2012-09-17T14:09:20-05:00 2011-08-31 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990EZ 2010-09-01 911985705 FRIENDS OF CEELI INSTITUTE FRIE 3016544900 C/O BDO USA LLP 7101 WISCONSIN AVE NO 800 BETHESDA MD 208144827 HOMER E MOYER JR 3016544900 2012-09-17 1 JOYCE M UNDERWOOD 3016544900 2010 2016-02-24 21:20:13Z X WWW.CEELI-INST.ORG X 197206 X 146889 50317 197206 61725 94 211672 273491 -76285 -4620617 0 -4696902 X 102314 6633 21443 17154 105140 108469 228897 132256 4849514 4829158 -4620617 -4696902 X FRIENDS OF CEELI INSTITUTE IS AN INSTRUMENTALITY OF THE AMERICAN BAR ASSOCIATION, THAT IS OPERATED AND ORGANIZED TO PROMOTE THE RULE OF LAW THROUGH EDUCATION OF ATTORNEYS AND JURISTS IN CENTRAL AND EASTERN EUROPE. THE INSTITUTE PROMOTES THE RULE OF LAW THROUGH THE EDUCATION OF ATTORNEYS AND JURISTS IN CENTRAL EASTERN EUROPE THROUGH A WIDE VARIETY OF PROGRAMS AND PROJECTS. 0 140912 140912 HOMER E MOYER JR 740 15TH ST NW 8TH FLR WASHINGTON DC 20005 1.00 0 0 0 DAVID CHARLOT 740 15TH ST NW 8TH FLR WASHINGTON DC 20005 1.00 0 0 0 MARY BOIES 740 15TH ST NW 8TH FLR WASHINGTON DC 20005 1.00 0 0 0 MARK ELLIS 740 15TH ST NW 8TH FLR WASHINGTON DC 20005 1.00 0 0 0 THE HONORABLE THOMAS GRIFFITH 740 15TH ST NW 8TH FLR WASHINGTON DC 20005 1.00 0 0 0 HENRY Z HORBACZEWSKI 740 15TH ST NW 8TH FLR WASHINGTON DC 20005 1.00 0 0 0 HOMER MOYER 740 15TH ST NW 8TH FLR WASHINGTON DC 20005 1.00 0 0 0 THEODORE OLSON 740 15TH ST NW 8TH FLR WASHINGTON DC 20005 1.00 0 0 0 DWIGHT OPPERMAN 740 15TH ST NW 8TH FLR WASHINGTON DC 20005 1.00 0 0 0 NORMAN THORPE 740 15TH ST NW 8TH FLR WASHINGTON DC 20005 1.00 0 0 0 THE HONORABLE JOHN M WALKER 740 15TH ST NW 8TH FLR WASHINGTON DC 20005 1.00 0 0 0 MARTHA BARNETT 740 15TH ST NW 8TH FLR WASHINGTON DC 20005 1.00 0 0 0 X 0 0 0 0 0 1 1000000 0 0 0 0 0 0 0 DC BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 20814 3016544900 0 1 EZ 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 811115 1950750 638584 461899 146889 4009237 811115 1950750 638584 461899 146889 4009237 1328472 2680765 101852 92102 38211 9662 50317 292144 4301381 0.62320 0.33870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MARY BOIES LOAN FOR WORKING CAPITAL NEEDS X 1000000 1000000 0 1 1 1000000 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 DIVIDEND/INTEREST 50,317.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 205. DESCRIPTION: TRAVEL. AMOUNT: 19,156. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 135,000. DESCRIPTION: INTEREST. AMOUNT: 51,725. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,297. DESCRIPTION: DEPRECIATION. AMOUNT: 4,289. TOTAL TO FORM 990-EZ, LINE 16: 211,672. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 21,582. END OF YEAR AMOUNT: 21,582. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 83,558. END OF YEAR AMOUNT: 86,887. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 485,542. END OF YEAR AMOUNT: 139,032. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,172. END OF YEAR AMOUNT: 2,172. DESCRIPTION: CONTINGENT LIABILITIES ON LOANS OF THIRD PARTIES. BEG. OF YEAR AMOUNT: 3,361,800. END OF YEAR AMOUNT: 3,687,954. DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS, ETC. BEG. OF YEAR AMOUNT: 1,000,000. END OF YEAR AMOUNT: 1,000,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.