2020-08-17T15:22:20-05:00 2019-09-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2018-10-01 521344831 NATIONAL ENDOWMENT FOR DEMOCRACY NATI 2023789700 1025 F STREET NW STE 800 WASHINGTON DC 20004 EDMUND M GLABUS CHIEF OPERATING OFFICER 2023789700 2020-08-17 1 YONG ZHANG CPA P01249785 7033366400 96.241.128.75 2020-08-17 14:07:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 2018 2020-09-22 18:59:49Z EDMUND M GLABUS 1025 F STREET NW STE 800 WASHINGTON DC 20004 197425890 0 X HTTPS://WWW.NED.ORG/ X 1983 DC 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 FURTHER LEVERAGES ITS GRANTS PROGRAM THROUGH NETWORKING AND RECOGNITION ACTIVITIES THAT PROVIDE POLITICAL SUPPORT AND SOLIDARITY (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 LIBERAL VALUES AND DEVELOPING STRATEGIES FOR DEMOCRATIC TRANSITION (THE JOURNAL OF DEMOCRACY AND THE INTERNATIONAL FORUM FOR DEMOCRATIC STUDIES). 29 29 256 34 0 0 188252604 197010322 343807 336614 52138 72337 6614 6617 188655163 197425890 155615865 164008459 0 0 22544621 23395020 0 0 0 10433325 9431551 188593811 196835030 61352 590860 129090220 143341427 125690450 139322319 3399770 4019108 X 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 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. 0 0 67033972 65020187 336614 EDUCATION, CULTURE AND COMMUNICATION - THE ENDOWMENT FUNDS PROGRAMS THAT NOURISH A STRONG DEMOCRATIC CIVIC CULTURE. SUPPORT IS PROVIDED FOR CIVIC EDUCATION, TRAINING PROGRAMS, PUBLICATIONS AND OTHER COMMUNICATION MEDIA. 59552786 57763746 DEMOCRATIC GOVERNANCE AND POLITICAL PARTIES - THE ENDOWMENT SEEKS TO PROMOTE STRONG STABLE POLITICAL PARTIES COMMITTED TO THE DEMOCRATIC PROCESS. 42501318 41224526 PLURALISM - THE ENDOWMENT ENCOURAGES THE DEVELOPMENT OF STRONG INDEPENDENT PRIVATE SECTOR INSTITUTIONS SUCH AS TRADE UNIONS, BUSINESS ASSOCIATIONS, CIVIC AND WOMEN'S ORGANIZATIONS. 169088076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 256 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAURA C GOLIGHTLY 2023789700 1025 F STREET NW STE 800 WASHINGTON DC 20004 THE HON ANDREW H CARD JR CHAIR 2.50 X X 0 0 0 THE HON DAVID SKAGGS VICE CHAIR 2.50 X X 0 0 0 MS MARILYN CARLSON NELSON SECRETARY 2.00 X X 0 0 0 AMB ROBERT H TUTTLE TREASURER 2.00 X X 0 0 0 THE HON ELLIOTT ABRAMS DIRECTOR 1.00 X 0 0 0 MRS ANNE APPLEBAUM DIRECTOR 1.00 X 0 0 0 THE HON KAREN BASS DIRECTOR 1.00 X 0 0 0 MR JAMES BOLAND DIRECTOR 1.00 X 0 0 0 AMB WILLIAM J BURNS DIRECTOR 1.00 X 0 0 0 MS MARLENE COLUCCI DIRECTOR 1.00 X 0 0 0 AMB EILEEN DONAHOE DIRECTOR 1.00 X 0 0 0 DR MICHELE DUNNE DIRECTOR 1.00 X 0 0 0 AMB DANIEL FRIED DIRECTOR 1.00 X 0 0 0 DR FRANCIS FUKUYAMA DIRECTOR 1.00 X 0 0 0 MR BARRY JACKSON DIRECTOR 1.00 X 0 0 0 MS JAYNE M KURZMAN ESQ DIRECTOR 1.00 X 0 0 0 THE HON MEL MARTINEZ DIRECTOR 1.00 X 0 0 0 PROF ANDREW J NATHAN T-0119 DIRECTOR 1.00 X 0 0 0 AMB VICTORIA NULAND DIRECTOR 1.00 X 0 0 0 MR DAYTON OGDEN DIRECTOR 1.00 X 0 0 0 MR FRED REDMOND DIRECTOR 1.00 X 0 0 0 THE HON ILEANA ROS-LEHTINEN DIRECTOR 1.00 X 0 0 0 THE HON PETER J ROSKAM DIRECTOR 1.00 X 0 0 0 DR NADIA SCHADLOW DIRECTOR 1.00 X 0 0 0 THE HON ELISE STEFANIK DIRECTOR 1.00 X 0 0 0 AMB LINDA THOMAS-GREENFIELD DIRECTOR 1.00 X 0 0 0 AMB RICHARD VERMA DIRECTOR 1.00 X 0 0 0 AMB MELANNE VERVEER DIRECTOR 1.00 X 0 0 0 MR GEORGE WEIGEL DIRECTOR 1.00 X 0 0 0 MR KENNETH WOLLACK DIRECTOR 1.00 X 0 0 0 CARL GERSHMAN PRESIDENT 40.00 X 350925 0 55302 J WILLIAM LEONARD CHIEF OPERATING OFFICER 40.00 X 245486 0 47711 LAURA GOLIGHTLY SR. DIRECTOR, FINANCIAL MGMT 40.00 X 184798 0 36147 BARBARA E HAIG DEPUTY TO PRES - STRATEGY & POLICY 40.00 X 211477 0 32260 GEORGES A FAURIOL VP, PROG PLANNING, GRANT OPERATIONS 40.00 X 186806 0 41569 JODI B HERMAN VP, GOVT RELATIONS & PUBLIC AFFAIRS 40.00 X 182589 0 47121 PAUL MONIZ SR. DIRECTOR, KNOWLEDGE MGMT & IT 40.00 X 188478 0 42806 MARK NELSON SR. DIRECTOR, CIMA 40.00 X 184860 0 36785 1735419 0 339701 51 0 1 0 VIRTACORE SYSTEMS INC 20110 ASHBROOK PL - STE 250 ASHBURN VA 20147 IT DATA CENTER BUSINESS CONTINUITY 296927 YELENAH 1 AVENUE CARDE X JEAN XXIII DAKAR DAKAR REGION SG EVENT MANAGEMENT SERVICES 275042 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 AUDIT & TAX SERVICES 146438 DIALOGCONCEPTS INC DBA WDG 3100 CLARENDON BLVD - SUITE 510 ARLINGTON VA 22201 WEB DEVELOPMENT DESIGN & MAINTENANCE 121637 4 196487807 522515 197010322 PUBLICATIONS 900099 336614 336614 336614 72337 72337 2015 2015 MISCELLANEOUS INCOME 900099 4602 4602 4602 197425890 336614 0 78954 83234726 83234726 80773733 80773733 920368 920368 14381579 2220671 12160908 1600161 232221 1367940 5131059 744637 4386422 1361853 197637 1164216 170175 170175 134025 2362 131663 624188 173550 450638 526024 37658 488366 714212 28051 686161 3976470 3976470 1450313 539855 910458 244794 184242 60552 351526 351526 150151 30614 119537 FELLOWSHIP & HONORARIA 579649 577320 2329 TRAINING & RECRUITMENT 386448 12203 374245 PRINTING & PUBLICATION 123576 98596 24980 196835030 169088076 27746954 0 4231352 3148549 1799223 2342012 119998097 134713791 110316 169265 898112 968453 7534549 6889254 799672 645295 1253448 1354062 129090220 143341427 1770597 1802593 122774038 136266535 109407 500289 1036408 752902 125690450 139322319 X 3135527 3639272 264243 379836 3399770 4019108 129090220 143341427 590860 28478 0 X X 0 1 X 1 1 1 X 154663280 180882305 186448772 188655163 197010322 907659842 154663280 180882305 186448772 188655163 197010322 907659842 907659842 150722 38118 47142 56017 74352 366351 3900 1425 5725 2735 4602 18387 908044580 1688031 0.99960 0.99940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 3,900. 2015 AMOUNT: $ 1,425. 2016 AMOUNT: $ 5,725. 2017 AMOUNT: $ 2,735. 2018 AMOUNT: $ 4,602. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5204263 5018633 185630 2208898 1844971 363927 121388 25650 95738 645295 DEFERRED RENT AND LEASE INCENTIVES 692760 CAPITALIZED LEASE OBLIGATION 60142 752902 X 197454368 28478 28478 197425890 0 197425890 196835030 0 196835030 0 196835030 PART X, LINE 2: THE ENDOWMENT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ENDOWMENT QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE ENDOWMENTS TAX POSITIONS AND HAS CONCLUDED THAT THE ENDOWMENT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE ENDOWMENT FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. GENERALLY, THE ENDOWMENT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 2717400 EAST ASIA AND THE PACIFIC 0 0 PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 13337341 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 23077667 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 6747359 NORTH AMERICA 0 0 PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 1156286 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 11405124 SOUTH AMERICA 0 0 PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 6454500 SOUTH ASIA 0 1 PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 5203663 SUB-SAHARAN AFRICA 0 0 PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 10674393 0 3 0 0 0 3 70099340 10674393 80773733 CENTRAL AMERICA AND THE CARIBBEAN DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 119054 WIRE 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TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20250 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 16700 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA PLURALISM 131717 WIRE 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EDUCATION, COMMUNICATION, & CULTURE 75000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 73950 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 70523 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 68000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 67000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 66480 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 65725 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 65600 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 64500 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 64500 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 63430 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 60000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 60000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 57640 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 55000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 55000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 51950 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 51410 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 51050 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 49852 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 49470 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 47680 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 47606 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 44271 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 44000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 43957 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 42760 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 39685 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 39661 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 38731 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 38100 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 37580 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 36000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 35726 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 35000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 35000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 34952 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 30920 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 29180 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 26000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 23848 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 19995 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 5885 WIRE TRANSFER SOUTH AMERICA PLURALISM 102950 WIRE TRANSFER SOUTH AMERICA PLURALISM 41713 WIRE TRANSFER SOUTH AMERICA PLURALISM 33573 WIRE TRANSFER SOUTH AMERICA PLURALISM 20000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 200000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 120000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 100000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 100000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 88000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 80000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 75000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 70000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 65000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 60000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 60000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 60000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 55000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 50000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 50000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 46000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 40000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 38600 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 36000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 30000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 175000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 162000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 150000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 135000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 125000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 125000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 110000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 100000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 80000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 78000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 77000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 75000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 75000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 74300 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 74000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 70000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 70000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 67114 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 65000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 65000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 62000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 60000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 60000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 60000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 60000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 60000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 56500 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 55090 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 55000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 53000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 49007 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 41000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 39049 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 38808 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 36640 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 36000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 35000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 35000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 35000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 35000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 33200 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 27000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 12919 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 12000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 128750 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 120534 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 117800 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 103228 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 80000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 75183 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 75000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 68138 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 67444 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 66380 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 65425 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 65215 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 65000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 64941 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 64527 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 64393 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 63450 WIRE TRANSFER SUB-SAHARAN AFRICA 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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 BY THE COMPLIANCE DEPARTMENT, 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, ARE PERFORMED AS PART OF THE OVERALL AUDIT STRATEGY. 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FREEDOM HOUSE INC 1850 M STREET NW WASHINGTON DC 20036 131656647 501(C)(3) 690289 EDUCATION, COMMUNICATION, & CULTURE, PLURALISM, DEMOCRATIC GOVERNANCE & POLITICAL PARTIES GLOBAL HUNGER PROJECT 110 WEST 30TH STREET 6TH FLOOR NEW YORK NY 10001 942443282 501(C)(3) 70000 EDUCATION, COMMUNICATION, & CULTURE GLOBAL INTEGRITY 1110 VERMONT AVE NW SUITE 500 WASHINGTON DC 20005 260126537 501(C)(3) 70995 EDUCATION, COMMUNICATION, & CULTURE GRUPO INTERNACIONAL PARA LA RESPONSABILIDAD SOCIAL CORPORATIVA EN CUBA INC 8500 SW 8TH STREET SUITE 252 MIAMI FL 33144 651251169 501(C)(3) 230000 PLURALISM HELPAGE USA 1730 M STREET NW SUITE 1000 WASHINGTON DC 20049 271071179 501(C)(3) 46114 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES HRAI 12210 FAIRFAX TOWN CTR 911 FAIRFAX VA 22033 800841029 501(C)(3) 103500 EDUCATION, COMMUNICATION, & CULTURE INSTITUTE FOR ASIAN DEMOCRACY 4401A CONNECTICUT AVENUE NW 258 WASHINGTON DC 20008 223112740 501(C)(3) 85000 EDUCATION, COMMUNICATION, & CULTURE INSTITUTO CUBANO POR LA 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700 WASHINGTON DC 20005 521340267 501(C)(3) 18333281 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES INTERNATIONAL SENIOR LAWYERS CORPORATION 110 WEST 40TH STREET SUITE 700 NEW YORK NY 10018 522241212 501(C)(3) 126173 EDUCATION, COMMUNICATION, & CULTURE, PLURALISM, DEMOCRATIC GOVERNANCE & POLITICAL PARTIES INTERNATIONAL TIBET NETWORK 9929 LONGFORD COURT VIENNA CA 941157700 810663477 501(C)(3) 100000 EDUCATION, COMMUNICATION, & CULTURE JAPAN CENTER FOR INTERNATIONAL EXCHANGE (JCIE) 135 WEST 29TH STREET NEW YORK NY 10001 132866655 501(C)(3) 208000 EDUCATION, COMMUNICATION, & CULTURE KIRWA FOUNDATION 433 VALLEY HI CIR COLORADO SPRINGS CO 80910 475572288 501(C)(3) 25000 EDUCATION, COMMUNICATION, & CULTURE LATIN AMERICAN CENTER FOR NONVIOLENCE CORP 8420 SW 133 AVE RD 111 MIAMI FL 33183 815124273 501(C)(3) 67867 EDUCATION, COMMUNICATION, & CULTURE MISSIONARY OBLATES OF MARY IMMACULATE US PROVINCE 391 MICHIGAN AVENUE NE WASHINGTON DC 20017 530196617 501(C)(3) 68000 EDUCATION, COMMUNICATION, & CULTURE NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS 455 MASSACHUSETTS AVENUE 8TH FLOOR WASHINGTON DC 20001 521338892 501(C)(3) 17715789 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES NETFREEDOM PIONEERS 4712 ADMIRALTY WAY MARIAN DEL REY CA 90292 455274850 501(C)(3) 250000 EDUCATION, COM & CULTURE PEN AMERICAN CENTER INC 588 BROADWAY SUITE 303 NEW YORK NY 10012 133447888 501(C)(3) 118000 EDUCATION, COMMUNICATION, & CULTURE PROJECT EXPEDITE JUSTICE PO BOX 75 KAILUA KONA HI 96745 814018785 501(C)(3) 59908 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES PROJECT ON MIDDLE EAST DEMOCRACY INC 1611 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20009 141952056 501(C)(3) 777000 EDUCATION, COMMUNICATION, & CULTURE RED LATINOAMERICANA DE JOVENES POR LA DEMOCRACIA CORP 801 MONTEREY STREET MIAMI FL 33134 813770569 501(C)(3) 93888 EDUCATION, COMMUNICATION, & CULTURE RIGHTS ACTION LAB INC 519 SOMERVILLE AVE 226 SOMERVILLE MA 02143 464078393 501(C)(3) 50000 EDUCATION, COMMUNICATION, & CULTURE ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS 1300 19TH STREET NW WASHINGTON DC 20036 132522784 501(C)(3) 175000 EDUCATION, COMMUNICATION, & CULTURE SCHOLARS AT RISK INC 411 LAFAYETTE STREET 3RD FLOOR NEW YORK NY 10012 822385660 501(C)(3) 244375 EDUCATION, COMMUNICATION, & CULTURE STUDENTS FOR A FREE TIBET INC 602 E 14TH ST 2ND FLOOR NEW YORK NY 10009 134008917 501(C)(3) 100000 EDUCATION, COMMUNICATION, & CULTURE THE 88 PROJECT 922 JUDSON AVENUE 1 EVANSTON IL 60202 822241028 501(C)(3) 60000 EDUCATION, COMMUNICATION, & CULTURE THE ATLANTIC COUNCIL OF THE UNITED STATES INC 1030 15TH STREET NW 12TH FLOOR WASHINGTON DC 20005 520742294 501(C)(3) 139974 EDUCATION, COMMUNICATION, & CULTURE THE NEW WILD INC 161 PROSPECT PARK W 3R BROOKLYN NY 11215 842161664 501(C)(3) 55000 EDUCATION, COMMUNICATION, & CULTURE THE POYNTER INSTITUTE FOR MEDIA STUDIES 801 THIRD STREET S ST PETERSBURG FL 337014920 591630423 501(C)(3) 80000 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES THE RIGHTS PRACTICE US INC PO BOX 46635 MADISON WI 53744 263029396 501(C)(3) 175000 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES THE TRUST FOR THE AMERICAS 1889 F STREET NW WASHINGTON DC 200064401 522123899 501(C)(3) 114989 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES THESENTRYORG INC 1420 K ST SUITE 200 WASHINGTON DC 20005 208827879 501(C)(3) 50000 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES THIRD SECTOR NEW ENGLAND INC 89 SOUTH STREET SUITE 700 BOSTON MA 02111 042261109 501(C)(3) 65000 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES TIBET JUSTICE CENTER 6114 LA SALLE AVENUE 463 OAKLAND CA 94611 943131434 501(C)(3) 58000 EDUCATION, COMMUNICATION, & CULTURE TIBETAN COMMUNITY DEVELOPMENT FUND INC 1228 17TH STREET NW WASHINGTON DC 20036 134104757 501(C)(3) 33000 PLURALISM UYGHUR HUMAN RIGHTS PROJECT 1602 L STREET NW SUITE 613 WASHINGTON DC 20005 475609093 501(C)(3) 315000 EDUCATION, COMMUNICATION, & CULTURE VIETNAM INDEPENDENT NEWS NETWORK 9074 N BROOKVIEW AVE FRESNO CA 93720 820670142 501(C)(3) 60000 EDUCATION, COMMUNICATION, & CULTURE VISTA LARGA FOUNDATION CORP 10917 SW 70 TERRACE MIAMI FL 33173 462299511 501(C)(3) 87161 EDUCATION, COMMUNICATION, & CULTURE WATERKEEPER ALLIANCE INC 180 MAIDEN LANE SUITE 603 NEW YORK NY 10038 134071318 501(C)(3) 153000 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES WEI JINGSHENG FOUNDATION INC PO BOX 15449 WASHINGTON DC 20003 134002997 501(C)(3) 35000 EDUCATION, COMMUNICATION, & CULTURE WOMEN'S LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENT AND PEACE LTD 4343 MONTGOMERY AVENUE SUITE 201 BETHESDA MD 20814 522199581 501(C)(3) 260000 EDUCATION, COMMUNICATION, & CULTURE, PLURALISM 74 1 PART I, LINE 2: THE NATIONAL ENDOWMENT FOR DEMOCRACY MAINTAINS A COMPLIANCE DEPARTMENT WHOSE MISSION IS 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 BY THE COMPLIANCE DEPARTMENT, 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, ARE PERFORMED AS PART OF THE OVERALL AUDIT STRATEGY. X X X X 0 0 0 0 0 0 0 0 0 CARL GERSHMAN PRESIDENT 345981 0 0 0 4944 0 35220 0 20082 0 406227 0 0 0 J WILLIAM LEONARD CHIEF OPERATING OFFICER 242438 0 0 0 3048 0 25020 0 22691 0 293197 0 0 0 LAURA GOLIGHTLY SR. DIRECTOR, FINANCIAL MGMT 184246 0 0 0 552 0 18667 0 17480 0 220945 0 0 0 BARBARA E HAIG DEPUTY TO PRES - STRATEGY & POLICY 209893 0 0 0 1584 0 21265 0 10995 0 243737 0 0 0 GEORGES A FAURIOL VP, PROG PLANNING, GRANT OPERATIONS 183758 0 0 0 3048 0 19107 0 22462 0 228375 0 0 0 JODI B HERMAN VP, GOVT RELATIONS & PUBLIC AFFAIRS 182229 0 0 0 360 0 19055 0 28066 0 229710 0 0 0 PAUL MONIZ SR. DIRECTOR, KNOWLEDGE MGMT & IT 187926 0 0 0 552 0 19009 0 23797 0 231284 0 0 0 MARK NELSON SR. DIRECTOR, CIMA 183276 0 0 0 1584 0 18729 0 18056 0 221645 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 AT THE JANUARY 2019 BOARD OF DIRECTORS' MEETING, NED'S BYLAWS WERE AMENDED WITH THE GOALS OF ENSURING THE ARTICLES IN THIS GOVERNING DOCUMENT ARE IN ALIGNMENT WITH MODERN BYLAW STRUCTURE AND CONTENT, AS WELL TO ACHIEVE OVERALL SIMPLIFICATION. THE CONTENT AROUND THE TERM OF OFFICE AND ELECTION FOR DIRECTORS WAS ALSO STREAMLINED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BUDGET, AUDIT & ADMINISTRATION COMMITTEE, THE PRESIDENT, THE CHIEF OPERATING OFFICER, AND THE SENIOR DIRECTOR OF FINANCE. IT IS ALSO REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND INDIVIDUALS EMPLOYED ARE REQUIRED TO AFFIRM THEIR COMPLIANCE WITH THE NED'S CONFLICT OF INTEREST POLICY BY COMPLETING A CONFLICT OF INTEREST CERTIFICATION FORM WHEN FIRST JOINING THE BOARD OR FIRST EMPLOYED AND ON AN ANNUAL BASIS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES FOR NED EMPLOYEES MUST BE COMMENSURATE WITH NED POLICY ESTABLISHED BY ITS BOARD OF DIRECTORS. SALARIES AND PROCEDURES FOR SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE BUDGET AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY, AS PART OF THE COMMITTEE'S REVIEW OF THE ENDOWMENT'S ORGANIZATIONAL BUDGET. SPECIFIC SALARY ADJUSTMENTS FOR INDIVIDUAL EMPLOYEES ARE RECOMMENDED BY THEIR IMMEDIATE SUPERVISORS BASED ON A CURRENT PERFORMANCE EVALUATION, AND DEPENDENT ON MERIT AND/OR NEW RESPONSIBILITIES. THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND LEADERSHIP TEAM IS DETERMINED ANNUALLY BY THE BUDGET & AUDIT COMMITTEE IN COMPLIANCE WITH THE SAME ORGANIZATIONAL PROCEDURES. THE ENDOWMENT USES THE SERVICES OF AN OUTSIDE CONSULTANT AND PUBLISHED COMPENSATION SURVEYS IN SETTING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT GENERALLY MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC, BUT WILL MAKE SUCH INFORMATION AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART XII, SECTION 2C THE ANNUAL AUDIT IS PRESENTED BY THE AUDITORS TO THE BUDGET & AUDIT COMMITTEE TO DISCUSS THE RESULTS OF THE ANNUAL AUDIT AND ANY FINDINGS. THE BUDGET & AUDIT COMMITTEE REVIEWS AND ACCEPTS THE ANNUAL AUDIT AND RECOMMENDS TO THE BOARD FOR THEIR APPROVAL.