2017-08-09T10:16:48-05:00 2016-09-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2015-10-01 521344831 NATIONAL ENDOWMENT FOR DEMOCRACY NATI 2023789700 1025 F STREET NW NO 800 WASHINGTON DC 20004 J WILLIAM LEONARD CHIEF OPERATING OFFICER 2023789700 2017-08-07 1 YONG ZHANG CPA P01249785 7033366400 2015 2021-01-29 14:40:06Z J WILLIAM LEONARD 1025 F STREET NW NO 800 WASHINGTON DC 20004 181272850 0 X WWW.NED.ORG X 1983 DC NED HAS A SINGLE MISSION - ADVANCING DEMOCRACY IN 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 28 209 28 0 0 154663280 180882305 349556 351002 33531 35194 -109401 4349 154936966 181272850 126353101 150862785 0 0 18678950 19581554 0 0 0 9352128 10977064 154384179 181421403 552787 -148553 104540179 123023928 101555183 120120404 2984996 2903524 X NED HAS A SINGLE MISSION - ADVANCING DEMOCRACY IN 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). 0 0 58953677 56475213 DEMOCRATIC GOVERNANCE AND POLITICAL PARTIES - THE ENDOWMENT SEEKS TO PROMOTE STRONG STABLE POLITICAL PARTIES COMMITTED TO THE DEMOCRATIC PROCESS. 55958962 53606399 351002 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. 42570891 40781174 PLURALISM - THE ENDOWMENT ENCOURAGES THE DEVELOPMENT OF STRONG INDEPENDENT PRIVATE SECTOR INSTITUTIONS SUCH AS TRADE UNIONS, BUSINESS ASSOCIATIONS, CIVIC AND WOMEN'S ORGANIZATIONS. 157483530 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 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 55 0 1 209 1 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAURA GOLIGHTLY 2023789700 1025 F STREET NW NO 800 WASHINGTON DC 20004 THE HONORABLE MARTIN FROST CHAIRMAN 1.00 X X 0 0 0 THE HONORABLE VIN WEBER VICE CHAIRMAN 1.00 X X 0 0 0 MRS MARILYN CARLSON NELSON SECRETARY 1.00 X X 0 0 0 AMBASSADOR ROBERT H TUTTLE TREASURER 1.00 X X 0 0 0 THE HONORABLE ELLIOTT ABRAMS DIRECTOR 1.00 X 0 0 0 MRS ANNE APPLEBAUM DIRECTOR 1.00 X 0 0 0 THE HONORABLE KAREN BASS DIRECTOR 1.00 X 0 0 0 MR JAMES BOLAND DIRECTOR 1.00 X 0 0 0 AMBASSADOR WILLIAM J BURNS DIRECTOR 1.00 X 0 0 0 MS MARLENE COLUCCI DIRECTOR 1.00 X 0 0 0 DR MICHELE DUNNE DIRECTOR 1.00 X 0 0 0 DR FRANCIS FUKUYAMA DIRECTOR 1.00 X 0 0 0 MR DONALD L HOROWITZ DIRECTOR 1.00 X 0 0 0 MR BARRY JACKSON DIRECTOR 1.00 X 0 0 0 AMBASSADOR ZALMAY KHALILZAD DIRECTOR 1.00 X 0 0 0 MRS JAYNE M KURZMAN ESQ DIRECTOR 1.00 X 0 0 0 MS MARNE LEVINE DIRECTOR 1.00 X 0 0 0 AMBASSADOR PRINCETON N LYMAN DIRECTOR 1.00 X 0 0 0 MR WILL MARSHALL DIRECTOR 1.00 X 0 0 0 PROF ANDREW J NATHAN DIRECTOR 1.00 X 0 0 0 MR MARK ORDAN DIRECTOR 1.00 X 0 0 0 MR FRED REDMOND DIRECTOR 1.00 X 0 0 0 THE HONORABLE PETER J ROSKAM DIRECTOR 1.00 X 0 0 0 AMBASSADOR STEPHEN SESTANOVICH DIRECTOR 1.00 X 0 0 0 THE HONORABLE DAVID SKAGGS DIRECTOR 1.00 X 0 0 0 AMBASSADOR MELANNE VERVEER DIRECTOR 1.00 X 0 0 0 MR GEORGE WEIGEL DIRECTOR 1.00 X 0 0 0 THE HONORABLE ROBERT ZOELLICK DIRECTOR 1.00 X 0 0 0 MR CARL GERSHMAN DIRECTOR/PRESIDENT 40.00 X X 294154 0 48232 MR J WILLIAM LEONARD CHIEF OPERATING OFFICER 40.00 X 224958 0 28114 MS LAURA C GOLIGHTLY SR. DIR, FINANCIAL MGMT&INTEGRATION 40.00 X 167590 0 16614 MS BARBARA E HAIG DEPUTY TO PRES, POLICY 40.00 X 204442 0 29990 MR DAVID E LOWE VP GOVT RELATIONS & PA 40.00 X 195188 0 36117 MS NADIA DIUK VP REG PROG-AFR,EUR,LAC 40.00 X 187568 0 30182 MR GEORGES A FAURIOL VP, PROG PLANNING, GRANTS 40.00 X 179098 0 39494 MR PAUL B MONIZ SENIOR DIRECTOR, KMIT 40.00 X 189468 0 40119 1642466 0 268862 30 0 1 0 SIFC HOTEL DEVELOPMENT YH 23-1 YEOUIDO-DONG YEONGDEUNGPO-GU SEOUL KS 150-545 CONFERENCE SERVICES 360494 IOCONVEX INC 1501 GARAK ID TOWER 105 JUNGDAERO SEOUL KS 138-160 EVENT MANAGEMENT 335089 VIRTACORE SYSTEMS INC 20110 ASHBROOK PL 250 ASHBURN VA 20147 IT DATA CENTER BUSINESS CONTINUITY 215520 INT'L TRANSLATION AND INTERPRETATION CEN 1015 HANSHIN INTERVALLEY24 W BLD SEOUL KS 707-34 INTERPRETATION 134624 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 AUDIT & TAX SERVICES 129830 5 179694372 1187933 180882305 PUBLICATIONS 900099 351002 351002 351002 35194 35194 2924 2924 MISCELLANEOUS INCOME 900099 1425 1425 1425 181272850 351002 0 39543 84660958 84660958 66201827 66201827 601985 601985 12457175 2126102 10331073 1338825 217968 1120857 4088855 665688 3423167 1094714 178225 916489 68797 1250 67547 189860 7000 182860 562417 292066 270351 731868 96930 634938 571904 22656 549248 3830296 3830296 2166111 1228150 937961 1073168 1009487 63681 668123 668123 122347 27247 95100 FELLOWSHIP & HONORARIA 613826 613826 PRINTING & PUBLICATION 189945 126920 63025 TRAINING & RECRUITMENT 188402 7230 181172 181421403 157483530 23937873 0 1761396 13188725 830403 953127 97538336 105960032 109924 76378 1902214 890326 7077812 6165576 1457002 912236 940904 1043104 104540179 123023928 1891428 1566693 97775720 116878139 213685 245444 1674350 1430128 101555183 120120404 X 2319887 2529931 665109 373593 2984996 2903524 104540179 123023928 -148553 67081 0 X X 0 1 X 1 1 1 X 141661817 133561150 155157565 154663280 180882305 765926117 141661817 133561150 155157565 154663280 180882305 765926117 765926117 121747 192502 200561 150722 38118 703650 2067 41061 12377 3900 1425 60830 766690597 1489820 0.99900 0.99880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 2,067. 2012 AMOUNT: $ 41,061. 2013 AMOUNT: $ 12,377. 2014 AMOUNT: $ 3,900. 2015 AMOUNT: $ 1,425. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5130201 4673132 457069 1734945 1321702 413243 212666 170742 41924 912236 DEFRRRED RENT AND LEASE INCENTIVES 1430128 1430128 X 181339931 67081 67081 181272850 0 181272850 181421403 0 181421403 0 181421403 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. THERE WAS NO NET TAX LIABILITY FOR UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED SEPTEMBER 30, 2016. MANAGEMENT HAS EVALUATED THE ENDOWMENT'S TAX POSITIONS AND HAS CONCLUDED THAT THE ENDOWMENT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ENDOWMENT FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. 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AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 41000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 31000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 45000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 60000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 17000 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, 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TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 200000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 37000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 35000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 27900 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 57000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 22000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 21000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 140000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 95000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 30300 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 100000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 47000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 56200 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 81000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 25250 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 39500 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 80000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 35000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 59000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 28000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EDUCATION, COMMUNICATION, & CULTURE 18000 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 1220 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA PLURALISM 23000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA PLURALISM 54000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA PLURALISM 50000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA PLURALISM 24800 WIRE TRANSFER NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 60000 WIRE TRANSFER NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 37000 WIRE TRANSFER NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 40000 WIRE TRANSFER NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 45000 WIRE TRANSFER NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 33436 WIRE TRANSFER NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 45700 WIRE TRANSFER NORTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 35000 WIRE TRANSFER NORTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 39000 WIRE TRANSFER NORTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER NORTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER NORTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 26404 WIRE TRANSFER NORTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 35000 WIRE TRANSFER NORTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 120818 WIRE TRANSFER NORTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 80482 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 9138789 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 16202 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 15000 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 55000 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 20000 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 29695 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 47661 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 35497 WIRE TRANSFER SOUTH AMERICA 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GOVERNANCE & POLITICAL PARTIES 31000 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 50000 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 57993 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 44834 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 90496 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 32996 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 63927 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 48000 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 45000 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 25000 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 35000 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 35000 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 75000 WIRE TRANSFER SOUTH AMERICA DEMOCRATIC GOVERNANCE & 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EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 43000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 35000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 28810 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 34970 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 35583 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 51000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 100000 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 60725 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 80730 WIRE TRANSFER SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 85000 WIRE TRANSFER SOUTH AMERICA EDUCATION, 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PARTIES 100000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 45000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 40500 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 68000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 40000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 55000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 70000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 50000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 145000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 30000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 41400 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 35000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 150000 WIRE TRANSFER SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 40000 WIRE TRANSFER SOUTH ASIA 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TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 90000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 60000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 31000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 90000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 38000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 35000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 179737 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 26500 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 26500 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75000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 35000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 60000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 37000 WIRE TRANSFER SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SOUTH ASIA PLURALISM 100000 WIRE TRANSFER SOUTH ASIA PLURALISM 35000 WIRE TRANSFER SOUTH ASIA PLURALISM 24600 WIRE TRANSFER SOUTH ASIA PLURALISM 10000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 55600 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 39796 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 35100 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 39030 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 34000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 54260 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 42510 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 39800 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 42023 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 36193 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 55840 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 45145 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 43020 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 34827 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 34882 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 29287 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 36170 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 41724 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 28960 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 45730 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 79883 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 40000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 29850 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 43529 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 36100 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 33276 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 38196 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 37094 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 40242 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 40030 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 35000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 50000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 43430 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 43980 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 46546 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 42987 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 30050 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 47389 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 35000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 50000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 26600 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 22000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 40000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 44955 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 60090 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 32020 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 23810 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 50000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 34145 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 50000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 38800 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 39080 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 72219 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 35000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 44170 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 A-133 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. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. 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FORUM 1634 I STREET NW DISTRICT OF COLUMBIA DC 20006 521497461 501(C)(3) 96590 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL PLATFORM FOR HUMAN RIGHTS IN CUBA 255 ALHAMBRA CIRCLE SUITE 700 CORAL GABLES FL 33134 460541707 501(C)(3) 88824 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL REPUBLICAN INSTITUTE (IRI) 1225 EYE STREET NW SUITE 700 WASHINGTON DC 20005 521340267 501(C)(3) 18212131 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES INTERNATIONAL TIBET NETWORK 1310 FILLMORE STREET APT 401 SAN FRANCISCO CA 941157700 810663477 501(C)(3) 110000 EDUCATION, COMMUNICATION, & CULTURE INTERNEWS NETWORK INC PO BOX 4448 ARCATA CA 955184448 943027961 501(C)(3) 244522 EDUCATION, COMMUNICATION, & CULTURE KREDDHA 32 SOUTH FORTY SAUSALITO CA 94965 943369489 501(C)(3) 325000 EDUCATION, COMMUNICATION, & CULTURE LIBERTATIS 6633 HILLCROFT AVE STE 116 HOUSTON TX 77081 812708284 501(C)(3) 62771 EDUCATION, COMMUNICATION, & CULTURE MALAM DARFUR PEACE AND DEVELOPMENT 3301 CLEARWOOD CT FALLS CHURCH VA 22042 454347520 501(C)(3) 75278 EDUCATION, COMMUNICATION, & CULTURE MISSIONARY OBLATES OF MARY IMMACULATE US PROVINCE 391 MICHIGAN AVENUE NE WASHINGTON DC 20017 530196617 501(C)(3) 63303 EDUCATION, COMMUNICATION, & CULTURE MOEMAKA MULTIMEDIA 2753 SHELDON DRIVE RICHMOND CA 94803 261387654 501(C)(3) 262000 EDUCATION, COMMUNICATION, & CULTURE MUNATHARA INITIATIVE 718 7TH STREET NW SECOND FLOOR WASHINGTON DC 20001 464176552 49299 EDUCATION, COMMUNICATION, & CULTURE NATIONAL CONGRESS OF VIETNAMESE AMERICANS 6433 NORTHANNA DRIVE SPRINGFIELD VA 22150 541665024 501(C)(3) 30000 EDUCATION, COMMUNICATION, & CULTURE NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS (NDI) 455 MASSACHUSETTS AVENUE 8TH FLOOR WASHINGTON DC 20001 521338892 501(C)(3) 18396907 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES NEW YORK UNIVERSITY 105 EAST 17TH STREET 4TH FLOOR NEW YORK NY 100032170 135562308 501(C)(3) 229950 EDUCATION, COMMUNICATION, & CULTURE OPERACION LIBORIO INC CRISANTEMO NO 3 URB GOLDEN HILL BAYAMON PR 00956 660736834 501(C)(3) 40000 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES ORGANIZATION FOR VISUAL PROGRESSION 65-15 38TH AVENUE APT 6E WOODSIDE NY 11377 264216562 501(C)(3) 75000 EDUCATION, COMMUNICATION, & CULTURE PARTNERS FOR DEMOCRATIC CHANGE 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 943065016 501(C)(3) 109688 EDUCATION, COMMUNICATION, & CULTURE PEN AMERICAN CENTER INC 588 BROADWAY SUITE 303 NEW YORK NY 10012 133447888 501(C)(3) 54000 EDUCATION, COMMUNICATION, & CULTURE PLATAFORMA DE INTEGRACION CUBANA 119 E 4TH STREET 5 HIALEAH FL 33010 462976651 501(C)(3) 113300 EDUCATION, COMMUNICATION, & CULTURE PRINCETON CHINA INITIATIVE 14124 ESTATE MANOR DRIVE GAINESVILLE VA 20155 223185810 501(C)(3) 100000 EDUCATION, COMMUNICATION, & CULTURE PROBE INTERNATIONAL FOUNDATION INC AVANT BUILDING 200 DELAWARE AVE STE 900 BUFFALO NY 142022107 222672894 501(C)(3) 51245 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) 175100 EDUCATION, COMMUNICATION, & CULTURE SEARCH FOR COMMON GROUND 1601 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC DC 20009 521257425 501(C)(3) 138448 EDUCATION, COMMUNICATION, & CULTURE SOLIDARITY CENTER (SC) 1130 CONNECTICUT AVENUE NW SUITE 800 WASHINGTON DC 20036 521984713 501(C)(3) 17675908 PLURALISM STREET LAW INC 1010 WAYNE AVE SILVER SPRING MD 20910 522015256 501(C)(3) 51076 EDUCATION, COMMUNICATION, & CULTURE STUDENTS FOR A FREE TIBET INC 602 EAST 14TH STREET NEW YORK NY 10009 134008917 501(C)(3) 51400 EDUCATION, COMMUNICATION, & CULTURE THE NETWORK OF CHINESE HUMAN RIGHTS DEFENDERS INC 1630 CONNECTICUT AVENUE NW SUITE 500 WASHINGTON DC 20009 260523708 501(C)(3) 496000 EDUCATION, COMMUNICATION, & CULTURE THE POYNTER INSTITUTE FOR MEDIA STUDIES 801 THIRD STREET S ST PETERSBURG FL 33701 591630423 501(C)(3) 153000 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES THE PROJECT 2049 INSTITUTE 2300 CLARENDON BOULEVARD SUITE 250 ARLINGTON VA 22201 261894546 501(C)(3) 105000 EDUCATION, COMMUNICATION, & CULTURE THE PROJECT ON MIDDLE EAST DEMOCRACY 1611 CONNECTICUT AVE NW WASHINGTON DC 20009 141952056 501(C)(3) 216516 EDUCATION, COMMUNICATION, & CULTURE THE PUBLIC AGENDA FOUNDATION INC 195 MONTAGUE STREET 14TH FLOOR NEW YORK NY 11201 132847587 501(C)(3) 50010 EDUCATION, COMMUNICATION, & CULTURE THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK PO BOX 9 ALBANY NY 139026000 141368361 501(C)(3) 60000 EDUCATION, COMMUNICATION, & CULTURE THE RIGHTS PRACTICE US INC PO BOX 46635 MADISON WI 53744 263029396 501(C)(3) 361335 DEMOCRATIC GOVERNANCE, POLITICAL PARTIES, PLURALISM THE TRUST FOR THE AMERICAS 1889 F ST NW WASHINGTON DC 20006 522123899 501(C)(3) 126822 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES TIBET JUSTICE CENTER 440 GRAND AVENUE SUITE 425 OAKLAND CA 94610 943131434 501(C)(3) 51250 EDUCATION, COMMUNICATION, & CULTURE TIBETAN COMMUNITY DEVELOPMENT FUND INC 1228 17TH ST NW WASHINGTON DC 20036 134104757 501(C)(3) 25000 EDUCATION, COMMUNICATION, & CULTURE US-AFRICA LEADERSHIP AND GOVERNMENT ACADEMY 401 WATERDANCE IN APT 1504 ARLINGTON TX 76010 473674341 501(C)(3) 49400 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES UNION OF COUNCILS FOR JEWS IN THE FORMER SOVIET UNION 2200 PENNSYLVANIA AVE NW WASHINGTON DC 20037 237179117 501(C)(3) 55800 EDUCATION, COMMUNICATION, & CULTURE UYGHUR HUMAN RIGHTS PROJECT 1420 K ST NW SUITE 350 WASHINGTON DC 20005 475609093 501(C)(3) 315000 EDUCATION, COMMUNICATION, & CULTURE VISTA LARGA FOUNDATION CORP 10917 SW 70 TERRACE MIAMI FL 33173 462299511 501(C)(3) 80000 EDUCATION, COMMUNICATION, & CULTURE WATERKEEPER ALLIANCE INC 180 MAIDEN LANE 603 NEW YORK NY 10038 134071318 501(C)(3) 250000 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES WEI JINGSHENG FOUNDATION INC PO BOX 15449 WASHINGTON DC 20003 134002997 501(C)(3) 68100 EDUCATION, COMMUNICATION, & CULTURE WOMEN'S LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENT AND PEACE 4343 MONTGOMERY AVE STE 201 BETHESDA MD 20814 522199581 501(C)(3) 280000 PLURALISM, EDUCATION, COMMUNICATION, & CULTURE 106 4 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 A-133 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 MR CARL GERSHMAN DIRECTOR/PRESIDENT 289210 0 0 0 4944 0 29544 0 18688 0 342386 0 0 0 MR J WILLIAM LEONARD CHIEF OPERATING OFFICER 223374 0 0 0 1584 0 22683 0 5431 0 253072 0 0 0 MS LAURA C GOLIGHTLY SR. DIR, FINANCIAL MGMT&INTEGRATION 167230 0 0 0 360 0 1417 0 15197 0 184204 0 0 0 MS BARBARA E HAIG DEPUTY TO PRES, POLICY 203410 0 0 0 1032 0 20548 0 9442 0 234432 0 0 0 MR DAVID E LOWE VP GOVT RELATIONS & PA 192140 0 0 0 3048 0 19592 0 16525 0 231305 0 0 0 MS NADIA DIUK VP REG PROG-AFR,EUR,LAC 185984 0 0 0 1584 0 18991 0 11191 0 217750 0 0 0 MR GEORGES A FAURIOL VP, PROG PLANNING, GRANTS 176050 0 0 0 3048 0 18463 0 21031 0 218592 0 0 0 MR PAUL B MONIZ SENIOR DIRECTOR, KMIT 188907 0 0 0 561 0 19084 0 21035 0 229587 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BUDGET & AUDIT 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 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.