2011-04-14T09:19:49-05:00 2010-05-31 RSM McGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2009-06-01 520954751 THE GERMAN MARSHALL FUND OF US UNITED STATES GERM 2026832650 1744 r street nw washington DC 20009 Ken Crognale 2026832650 2011-04-08 1 7033366400 2009 2016-02-24 21:20:13Z Craig Kennedy 1744 r street nw washington DC 20009 38899950 0 X HTTP://WWW.GMFUS.ORG X 1972 DC PROMOTING GREATER COOPERATION AND UNDERSTANDING BETWEEN THE UNITED STATES AND EUROPE. 20 19 84 0 73321 60302 21768604 13215344 35530 19504 -9333994 10248402 438607 18048 12908747 23501298 11825514 8615293 0 7003934 6494640 0 521380 20042599 23031723 38872047 38141656 -25963300 -14640358 216430437 206851537 23423629 20965216 193006808 185886321 The German Marshall Fund of the United States (GMF) is a non-partisan American public policy and grantmaking institution dedicated to promoting greater understanding and cooperation between North America and Europe on transatlantic and global issues. 0 0 25594628 8615293 19504 GMF works on a host of issues through a transatlantic lens, often with a global scope. Through programming, convening, research and analysis, grantmaking, and networking, GMF touches on the following transatlantic and global issues: Aid and Development, Economics, Cities and Urban Issues, Foreign and Transatlantic Relations, Climate and Energy, and Immigration and Integration. Founded in 1972 through a gift from Germany as a permanent memorial to Marshall Plan assistance, GMF maintains a strong presence on both sides of the Atlantic. In addition to its headquarters in Washington, DC, GMF has six offices in Europe: Berlin, Paris, Brussels, Belgrade, Ankara, and Bucharest. GMF also has smaller representations in Bratislava, Turin, and Stockholm. 25594628 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 64 0 1 84 1 1 1 1 GM FR BE RO TU RI LO 0 0 0 0 0 0 0 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Ken Crognale CPA 2026832650 1744 R STREET NW WASHINGTON DC 20009 Michael Ahearn 1.00 X 0 0 0 Margaret Carlson 1.00 X 0 0 0 Gregory Craig 1.00 X 0 0 0 Marc Grossman 1.00 X 0 0 0 Guido Goldman 1.00 X 0 0 0 Marc Grossman 1.00 X 0 0 0 John Harris 1.00 X 0 0 0 Nike Irvin 1.00 X 0 0 0 Marc E Leland 1.00 X 0 0 0 Roman Martinez IV 1.00 X 0 0 0 Bill Owens 1.00 X 0 0 0 Richard Powers 1.00 X 0 0 0 Jim Quigley 1.00 X 0 0 0 Paul Stafford 1.00 X 0 0 0 Jenonne Walker 1.00 X 0 0 0 J Robinson West 1.00 X 0 0 0 Robert Wexler 1.00 X 0 0 0 Leah Zell Wanger 1.00 X 0 0 0 Suzanne Woolsey 1.00 X 0 0 0 R Craig Kennedy 40.00 X X 398756 0 43184 Karen Donfried 40.00 X 230510 0 41846 A Michael Geiger 40.00 X 195623 0 38564 Ronald Asmus 40.00 X 366813 0 43560 Thomas Kleine-Brockhoff 40.00 X 182258 0 37049 Peter Van Praagh 40.00 X 183191 0 37049 Heike MacKerron 40.00 X 184327 0 0 Ivan Vejvoda 40.00 X 161782 0 0 Stephen Szabo 40.00 X 190382 0 37839 Constanze Stelzenmueller 40.00 X 181468 0 0 Pavol Demes 40.00 X 174686 0 0 Sean Mulvaney 40.00 X 154411 0 24856 Mark Fischer 40.00 X 143567 0 0 2747774 0 303947 27 0 1 0 the european omnibus survey avenue hermann debroux 40 brussels BE 1160 cONSULTING FOR pOLLING SERVICES 648146 LAW OFFICES OF PAIGE E REFFE 3300 Lowell Street NW Washington DC 20008 CONSULTING FOR EVENTS 462561 ASSET COMMUNICATIONS Fortis Bank SA/NV Ave Louise 300/1 Brussels BE 1050 CONSULTING FOR EVENTS 442897 AVW-Telav 1930 Rue Onesime Gagnon Lanchine Quebec CA H8T 3M6 Communication/media 385476 Vantage Consulting 3500 pacific ave virginia beach VA 23451 Investment management 150000 7 3121735 10093609 13215344 Event Registration 900099 19504 19504 19504 3748154 73321 3674833 6400 6400 6400 6400 21898900 15398652 6500248 6500248 6500248 OTHER INCOME 900099 11648 11648 11648 23501298 19504 73321 10193129 753850 753850 7861443 7861443 2185024 2185024 2825512 2468166 357346 558763 558763 346447 270147 76300 578894 558690 20204 106405 106405 214962 214962 776876 776876 190098 190098 1142331 1122373 19958 967249 964764 2485 910657 870540 40117 171034 169441 1593 677 677 861250 861250 141939 141939 internal projects expen 16979335 16979335 repair/equipment 187980 187385 595 dUES & MEMBERSHIPs 141713 141635 78 representation 78353 78353 business income tax 34766 34766 126098 123394 2704 38141656 25594628 12025648 521380 26069204 15907184 8745290 4142155 117815 159065 123473 195395 21540994 4778022 17176474 16762972 81313640 100944417 82823293 68378057 61248 362292 216430437 206851537 1995649 2158463 1998642 951831 19429338 17854922 23423629 20965216 X 181608693 179920396 11398115 5965925 193006808 185886321 216430437 206851537 X 0 1 1 X 1 1 X 11760844 9803138 17762361 21768604 13215344 74310291 11760844 9803138 17762361 21768604 13215344 74310291 15199675 59110616 1713165 4042967 4762123 4297672 3681233 18497160 318841 2152486 89333 54158 60302 2675120 89407 280628 994871 412207 11648 1788761 97271332 98948 0.60770 0.57640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14747128 722554 14024574 15861544 22019 1136435 14747128 1.00000 0 0 1237440 1237440 17238465 2694408 14544057 4415 4415 0 3060674 2079199 981475 16762972 venture cap funds, LLP, and hedge funds 68378057 F 68378057 23501298 38141656 -14640358 8098510 -578639 7519871 -7120487 31599808 8098510 8098510 23501298 0 23501298 38720295 578639 578639 38141656 0 38141656 Part V, Line 4: Description of Intended Use of Endowment Funds: the GMF board of directors has designated a portion of the unrestricted net assets to be utilized for the Balkan Trust for Democracy and the Black Sea Trust Funding. Part X: Description of Uncertain Tax Positions Under FIN 48: GMF is recognized as exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (the Code) and is currently classified as an organization that is not a private foundation within the meaning of Section 509(a) of the Code. LLC is a single member limited liability company for federal income tax purposes. All tax attributes flow through to GMF under this entity form. Accordingly, no provision for income taxes has been made. On June 1, 2009, GMF adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, GMF may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated GMF's tax positions and concluded that GMF had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, GMF is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2007. During the year ended May 31, 2010, GMF incurred unrelated business income tax expense of $34,666 related to its investments in real estate partnerships. Part XI, Line 8 - Other Adjustments: Foreign Currency Exchange loss: -578639. Part XIII, Line 2d - Other Adjustments: foreign currency exhange loss: 578639. 1 Europe (Including Iceland & Greenland) 2 12 Grants to Receipients 5210204 Russia & the Newly Independent States 1 2 Grants to Receipients 2626233 Middle East and North Africa 0 1 GRANTS TO RECIPIENTS 25000 Europe (Including Iceland & Greenland) 4 18 Program Services CONVENING 3914932 Europe (Including Iceland & Greenland) 0 4 PROGRAM SERVICES PUBLIC OPINION SURVEY 1468238 Europe (Including Iceland & Greenland) 0 1 FUNDRAISING 115681 Middle East and North Africa 0 1 PROGRAM SERVICES CONVENING 214158 North America 0 0 PROGRAM SERVICES CONVENING 1950449 7 39 15524895 Europe (Including Iceland & Greenland) Economic Policy 18723 Electronic Fund Transfer Europe (Including Iceland & Greenland) Economic Policy 19438 Electronic Fund Transfer Europe (Including Iceland & Greenland) Economic Policy 17582 Electronic Fund Transfer Europe (Including Iceland & Greenland) Economic Policy 24500 Electronic Fund Transfer Europe (Including Iceland & Greenland) Economic Policy 12194 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24950 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 22910 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 42970 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 23850 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 49200 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 56400 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24932 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 49740 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 20500 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 22600 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 20400 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 49970 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24900 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 54000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 21439 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 14148 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 50000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24520 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24810 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24730 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24890 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 15000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 35000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 40000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 31000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24998 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24548 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 23000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24900 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24810 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 35600 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 49684 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 10470 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 16600 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 21000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24500 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24650 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 20000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 18200 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 18500 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24930 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24810 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24850 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 35000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24990 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24560 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24840 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24990 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24700 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24900 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24575 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 63154 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 30879 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25527 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25118 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 22949 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24167 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24167 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24167 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24167 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 18527 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 21986 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 18257 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 20461 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 18856 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 22111 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 26622 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 26274 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 26502 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 64589 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 59340 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 35867 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25369 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 17776 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 18230 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 16538 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 17065 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 11110 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 21605 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 9129 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 7395 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 22440 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 21901 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 22680 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 5435 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 7885 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 12107 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 6898 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 15065 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24995 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 57903 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 20793 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 20720 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 26274 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25118 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 31700 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 49800 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 35810 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24998 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24999 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24540 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 40885 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24800 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 22680 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24999 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 75000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 51400 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24999 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 31221 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24249 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 21900 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 8065 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24700 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 24100 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 25990 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 18200 Electronic Fund Transfer Europe (Including Iceland & Greenland) Democracy Building/Support for Civil Society 61880 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 22820 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 23000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24660 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24674 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24500 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 23640 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24970 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24800 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 5200 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 65830 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 19950 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 23309 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 15775 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24999 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 20910 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24977 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 49024 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24427 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 60231 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 27000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 21300 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 15201 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24500 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 43900 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 19907 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24400 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 23250 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 68190 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24944 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 35061 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 18200 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 22984 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 23570 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24925 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 34650 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 22669 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24590 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24175 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24840 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24930 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 23090 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 21935 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 62505 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 37063 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 36000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 25000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 34600 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24930 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 50267 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24560 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24850 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 21808 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 18974 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24788 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 19300 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 22980 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 22300 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 18185 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 20914 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 18000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 13430 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 16325 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 23740 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 16320 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 15000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 21940 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 19973 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24890 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 54985 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 22100 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 21861 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 15809 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 67790 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24377 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24870 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 10600 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 54992 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24600 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 18875 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 24896 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 10000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 12000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 13000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 6700 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 5240 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 15000 CHECK Russia & the Newly Independent States Democracy Building/Support for Civil Society 15000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 10000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 22475 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 9960 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 10510 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 8689 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 9920 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 8258 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 7010 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 4688 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 10631 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 7580 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 8022 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 8404 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 8500 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 4000 CASH Russia & the Newly Independent States Democracy Building/Support for Civil Society 14890 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 9120 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 3720 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 10000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 10000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 9810 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 4600 CASH Russia & the Newly Independent States Democracy Building/Support for Civil Society 14000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 7890 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 12990 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 14040 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 9810 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 9970 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 15000 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 8500 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 5250 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 8700 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 4110 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 7700 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 7500 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 12600 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 4875 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 7330 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 9787 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 8500 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 1650 Electronic Fund Transfer Russia & the Newly Independent States Democracy Building/Support for Civil Society 8000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Ecomomic Policy 165000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Ecomomic Policy 68530 Electronic Fund Transfer Europe (Including Iceland & Greenland) Ecomomic Policy 19200 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 24950 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 25346 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 35040 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 10000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 19550 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 30000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 20000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 500000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 89060 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 20000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 20000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 2500 CHECK Europe (Including Iceland & Greenland) Transatlantic Dialogue 24000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 8000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 200000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 200000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 22500 Electronic Fund Transfer Europe (Including Iceland & Greenland) Transatlantic Dialogue 25000 Electronic Fund Transfer Middle East and North Africa Transatlantic Dialogue 25000 Electronic Fund Transfer Europe (Including Iceland & Greenland) Ecomomic Policy 24600 Electronic Fund Transfer 289 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Prescreening of future grantees is an important advance part of the monitoring of grant funds and supports the further monitoring process. The responsible staff person is in touch with the grantee and conducts on-site monitoring and/or receives interim written or oral reports. Additionally, Advisory Board members help and conduct monitoring upon request of the GMF staff. The grantee is under obligation to follow the grant budget lines allocated for specific spending and staff routinely check spending. Many of GMF's grants are independently reviewed by external evaluators which adds another degree of oversight of spending of grant funds. Finally, the grantee is obligated to send a detailed narrative and financial report on how grant funds were spent. 1 The Trade Partnership Worldwide LLC 1001 Connecticut Avenue NW washington DC 20036 521790423 18000 Trade Policy Princeton Environmental Initiative Princeton University Princeton NJ 08544 222266810 501(c)(3) 10000 Biofules Policies Rick Leach Consulting Leach Consulting International 1101 30th Street washington DC 20007 141912977 20000 Food Security The Trade Partnership Worldwide LLC 1001 Connecticut Avenue NW washington DC 20036 521790423 25000 Trade Policy Harvard University - Ctr for Intl Development 79 JFK Street Cambridge MA 02138 042103580 501(c)(3) 25000 Trade Policy Manchester Trade Ltd Inc 1710 Rhode Island Ave NW washington DC 20036 800188330 10000 Trade Policy American Political Science Association 1527 New Hampshire Avenue NW washington DC 20036 530200001 501(c)(3) 94850 Transatlantic Dialogue Association of Former Members of Congress 1401 K Street NW washington DC 20005 540883744 501(c)(3) 80000 Transatlantic Dialogue World Affairs Council 1726 M Street NW washington DC 20036 521514424 501(c)(3) 25000 Transatlantic Dialogue American Council on Germany 14 East 60th Street NY NY 10022 131889074 501(c)(3) 90000 Transatlantic Dialogue Project on Transitional Democracies 3312 Rowland Place NW washington DC 20008 030426277 501(c)(3) 100000 Transatlantic Dialogue America Abroad Media 1020 19th Street NW washington DC 20036 010579796 501(c)(3) 15000 Transatlantic Dialogue American Institute for Contemporary German Studies 1755 Massachusetts Ave NW washington DC 20036 521309525 501(c)(3) 75000 Transatlantic Dialogue US Association of Former Members of Congress 1401 K Street NW washington DC 20005 540883744 501(c)(3) 20000 Transatlantic Dialogue University of California Berkeley 2607 Harvest Avenue Berkeley CA 94720 111626297 501(c)(3) 12000 Biofules Policies Washington Institute for Near East Policy 1828 L Street NW washington DC 20036 521376034 501(c)(3) 5000 Transatlantic Dialogue Center for a New American Security 1301 Pennsylvania Ave NW washington DC 20004 208084828 501(c)(3) 14000 Aid Effectiveness Arthur Burns Fellowship 1616 H Street NW washington DC 20006 541629976 501(c)(3) 20000 Transatlantic Dialogue National Democratic Institute 2030 M Street washington DC 20036 521338892 501(c)(3) 25000 Transatlantic Dialogue Georgetown Univ - Susan Martin Inst for Study of Migration PO Box 5794400 washington DC 20057 530196603 501(c)(3) 50000 Transatlantic Dialogue Institute for State Effectiveness 1 DuPont Circle NW washington DC 20036 205968997 501(c)(3) 20000 Transatlantic Dialogue 17 4 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Review of application process of future grantees is an important advance part of the monitoring of grant funds and supports the further monitoring process. The responsible staff person reviews the interim written reports received from the grantee. The grantee is under obligation to follow the grant budget lines allocated for specific spending and staff routinely check spending. Finally, the grantee is obligated to send a detailed narrative and financial report on how grant funds were spent. X X X X 0 0 0 0 0 0 0 0 0 R Craig Kennedy 398756 0 0 0 0 0 29840 0 14605 0 443201 0 0 0 Karen Donfried 230510 0 0 0 0 0 28502 0 14605 0 273617 0 0 0 A Michael Geiger 195623 0 0 0 0 0 25220 0 14491 0 235334 0 0 0 Ronald Asmus 366813 0 0 0 0 0 29840 0 14952 0 411605 0 0 0 Thomas Kleine-Brockhoff 182258 0 0 0 0 0 23705 0 14448 0 220411 0 0 0 Peter Van Praagh 183191 0 0 0 0 0 23705 0 14448 0 221344 0 0 0 Heike MacKerron 184327 0 0 0 0 0 0 0 0 0 184327 0 0 0 Ivan Vejvoda 161782 0 0 0 0 0 0 0 0 0 161782 0 0 0 Stephen Szabo 190382 0 0 0 0 0 24495 0 14462 0 229339 0 0 0 Constanze Stelzenmueller 181468 0 0 0 0 0 0 0 0 0 181468 0 0 0 Pavol Demes 174686 0 0 0 0 0 0 0 0 0 174686 0 0 0 Sean Mulvaney 154411 0 0 0 0 0 11512 0 14366 0 180289 0 0 0 Form 990, Part VI, Section B, line 11 Prior to filing the 990 with the IRS, The German Marshall Fund's review of the 990 is conducted by the officers of the Organization (President, Managing Director of Executive Office, and Chief Financial Officer). Form 990, Part VI, Section B, line 12c German Marshall Fund has a written conflict of interest policy and all Trustees, officers, and employees are required to read and sign the policy. This policy is intended to help identify situations that present potential conflict of interests and to provide procedures to address any potential conflicts. Additionally, each Trustee, officer, and employee is required to annually sign a statement affirming the (1) receipt of the conflict of interest policy; (2) has read and understands the policy; and (3) agrees to comply with the policy. Form 990, Part VI, Section B, line 15 German Marshall Fund uses both a compensation system and comparability data to determine compensation for officers and employees. This system evaluates relative marketplace job worth of the position comparable to similar positions of other local organizations. The system also evaluates the relative worth of each position when comparing the required level of job competencies and formal training and experience. Senior Management and Human Resources performs an annual review of all compensation. Additionally, the Compensation Committee of the Board of Trustees, reviews and approves compensation for the officers of the organization. Form 990, Part VI, Section C, line 19 German Marshall Funds makes available its governing documents, audited financial statements, and 990 available to the general public upon request. form 990, part Xi, line 2c the process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years. 1700 18TH STREET LLC - single member llc 1744 R STREET NW WASHINGTON DC 20009 520954751 real estate DC 0 5979726 N/A