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0 MIDDLE EAST AND NORTH AFRICA PLURALISM 22930 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PLURALISM 41902 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PLURALISM 34286 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PLURALISM 24996 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PLURALISM 139600 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PLURALISM 39996 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PLURALISM 37400 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PLURALISM 26495 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PLURALISM 38500 WIRE TRANSFER 0 NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 120609 WIRE TRANSFER 0 NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 53008 WIRE TRANSFER 0 NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 71648 WIRE TRANSFER 0 NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 16666 WIRE TRANSFER 0 NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 64620 WIRE TRANSFER 0 NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 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TRANSFER 0 RUSSIA AND NEIGHBORING STATES DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 10000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 14920 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 17463 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 5833 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 5675 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 11188 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EDUCATION, COMMUNICATION, & CULTURE 162491 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EDUCATION, COMMUNICATION, & CULTURE 27996 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EDUCATION, COMMUNICATION, & CULTURE 87410 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EDUCATION, COMMUNICATION, & CULTURE 15000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EDUCATION, COMMUNICATION, & CULTURE 39768 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0 SOUTH AMERICA PLURALISM 35747 WIRE TRANSFER 0 SOUTH AMERICA PLURALISM 66717 WIRE TRANSFER 0 SOUTH AMERICA PLURALISM 35715 WIRE TRANSFER 0 SOUTH AMERICA PLURALISM 27535 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 55380 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 26250 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 60233 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 75000 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 40000 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 10000 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 87696 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 29523 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 8000 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 189392 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 37332 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 34475 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 72852 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 57498 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 147276 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 31020 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 33336 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 12501 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 106396 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 11250 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 60000 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 53406 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 53406 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 18000 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, 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110000 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 44004 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 13749 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 40067 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 80004 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 55380 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 57146 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 80004 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 30000 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 74250 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 130000 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 50001 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 50000 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 50000 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 69996 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 87144 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 46669 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 46000 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 42000 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 38561 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 98925 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 185472 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 64095 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 67383 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 50000 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 43761 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 38001 WIRE TRANSFER 0 SOUTH ASIA PLURALISM 23750 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 22500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 45096 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 35000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 57622 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 49095 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 31250 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 69996 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 18750 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 78501 WIRE TRANSFER 0 SUB-SAHARAN 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PLURALISM 54855 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 135000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 73806 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 60000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 26253 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 67500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 71004 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 40905 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 69543 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 30950 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 33335 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 16251 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 47726 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 46548 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 58554 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 29725 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 125004 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 110880 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 38151 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 55284 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 60000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 16224 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 24000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 61390 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 83954 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 50004 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 50558 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 90000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 26664 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 100000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 22500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 99996 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 63451 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 75201 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 23336 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 20835 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 11250 WIRE TRANSFER 0 1920 0 TRAVEL ASSISTANCE SOUTH ASIA 5 23125 WIRE 0 0 0 0 0 0 1 PART I, LINE 2: THE COMPLIANCE DEPARTMENT WITHIN THE NATIONAL ENDOWMENT FOR DEMOCRACY IS POSITIONED TO PROMOTE THE ACCOUNTABILITY OF ENDOWMENT FUNDS PROVIDED TO GRANTEES BOTH IN THE U.S. AND AROUND THE WORLD. THE COMPLIANCE DEPARTMENT IMPLEMENTS AN AUDIT STRATEGY THAT BEGINS WITH THE REQUIRED COMPLETION AND SUBMISSION BY GRANTEES OF A COMPREHENSIVE FINANCIAL QUESTIONNAIRE, WHICH IS USED IN PART, TO DEVELOP RISK ASSESSMENTS AND THEN TO FORMULATE SPECIFIC AUDIT MONITORING PROCEDURES FOR INDIVIDUAL GRANTEES. AUDIT MONITORING PROCEDURES INCLUDE INVOICE VERIFICATION REVIEWS, DAILY TRANSACTION LEDGER REVIEWS, DESK REVIEWS, MAINTAINING AUDIT LOGS, REVIEW OF FEDERAL SINGLE AUDIT COMPLIANCE AND OTHER GRANTEE AUDIT REPORTS, CONDUCTING ON-SITE FINANCIAL REVIEWS, AND ENGAGING INDEPENDENT PUBLIC ACCOUNTANTS TO PERFORM AUDIT PROCEDURES FOR CERTAIN GRANTEES. APPROPRIATE FOLLOW-UP PROCEDURES, INCLUDING REVIEW OF CORRECTIVE ACTION PLANS BY THE BUDGET, AUDIT AND ADMINISTRATION COMMITTEE, ARE PERFORMED AS PART OF THE OVERALL AUDIT STRATEGY. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD TO REPORT THE EXPENDITURES IN ALL FOREIGN REGIONS. PART II: THE TOTAL GRANTS REPORTED ON SCHEDULE F, PART I AND PART II IS $147,696,025. THIS DOES NOT INCLUDE GRANTS UNDER $5,000 NOR DEOBLIGATIONS FROM GRANT CLOSE OUTS IN THE AMOUNT OF -$1,300,476. FORM 990, PART IX, LINE 3 REPORTS THE TOTAL GRANTS WITH THE DEOBLIGATIONS FROM GRANT CLOSE OUTS RESULTING IN THE NET AMOUNT OF $146,395,549. PART IV, LINE 6: THE ORGANIZATION FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. 1 INTERNATIONAL REPUBLICAN INSTITUTE 1225 EYE STREET NW SUITE 700 WASHINGTON DC 20005 521340267 501C3 35410575 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS 455 MASSACHUSETTS AVENUE 8TH FLOOR WASHINGTON DC 20001 521338892 501C3 32831250 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES CENTER FOR INTERNATIONAL PRIVATE ENTERPRISE 1211 CONNECTICUT AVENUE NW SUITE 700 WASHINGTON DC 20036 521398742 501C3 33392527 0 PLURALISM AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY 1130 CONNECTICUT AVENUE SUITE 800 WASHINGTON DC 20036 521984713 501C5 34259215 0 PLURALISM ABDORRAHMAN BOROUMAND CENTER FOR HUMAN RIGHTS IN IRAN 3220 N STREET NW SUITE 357 WASHINGTON DC 20007 522302849 501C3 120000 0 EDUCATION, COMMUNICATION, & CULTURE ALLIANCE FOR AFRICAN WOMENS EDUCATION AND LEADERSHIPINC 70 CHERRYWOOD DRIVE SOMERSET NJ 08773 863706048 37070 0 PLURALISM ARAB WATCH COALITION 9510 BABSON COURT FAIRFAX VA 22032 833857314 78664 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES ARTLORDS 43281 CHOKEBERRY SQ ASHBURN VA 20147 850784262 501C3 97864 0 EDUCATION, COMMUNICATION, & CULTURE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC DBA THE VANCE C 42 WEST 44TH STREET NEW YORK NY 10036 136003018 501C3 212804 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES BANK INFORMATION CENTER 1023 15TH ST NW 10TH FLOOR WASHINGTON DC 20005 521682441 501C3 75228 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES BLUE EARTH ALLIANCE 4557-51ST PL SW SEATTLE WA 98116 911682270 501C3 18948 0 PLURALISM BOAT PEOPLE SOS INC 6066 LEESBURG PIKE 100 FALLS CHURCH VA 22041 541563619 501C3 88125 0 EDUCATION, COMMUNICATION, & CULTURE BUSINESS & HUMAN RIGHTS RESOURCE CENTRE 450 LEXINGTON AVENUE 4407 NEW YORK NY 10163 200829209 501C3 417492 0 EDUCATION, COMMUNICATION, & CULTURE CAMPAIGN FOR UYGHURS INCORPORATED 1725 EYE STREET NW SUITE 372 WASHINGTON DC 20006 823615957 501C3 189996 0 EDUCATION, COMMUNICATION, & CULTURE CENTER PO BOX 8372 SANTA FE NM 87504 850428041 501C3 20556 0 PLURALISM CENTER FOR A FREE CUBA 417 WEST BROAD STREET SUITE 204 FALLS CHURCH VA 22046 522060954 501C3 104996 0 EDUCATION, COMMUNICATION, & CULTURE CENTER FOR EUROPEAN POLICY ANALYSIS 1275 PENNSYLVANIA AVENUE NW SUITE 400 WASHINGTON DC 20004 208247530 501C3 150504 0 EDUCATION, COMMUNICATION, & CULTURE CENTER FOR VICTIMS OF TORTURE 2356 UNIVERSITY AVENUE W SUITE 430 ST PAUL MN 55114 363383933 501C3 348660 0 EDUCATION, COMMUNICATION, & CULTURE CHINA DIGITAL TIMES INC 1960B UNIVERSITY AVENUE BERKELEY CA 94704 455274376 501C3 1247154 0 EDUCATION, COMMUNICATION, & CULTURE CIVIC SPACE INSTITUTE 18 TYNEWICK CT SILVER SPRING MD 20906 474545532 501C3 110383 0 PLURALISM COMISION PERMANENTE DE LOS DERECHOS HUMANOS MIAMI INC 7500 NW 25TH STREET SUITE 237 EL DORAL FL 33122 812611203 501C3 99996 0 EDUCATION, COMMUNICATION, & CULTURE CONFLICT DYNAMICS INTERNATIONAL 701 CONCORD AVENUE SUITE 200 CAMBRIDGE MA 02138 562460366 501C3 9543 0 EDUCATION, COMMUNICATION, & CULTURE CS21 INC 10854 SW 88 STREET 220 MIAMI FL 33176 883700660 501C3 150000 0 EDUCATION, COMMUNICATION, & CULTURE CUBALEX 1120 CONNECTICUT AVE NW STE 5160 WASHINGTON DC 20036 821722748 501C3 289084 0 EDUCATION, COMMUNICATION, & CULTURE DIGITAL NEWS ASSOCIATION INC 5550 GLADES ROAD 500 BOCA RATON FL 33431 851136533 501C3 16666 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES DIRECTORIO DEMOCRATICO CUBANO INC 730 NW 107 AVENUE 460 MIAMI FL 33172 650661049 501C3 650004 0 EDUCATION, COMMUNICATION, & CULTURE DUE PROCESS OF LAW FOUNDATION 2629 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20008 521973930 501C3 29185 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES EARTHRIGHTS INTERNATIONAL INC 1612 K STREET NW SUITE 800 WASHINGTON DC 20006 433265555 501C3 50000 0 EDUCATION, COMMUNICATION, & CULTURE EDITORIAL HYPERMEDIA INC 9511 SW 39TH STREET MIAMI FL 33165 821876074 128955 0 EDUCATION, COMMUNICATION, & CULTURE ETILAATROZ LLC 8121 GEORGIA AVE SUITE 901 SILVER SPRING MD 20910 873093162 229612 0 EDUCATION, COMMUNICATION, & CULTURE EURASIANET INC C/O HARRIMAN INSTITUTE 420 W 118TH ST ROOM 1226 NEW YORK NY 10027 810691279 501C3 244776 0 EDUCATION, COMMUNICATION, & CULTURE EYE MEDIA GROUP LLC 4445 CORPORATION LN SUITE 259 VIRGINIA BEACH VA 23462 111339840 770000 0 EDUCATION, COMMUNICATION, & CULTURE FOUNDATION FOR HUMAN RIGHTS IN CUBA INC 901 PONCE DE LEON BLVD SUITE 102 CORAL GABLES FL 33134 650494157 501C3 155004 0 EDUCATION, COMMUNICATION, & CULTURE FREEDOM HOUSE 1850 M STREET NW FLOOR 11 WASHINGTON DC 20036 131656647 501C3 465719 0 EDUCATION, COMMUNICATION, & CULTURE FREEDOM NOW 1750 K ST NW 7TH FLOOR WASHINGTON DC 20006 522362033 501C3 243163 0 EDUCATION, COMMUNICATION, & CULTURE GLOBAL NETWORK INITIATIVE INC 1325 G STREET NW 500 WASHINGTON DC 20005 272322782 501C3 57501 0 EDUCATION, COMMUNICATION, & CULTURE GRUPO INTERNACIONAL PARA LA RESPONSABILIDAD SOCIAL CORPORATIVA EN CUBA INC 8500 SW 8TH STREET 252 MIAMI FL 33144 651251169 501C3 245772 0 EDUCATION, COMMUNICATION, & CULTURE IDEAS BEYOND BORDERS INC 244 5TH AVENUE SUITE 2594 NEW YORK NY 10001 821447974 501C3 237105 0 EDUCATION, COMMUNICATION, & CULTURE INSTITUTE FOR ASIAN DEMOCRACY 4401A CONNECTICUT AVENUE NW 258 WASHINGTON DC 20008 223112740 501C3 72852 0 EDUCATION, COMMUNICATION, & CULTURE INSTITUTE FOR WAR & PEACE REPORTING 1156 15TH STREET NW SUITE 329 WASHINGTON DC 20005 431962561 501C3 21184 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL CENTER FOR JOURNALISTS INC 750 17TH STREET NW SUITE 300 WASHINGTON DC 20036 112724905 501C3 239063 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC 1660 L STREET NW SUITE 600 WASHINGTON DC 20036 521818273 501C3 147218 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL CONSORTIUM FOR INVESTIGATIVE JOURNALISTS INC 1730 RHODE ISLAND AVE NW SUITE 317 WASHINGTON DC 20036 814739107 501C3 256411 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL INSTITUTE ON RACE EQUALITY AND HUMAN RIGHTS 1625 MASSACHUSETTS AVENUE NW SUITE 450 WASHINGTON DC 20036 472348129 501C3 534835 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL LABOR RIGHTS FORUM 1634 I STREET NW SUITE 1000 WASHINGTON DC 20006 521497461 501C3 393332 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL PLATFORM FOR HUMAN RIGHTS IN CUBA 100 LINCOLN ROAD SUITE 1424 MIAMI BEACH FL 33139 460541707 501C3 59976 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL TIBET NETWORK 1640 BERKELEY WAY BERKELEY CA 94703 810663477 501C3 174548 0 EDUCATION, COMMUNICATION, & CULTURE JAPAN CENTER FOR INTERNATIONAL EXCHANGE INC 475 RIVERSIDE DRIVE SUITE 731 NEW YORK NY 10075 132866655 501C3 212580 0 EDUCATION, COMMUNICATION, & CULTURE KIRWA FOUNDATION 418 HIGHVIEW DR BENSON NC 27504 475572288 501C3 28951 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES LOCALIZATION LAB 1562 FIRST AVENUE 205-6459 NEW YORK NY 100284004 824024837 183330 0 EDUCATION, COMMUNICATION, & CULTURE MAS VOCES FOUNDATION INC 3611 SW 113TH CT MIAMI FL 33165 922718098 501C3 156900 0 EDUCATION, COMMUNICATION, & CULTURE MIDDLE EAST DEMOCRACY CENTER INC 1730 RHODE ISLAND AVE NW SUITE 617 WASHINGTON DC 20036 814800624 501C3 93500 0 EDUCATION, COMMUNICATION, & CULTURE MYANMAR POLICY INSTITUTE 350 EAST 30TH STREET 4W NEW YORK NY 10016 871232770 501C3 110004 0 EDUCATION, COMMUNICATION, & CULTURE NETFREEDOM PIONEERS 13157 MINDANAO WAY 675 MARINA DEL REY CA 90292 455274850 501C3 384548 0 EDUCATION, COMMUNICATION, & CULTURE OLD LOG NEW LEAF LLC 12551 2ND AVE NW SEATTLE WA 98177 604224687 7500 0 EDUCATION, COMMUNICATION, & CULTURE OPEN CONTRACTING PARTNERSHIP 1100 13TH STREET NW SUITE 800 WASHINGTON DC 20005 853115306 501C3 61176 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES PEN AMERICAN CENTER INC 120 BROADWAY FLOOR 26 NEW YORK NY 10271 133447888 501C3 488260 0 EDUCATION, COMMUNICATION, & CULTURE PEOPLE POWERED GLOBAL HUB FOR PARTICIPATORY DEMOCRACY INC 157 13TH STREET BROOKLYN NY 11215 853664003 501C3 200004 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES PLAN PAIS INC 1200 NORTH VEITCH STREET 907 ARLINGTON VA 22201 454207724 501C3 50000 0 PLURALISM PROJECT EXPEDITE JUSTICE 81-937 HALEKII ST STE 2 KEALAKEKUA HI 96750 814018785 501C3 137547 0 EDUCATION, COMMUNICATION, & CULTURE RIGHT TO FREEDOM INC 601 PENNSYLVANIA AVE NW SOUTH BUILDING SUITE 900 WASHINGTON DC 20004 830953269 501C3 38132 0 EDUCATION, COMMUNICATION, & CULTURE RIGHTS ACTION LAB INC 251 LITTLE FALLS DRIVE WILLMINGTON DE 19808 464078393 501C3 90707 0 EDUCATION, COMMUNICATION, & CULTURE ROBERT F KENNEDY HUMAN RIGHTS 1300 19TH STREET NW 750 WASHINGTON DC 20036 132522784 501C3 209575 0 EDUCATION, COMMUNICATION, & CULTURE SCHOLARS AT RISK INC 411 LAFAYETTE STREET 3RD FLOOR NEW YORK NY 10003 822385660 501C3 585084 0 EDUCATION, COMMUNICATION, & CULTURE STUDENTS FOR A FREE TIBET INC 602 E 14TH STREET 2ND FLOOR NEW YORK NY 10009 134008917 501C3 220000 0 EDUCATION, COMMUNICATION, & CULTURE THE GEORGE WASHINGTON UNIVERSITY 1922 F STREET NW 4TH FLOOR WASHINGTON DC DC 20052 530196584 501C3 129012 0 EDUCATION, COMMUNICATION, & CULTURE THE INTERNATIONAL CRISIS GROUP 1629 K STREET NW SUITE 1000 WASHINGTON DC 20006 525170039 501C3 66664 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES THE POYNTER INSTITUTE FOR MEDIA STUDIES INC 801 3RD STREET SOUTH ST PETERSBURG FL 33701 591630423 501C3 158150 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES THE PUBLIC INTERNATIONAL LAW & POLICY GROUP 4250 FAIRFAX DRIVE SUITE 600 ARLINGTON VA 22203 433309296 20835 0 PLURALISM THE TAHRIR INSTITUTE FOR MIDDLE EAST POLICY 1717 K ST NW STE 900 WASHINGTON DC 20006 900956030 501C3 160038 0 EDUCATION, COMMUNICATION, & CULTURE THE TRUST FOR THE AMERICAS 1801 CONSTITUTION AVENUE NW WASHINGTON DC 20006 522123899 501C3 140724 0 EDUCATION, COMMUNICATION, & CULTURE THE TRUSTEES OF PRINCETON UNIVERSITY 619 ALEXANDER ROAD SUITE 102 PRINCETON NJ 08540 210634501 501C3 179379 0 EDUCATION, COMMUNICATION, & CULTURE TIBET JUSTICE CENTER 1640 BERKELEY WAY BERKELEY CA 94703 943131434 501C3 112401 0 EDUCATION, COMMUNICATION, & CULTURE TOM LANTOS FOUNDATION FOR HUMAN RIGHTS AND JUSTICE 10 FERRY STREET SUITE 401 CONCORD NH 03301 352325429 501C3 75000 0 EDUCATION, COMMUNICATION, & CULTURE UN MUNDO SIN MORDAZA INC 4340 DECATUR DRIVE 5206 COLLEGE STATION TX 778459723 474357981 501C3 327097 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES UYGHUR HUMAN RIGHTS PROJECT 1602 L STREET NW SUITE 613 WASHINGTON DC 20036 475609093 501C3 279996 0 EDUCATION, COMMUNICATION, & CULTURE WORLD LIBERTY CONGRESS INC 244 5TH AVENUE STE 1445 NEW YORK NY 10001 931671068 501C3 160488 0 EDUCATION, COMMUNICATION, & CULTURE YUCABYTE CORP 9429 HARDING AVENUE SURFSIDE FL 33154 852947145 81250 0 EDUCATION, COMMUNICATION, & CULTURE 69 9 PART I, LINE 2: THE NATIONAL ENDOWMENT FOR DEMOCRACY (NED) ESTABLISHES CLEAR FINANCIAL POLICIES AND PROCEDURES WHICH ARE SHARED WITH THE GRANTEES WHO ARE AWARDED A GRANT SUBSEQUENT TO ACCEPTANCE OF THEIR GRANT PROPOSAL. THE NED GRANTS MONITORING TEAM ALONG WITH THE GRANTS COMPLIANCE DEPARTMENT IMPLEMENT A REPORTING MECHANISM TO MONITOR ACHIEVEMENT TO GOALS AS WELL AS ACCURATE FINANCIAL REPORTING TO MONITOR BUDGET TO ACTUALS FOR EACH GRANT AWARD. THE COMPLIANCE DEPARTMENT PERFORMS AUDIT MONITORING PROCEDURES THAT INCLUDE INVOICE VERIFICATION REVIEWS, DAILY TRANSACTION LEDGER REVIEWS, DESK REVIEWS, MAINTAINING AUDIT LOGS, REVIEW OF FEDERAL SINGLE AUDIT COMPLIANCE AND OTHER GRANTEE AUDIT REPORTS, CONDUCTING ON-SITE FINANCIAL REVIEWS, AND ENGAGING INDEPENDENT PUBLIC ACCOUNTANTS TO PERFORM AUDIT PROCEDURES FOR CERTAIN GRANTEES. APPROPRIATE FOLLOW-UP PROCEDURES, INCLUDING REVIEW OF CORRECTIVE ACTION PLANS BY THE BUDGET, AUDIT AND ADMINISTRATION COMMITTEE, ARE PERFORMED AS PART OF THE OVERALL AUDIT STRATEGY. PART II THE TOTAL GRANTS REPORTED ON SCHEDULE I, PART II IS $150,332,347. THIS DOES NOT INCLUDE GRANTS UNDER $5,000 NOR DEOBLIGATIONS FROM GRANT CLOSE OUTS IN THE AMOUNT OF -$25,300. FORM 990, PART IX, LINE 1 REPORTS THE TOTAL GRANTS WITH THE DEOBLIGATIONS FROM GRANT CLOSE OUTS RESULTING IN THE NET AMOUNT OF $150,307,047. X X X X 0 0 0 0 0 0 0 1 0 MR DAMON WILSON PRESIDENT & CEO 380874 0 15000 0 0 0 57780 0 16154 0 469808 0 0 0 MR BRIAN JOSEPH VP, PROGRAMS 246909 0 0 0 0 0 35676 0 24815 0 307400 0 0 0 MR CHRISTOPHER T WALKER VP, STUDIES AND ANALYSIS 235293 0 0 0 0 0 41856 0 24815 0 301964 0 0 0 MS NANCY HERZOG VP, GRANT OPERATIONS AND EVAL. 236136 0 0 0 0 0 40810 0 24782 0 301728 0 0 0 MS KIRSTEN MADISON VP, GOVERNMENT RELATIONS 228106 0 0 0 0 0 40973 0 2389 0 271468 0 0 0 MR WILLIAM DOBSON CO-EDITOR 213873 0 0 0 0 0 30000 0 24741 0 268614 0 0 0 MR MAJU VARGHESE CHIEF OPERATING OFFICER (THRU 10/23) 239366 0 0 0 0 0 22768 0 1280 0 263414 0 0 0 MS REBECCA VARGHESE CHIEF FINANCIAL OFFICER 162579 0 0 0 0 0 15794 0 16046 0 194419 0 0 0 PART I, LINE 7 THE PRESIDENT'S CONTRACT PROVIDES FOR RENEWAL EVERY THREE YEARS. IN ACCORDANCE WITH THIS AGREEMENT, THE PRESIDENT RECEIVED A $15,000 SIGNING BONUS UPON CONTRACT RENEWAL DURING THE REPORTING PERIOD. THIS PAYMENT IS NOT CONTINGENT ON PERFORMANCE OBJECTIVES OR ANNUAL ACHIEVEMENTS. FORM 990, PART I, LINE 1 THE NATIONAL ENDOWMENT FOR DEMOCRACY (NED) IS DEDICATED TO FOSTERING THE GROWTH OF A WIDE RANGE OF DEMOCRATIC INSTITUTIONS ABROAD, INCLUDING POLITICAL PARTIES, TRADE UNIONS, FREE MARKETS AND BUSINESS ORGANIZATIONS, AS WELL AS THE MANY ELEMENTS OF A VIBRANT CIVIL SOCIETY THAT ENSURE HUMAN RIGHTS, AN INDEPENDENT MEDIA, AND THE RULE OF LAW. NED LEVERAGES ITS GRANTS PROGRAM THROUGH NETWORKING AND RECOGNITION ACTIVITIES THAT PROVIDE POLITICAL SUPPORT AND SOLIDARITY, SUCH AS THE WORLD MOVEMENT FOR DEMOCRACY, THE CENTER FOR INTERNATIONAL MEDIA ASSISTANCE, THE REAGAN-FASCELL DEMOCRACY FELLOWS PROGRAM, AND DEMOCRACY AWARD EVENTS, AS WELL AS THROUGH SCHOLARLY RESEARCH THAT GIVES ACTIVISTS ACCESS TO THE LATEST INSIGHTS ON STRENGTHENING DEMOCRATIC VALUES AND DEVELOPING STRATEGIES FOR DEMOCRATIC TRANSITION, INCLUDING THE JOURNAL OF DEMOCRACY AND THE INTERNATIONAL FORUM FOR DEMOCRATIC STUDIES. FORM 990, PART III, LINE 1 NED HAS A SINGULAR MISSION - ADVANCING DEMOCRACY IN SUPPORT OF FREEDOM AROUND THE WORLD. OUR TARGETED, DEMAND-DRIVEN SMALL GRANTS PROGRAM RESPONDS TO THE NEEDS OF LOCAL NGOS THAT DEFEND HUMAN RIGHTS, STRENGTHEN INDEPENDENT MEDIA AND CIVIC EDUCATION, AND EMPOWER WOMEN AND YOUTH IN A MANNER THAT ENABLES THEM TO ESTABLISH CREDIBILITY AS DEMOCRATIZING FORCES IN THEIR OWN SOCIETIES. NED'S STATEMENT OF PRINCIPLES AND OBJECTIVES (1984): "DEMOCRACY INVOLVES THE RIGHT OF THE PEOPLE FREELY TO DETERMINE THEIR OWN DESTINY. THE EXERCISE OF THIS RIGHT REQUIRES A SYSTEM THAT GUARANTEES FREEDOM OF EXPRESSION, BELIEF AND ASSOCIATION, FREE AND COMPETITIVE ELECTIONS, RESPECT FOR THE INALIENABLE RIGHTS OF INDIVIDUALS AND MINORITIES, FREE COMMUNICATIONS MEDIA, AND THE RULE OF LAW." FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BUDGET, AUDIT AND ADMINISTRATION COMMITTEE, THE PRESIDENT & CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER, AND THE CHIEF FINANCIAL OFFICER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, CERTIFYING AWARENESS OF THE POLICY AND DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS. IN ADDITION TO THE ANNUAL CERTIFICATION, BOARD MEMBERS MUST DISCLOSE ANY NEW CONFLICTS AS THEY ARISE, PARTICULARLY IN CONNECTION WITH PROPOSED TRANSACTIONS OR GOVERNANCE DECISIONS. DISCLOSURES ARE REVIEWED BY THE CHAIR OF THE BOARD AND/OR THE GOVERNANCE COMMITTEE, WHO DETERMINE WHETHER A DISCLOSED INTEREST CONSTITUTES A CONFLICT. IF NECESSARY, THE MATTER IS BROUGHT BEFORE THE FULL GOVERNANCE COMMITTEE FOR DISCUSSION AND RESOLUTION. WHEN A CONFLICT IS CONFIRMED, THE GOVERNANCE COMMITTEE OVERSEES A REVIEW TO DETERMINE THE APPROPRIATE ACTION. ALL ACTIONS ARE DOCUMENTED IN BOARD RECORDS AND MAINTAINED FOR AUDIT AND COMPLIANCE PURPOSES. A BOARD MEMBER FOUND TO HAVE A CONFLICT IS PROHIBITED FROM PARTICIPATING IN ANY DISCUSSION OR VOTE RELATED TO THE TRANSACTION OR MATTER IN QUESTION. THE RECUSAL IS RECORDED IN THE OFFICIAL MINUTES, AND THE BOARD PROCEEDS WITH DELIBERATION AND ACTION INDEPENDENT OF THE CONFLICTED INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES FOR NED EMPLOYEES ARE COMMENSURATE WITH SALARY STRUCTURES ESTABLISHED BY NED POLICY, WHICH IS SET AND PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS. SALARY LEVELS AND OVERALL COMPENSATION POLICIES ARE REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS BY THE BUDGET, AUDIT, AND ADMINISTRATION COMMITTEE (BAA). THIS COMMITTEE, COMPOSED SOLELY OF INDEPENDENT MEMBERS OF THE BOARD, REVIEWS AND RECOMMENDS THE ANNUAL ORGANIZATIONAL BUDGET, INCLUDING COMPENSATION POOLS, TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. TO ENSURE SALARIES ARE REASONABLE AND CONSISTENT WITH MARKET NORMS: NED UTILIZES THIRD-PARTY COMPENSATION CONSULTANTS AND BENCHMARKING STUDIES, INCLUDING INDEPENDENT COMPENSATION SURVEYS OF PEER NONPROFIT ORGANIZATIONS, TO SET AND REVIEW SALARIES, PARTICULARLY FOR EXECUTIVES AND OFFICERS. ALL COMPENSATION DECISIONS ARE FORMALLY DOCUMENTED IN ACCORDANCE WITH IRS REQUIREMENTS. SALARY REVIEWS AND COMPENSATION DECISIONS ARE CONDUCTED ANNUALLY AS PART OF THE ORGANIZATIONAL BUDGETING CYCLE. ADJUSTMENTS BASED ON MERIT, PERFORMANCE EVALUATIONS, OR ADDED RESPONSIBILITIES ARE REVIEWED ANNUALLY OR AS NEEDED, TO REMAIN CONSISTENT WITH INTERNAL POLICY AND MARKET TRENDS. FORM 990, PART VI, SECTION C, LINE 19 NED MAKES ITS AUDITED FINANCIAL STATEMENTS AND FILED FORM 990S AVAILABLE TO THE PUBLIC AND STRIVES TO BE TRANSPARENT IN ITS FINANCIAL REPORTING. WHILE GOVERNING DOCUMENTS AND OTHER FINANCIAL RECORDS ARE NOT ROUTINELY POSTED ONLINE, NED WILL PROVIDE SUCH INFORMATION UPON REQUEST, CONSISTENT WITH THE DISCLOSURE PROVISIONS OUTLINED IN INTERNAL REVENUE CODE SECTION 6104(D).