2025-08-13T14:29:42-07:00 2024-09-30 521525134 GKA PC 1920 L Street NW Suite 425 Washington DC 20036 990 2023-10-01 621049974 AMERICAN INSTITUTE IN TAIWAN AMER 7035258474 1300 N 17TH STREET 750 ARLINGTON VA 22209 DAVID LAMONTAGNE EXECUTIVE DIRECTOR 7035258474 2025-07-15 1 1 GEORGE GYAMFI P01872861 2028571777 2025-07-31 2023 2025-03-06 01:10:19Z INGRID LARSON 1300 N 17TH STREET 750 ARLINGTON VA 22209 63593889 0 X WWW.AIT.ORG.TW/EN X 1979 DC TO HELP MAINTAIN PEACE, SECURITY, AND STABILITY IN THE WESTERN PACIFIC AND TO PROMOTE THE FOREIGN POLICY OF THE UNITED STATES OF AMERICA. 5 2 12 43 0 0 43657951 57405420 18923759 5473604 106061 106061 52506 608804 62740277 63593889 2358094 2025158 0 0 37865481 34893964 0 0 0 24722274 28697423 64945849 65616545 -2205572 -2022656 120993250 172243595 120993250 172243595 0 0 THE AMERICAN INSTITUTE IN TAIWAN'S PRIMARY EXEMPT PURPOSE IS TO HELP MAINTAIN PEACE, SECURITY, AND STABILITY IN THE WESTERN PACIFIC AND TO PROMOTE THE FOREIGN POLICY OF THE UNITED STATES BY AUTHORIZING THE CONTINUATION OF COMMERCIAL, CULTURAL, AND OTHER RELATIONS BETWEEN THE PEOPLE OF THE UNITED STATES AND THE PEOPLE OF TAIWAN. 0 0 51612530 2025158 5473604 ALL ACTIVITIES AS STATED IN PUBLIC LAW 96-8, APRIL 10, 1979, TAIWAN RELATIONS ACT. 0 0 0 N/A 0 0 0 N/A 0 0 0 51612530 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 12 1 0 1 TW 0 0 0 0 0 0 X 5 2 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7035258474 1300 N 17TH STREET 750 ARLINGTON VA 22209 Matt Tritle AITW Political and Military Affairs Director 40 0 X 171648 0 34096 Jeffrey Horwitz AITW Trade and Commercial Affairs Director 40 0 X 161215 0 36370 Ingrid Larson AITW Managing Director 40 0 X X 157102 0 36370 Brian Davis AITW Political and Military Affairs Deputy Director 40 0 X 145237 0 28853 Laura Rosenberger Chairwoman (Beg 3/23) 40 0 X X 117304 0 27319 Paul Wedderien AITW Executive Director (Thru 7/23) 40 0 X X 99690 0 25163 David LaMontagne AITW Executive Director (Beg 8/23) 40 0 X X 41541 0 9853 James Moriarty Chairman (Thru 3/23) 20 0 X X 27904 0 0 Douglas Spelman Trustee 1 0 X 600 0 0 David Brown Trustee 1 0 X 600 0 0 Katherine MunchMeyer Trustee (Thru 5/23) 1 0 X 0 0 0 Gustav Goger Trustee 1 0 X 0 0 0 Rick Waters Trustee (Thru 8/23) 1 0 X 0 0 0 Mark Lambert Trustee 1 0 X 0 0 0 922841 0 198024 6 0 1 0 Taiwan Global Business Travel Agency Taiwan Limited 5th FL No 165 FU HSIN N RD Sungshan District TW Air fare, train fare and travel agent transaction fee charges 965510 TW MICE Event Destination Management Company SF-2 No 385 Xingshan Road Neihu District Taipei City TW GCTF Workshop Management 505660 RSM US LLP 4650 East 53rd St IA 5280 Davenport IA 52807 Financial application license fees maintenance service and tax service 202639 Forrest International Property Management Co Ltd 3F No 17 Ln 49 Sec 1 Zhongxiao E Ro Zhongzheng District Taipei City 100 TW Property Management service 113000 Taipei Language Institute No 50 Roosevelt Road Sec 3 Zhongzheng TW Language Training 122916 5 0 0 0 0 57405420 0 0 57405420 Consular Affairs 900099 5473604 5473604 0 0 0 0 0 0 5473604 106061 106061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RSM Adjustment to DOS Contract Revenue Fund 901 and 910 900099 608804 608804 0 0 0 0 0 0 608804 63593889 6188469 0 0 X 62120 62120 0 0 1963038 1963038 0 0 1120865 683728 437137 0 0 0 0 0 25800059 20258206 5541853 0 1221675 803791 417884 0 6751365 4144104 2607261 0 0 0 0 0 0 0 0 0 54834 53276 1558 0 3469 0 3469 0 0 0 0 0 0 0 0 0 0 0 1260290 1160326 99964 0 0 0 0 0 1095669 1082869 12800 0 426199 426199 0 0 0 0 0 0 14026144 13607371 418773 0 3654947 3430352 224595 0 0 0 0 0 546049 531816 14233 0 0 0 0 0 0 0 0 0 101233 101233 0 0 45126 45126 0 0 7483463 3258975 4224488 0 65616545 51612530 14004015 0 23835219 34229148 7000000 7388136 0 0 11539400 1633825 0 0 0 0 0 0 0 0 852329 849618 0 0 0 0 0 0 0 0 0 77766302 128142868 120993250 172243595 5810562 6165035 0 0 51740747 62594919 0 0 0 0 0 0 0 0 0 0 63441941 103483641 120993250 172243595 X 0 0 0 0 0 0 0 0 120993250 172243595 X -2022656 0 0 0 0 2022656 X 0 1 X 1 1 1 X 48455510 85321333 40764300 43657951 57405420 275604514 0 0 0 0 0 0 0 0 0 0 0 0 48455510 85321333 40764300 43657951 57405420 275604514 0 275604514 106061 106061 106061 106061 106061 530305 0 0 0 0 0 0 63067 0 0 664422 608804 1336293 277471112 78171166 0.99327 0.9976 X Schedule A, Part II, Line 10 Prior Year Auditor Adjustment related to contract revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pension Asset 15210318 Right of Use of Lease Asset 112932550 128142868 0 Pass through transaction balance due to TECRO at year end. 956096 Current and Long term portions of operating lease liability at year end. 102527545 103483641 78171166 0 14577277 0 0 14577277 63593889 0 0 0 63593889 80193822 14577277 0 0 0 14577277 65616545 0 0 0 65616545 1 East Asia and the Pacific 2 514 Grantmaking Grants expenditures 2134593 East Asia and the Pacific 2 514 Program Services Program service activities as stated in US Public Law 96-8, April 10, 1979 - TAIWAN RELATIONS ACT 78059229 4 1028 80193822 East Asia and the Pacific ECA Reimbursement for Education USA, TCLP, and Admin 1257258 Wire Transfer 0 NA NA East Asia and the Pacific Online Video Fact-Checking System and GCTF Workshop 126524 Wire Transfer 0 NA NA East Asia and the Pacific Inspiring Women Entrepreneur 90000 Wire Transfer 0 NA NA East Asia and the Pacific Academy for Women Entrepreneurs 89160 Wire Transfer 0 NA NA East Asia and the Pacific HA&DRTPII, the HADR Tactical Emergency Casualty Care ToT Program, and TECC Training 70000 Wire Transfer 0 NA NA East Asia and the Pacific Professional Fellows Program, NGO Fellowship Program 60500 Wire Transfer 0 NA NA East Asia and the Pacific Information Sharing & Strategy Development Workshop 46696 Wire Transfer 0 NA NA East Asia and the Pacific American Innovation Center (AIC) 28900 Wire Transfer 0 NA NA East Asia and the Pacific Online Civil Defense Guide 25000 Wire Transfer 0 NA NA East Asia and the Pacific 2024 AIT Soccer Girls Project 25000 Wire Transfer 0 NA NA East Asia and the Pacific OneBeat Taiwan 2024 25000 Wire Transfer 0 NA NA East Asia and the Pacific Taichung American Corner 15800 Wire Transfer 0 NA NA East Asia and the Pacific Taipei American Corner 13800 Wire Transfer 0 NA NA East Asia and the Pacific Empowering Innovative Minds with the American Center 13000 Wire Transfer 0 NA NA East Asia and the Pacific Future Talk Challenge 13000 Wire Transfer 0 NA NA East Asia and the Pacific ITRI PROGRAMS 10000 Wire Transfer 0 NA NA East Asia and the Pacific AS Coding & Entrepreneurship Camp 10000 Wire Transfer 0 NA NA East Asia and the Pacific Cybersecurity Awareness Month 8900 Wire Transfer 0 NA NA East Asia and the Pacific Shining Stars of Modernism, American Shelf Storytelling Programs 8000 Wire Transfer 0 NA NA East Asia and the Pacific YOUTH MAKER 8000 Wire Transfer 0 NA NA East Asia and the Pacific 2024 Weiwuying Changing Future International Forum 7000 Wire Transfer 0 NA NA East Asia and the Pacific EducationUSA 6500 Wire Transfer 0 NA NA 0 22 Producing Counter-narratives to Electoral Disinformation East Asia and the Pacific 1 24900 Wire Transfer 0 NA NA Kaohsiung American Corner East Asia and the Pacific 1 15500 Wire Transfer 0 NA NA Next Level Taiwan Outreach Program East Asia and the Pacific 1 12000 Wire Transfer 0 NA NA 2024 Tech Girls Follow-on Project East Asia and the Pacific 1 12000 Wire Transfer 0 NA NA Analysis of Election East Asia and the Pacific 1 11000 Wire Transfer 0 NA NA Breaking Boundaries - RIDT 2024 Islander Inclusive Festival East Asia and the Pacific 1 10000 Wire Transfer 0 NA NA Volunteerism East Asia and the Pacific 1 8000 Wire Transfer 0 NA NA Taichung American Corner East Asia and the Pacific 1 6000 Wire Transfer 0 NA NA 0 0 0 0 0 0 Schedule F, Part I, Line 2 WE USE THE DEPARTMENT OF STATE MONITORING PLANS, STANDARD TERMS AND CONDITIONS, AND AWARD PROVISIONS TO LET GRANTEES (DOMESTIC OR OVERSEAS) KNOW WHAT'S EXPECTED OF THEM. OUR GRANT OFFICER REPRESENTATIVES ALWAYS BRIEF GRANTEES ON THE EXPECTATIONS AND CRITERIA FOR GRANT ASSISTANCE AND STAYS WITHIN GRANT POLICIES IN COMMITTING FUNDS. WE ASK FOR PERIODIC REPORTS AND SUMMARIES TO MAKE SURE FUNDS ARE USED ACCORDING TO THE OBJECTIVES AND MILESTONES PROVIDED IN OUR GRANT DOCUMENTS. 1 GEORGETOWN UNIVERSITY 3700 O ST NW WASHINGTON DC 20057 530196603 24120 0 FY 2024 ENGLISH LANGUAGE FELLOW PROGRAM ARTICLE 19 1350 AVENUE OF THE AMERICAS STE 266 New York NY 10019 271337098 38000 0 EMPOWERING TAIWAN AGAINST PRS DIGITAL AUTHORITARIANISM 2 0 Schedule I, Part I, Line 2 THE INSTITUTE USES THE DEPARTMENT OF STATE MONITORING PLANS, STANDARD TERMS AND CONDITIONS, AND AWARD PROVISIONS TO LET GRANTEES (DOMESTIC OR OVERSEAS) KNOW WHAT'S EXPECTED OF THEM. OUR GRANT OFFICER REPRESENTATIVES ALWAYS BRIEF GRANTEES ON THE EXPECTATIONS AND CRITERIA FOR GRANT ASSISTANCE AND STAYS WITHIN GRANT POLICIES IN COMMITTING FUNDS. WE ASK FOR PERIODIC REPORTS AND SUMMARIES TO MAKE SURE FUNDS ARE USED ACCORDING TO THE OBJECTIVES AND MILESTONES PROVIDED IN OUR GRANT DOCUMENTS. 0 0 0 0 0 0 0 0 0 Ingrid Larson AITW Managing Director 157102 0 0 0 0 0 36370 0 0 0 193472 0 0 0 Jeffrey Horwitz AITW Trade and Commercial Affairs Director 161215 0 0 0 0 0 36370 0 0 0 197585 0 0 0 Matt Tritle AITW Political and Military Affairs Director 171648 0 0 0 0 0 34096 0 0 0 205744 0 0 0 Brian Davis AITW Political and Military Affairs Deputy Director 145237 0 0 0 0 0 28853 0 0 0 174090 0 0 0 Schedule J, Part I, Line 3 PART I, LINE 3: THE INSTITUTE BASES ITS SALARY SCHEDULE ON THE SCHEDULE ESTABLISHED FOR THE MANAGEMENT FOR GENERAL SCHEDULE AND PREVAILING RATE EMPLOYEES OF CHAPTER 53 US FOREIGN SERVICE AND THAT ESTABLISHED BY THE US OFFICE OF PERSONNEL OF TITLE V--US CODE PER CONTRACT SAQMMA17D0075. Form 990, Part VI, Section A, Line 7a UNDER THE ORGANIZATION'S BYLAWS, THE MEMBERS OF THE BOARD OF TRUSTEES ARE APPOINTED BY THE SECRETARY OF STATE OF THE UNITED STATES. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AND UPDATED BY THE MANAGING DIRECTOR, THE EXECUTIVE OFFICER, AND THE AIT/W ACCOUNTANTS FOR ACCURACY AND CORRECTNESS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS TIED TO THE US DEPARTMENT OF STATE IN REQUIRING HIGH-LEVEL OFFICERS, MANAGEMENT OFFICERS, AND DIRECTORS/PRINCIPALS TO COMPLETE AND MAINTAIN ON FILE WITH THE US DEPARTMENT OF STATE A CONFLICT OF INTEREST FORM. THIS PROCESS IS CONDUCTED ANNUALLY. THE FORMS ARE REVIEWED BY THE LEGAL OFFICE OF THE US DEPARTMENT OF STATE. Form 990, Part VI, Section B, Line 15 THE INSTITUTE BASES ITS SALARY SCHEDULE ON THE SCHEDULE ESTABLISHED FOR THE US FOREIGN SERVICE AND THAT ESTABLISHED BY THE US OFFICE OF PERSONNEL MANAGEMENT FOR GENERAL SCHEDULE AND PREVAILING RATE EMPLOYEES OF CHAPTER 53 OF TITLE V--US CODE PER CONTRACT SAQMMA17D0075. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND AS REQUIRED BY LAW. ITS CONFLICT OF INTEREST POLICY IS THE SAME AS THE US DEPARTMENT OF STATE WHICH IS PUBLICLY AVAILABLE. Form 990, Part IX, Line 24e Various organizational expenses. Form 990, Part XI, Line 9 Change in Pension Liability $2,022,656 Due to delay in completing and issuing the prior year audit report, an extension was requested and approved by the IRS.