GERMAN MARSHALL FUND OF THE US: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GERMAN MARSHALL FUND OF THE US (EIN 52-0954751)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-02-18
- IRS object ID
- 202210499349300326
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-18T12:03:23-06:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520954751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GERMAN MARSHALL FUND OF THE | BusinessNameLine1Txt |
| Business Name Line2 | UNITED STATES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GERM | BusinessNameControlTxt |
| Phone | 2026832650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 R STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM CHILDRESS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2026832650 | PhoneNum |
| Signature | 2022-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIM | PersonFirstNm |
| Person Last | CHILDRESS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Preparation | 2022-02-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN DONFRIED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 R STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,564,825 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.GMFUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE GERMAN MARSHALL FUND OF THE UNITED STATES (GMF) IS AN AMERICAN INSTITUTION THAT STRENGTHENS TRANSATLANTIC COOPERATION ON REGIONAL, NATIONAL AND GLOBAL CHALLENGES AND OPPORTUNITIES IN THE SPIRIT OF THE MARSHALL PLAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | -$2,716 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,448,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,695,669 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,303,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $485,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$378,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,522,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,362 | PYOtherRevenueAmt |
| CY Other Revenue | $22,418 | CYOtherRevenueAmt |
| PY Total Revenue | $25,501,360 | PYTotalRevenueAmt |
| CY Total Revenue | $24,725,549 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,652,742 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,748,037 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,886,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,113,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $776,295 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,847,249 | PYOtherExpensesAmt |
| CY Other Expenses | $7,945,778 | CYOtherExpensesAmt |
| PY Total Expenses | $34,386,291 | PYTotalExpensesAmt |
| CY Total Expenses | $30,807,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,884,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,081,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $165,974,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,871,420 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,403,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,546,712 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $149,570,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,324,708 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE GERMAN MARSHALL FUND OF THE UNITED STATES (GMF) IS AN AMERICAN INSTITUTION THAT STRENGTHENS TRANSATLANTIC COOPERATION ON REGIONAL, NATIONAL AND GLOBAL CHALLENGES AND OPPORTUNITIES IN THE SPIRIT OF THE MARSHALL PLAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,454,130 | ExpenseAmt |
| Grant | $157,263 | GrantAmt |
| Revenue | $485,303 | RevenueAmt |
| Desc | POLICY - GMF PROVIDES EFFECTIVE WAYS FORWARD TO SOLVING TODAY'S TRANSATLANTIC POLICY ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,911,545 | ExpenseAmt |
| Grant | $6,576,324 | GrantAmt |
| Desc | CIVIL SOCIETY - GMF SUPPORTS CIVIL SOCIETY BY FOSTERING DEMOCRATIC INITIATIVES, RULE OF LAW AND REGIONAL COOPERATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,498,758 | ExpenseAmt |
| Grant | $14,450 | GrantAmt |
| Desc | LEADERSHIP - GMF OFFERS RISING AND ESTABLISHED LEADERS DYNAMIC OPPORTUNITIES TO BUILD TRANSATLANTIC BRIDGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,864,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | RO | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | RI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM CHILDRESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026832650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 R STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMANDA BENNETT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNIE MAXWELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER SCHROEDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID IGNATIUS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK FRIEDMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI HEITKAMP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J ROBINSON WEST | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET LAMKIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN EMERSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HARRIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE CHANG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KASSIE FREEMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN RUEMMLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC GROSSMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL LANDRIEU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHYAM REDDY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNAH GRAY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KELLY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HURD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN DONFRIED | ||||||||
| PRESIDENT | 40.00 | $536,276 | $0 | $71,338 | Yes (X) | |||
| DEREK CHOLLET | ||||||||
| EVP | 40.00 | $249,555 | $0 | $61,393 | Yes (X) | |||
| TIM CHILDRESS | ||||||||
| VP/CFO | 40.00 | $248,347 | $0 | $37,176 | Yes (X) | |||
| IAN LESSER | ||||||||
| VP, BRUSSELS | 40.00 | $307,570 | $0 | $25,151 | Yes (X) | |||
| KATHERINE SMYTH HASKINS | ||||||||
| CDO/VP, EXTERNAL AFFAIRS | 40.00 | $220,204 | $0 | $2,897 | Yes (X) | |||
| KAREN KORNBLUH | ||||||||
| SENIOR FELLOW AND DIRECTOR | 40.00 | $181,716 | $0 | $57,076 | Yes (X) | |||
| STEVEN BOSACKER | ||||||||
| DIRECTOR, GMF CITIES | 40.00 | $180,505 | $0 | $22,419 | Yes (X) | |||
| LAURA ROSENBERGER | ||||||||
| EXECUTIVE DIRECTOR, ASD & | 40.00 | $176,262 | $0 | $29,242 | Yes (X) | |||
| KEVIN COTTRELL | ||||||||
| DIRECTOR OF TLI | 40.00 | $169,252 | $0 | $44,260 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,269,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $350,952 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORACLE AMERICA INC | |||||
| 15612 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | CONSULTING SERVICES | $252,729 |
| RSM US LLP | |||||
| 1861 INTERNATIONAL DR STE 400 | MCLEAN | VA | 22102 | AUDIT/TAX SERVICES | $155,953 |
| LAW OFFICES OF PAIGE E REFFE | |||||
| 3300 LOWELL STREET NW | WASHINGTON | DC | 20008 | LEGAL SERVICES | $150,000 |
| CYBERSECOP | |||||
| 2001 WEST MAIN ST SUITE 208 | STAMFORD | CT | 06902 | CYBER SECURITY SERVICES | $106,555 |
| ATLAS PUBLIC POLICY LLC | |||||
| 515 Q STREET NW UNIT 2 | WASHINGTON | DC | 20001 | WEBSITE DEVELOPER | $105,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $26,663 | MembershipDuesAmt |
| Government Grants | $12,268,465 | GovernmentGrantsAmt |
| All Other Contributions | $9,400,541 | AllOtherContributionsAmt |
| Total Contributions | $21,695,669 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $485,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $485,303 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $485,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,474,093 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,716 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,476,809 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,887,342 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,839,276 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,048,066 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,048,066 | TotalRevenueColumnAmt |
| Exclusion | $1,048,066 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,418 | TotalRevenueColumnAmt |
| Exclusion | $22,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,418 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,725,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $485,303 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,716 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,547,293 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,648,037 | TotalAmt |
| Program Services | $6,648,037 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,193,221 | TotalAmt |
| Program Services | $1,571,735 | ProgramServicesAmt |
| Management And General | $1,384,624 | ManagementAndGeneralAmt |
| Fundraising | $236,862 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,352,322 | TotalAmt |
| Program Services | $8,445,159 | ProgramServicesAmt |
| Management And General | $1,554,775 | ManagementAndGeneralAmt |
| Fundraising | $352,388 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,454 | TotalAmt |
| Program Services | $248,181 | ProgramServicesAmt |
| Management And General | $105,910 | ManagementAndGeneralAmt |
| Fundraising | $7,363 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,102 | TotalAmt |
| Program Services | $1,488,319 | ProgramServicesAmt |
| Management And General | $269,343 | ManagementAndGeneralAmt |
| Fundraising | $64,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,122 | TotalAmt |
| Program Services | $283,621 | ProgramServicesAmt |
| Management And General | $88,876 | ManagementAndGeneralAmt |
| Fundraising | $11,625 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,935 | TotalAmt |
| Program Services | $13,832 | ProgramServicesAmt |
| Management And General | $34,589 | ManagementAndGeneralAmt |
| Fundraising | $6,514 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,895 | TotalAmt |
| Program Services | $64,212 | ProgramServicesAmt |
| Management And General | $110,683 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,038 | TotalAmt |
| Management And General | $259,038 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,579,146 | TotalAmt |
| Program Services | $1,950,675 | ProgramServicesAmt |
| Management And General | $618,674 | ManagementAndGeneralAmt |
| Fundraising | $9,797 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,461 | TotalAmt |
| Program Services | $557,919 | ProgramServicesAmt |
| Management And General | $1,074,412 | ManagementAndGeneralAmt |
| Fundraising | $25,130 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,047 | TotalAmt |
| Program Services | $1,179,444 | ProgramServicesAmt |
| Management And General | $178,761 | ManagementAndGeneralAmt |
| Fundraising | $21,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,074 | TotalAmt |
| Program Services | $66,116 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $608 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,561 | TotalAmt |
| Program Services | $198,848 | ProgramServicesAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,958 | TotalAmt |
| Program Services | $216,211 | ProgramServicesAmt |
| Management And General | $59,659 | ManagementAndGeneralAmt |
| Fundraising | $11,088 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,187 | TotalAmt |
| Program Services | $563,151 | ProgramServicesAmt |
| Management And General | $126,029 | ManagementAndGeneralAmt |
| Fundraising | $28,007 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,287 | TotalAmt |
| Program Services | $26,492 | ProgramServicesAmt |
| Management And General | $223,795 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSCRIPTIONS/PUBLICATI | Desc |
| Total | $318,189 | TotalAmt |
| Program Services | $242,481 | ProgramServicesAmt |
| Management And General | $75,077 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,807,036 | TotalAmt |
| Program Services | $23,864,433 | ProgramServicesAmt |
| Management And General | $6,166,308 | ManagementAndGeneralAmt |
| Fundraising | $776,295 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67 | BOYAmt |
| EOY | $499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,916,549 | BOYAmt |
| EOY | $7,342,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,815 | BOYAmt |
| EOY | $9,257,559 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,814 | BOYAmt |
| EOY | $57,795 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,978 | BOYAmt |
| EOY | $363,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,179,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,970,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,746,350 | BOYAmt |
| EOY | $17,209,008 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,783,010 | BOYAmt |
| EOY | $76,656,248 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,895,475 | BOYAmt |
| EOY | $95,946,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,578 | BOYAmt |
| EOY | $4,037,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,974,636 | BOYAmt |
| EOY | $210,871,420 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,884 | BOYAmt |
| EOY | $1,585,531 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,401 | BOYAmt |
| EOY | $77,272 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,772 | BOYAmt |
| EOY | $11,152,377 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,164,250 | BOYAmt |
| EOY | $9,178,943 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $1,050,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,437 | BOYAmt |
| EOY | $502,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,403,744 | BOYAmt |
| EOY | $23,546,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,501,462 | BOYAmt |
| EOY | $179,590,372 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,069,430 | BOYAmt |
| EOY | $7,734,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,570,892 | BOYAmt |
| EOY | $187,324,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,974,636 | BOYAmt |
| EOY | $210,871,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,081,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,075,334 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $759,969 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,715,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,663,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,017,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,448,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,695,669 | CurrentTaxYearAmt |
| Total | $106,540,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,715,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,663,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,017,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,448,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,695,669 | CurrentTaxYearAmt |
| Total | $106,540,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,270,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $105,270,433 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,652,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,392,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,639,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,809 | CurrentTaxYearAmt |
| Total | $7,769,985 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,418 | CurrentTaxYearAmt |
| Total | $237,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,548,506 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,836,766 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME FROM EXEMPT ACTIVITIES - 2016 AMOUNT: $ 24,362. 2017 AMOUNT: $ 36,675. 2018 AMOUNT: $ 27,095. 2019 AMOUNT: $ 127,362. 2020 AMOUNT: $ 22,418. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,237,440 | OtherCostOrOtherBasisAmt |
| Book Value | $1,237,440 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,865,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,112,595 | DepreciationAmt |
| Book Value | $15,752,873 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,539 | DepreciationAmt |
| Book Value | -$1 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,033,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $814,620 | DepreciationAmt |
| Book Value | $218,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,209,008 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS - EQUITY FUNDS | $19,732,602 | F |
| ALTERNATIVE INVESTMENTS - HEDGE FUNDS | $15,890,263 | F |
| ALTERNATIVE INVESTMENTS - PRIVATE EQUITY | $32,737,207 | F |
| ALTERNATIVE INVESTMENTS - NATURAL RESOURCES | $17,770,180 | F |
| ALTERNATIVE INVESTMENTS - PRIVATE DEBT | $7,003,571 | F |
| ALTERNATIVE INVESTMENTS - PRIVATE REAL ESTATE | $2,812,599 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $95,946,422 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP AGREEMENT | Desc |
| Amt | $502,589 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $502,589 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,714,966 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,075,334 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $173,121 | OtherRevenueAmt |
| Revenue Not Reported | $43,248,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,466,511 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $259,038 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $259,038 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,725,549 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,547,998 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,547,998 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $259,038 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $259,038 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,807,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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. HOWEVER, GMF IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEAR ENDED MAY 31, 2021, GMF INCURRED NO TAX EXPENSE RELATED TO UNRELATED BUSINESS INCOME ACTIVITIES. 1700 18TH STREET LLC (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. THE TRANSATLANTIC FOUNDATION (TTF) IS A FOREIGN NONPROFIT ENTITY INCORPORATED UNDER THE LAWS OF BRUSSELS, BELGIUM. THERE WAS IMMATERIAL ACTIVITY UNDER TTF DURING THE YEAR ENDED MAY 31, 2020. ACCORDING TO THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, FOR THE PERIOD FROM GMF'S INCEPTION TO MAY 31, 2021, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTED. DEFERRED INCOME TAXES ARE PROVIDED USING THE LIABILITY METHOD, WHEREBY, DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF THE CHANGES IN TAX LAWS AND RATES OF THE DATE OF ENACTMENT. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO POSITIONS THAT WOULD RESULT IN ADDITIONAL TAX LIABILITY. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. GMF FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF MAY 31, 2021, AND FOR THE YEAR THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, GMF IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED MAY 31, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RETURNED GRANTS TO THIRD PARTIES GAIN FROM FOREIGN CURRENCY EXCHANGES 173,121. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $1,913,431 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INVESTMENTS | $4,134,255 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECIPIENTS | $4,290,046 | 3 | 19 | |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS | $2,357,990 | |||
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICE | $923,157 | CONVENING | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICE | $789,109 | 5 | 52 | CONVENING |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FUNDRAISING | $231,222 | 2 | 2 | |
| SOUTH ASIA | PROGRAM SERVICE | $220,105 | CONVENING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 73 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Subtotal Spent | $14,859,315 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,859,315 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (243 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $144,572 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $135,755 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $101,789 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $96,679 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $93,760 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $91,884 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $88,035 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $88,017 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $82,951 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $81,776 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $78,293 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $74,042 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $73,893 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $68,750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $65,981 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $63,190 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $62,489 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $57,342 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $57,039 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $56,004 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $55,402 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $55,208 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $54,653 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $49,557 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $48,850 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $48,749 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $48,713 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $45,928 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $44,999 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $44,723 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $44,223 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $43,570 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $43,369 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $43,007 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $42,600 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $37,870 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $34,413 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $33,960 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $33,532 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $33,290 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $33,083 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $30,800 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $29,717 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $29,349 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $29,175 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $29,067 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $28,443 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,975 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,372 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $22,350 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $21,258 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $20,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $19,845 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $19,800 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $19,501 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $19,484 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $19,104 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $19,014 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,749 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,743 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,743 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,741 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,735 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,720 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,713 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,675 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,563 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,529 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,525 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,375 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,361 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,021 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $17,941 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $17,475 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $17,450 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $17,155 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $17,016 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,680 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,667 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,663 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,653 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,597 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,583 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,551 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,324 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,267 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,230 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,133 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $15,728 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $15,377 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $15,361 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $15,293 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $15,117 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $15,045 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $15,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $14,985 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $14,895 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $13,760 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $13,500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $13,500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $13,320 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,970 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,698 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,493 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,473 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,460 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,455 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,450 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,350 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,177 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,177 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,950 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,900 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,250 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,138 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,100 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $10,827 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $10,500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $10,260 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $10,045 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $10,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $10,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $9,360 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $9,138 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $8,905 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $8,800 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $8,288 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $8,275 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $7,988 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,667 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,485 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,375 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,150 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,049 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $5,171 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $355,447 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $231,805 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $177,895 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $59,056 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $48,622 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $43,571 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $43,844 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $37,500 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $32,947 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $32,724 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $31,387 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $30,000 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $26,468 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,473 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,188 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $23,700 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $21,760 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $21,690 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $21,279 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,750 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,750 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,750 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,750 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,749 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,749 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,749 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,745 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,735 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,724 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,720 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,709 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,704 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,668 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,626 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,525 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,362 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,075 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,068 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $17,087 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,868 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,808 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,667 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,667 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,667 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,667 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,667 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,666 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,666 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,663 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,659 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,123 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $15,188 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $15,127 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $15,040 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $14,990 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $14,933 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $14,780 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $14,673 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $14,280 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $14,250 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $13,950 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $13,720 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,600 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,500 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,500 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,473 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,460 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,450 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,450 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,320 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,797 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,710 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,250 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $10,500 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $10,310 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $10,275 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $10,060 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $9,360 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $9,281 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $9,000 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $8,340 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $8,324 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $7,763 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $7,253 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $7,170 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $7,169 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,511 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,449 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,448 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,314 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,280 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,225 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $5,891 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $5,558 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $5,160 | ELECTRONIC FUND TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 244 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PRESCREENING OF POTENTIAL GRANTEES IS AN IMPORTANT PART OF THE MONITORING OF GRANT FUNDS. 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 GMF STAFF. THE GRANTEE IS UNDER OBLIGATION TO FOLLOW THE GRANT BUDGET LINES ALLOCATED FOR SPECIFIC SPENDING AND STAFF ROUTINELY MONITOR SPENDING. MANY OF GMF'S GRANTS ARE INDEPENDENTLY REVIEWED BY EXTERNAL EVALUATORS AS ANOTHER LEVEL OF OVERSIGHT. AT THE CLOSE OF THE GRANT PERIOD, THE GRANTEE IS REQUIRED TO PROVIDE A DETAILED NARRATIVE AND FINANCIAL REPORT TO GMF. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN COUNCIL ON GERMANY | |||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | 131889074 | 501 (C ) (3) | $25,000 | TRANSATLANTIC DIALOGUE |
| AMERICAN INSTITUTE FOR CONTEMPORARY GERMAN STUDIES | |||||||
| 1755 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521309525 | 501 ( C )(3) | $25,000 | TRANSATLANTIC DIALOGUE |
| THE ASSOCIATION OF FORMER MEMBERS OF CONGRESS | |||||||
| 1401 K STREET NW | WASHINGTON | DC | 20005 | 540883744 | 501 ( C )(3) | $50,000 | TRANSATLANTIC DIALOGUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GMF'S APPLICATION PROCESS OF POTENTIAL GRANTEES IS AN IMPORTANT PART OF THE MONITORING OF GRANT FUNDS. ONCE APPROVED, THE RESPONSIBLE STAFF PERSON REVIEWS THE INTERIM WRITTEN REPORTS RECEIVED FROM THE GRANTEE. THE GRANTEE IS REQUIRED TO FOLLOW THE GRANT BUDGET AS APPROVED. STAFF ROUTINELY MONITORS SPENDING. AT THE CLOSE OF THE GRANT PERIOD, THE GRANTEE IS REQUIRED TO PROVIDE A DETAILED NARRATIVE AND FINANCIAL REPORT TO GMF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN DONFRIED | ||||||||||||||
| PRESIDENT | $459,470 | $0 | $75,000 | $0 | $1,806 | $0 | $37,642 | $0 | $33,696 | $0 | $607,614 | $0 | $0 | $0 |
| DEREK CHOLLET | ||||||||||||||
| EVP | $248,975 | $0 | $0 | $0 | $580 | $0 | $26,000 | $0 | $35,393 | $0 | $310,948 | $0 | $0 | $0 |
| TIM CHILDRESS | ||||||||||||||
| VP/CFO | $246,755 | $0 | $0 | $0 | $1,592 | $0 | $24,271 | $0 | $12,905 | $0 | $285,523 | $0 | $0 | $0 |
| IAN LESSER | ||||||||||||||
| VP, BRUSSELS | $306,065 | $0 | $0 | $0 | $1,505 | $0 | $24,000 | $0 | $1,151 | $0 | $332,721 | $0 | $0 | $0 |
| KATHERINE SMYTH HASKINS | ||||||||||||||
| CDO/VP, EXTERNAL AFFAIRS | $220,000 | $0 | $0 | $0 | $204 | $0 | $1,650 | $0 | $1,247 | $0 | $223,101 | $0 | $0 | $0 |
| KAREN KORNBLUH | ||||||||||||||
| SENIOR FELLOW AND DIRECTOR | $180,968 | $0 | $0 | $0 | $748 | $0 | $19,440 | $0 | $37,636 | $0 | $238,792 | $0 | $0 | $0 |
| STEVEN BOSACKER | ||||||||||||||
| DIRECTOR, GMF CITIES | $179,475 | $0 | $0 | $0 | $1,030 | $0 | $12,375 | $0 | $10,044 | $0 | $202,924 | $0 | $0 | $0 |
| LAURA ROSENBERGER | ||||||||||||||
| EXECUTIVE DIRECTOR, ASD & | $176,107 | $0 | $0 | $0 | $155 | $0 | $17,850 | $0 | $11,392 | $0 | $205,504 | $0 | $0 | $0 |
| KEVIN COTTRELL | ||||||||||||||
| DIRECTOR OF TLI | $168,890 | $0 | $0 | $0 | $362 | $0 | $14,855 | $0 | $29,405 | $0 | $213,512 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEE RECEIVED HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE, WHICH IS TAXABLE TO THE EMPLOYEE: IAN LESSER: $36,223 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2016-04-01 | BondIssuedDt |
| Issue Price | $9,400,000 | IssuePriceAmt |
| Purpose | CURRENT REFUNDING OF PRIOR ISSUE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $9,400,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $186,891 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNTRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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, EXECUTIVE VICE PRESIDENT, AND CHIEF FINANCIAL OFFICER), AND BOARD OF TRUSTEES. |
| 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 GOVERNANCE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GERMAN MARSHALL FUNDS MAKES AVAILABLE ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | CHANGE IN SWAP VALUE 586,848. GAIN FROM FOREIGN CURRENCY EXCHANGES 173,121. |
| FORM 990, PART XII, 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. |
| FORM 990, PART IX, LINE 18 | PAYMENTS OF TRAVEL OR ENTERTAINMENT EXPENSES FOR ANY FEDERAL, STATE, OR LOCAL PUBLIC OFFICIALS - TO CARRY OUT ITS STATED MISSION, GMF CONVENES MULTIPLE EVENTS ANNUALLY TO ALLOW DIALOGUE AMONG GLOBAL POLICY MAKERS ON TRANSATLANTIC ISSUES. TRAVEL EXPENSES FOR US OFFICIALS MAY INCLUDE AIRFARE, HOTEL, MEALS AND GROUND TRANSPORTATION WHILE PARTICIPATING IN THESE EVENTS. GOVERNMENT OFFICIALS DO NOT RECEIVE AN HONORARIUM OR OTHER COMPENSATIONS FOR ATTENDANCE. REQUIRED FINANCIAL DISCLOSURES ARE MADE PROMPTLY IN ACCORDANCE WITH REGULATIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1700 18TH STREET LLC - SINGLE MEMBER LLC | ||||||||||||||
| 1744 R STREET NW | WASHINGTON | DC | 20009 | 520954751 | REAL ESTATE | DC | $0 | $9,716,564 | THE GERMAN MARSHALL FUND OF UNITED STATES | |||||
| THE TRANSATLANTIC FOUNDATION | ||||||||||||||
| 981154381 | PROMOTE GREATER COOPERATION AND UNDERSTANDING BETWEEN THE U.S. AND EUROPE | $150,158 | $116,240 | THE GERMAN MARSHALL FUND OF UNITED STATES | RUE DE LA LOI 155 | BRUSSELS | BE | 1040 | BE | |||||