2021-05-06T14:42:00-05:00 2020-06-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2019-07-01 131656647 FREEDOM HOUSE FREE 2022965101 1850 M STREET NW 11TH FLOOR WASHINGTON DC 20036 MARK D MOYER CFO 2022965101 2021-05-05 1 KAY VOLLANS CPA P01404047 3015643636 2019 2022-09-23 18:48:47Z MICHAEL J ABRAMOWITZ 1850 M STREET NW 11TH FLOOR WASHINGTON DC 20036 50668119 0 X WWW.FREEDOMHOUSE.ORG X 1941 NY FREEDOM HOUSE, AN INDEPENDENT NON-GOVERNMENTAL ORGANIZATION, CHAMPIONS DEMOCRACY WORLDWIDE THROUGH ITS RESEARCH, EDUCATION, ADVOCACY AND ACTION. 25 25 152 39 0 0 48002805 50356073 0 0 207857 38541 -193281 129847 48017381 50524461 24669060 27428575 0 0 13674473 13194341 170808 217459 1146607 10526394 8864856 49040735 49705231 -1023354 819230 7651969 15005132 4091758 10636340 3560211 4368792 FREEDOM HOUSE, AN INDEPENDENT NON-GOVERNMENTAL ORGANIZATION, CHAMPIONS DEMOCRACY WORLDWIDE THROUGH ITS RESEARCH, EDUCATION, ADVOCACY AND ACTION. 0 0 46105045 27428575 ACTION - DURING THE REPORTING PERIOD, FREEDOM HOUSE CONTINUED TO PROVIDE TECHNICAL AND FINANCIAL RESOURCES TO CIVIL SOCIETY ORGANIZATIONS AND FRONT-LINE DEFENDERS AROUND THE WORLD IN SUPPORT OF THEIR WORK TO PROTECT FUNDAMENTAL FREEDOMS AND DEMOCRATIC SYSTEMS. 2311411 RESEARCH & ANALYSIS - FREEDOM HOUSE'S RESEARCH ACTIVITIES CONSIST OF COLLECTION AND ANALYSIS OF DATA, WHICH IS INTEGRATED INTO VARIOUS REPORTS AND/OR ONE OF OUR THREE ANNUAL PUBLICATIONS: FREEDOM IN THE WORLD (RELEASED IN FEBRUARY), NATIONS IN TRANSIT (RELEASED IN MARCH), AND FREEDOM ON THE NET (RELEASED IN NOVEMBER). -7916 ADVOCACY & EDUCATION (A&E)* - FREEDOM HOUSE WORKS TO EDUCATE U.S. GOVERNMENT OFFICIALS AND THEIR STAFF ON KEY DEMOCRACY ISSUES AND INFORM THEIR FOREIGN POLICY DECISIONS. (*NOTE: GROSS EXPENDITURE ON A&E WAS $1,052,534 BEFORE ALLOCATION OF COSTS TO REFLECT A&E'S SUPPORT OF OTHER SERVICE AREAS.) THE YEAR-END CREDIT BALANCE IS A RESULT OF RECORDING A PRIOR YEAR AUDIT ADJUSTMENT. 48408540 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 157 0 1 152 1 0 1 CG HO TZ LH SF VE UP UG BE UK KE KZ NU 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MS MN MO MT NC ND NE NJ NH NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X DOUGLAS GOOGE CONTROLLER 2027477074 1850 M ST NW WASHINGTON DC 20036 MICHAEL CHERTOFF CHAIRMAN 1.00 X X 0 0 0 GOLI AMERI GOVERNANCE & ETHICS OFFICER 1.00 X X 0 0 0 PETER BASS TRUSTEE & VICE CHAIR 1.00 X X 0 0 0 ROBERT KEANE TREASURER & FINANCE COMMITTEE CHAIR 1.00 X X 0 0 0 DR MONDE MUYANGWA TRUSTEE & SECRETARY 1.00 X X 0 0 0 CAROL ADELMAN TRUSTEE 1.00 X 0 0 0 ZAINAB AL-SUWAIJ TRUSTEE 1.00 X 0 0 0 DAVID BIRENBAUM TRUSTEE 1.00 X 0 0 0 ELLEN BLACKLER TRUSTEE 1.00 X 0 0 0 DENNIS C BLAIR TRUSTEE 1.00 X 0 0 0 JORGEN EJBOL TRUSTEE 1.00 X 0 0 0 MARTIN ETCHEVERS TRUSTEE 1.00 X 0 0 0 JIM KOLBE TRUSTEE, AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 FAITH MORNINGSTAR TRUSTEE 1.00 X 0 0 0 DR SUSHMA PALMER TRUSTEE 1.00 X 0 0 0 MAURICE PERKINS TRUSTEE 1.00 X 0 0 0 ANDREW PROZES TRUSTEE 1.00 X 0 0 0 THOMAS STAUDT TRUSTEE, DEVELOPMENT COMMITTEE CHAIR 1.00 X 0 0 0 ALISON FORTIER TRUSTEE, END 10/16/19 1.00 X 0 0 0 SUSAN GINSBURG TRUSTEE, END 10/16/19 1.00 X 0 0 0 REBECCA HAILE TRUSTEE, END 10/16/19 1.00 X 0 0 0 ROSS LEJEUNESSE TRUSTEE, END 10/16/19 1.00 X 0 0 0 MONICA OATHOUT TRUSTEE, END 10/16/19 1.00 X 0 0 0 JORGE QUIROGA TRUSTEE, END 10/16/19 1.00 X 0 0 0 OLIN WETHINGTON TRUSTEE, END 5/1/19 1.00 X 0 0 0 DAVID L FOGEL TRUSTEE, END 6/5/19 1.00 X 0 0 0 FRANCIS FUKUYAMA TRUSTEE, BEG 2/1/20 1.00 X 0 0 0 JONATHAN GINNS TRUSTEE, BEG 2/1/20 1.00 X 0 0 0 JOHN J HAGENBUCH TRUSTEE, BEG 2/1/20 1.00 X 0 0 0 AZITA RAJI TRUSTEE, BEG 2/1/20 1.00 X 0 0 0 IAN SIMMONS TRUSTEE, BEG 2/1/20 1.00 X 0 0 0 ANNE WEDNER TRUSTEE, BEG 2/1/20 1.00 X 0 0 0 NORMAN WILLOX TRUSTEE, BEG 2/1/20 1.00 X 0 0 0 MICHAEL ABRAMOWITZ CEO 40.00 X 211990 0 40019 MARK MOYER CFO 40.00 X 178629 0 33877 NICOLE SURBER CHIEF DEVELOPMENT OFFICER, END 12/31/19 40.00 X 211857 0 19734 LISA DICKIESON SR. VP INT'L PROG. & DEVELOPMENT 40.00 X 184622 0 20114 ALEXIS SCHULER VP COMMUNICATIONS & ADVOCACY 40.00 X 180899 0 25042 VANESSA TUCKER VP RESEARCH & ANALYSIS, END 1/7/20 40.00 X 148815 0 30670 JONATHAN TEMIN DIRECTOR FOR AFRICA REGION 40.00 X 147340 0 8361 DOUGLAS GOOGE CONTROLLER 40.00 X 144595 0 20627 BRIAN HILL VP DEVELOPMENT, BED 1/1/20 40.00 X 130188 0 19529 SARAH REPUCCI SENIOR DIRECTOR STRATEGY & ANALYSIS, BEG 1/7/20 40.00 X 122226 0 18221 1661161 0 236194 10 0 1 0 MADWOLF TECHNOLOGY 818 CONNECTICUT AVE NW STE 950 WASHINGTON DC 20006 IT SERVICES 529559 MARCUM LLP 10 MELVILLE PARK ROAD MELVILLE NY 11747 HR & PAYROLL SERVICES 213434 UNLEASHED TECHNOLOGIES 8825 STANFORD BLVD SUITE 105 COLUMBIA MD 21045 DEVELOPMENT & DESIGN SERVICES 157015 CAMBER COLLECTIVE LLC 408 N 35TH SUITE A SEATTLE WA 98103 BUSINESS STRATEGY CONSULTANTS 135387 4 45999197 4356876 108066 50356073 32344 32344 907 907 149855 143658 6197 6197 6197 MISCELLANEOUS REVENUE 900099 100024 100024 INCOME TAX REFUNDS 900099 28916 28916 128940 50524461 0 0 168388 17659380 17659380 9769195 9769195 1032690 824475 208215 8245304 6993302 1088515 163487 524244 467457 49181 7606 2145084 1672377 395198 77509 1247019 953284 246054 47681 61582 51269 5668 4645 98717 26231 72486 217459 217459 278 278 3651550 3029123 622427 1741110 1344130 284951 112029 651337 56719 594618 1103039 106044 996995 1193130 1169677 11517 11936 202478 165196 5351 31931 54231 28486 17259 8486 107404 7066 100338 G&A ALLOCATION 0 4909604 -5165227 255623 49705231 48408540 150084 1146607 1915 1407 1129068 4110562 3395545 7534997 474829 343923 659565 112008 136508 547557 2043663 2026245 470441 440441 7651969 15005132 1235115 2126520 1666023 966207 111543 6536790 1079077 1006823 4091758 10636340 X -512893 -680 4073104 4369472 3560211 4368792 7651969 15005132 819230 -10649 0 X X 0 1 X 1 1 1 X 29014522 32570112 40019497 48002805 50356073 199963009 29014522 32570112 40019497 48002805 50356073 199963009 199963009 49099 39856 71280 68313 33251 261799 1151 37388 11 128940 167490 200392298 0.99790 0.99790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1146 1146 49704085 49705231 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 6231 466 1875 1146 9718 250000 250000 250000 250000 1000000 1500000 2038757 26245 38757 2026245 2044870 38757 44870 2038757 2123057 21813 100000 2044870 2108196 14861 2123057 2000000 108196 2108196 1.00000 0 0 9383 9383 0 650182 102625 547557 547557 DEFERRED RENT 1006823 1006823 X 50513812 -10649 -10649 50524461 0 50524461 49705231 0 49705231 0 49705231 PART V, LINE 4: THE ORGANIZATION ADOPTED A POLICY THAT PERMITS APPROPRIATION OF EARNINGS FROM ENDOWMENT INVESTMENTS TO SUPPORT OPERATIONS; THE ANNUAL APPROPRIATION IS LIMITED TO 5% OF THE AVERAGE ENDOWMENT BALANCE. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND DISTRICT OF COLUMBIA JURISDICTIONS. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 20 GRANTS TO RECIPIENTS SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 1112754 EAST ASIA AND THE PACIFIC 0 8 GRANTS TO RECIPIENTS SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 1245475 EUROPE 1 15 GRANTS TO RECIPIENTS SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 1113941 MIDDLE EAST AND AFRICA 0 18 GRANTS TO RECIPIENTS SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 1362266 NORTH AMERICA 0 20 GRANTS TO RECIPIENTS SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 48228 RUSSIA AND NEIGHBORING STATES 2 25 GRANTS TO RECIPIENTS SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 827593 SOUTH AMERICA 1 20 GRANTS TO RECIPIENTS SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 2263365 SOUTH ASIA 0 1 GRANTS TO RECIPIENTS SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 294921 SUB-SAHARAN AFRICA 3 43 GRANTS TO RECIPIENTS SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 1500652 5 127 3 43 8 170 8268543 1500652 9769195 CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 23382 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 17756 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 19860 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 68950 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7040 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6400 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 35000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6660 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 42121 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7938 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 44948 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6200 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7600 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 25000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 14000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 123711 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5100 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5100 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 74140 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5130 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 90594 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 69096 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 19617 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8500 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9700 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9980 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8735 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 27570 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 24630 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 27154 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 12800 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 13390 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 14720 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7932 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 238322 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 27778 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 17273 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9187 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7470 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7250 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7305 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7440 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 25000 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7950 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 24100 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 28020 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5405 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8063 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8718 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8340 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5500 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6212 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6250 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9865 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5480 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 30935 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 29800 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8000 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 11010 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5600 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5022 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 19807 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 11160 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6452 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 18569 WIRE TRANSFER EUROPE SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 123750 WIRE TRANSFER EUROPE SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 11000 WIRE TRANSFER EUROPE SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE TRANSFER EUROPE SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15900 WIRE TRANSFER EUROPE SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 542000 WIRE TRANSFER EUROPE SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6845 WIRE TRANSFER EUROPE SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 103273 WIRE TRANSFER EUROPE SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 98875 WIRE TRANSFER EUROPE SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5060 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5400 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5500 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8559 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7989 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5900 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 11480 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5200 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 13440 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5590 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 106051 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7800 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7100 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 12670 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 188974 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 19200 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9560 WIRE TRANSFER NORTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5350 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6688 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 27100 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 22777 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 27710 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9285 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9998 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 26111 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 19075 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 11794 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 24600 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 13125 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 13000 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8000 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6400 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 12000 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8000 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 34000 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 14280 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 14000 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8000 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 37500 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 39702 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 41666 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9800 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 33600 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 30000 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15844 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 13702 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 18000 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 28652 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 24341 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 65000 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5100 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7500 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7574 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5350 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 44268 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 16000 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 67563 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 18030 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 20000 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 20000 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 22449 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 24000 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 50000 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 26598 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 96042 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 62508 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 26667 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 35200 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 54862 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9200 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9500 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 11400 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 178000 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10100 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 230452 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 321617 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 85715 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 32325 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 254764 WIRE TRANSFER SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 14972 WIRE TRANSFER SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8985 WIRE TRANSFER SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9000 WIRE TRANSFER SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 33750 WIRE TRANSFER SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10400 WIRE TRANSFER SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15000 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5333 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7000 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8070 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8200 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8600 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5220 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5100 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 150000 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9417 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 12000 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 11410 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5100 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 35416 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15000 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8020 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6400 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 45260 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6300 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6720 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7950 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 24453 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7187 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15000 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5850 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5700 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5520 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 78420 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5480 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 16600 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6540 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5413 WIRE TRANSFER SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6067 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 26470 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9700 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 80000 WIRE TRANSFER SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 137221 WIRE TRANSFER 206 0 SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 67 277076 WIRE TRANSFER SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 112 440638 WIRE TRANSFER SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 40 183258 WIRE TRANSFER SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 271 909244 WIRE TRANSFER SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 36 171133 WIRE TRANSFER SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 44 203298 WIRE TRANSFER SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 140 202814 WIRE TRANSFER SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 240 812838 WIRE TRANSFER SUPP NORTH AMERICA 8 42879 WIRE TRANSFER 0 0 0 0 0 1 PART I, LINE 2: GRANTEES SUBMIT TO US PERIODIC FINANCIAL REPORTS (MONTHLY OR QUARTERLY) AND RECEIPTS. FINANCE STAFF THEN REVIEW THOSE DOCUMENTS TO ENSURE THAT THEY SUBSTANTIATE THE EXPENDITURES AS STATED IN THE REPORTS AND MAY RAISE ADDITIONAL QUESTIONS AND REQUEST DOCUMENTATION AS WE DEEM NECESSARY. IN ADDITION, OUR PROGRAM STAFF STAY IN CLOSE CONTACT WITH THE GRANTEES TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THEIR PROGRAMMATIC REQUIREMENTS AND FUNDS ARE SPENT IN ACCORDANCE WITH THE AGREEMENTS. PART III ACCOUNTING METHOD: X X X X X X X 1 ORR GROUP 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING CONSULTANT FIRM 0 0 149427 0 149427 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 AMERICAN BAR ASSOCIATION 1050 CONNECTICUT AVE NW 400 WASHINGTON DC 20036 360723150 501C(3) 4907073 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW 1126 16TH STREET NW SUITE 400 WASHINGTON DC 20036 521818273 501C(3) 200660 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW CIVICUS WORLD ALLIANCE FOR CITIZEN PARTICIPATION 1425 K STREET NW WASHINGTON DC 20005 521847010 501C(3) 381760 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW SEARCH FOR COMMON GROUND 1601 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20009 521257425 501C(3) 1297323 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW INTERNEWS 876 7TH STREET ARCATA CA 95521 943027961 501C(3) 1651497 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW FOUNDATION FOR DEMOCRATIC DEVELOPMENT 1015 15TH ST NW STE 600 WASHINGTON DC 20005 834583490 501C(3) 85336 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW CREATING RESOURCES FOR EMPOWERMENT IN ACTION 240 WEST 102 STREET NEW YORK NY 10025 311812979 501C(3) 13358 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW OUTRIGHT ACTION INTERNATIONAL 80 MAIDEN LANE NEW YORK NY 10038 943139952 501C(3) 37080 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW PACT INC 1828 L STREET NW SUITE 300 WASHINGTON DC 20036 132702768 501C(3) 8808768 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW BENEFICIENT TECHNOLOGY INC 480 CALIFORNIA AVE SUITE 201 PALO ALTO CA 94306 770555413 501C(3) 30072 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW INTERNATIONAL CHRISTIAN CONCERN 2020 PENNSYLVANIA AVE NW 941 WASHINGTON DC 20006 521942990 501C(3) 26604 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW THE GRADUATE CENTER FOUNDATION INC 365 FIFTH AVENUE 8TH FLOOR NEW YORK NY 10016 133219419 501C(3) 131258 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW SYNERGIA - INITIATIVES FOR HUMAN RIGHTS 3602 16TH STREET NW UNIT 3 WASHINGTON DC 20010 820644678 501C(3) 88591 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW 13 PART I, LINE 2: GRANTEES SUBMIT TO US PERIODIC FINANCIAL REPORTS (MONTHLY OR QUARTERLY) AND RECEIPTS. FINANCE STAFF THEN REVIEW THOSE DOCUMENTS TO ENSURE THAT THEY SUBSTANTIATE THE EXPENDITURES AS STATED IN THE REPORTS AND MAY RAISE ADDITIONAL QUESTIONS AND REQUEST DOCUMENTATION AS WE DEEM NECESSARY. IN ADDITION, OUR PROGRAM STAFF STAY IN CLOSE CONTACT WITH THE GRANTEES TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THEIR PROGRAMMATIC REQUIREMENTS AND FUNDS ARE SPENT IN ACCORDANCE WITH THE AGREEMENTS. X X X 0 0 0 0 0 0 0 0 0 MICHAEL ABRAMOWITZ CEO 211990 0 0 0 0 0 22500 0 17519 0 252009 0 0 0 MARK MOYER CFO 178629 0 0 0 0 0 19000 0 14877 0 212506 0 0 0 NICOLE SURBER CHIEF DEVELOPMENT OFFICER, END 12/31 211857 0 0 0 0 0 19000 0 734 0 231591 0 0 0 LISA DICKIESON SR. VP INT'L PROG. & DEVELOPMENT 184622 0 0 0 0 0 19000 0 1114 0 204736 0 0 0 ALEXIS SCHULER VP COMMUNICATIONS & ADVOCACY 180899 0 0 0 0 0 18500 0 6542 0 205941 0 0 0 VANESSA TUCKER VP RESEARCH & ANALYSIS, END 1/7/20 148815 0 0 0 0 0 16000 0 14670 0 179485 0 0 0 JONATHAN TEMIN DIRECTOR FOR AFRICA REGION 147340 0 0 0 0 0 7650 0 711 0 155701 0 0 0 DOUGLAS GOOGE CONTROLLER 144595 0 0 0 0 0 14700 0 5927 0 165222 0 0 0 X 9 108066 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): AMOUNT REPORTED IN PART I COLUMN (B) REPRESENTS TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 AT ITS MEETING IN FEBRUARY 2020, THE BOARD OF TRUSTEES ADOPTED A NEW GOVERNANCE STRUCTURE AND BY-LAWS. THE ORGANIZATION IS NOW GOVERNED BY AN EXECUTIVE BOARD, CONSISTING OF NO LESS THAN SEVEN DIRECTORS, WHO SHALL ALSO BE MEMBERS OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES SHALL CONSIST OF MEMBERS WHO SERVE AS AMBASSADORS OF THE ORGANIZATION AND ADVISORS TO THE PRESIDENT AND EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SENT TO ALL MEMBERS OF THE GOVERNING BODY (THE EXECUTIVE BOARD). IN ADDITION, MANAGEMENT PROVIDES A COVER MEMO EXPLAINING THE CONTENT OF THE FILING, HIGHLIGHTING GOVERNANCE MATTERS AND OTHER KEY DISCLOSURES, ALONG WITH SIGNIFICANT CHANGES OR VARIANCES FROM THE PRIOR YEAR'S FILING. THEY ARE PROVIDED AT LEAST 2 WEEKS TO REVIEW IT AND CONTACT THE MANAGEMENT TEAM WITH ANY QUESTIONS OR COMMENTS PRIOR TO THE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED, AS PART OF ONBOARDING. THE POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. EMPLOYEES SIGN A STATEMENT ANNUALLY IN WHICH THEY EITHER DISCLOSE ANY CONFLICTS OR CERTIFY THAT THERE ARE NO CONFLICTS THAT NEED TO BE BROUGHT TO THE ATTENTION OF THE ORGANIZATION. ALL BOARD OF TRUSTEES MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD, AS PART OF THEIR ORIENTATION. THEY ARE ASKED TO SIGN THE STATEMENT AND DISCLOSE ANY CONFLICTS. FOLLOWING THE INITIAL SIGNING AND VETTING OF ANY DISCLOSURES, THE TRUSTEES ARE ON NOTICE TO BRING FORTH ANY NEW CONFLICTS TO THE ATTENTION OF THE BOARD'S GOVERNANCE AND ETHICS OFFICER, WHO WILL REVIEW THE MATTER AND RECOMMEND A COURSE OF ACTION TO THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 15 BASED ON A RECOMMENDATION FROM THE BOARD COMMITTEE ON GOVERNANCE AND ETHICS, THE EXECUTIVE BOARD ACTS ANNUALLY TO DETERMINE THE COMPENSATION OF THE PRESIDENT. FURTHER, AS PART OF THE ANNUAL EVALUATION PROCESS FOR THE PRESIDENT, AND TO ENSURE COMPLIANCE WITH SECTION 4958 OF THE INTERNAL REVENUE CODE (WHICH IMPOSES PENALTIES ON NGOS THAT PROVIDE EXCESSIVE COMPENSATION TO CEOS), FREEDOM HOUSE IS OBLIGATED TO EXAMINE SALARIES OF CHIEF EXECUTIVES OF SIMILAR ORGANIZATIONS. COMPENSATION FOR OTHER SENIOR OFFICIALS IS DETERMINED BY THE PRESIDENT, AS PART OF AN ANNUAL PERFORMANCE REVIEW PROCESS CONDUCTED FOR ALL EMPLOYEES. THE PROCESS FOR THIS REVIEW IS OVERSEEN BY THE BOARD'S COMMITTEE ON GOVERNANCE AND ETHICS. FORM 990, PART VI, SECTION C, LINE 19 FREEDOM HOUSE'S FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE. HOWEVER, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE INTERNAL DOCUMENTS AND ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C FREEDOM HOUSE HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT AND THE SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.