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FREEDOM HOUSE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FREEDOM HOUSE INC (EIN 13-1656647)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-23
IRS object ID
201610839349300341
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-23T16:06:05-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131656647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREEDOM HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREEBusinessNameControlTxt
Phone2022965101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 M STREET NW 11TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK P LAGONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022965101PhoneNum
Signature2016-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK P LAGONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 M STREET NW 11TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,120,735GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FREEDOMHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHROUGH RESEARCH, EFFECTIVE ADVOCACY, AND PROGRAMS DIRECTLY SUPPORTING FRONTLINE ACTIVISTS, FREEDOM HOUSE SUPPORTS THE SPREAD OF FREEDOM AND DEMOCRACY THROUGHOUT THE WORLD. FREEDOM HOUSE HAS BEEN A LEADER IN IDENTIFYING THREATS TO FREEDOM THROUGH ITS HIGHLY REGARDED ANALYTIC REPORTS, INCLUDING FREEDOM IN THE WORLD. ITS DIVERSE PROGRAMS HAVE SUPPORTED THE WORK OF CIVIC ACTIVISTS AND HUMAN RIGHTS DEFENDERS IN OVER 40 COUNTRIES. ADVOCACY AND OUTREACH ARE AIMED AT ENCOURAGING DEMOCRATIC GOVERNMENTS, INCLUDING THE UNITED STATES, TO ADOPT AND IMPLEMENT POLICIES THAT EFFECTIVELY ADVANCE HUMAN RIGHTS AND DEMOCRACY AT HOME AND ABROAD.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee161TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,036,206PYContributionsGrantsAmt
CY Contributions Grants$30,853,220CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$61,536PYInvestmentIncomeAmt
CY Investment Income$71,843CYInvestmentIncomeAmt
PY Other Revenue-$132,616PYOtherRevenueAmt
CY Other Revenue-$68,686CYOtherRevenueAmt
PY Total Revenue$31,965,126PYTotalRevenueAmt
CY Total Revenue$30,856,377CYTotalRevenueAmt
PY Grants And Similar Paid$11,924,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,099,641CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,575,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,992,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$38,600PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$25,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$351,186CYTotalFundraisingExpenseAmt
PY Other Expenses$9,492,985PYOtherExpensesAmt
CY Other Expenses$8,510,616CYOtherExpensesAmt
PY Total Expenses$33,031,694PYTotalExpensesAmt
CY Total Expenses$30,627,282CYTotalExpensesAmt
PY Revenues Less Expenses-$1,066,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$229,095CYRevenuesLessExpensesAmt
Total Assets BOY$9,400,408TotalAssetsBOYAmt
Total Assets EOY$10,771,374TotalAssetsEOYAmt
Total Liabilities BOY$4,436,827TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,592,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,963,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,179,217NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFREEDOM HOUSE, AN INDEPENDENT NONGOVERNMENTAL ORGANIZATION, SUPPORTS THE EXPANSION OF FREEDOM IN THE WORLD. FREEDOM IS POSSIBLE ONLY IN DEMOCRATIC POLITICAL SYSTEMS IN WHICH THE GOVERNMENTS ARE ACCOUNTABLE TO THEIR OWN PEOPLE; THE RULE OF LAW PREVAILS AND FREEDOMS OF EXPRESSION, ASSOCIATION, AND BELIEF, AS WELL AS RESPECT FOR THE RIGHTS OF MINORITIES AND WOMEN, ARE GUARANTEED.FREEDOM ULTIMATELY DEPENDS ON THE ACTIONS OF COMMITTED AND COURAGEOUS MEN AND WOMEN. WE SUPPORT NONVIOLENT CIVIC INITIATIVES IN SOCIETIES WHERE FREEDOM IS DENIED OR UNDER THREAT AND WE STAND IN OPPOSITION TO IDEAS AND FORCES THAT CHALLENGE THE RIGHT OF ALL PEOPLE TO BE FREE. FREEDOM HOUSE FUNCTIONS AS A CATALYST FOR FREEDOM, DEMOCRACY AND THE RULE OF LAW THROUGH ITS ANALYSIS, ADVOCACY AND ACTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,202,151ExpenseAmt
Grant$1,618,125GrantAmt
DescGLOBAL EMERGENCY ASSISTANCE PROGRAM:THE EMERGENCY ASSISTANCE PROGRAM (EAP) AT FREEDOM HOUSE INCLUDES FOUR SUB-PROGRAMS, THE GLOBAL HUMAN RIGHTS DEFENDERS FUND (HRDF), THE LIFELINE: EMBATTLED CSO ASSISTANCE FUND (LIFELINE), DIGNITY FOR ALL: THE LGBTI ASSISTANCE PROGRAM, AND THE RELIGIOUS FREEDOM FUND (FUNDED BY BOTH DRL AND CANADIAN SUPPORT), WHICH TOGETHER PROVIDE SMALL AMOUNTS OF EMERGENCY FUNDING TO HUMAN RIGHTS DEFENDERS (HRDS) AND CIVIL SOCIETY ORGANIZATIONS (CSOS) IN EMERGENCY SITUATIONS AROUND THE WORLD. EMERGENCY ASSISTANCE SUPPORTS THE PAYMENT OF: MEDICAL AND LEGAL FEES, TRIAL MONITORING, PRISON VISITS, SECURITY, RELOCATION, HUMANITARIAN ASSISTANCE AND DEPENDENT SUPPORT. CASES ARE RECEIVED THROUGH A VAST REFERRAL NETWORK, INCLUDING LOCAL, REGIONAL AND INTERNATIONAL PARTNERS. LIFELINE AND DIGNITY ARE CONSORTIA LED BY FREEDOM HOUSE AND SUPPORTED BY THE LIFELINE DONOR STEER COMMITTEE AND THE GLOBAL EQUALITY FUND, RESPECTIVELY. LIFELINE, DIGNITY AND RFF PROVIDE URGENT ADVOCACY, SECURITY AND/OR OPPORTUNITY SUB-GRANTS THAT SUPPORT LOCAL CSOS SHORT-TERM, AND DIGNITY ALSO PROVIDES PREEMPTIVE SECURITY TRAININGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,106,936ExpenseAmt
Grant$290,609GrantAmt
DescPROTECTING HUMAN RIGHTS AND FREEDOM OF EXPRESSION IN MEXICO:THIS PROGRAM AIMS TO EQUIP VULNERABLE POPULATIONS, SUCH AS JOURNALISTS AND HUMAN RIGHT DEFENDERS, WITH PREVENTATIVE AND SELF-PROTECTION STRATEGIES. THE PROGRAM SUPPORTS EFFORTS BY BOTH LOCAL ACTIVISTS AND THE MEXICAN GOVERNMENT TO PREVENT ATTACKS AND ENHANCE THE EMERGENCY ASSISTANCE AVAILABLE TO AT-RISK JOURNALISTS AND ACTIVISTS IN MEXICO. FREEDOM HOUSE WORKS WITH IN-COUNTRY PARTNERS AT THE FOREFRONT OF FREEDOM OF EXPRESSION ISSUES IN MEXICO TO ENCOURAGE COOPERATION AMONG JOURNALISTS, CIVIL SOCIETY AND GOVERNMENT AGENCIES AND CREATE PROTECTION NETWORKS FOR JOURNALISTS AND HUMAN RIGHTS DEFENDERS. FREEDOM HOUSE ALSO PROVIDES TECHNICAL ASSISTANCE TO STRENGTHEN PROTECTION MECHANISMS CREATED BY THE MEXICAN GOVERNMENT AND CIVIL SOCIETY TO PREVENT AND COMBAT VIOLENCE AGAINST JOURNALISTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,815,496ExpenseAmt
Grant$395,692GrantAmt
DescJUSTICE AS A RIGHT IN SOUTHERN AFRICA:IN OCTOBER 2010, FREEDOM HOUSE BEGAN IMPLEMENTATION OF A SEVEN YEAR PROGRAM AIMED AT INCREASING JUDICIAL INDEPENDENCE, ENHANCING THE RULE OF LAW AND ENCOURAGING INNOVATIVE CIVIL SOCIETY APPROACHES TO HUMAN RIGHTS PROMOTION IN THE SOUTHERN AFRICA REGION. THROUGH THIS REGIONAL PROGRAM FREEDOM HOUSE HAS SUPPORTED THE ONGOING SKILLS DEVELOPMENT OF JUDGES, LAWYERS AND CIVIL SOCIETY ACTIVISTS WITH A VIEW TO MAKING HUMAN RIGHTS THE CENTERPIECE OF LEGAL PROCESSES AND REFORM EFFORTS IN THE REGION. FREEDOM HOUSE HAS ALSO FUNDED SEVERAL STRATEGIC AND PUBLIC INTEREST LITIGATION CASES, SOME OF WHICH HAVE YIELDED GROUND-BREAKING JUDGMENTS. IN YEAR FOUR OF THE PROJECT, FREEDOM HOUSE PUBLISHED AN EXTENSIVE FOCUS GROUP STUDY INTO PUBLIC OPINION ON POLITICAL LEADERSHIP, RESPECT FOR THE RULE OF LAW, AND HUMAN RIGHTS IN SOUTH AFRICA. THE RESULTS OF THIS STUDY INFORMED FREEDOM HOUSE'S CURRENT ELECTIONS PROJECT WHICH WORKS WITH BOTH CITIZENS AND ELECTED LEADERS TO BRIDGE THE GAP BETWEEN THE ELECTORATE AND ELECTED. PROJECT ACTIVITIES ARE AIMED AT ENHANCING CITIZEN PARTICIPATION, PARTICULARLY AMONG THE 18 TO 29 AGE BRACKET, DURING AND AFTER SOUTH AFRICA'S 2014 AND 2016 ELECTION PROCESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$18,426,464$8,668,762OTHER PROGRAMS
$302,580$64,408RULE OF LAW INITIATIVE/GLOBAL HUMAN RIGHTS TRAINING & SUPPORT (RIGHTS):CREATED TO SUPPORT ACTIVITIES IN THE FIELD OF RULE OF LAW AND HUMAN RIGHTS AROUND THE WORLD, THE RIGHTS CONSORTIUM INCLUDES FREEDOM HOUSE (AS THE GRANT RECIPIENT), IN PARTNERSHIP WITH THE AMERICAN BAR ASSOCIATION RULE OF LAW INITIATIVE (ABA ROLI) AND THE NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS (NDI). ADDITIONAL ASSOCIATE PARTNERS ARE INCLUDED IN THE RIGHTS CONSORTIUM ON A PROJECT-BY-PROJECT BASIS. THE PROGRAM MAY BE EXPANDED THROUGH ADDITIONAL FUNDING AWARDS, CALLED ASSOCIATE AWARDS, BY USAID MISSIONS AND REGIONAL BUREAUS. PROGRAM ACTIVITIES INCLUDE ASSESSMENTS, RAPID RESPONSE ASSISTANCE, TECHNICAL LEADERSHIP AND TRAINING, REGIONAL AND INTER-REGIONAL NETWORKING, AND MULTI-YEAR FIELD-BASED PROGRAMS.
$278,976$62,045DEMOCRACY FUND:THIS GLOBAL PROGRAM WORKS TO IMPROVE ADHERENCE TO HUMAN RIGHTS STANDARDS BY STRENGTHENING THE CAPACITY OF NON-GOVERNMENTAL CIVIC GROUPS WORLDWIDE TO CONDUCT EFFECTIVE ADVOCACY, LEGAL SERVICES, MONITORING AND REPORTING BY INDEPENDENT MEDIA, CIVIC ORGANIZATIONS AND HUMAN RIGHTS DEFENDERS THAT PROMOTE HUMAN RIGHTS, DEMOCRACY AND RULE OF LAW. FREEDOM HOUSE AND ITS PARTNERS, AMERICAN BAR ASSOCIATION AND GLOBAL RIGHTS, AND SUB-RECIPIENT INTERNEWS, HAVE BEEN ACTIVE IN RESPONDING TO THREATS AND CHALLENGES IN SOME OF THE MOST DIFFICULT COUNTRIES IN SOUTHEAST ASIA, THE MIDDLE EAST AND NORTH AFRICA, CENTRAL ASIA, THE CAUCASUS AND RUSSIA, AND CENTRAL AND EAST AFRICA.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,008,020TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,795,215TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$30,132,603TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document173IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee161EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryPEForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKUForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountrySFForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUOC NGUYENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022965101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 M STREET NW 11TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENNETH I JUSTER
CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
CHARLES DAVIDSON
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
D JEFFREY HIRSCHBERG
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JAMES H CARTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID NASTRO
TREASURER1.00Yes (X)Yes (X)$0$0$0
CAROL ADELMAN
TRUSTEE1.00Yes (X)$0$0$0
KENNETH ADELMAN
TRUSTEE1.00Yes (X)$0$0$0
ZAINAB AL-SUWAIJ
TRUSTEE1.00Yes (X)$0$0$0
GOLI AMERI
TRUSTEE1.00Yes (X)$0$0$0
PETER BASS
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN E BIEGUN
TRUSTEE1.00Yes (X)$0$0$0
DAVID BIRENBAUM
TRUSTEE1.00Yes (X)$0$0$0
ELLEN BLACKLER
TRUSTEE1.00Yes (X)$0$0$0
DENNIS C BLAIR
TRUSTEE1.00Yes (X)$0$0$0
KIM G DAVIS
TRUSTEE1.00Yes (X)$0$0$0
THOMAS A DINE
TRUSTEE1.00Yes (X)$0$0$0
PAULA J DOBRIANSKY
TRUSTEE1.00Yes (X)$0$0$0
EILEEN C DONAHOE
TRUSTEE1.00Yes (X)$0$0$0
ALAN P DYE
TRUSTEE1.00Yes (X)$0$0$0
ALISON FORTIER
TRUSTEE1.00Yes (X)$0$0$0
SUSAN GINSBURG
TRUSTEE1.00Yes (X)$0$0$0
REBECCA G HAILE
TRUSTEE1.00Yes (X)$0$0$0
KATHRYN DICKEY KAROL
TRUSTEE1.00Yes (X)$0$0$0
JIM KOLBE
TRUSTEE1.00Yes (X)$0$0$0
JAY MAZUR
TRUSTEE1.00Yes (X)$0$0$0
WALTER RUSSELL MEAD
TRUSTEE1.00Yes (X)$0$0$0
THEODORE N MIRVIS
TRUSTEE1.00Yes (X)$0$0$0
JOHN NORTON MOORE
TRUSTEE1.00Yes (X)$0$0$0
ALBERTO MORA
TRUSTEE1.00Yes (X)$0$0$0
FAITH MORNINGSTAR
TRUSTEE1.00Yes (X)$0$0$0
JOSHUA MURAVCHIK
TRUSTEE1.00Yes (X)$0$0$0
ANDREW NATHAN
TRUSTEE1.00Yes (X)$0$0$0
DIANA VILLIERS NEGROPONTE
TRUSTEE1.00Yes (X)$0$0$0
EDWIN SCHLOSS
TRUSTEE1.00Yes (X)$0$0$0
DOUG SCHOEN
TRUSTEE1.00Yes (X)$0$0$0
FARYAR SHIRZAD
TRUSTEE1.00Yes (X)$0$0$0
SCOTT SIFF
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM H TAFT IV
TRUSTEE1.00Yes (X)$0$0$0
RUTH WEDGWOOD
TRUSTEE1.00Yes (X)$0$0$0
OLIN WETHINGTON
TRUSTEE1.00Yes (X)$0$0$0
WENDELL WILLKIE III
TRUSTEE1.00Yes (X)$0$0$0
DAVID J KRAMER
PRESIDENT (THROUGH 11/14/14)40.00Yes (X)$189,817$0$4,505
MARK P LAGON
PRESIDENT (AS OF 01/02/15)40.00Yes (X)$0$0$0
QUOC-HUY NGUYEN
CFO40.00Yes (X)$181,204$0$35,979
DANIEL CALINGAERT
EXEC VP POLICY & EXTERNAL RELATIONS40.00$164,959$0$32,673Yes (X)
ROBERT HERMAN
VP FOR REGIONAL PROGRAMS40.00$153,662$0$37,390Yes (X)
ARCHER PUDDINGTON
VP RESEARCH40.00$151,245$0$30,634Yes (X)
LISA DAVIS
SENIOR ADVISOR, INTERNATIONAL LEGAL AFFAIRS40.00$143,690$0$31,438Yes (X)
CHLOE SCHWENKE
VP GLOBAL PROGRAMS40.00$136,837$0$15,374Yes (X)
TIFFANY HUYNH
CONTROLLER40.00$113,232$0$15,111Yes (X)
SUSAN CORKE
DIRECTOR OF EURASIA PROGRAM40.00$108,710$0$16,671Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,343,356TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$219,775TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMERICAN TECHNOLOGY SERVICES
2751 PROSPERITY AVE 6TH FLOORFAIRFAXVA22031IT NETWORK SUPPORT$275,566
VOLEXITY LLC
11654 PLAZA AMERICA DRIVE 774RESTONVA20190IT NETWORK SECURITY$124,300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,142FederatedCampaignsAmt
Fundraising$399,568FundraisingAmt
Government Grants$27,559,822GovernmentGrantsAmt
All Other Contributions$2,887,688AllOtherContributionsAmt
Noncash Contributions$131,150NoncashContributionsAmt
Total Contributions$30,853,220TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,751TotalRevenueColumnAmt
Exclusion$45,751ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49TotalRevenueColumnAmt
Exclusion$49ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$157,282SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$131,190SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,092SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,092TotalRevenueColumnAmt
Exclusion$26,092ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$399,568ContriRptFundraisingEventAmt
Fundraising Direct Expenses$133,168FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$133,168TotalRevenueColumnAmt
Exclusion-$133,168ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$64,433TotalRevenueColumnAmt
Exclusion$64,433ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$64,433OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,856,377TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,157ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,603,437TotalAmt
Program Services$4,603,437ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,496,204TotalAmt
Program Services$6,496,204ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$800,827TotalAmt
Program Services$605,234ProgramServicesAmt
Management And General$177,477ManagementAndGeneralAmt
Fundraising$18,116FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,551,135TotalAmt
Program Services$5,706,857ProgramServicesAmt
Management And General$1,673,457ManagementAndGeneralAmt
Fundraising$170,821FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$425,565TotalAmt
Program Services$321,626ProgramServicesAmt
Management And General$94,312ManagementAndGeneralAmt
Fundraising$9,627FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,341,729TotalAmt
Program Services$1,014,027ProgramServicesAmt
Management And General$297,350ManagementAndGeneralAmt
Fundraising$30,352FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$872,769TotalAmt
Program Services$659,605ProgramServicesAmt
Management And General$193,420ManagementAndGeneralAmt
Fundraising$19,744FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,724TotalAmt
Program Services$6,629ProgramServicesAmt
Management And General$50,737ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,572TotalAmt
Program Services$11,550ProgramServicesAmt
Management And General$88,398ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Fundraising$25,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,153,102TotalAmt
Program Services$3,089,460ProgramServicesAmt
Management And General$47,209ManagementAndGeneralAmt
Fundraising$16,433FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$596,935TotalAmt
Program Services$212,978ProgramServicesAmt
Management And General$330,742ManagementAndGeneralAmt
Fundraising$53,215FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$504,939TotalAmt
Program Services$57,987ProgramServicesAmt
Management And General$443,819ManagementAndGeneralAmt
Fundraising$3,133FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,613,362TotalAmt
Program Services$227,421ProgramServicesAmt
Management And General$1,385,941ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,774,225TotalAmt
Program Services$1,703,793ProgramServicesAmt
Management And General$59,415ManagementAndGeneralAmt
Fundraising$11,017FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$228,405TotalAmt
Program Services$218,814ProgramServicesAmt
Management And General$8,108ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,612TotalAmt
Management And General$69,612ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,088TotalAmt
Program Services$12,356ProgramServicesAmt
Management And General$115,384ManagementAndGeneralAmt
Fundraising$3,348FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT & MAIN.$266,573$204,428$62,130$15
OTHER EXPENSES$147,247$0$118,182$29,065
INDIRECT RECOVERY$0$4,980,197-$5,072,200$92,003
FUND. EXP ON LINE 8B-$133,168-$133,168

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,627,282TotalAmt
Program Services$30,132,603ProgramServicesAmt
Management And General$143,493ManagementAndGeneralAmt
Fundraising$351,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,058BOYAmt
EOY$1,983EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,086,149BOYAmt
EOY$2,653,746EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,253,722BOYAmt
EOY$4,246,647EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$392,118BOYAmt
EOY$247,554EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,165,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,068,314LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$128,789BOYAmt
EOY$97,223EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,987,572BOYAmt
EOY$3,015,516EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$550,000BOYAmt
EOY$508,705EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,400,408BOYAmt
EOY$10,771,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,617,700BOYAmt
EOY$3,620,813EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$344,221BOYAmt
EOY$1,012,283EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$474,906BOYAmt
EOY$959,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,436,827BOYAmt
EOY$5,592,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,819,680BOYAmt
EOY$2,151,829EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,143,901BOYAmt
EOY$1,027,388EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$2,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,963,581BOYAmt
EOY$5,179,217EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,400,408BOYAmt
EOY$10,771,374EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$229,095ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,459NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,394,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,392,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,715,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,036,206CurrentTaxYearMinus1YearAmt
Current Tax Year$30,853,220CurrentTaxYearAmt
Total$184,391,333TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,394,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,392,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,715,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,036,206CurrentTaxYearMinus1YearAmt
Current Tax Year$30,853,220CurrentTaxYearAmt
Total$184,391,333TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$184,391,333PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,373CurrentTaxYearMinus1YearAmt
Current Tax Year$45,800CurrentTaxYearAmt
Total$213,048TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$16,980CurrentTaxYearMinus1YearAmt
Current Tax Year$64,433CurrentTaxYearAmt
Total$124,196TotalAmt
FieldValueIRS element (for citing)
Total Support$184,728,577TotalSupportAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME FROM EXEMPT ACTIVITIES - 2010 AMOUNT: $ 3,798. 2011 AMOUNT: $ 38,985. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 16,980. 2014 AMOUNT: $ 64,433.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,760,450FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,760,450FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,105CurrentYearMinus3Amt
Current Year Minus2$4,659CurrentYearMinus2Amt
Total$5,764TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
End Year Balance$2,000,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
End Year Balance$2,000,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
End Year Balance$2,000,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
End Year Balance$2,000,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
End Year Balance$2,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,383OtherCostOrOtherBasisAmt
Depreciation$310,242DepreciationAmt
Book Value$75,141BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$780,154OtherCostOrOtherBasisAmt
Depreciation$758,072DepreciationAmt
Book Value$22,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,223TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$959,061Amt
FieldValueIRS element (for citing)
Total Liability$959,061TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,976,086TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,459NetUnrealizedGainsInvstAmt
Other Revenue$133,168OtherRevenueAmt
Revenue Not Reported$119,709RevenueNotReportedAmt
Revenue Subtotal$30,856,377RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,856,377TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,760,450TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$133,168OtherExpensesIncludedAmt
Expenses Not Reported$133,168ExpensesNotReportedAmt
Expenses Subtotal$30,627,282ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,627,282TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD OF TRUSTEES AUTHORIZE THE PRESIDENT TO USE THE EARNED INTERESTS IN EXCESS OF $2 MILLION AS REQUIRED FOR ON-GOING OPERATIONS.
PART X, LINE 2:THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2015. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND DISTRICT OF COLUMBIA JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE ON PART VIII LINE 8B 133,168.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE ON PART VIII LINE 8B 133,168.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS$423,765
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS$315,025
EUROPE (INCLUDING ICELAND & GREENLAND)14GRANTS TO RECIPIENTS$792,338
MIDDLE EAST AND NORTH AFRICA13GRANTS TO RECIPIENTS$660,793
NORTH AMERICA - CANADA AND MEXICO15GRANTS TO RECIPIENTS$482,858
RUSSIA AND NEIGHBORING STATES29GRANTS TO RECIPIENTS$1,365,713
SOUTH AMERICA13GRANTS TO RECIPIENTS$690,227
SOUTH ASIA00GRANTS TO RECIPIENTS$224,659
SUB-SAHARAN AFRICA422GRANTS TO RECIPIENTS$1,540,826
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees24SubtotalEmployeesCnt
Continutation Total Office4ContinutationTotalOfficeCnt
Continutation Total Employee22ContinutationTotalEmployeeCnt
Total Office10TotalOfficeCnt
Total Employee46TotalEmployeeCnt
Subtotal Spent$4,955,378SubtotalSpentAmt
Continuation Spent$1,540,826ContinuationSpentAmt
Total Spent$6,496,204TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (140 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$117,983WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$87,985WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$16,490WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,430WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,000WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$6,540WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$14,000WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$65,290WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$40,088WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$38,174WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,696WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$13,729WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$9,000WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,949WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,898WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,680WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,340WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$160,000WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$159,300WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$102,726WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$75,000WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$67,121WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$41,000WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$29,109WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$22,825WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$22,670WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$14,400WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$13,965WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,168WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,800WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$92,960WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$80,171WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,000WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$13,600WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,060WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,800WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,551WIRE AND/OR CASH TRANSFERS
NORTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$359,352WIRE AND/OR CASH TRANSFERS
NORTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$123,505WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$43,125WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$14,000WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$24,826WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$9,200WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$115,736WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$78,912WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$55,640WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$60,000WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$14,938WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$56,000WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$44,500WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$37,193WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$32,957WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,000WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,990WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,930WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,680WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$18,700WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$16,575WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$14,570WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,496WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$9,267WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,522WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$6,000WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,793WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$4,930WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$4,570WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$72,726WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$71,558WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$68,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$66,300WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$64,255WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$62,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$60,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$45,500WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$43,500WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$11,140WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,768WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$13,300WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,000WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,900WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,280WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$6,000WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$14,090WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$151,462WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$108,538WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$79,098WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$70,925WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$55,755WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$51,013WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$45,828WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$40,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$39,844WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$4,742WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$35,084WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$31,966WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$11,842WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$29,985WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$28,773WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,688WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$23,625WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,227WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,800WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$18,789WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,983WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$16,848WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$14,986WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$13,296WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$11,990WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$9,995WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$9,906WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$9,778WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$9,430WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,950WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,500WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,434WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,600WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,495WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,239WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,360WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,845WIRE AND/OR CASH TRANSFERS
FieldValueIRS element (for citing)
Total501c3 Org140Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
HUMANITARIAN GRANTCENTRAL AMERICA AND THE CARIBBEAN10$84,570WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTEAST ASIA AND THE PACIFIC5$34,552WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTEUROPE (INCLUDING ICELAND & GREENLAND)6$35,500WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTMIDDLE EAST AND NORTH AFRICA37$278,489WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTRUSSIA AND NEIGHBORING STATES54$451,150WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTSOUTH AMERICA10$64,600WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTSOUTH ASIA20$117,175WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTSUB-SAHARAN AFRICA43$280,904WIRE AND/OR CASH TRANSFERS
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTEES SUBMIT TO US PERIODIC FINANCIAL REPORTS (MONTHLY OR QUARTERLY) AND RECEIPTS. FINANCE STAFF THEN REVIEW THOSE DOCUMENTS TO ENSURE THAT THEY SUBSTANTIATE THE EXPENDITURES AS STATED IN THE REPORTS AND MAY RAISE ADDITIONAL QUESTIONS AND REQUESTING DOCUMENTATION AS WE DEEM NECESSARY. IN ADDITION, OUR PROGRAM STAFF STAY IN CLOSE CONTACTS WITH THE GRANTEES TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THEIR PROGRAMMATIC REQUIREMENTS AND FUNDS ARE SPENT IN ACCORDANCE WITH THE AGREEMENTS.
SCHEDULE F, PART IV, LINE 6:THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLORMADE EXPERIENCE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19507 FLOWER AVENUEAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20901ZIPCd
FieldValueIRS element (for citing)
ActivityANNUAL AWARD DINNER ORGANIZERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$399,568GrossReceiptsAmt
Retained By Contractor$25,000RetainedByContractorAmt
Net To Organization$374,568NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$399,568TotalGrossReceiptsAmt
Total Retained By Contractors$25,000TotalRetainedByContractorsAmt
Total Net To Organization$374,568TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$399,568GrossReceiptsEvent1Amt
Charitable Contri Event1$399,568CharitableContriEvent1Amt
Other Direct Expenses Event1$133,168OtherDirectExpensesEvent1Amt
Gross Receipts Total$399,568GrossReceiptsTotalAmt
Charitable Contributions Tot$399,568CharitableContributionsTotAmt
Oth Direct Expnss Total Events$133,168OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$133,168DirectExpenseSummaryEventsAmt
Net Income Summary-$133,168NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN BAR ASSOCIATION
1050 CONNECTICUT AVE NW 400WASHINGTONDC20036360723150501C(3)$2,179,489SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW
1126 16TH STREET NW SUITE 400WASHINGTONDC20036521818273501C(3)$404,702SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
INTERNEWS NETWORK
1640 RHODE ISLAND AVE NWWASHINGTONDC20036943027961501C(3)$1,346,042SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
INTERNATIONAL CENTER FOR JOURNALISTS
2000 M ST NW STE 250WASHINGTONDC20036112724905501C(3)$84,639SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
AFRICAN CENTER FOR JUSTICE AND PEACE STUDIES (ACJPS)
866 UNITED NATIONS PLAZANEW YORKNY10017272851336501C(3)$10,800SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS
208 S LASALLE STREET SUITE 1300CHICAGOIL60604364053244501C(3)$106,682SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
CIVICUS WORLD ALLIANCE FOR CITIZEN PARTICIPATION
1425 K STREET NWWASHINGTONDC20005521847010501C(3)$137,358SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
THE INTERNATIONAL GAY AND LESBIAN HUMAN RIGHTS COMMISSION
80 MAIDEN LANE SUITE 1505NEW YORKNY10038943139952501C(3)$129,332SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
SEARCH FOR COMMON GROUND
1601 CONNECTICUT AVENUE NWWASHINGTONDC20009521257425501C(3)$5,150SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
THE BODMAN FOUNDATIONS
767 THIRD AVENUENEW YORKNY10017136022016501C(3)$47,500SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
INTERNATIONAL REFUGEE RIGHTS INITIATIVE
1483 YORK AVENUE NO 20463NEW YORKNY10021201408831501C(3)$74,861SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
ENSTITU LLC
16192 COASTAL HIGHWAYLEWESDE19958352523660FOR PROFIT$76,882SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES SUBMIT TO US PERIODIC FINANCIAL REPORTS (MONTHLY OR QUARTERLY) AND RECEIPTS. FINANCE STAFF THEN REVIEW THOSE DOCUMENTS TO ENSURE THAT THEY SUBSTANTIATE THE EXPENDITURES AS STATED IN THE REPORTS AND MAY RAISE ADDITIONAL QUESTIONS AND REQUESTING DOCUMENTATION AS WE DEEM NECESSARY. IN ADDITION, OUR PROGRAM STAFF STAY IN CLOSE CONTACTS WITH THE GRANTEES TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THEIR PROGRAMMATIC REQUIREMENTS AND FUNDS ARE SPENT IN ACCORDANCE WITH THE AGREEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID J KRAMER
PRESIDENT (THROUGH 11/14/14)$189,696$0$0$0$121$0$0$0$4,505$0$194,322$0$0$0
QUOC-HUY NGUYEN
CFO$175,114$0$6,000$0$90$0$17,500$0$18,479$0$217,183$0$0$0
DANIEL CALINGAERT
EXEC VP POLICY & EXTERNAL RELATIONS$160,869$0$4,000$0$90$0$15,063$0$17,610$0$197,632$0$0$0
ROBERT HERMAN
VP FOR REGIONAL PROGRAMS$153,404$0$0$0$258$0$20,523$0$16,867$0$191,052$0$0$0
ARCHER PUDDINGTON
VP RESEARCH$150,009$0$0$0$1,236$0$14,575$0$16,059$0$181,879$0$0$0
LISA DAVIS
SENIOR ADVISOR, INTERNATIONAL LEGAL$143,552$0$0$0$138$0$22,822$0$8,616$0$175,128$0$0$0
CHLOE SCHWENKE
VP GLOBAL PROGRAMS$136,474$0$0$0$363$0$13,292$0$2,082$0$152,211$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$131,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE OF THE BOARD HAS DESIGNATED THE CHAIRS OF AUDIT AND FINANCE COMMITTEES TO REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST EXISTS WHENEVER AN INDIVIDUAL COULD BENEFIT DIRECTLY OR INDIRECTLY FROM A DECISION OVER WHICH THEY MIGHT HAVE INFLUENCE, OR WHERE A THIRD PARTY MIGHT REASONABLY PERCEIVE THERE TO BE SUCH A BENEFIT AND INFLUENCE. "RELATED-PARTY TRANSACTIONS" ARE THE MOST FREQUENT CASE IN POINT. THIS IS WHEN A TRANSACTION, SUCH AS THE AWARD OF A CONTRACT OR THE PROVISION OF A BENEFIT, IS MADE BETWEEN TWO PARTIES WITH A SEPARATE PERSONAL OR BUSINESS RELATIONSHIP WHEREIN ONE OR BOTH WOULD BENEFIT FROM THE TRANSACTION, FINANCIALLY OR OTHERWISE. ONE OF THE BEST ANTIDOTES TO A REAL OR PERCEIVED CONFLICT OF INTEREST IS DISCLOSURE, SO THAT THE POTENTIALLY "CONFLICTED" DECISION-MAKER OR BENEFICIARY TAKES A DECISION THAT COULD LATER BE CALLED INTO QUESTION IN A TRANSPARENT AND INFORMED MANNER AND IN CONSULTATION WITH OTHERS WHO ARE REMOVED FROM THE POTENTIAL CONFLICT. INDIVIDUALS JOINING THE BOARD OF TRUSTEES ASSUME A DUTY TO DISCLOSE ANY PERSONAL, FAMILY, BUSINESS, OR RELATED OR AFFILIATED INTERESTS THEY HAVE THAT COULD BENEFIT FROM TRANSACTIONS WITH FREEDOM HOUSE OR FROM THE ACTIVITIES OR ADVOCACY UNDERTAKEN BY THE ORGANIZATION AND HENCE BRING INTO QUESTION THE PROPRIETY OF DECISIONS TAKEN BY OR ON BEHALF OF FREEDOM HOUSE. ALMOST ANY "RELATED-PARTY TRANSACTION" IS WORTHY OF DISCLOSURE AND DISCUSSION. NOT ALL RELATED-PARTY TRANSACTIONS ARE ILLEGAL OR IMPROPER, BUT ONLY A ROUNDED DISCUSSION CAN CLARIFY THIS. IN ANY CASE IN WHICH A TRUSTEE BELIEVES THAT HIS OR HER CONDUCT OR ACTIVITIES COULD BE CONSTRUED BY A REASONABLE THIRD PARTY TO CONSTITUTE, OR COULD APPEAR TO CONSTITUTE, A POSSIBLE CONFLICT OF INTEREST, THE TRUSTEE SHOULD DISCLOSE THE SITUATION TO THE BOARD'S GOVERNANCE AND ETHICS OFFICER, WHO WILL REVIEW THE MATTER AND RECOMMEND TO THE EXECUTIVE COMMITTEE A COURSE OF ACTION TO REMOVE THE CONFLICT OF INTEREST (IF INDEED ONE IS DETERMINED TO EXIST) AND PRESERVE THE INTEGRITY OF DECISIONS MADE BY OR ON BEHALF OF FREEDOM HOUSE. AT THE DISCRETION OF THE EXECUTIVE COMMITTEE THE MATTER MAY BE BROUGHT TO THE ATTENTION OF THE FULL BOARD OF TRUSTEES. EACH TRUSTEE SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON - 1. HAS RECEIVED A COPY OF THIS CONFLICTS OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THIS POLICY; AND 3. AGREES TO COMPLY WITH THE POLICY IN PARTICULAR WITH THE OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR CIRCUMSTANCES THAT MIGHT REASONABLY BE PERCEIVED BY THIRD PARTIES TO CONSTITUTE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15BASED ON A RECOMMENDATION FOR THE BOARD COMMITTEE ON GOVERNANCE AND ETHICS COMMITTEE, THE FULL BOARD OF TRUSTEES ACTS ANNUALLY TO DETERMINE THE COMPENSATION OF THE PRESIDENT. FURTHER, AS PART OF THE ANNUAL EVALUATION PROCESS FOR THE PRESIDENT, AND TO ENSURE COMPLIANCE WITH SECTION 4958 OF THE INTERNAL REVENUE CODE (WHICH IMPOSES PENALTIES ON NGOS THAT PROVIDE EXCESSIVE COMPENSATION TO CEOS), FREEDOM HOUSE IS OBLIGED TO EXAMINE SALARIES OF CHIEF EXECUTIVES OF SIMILAR ORGANIZATIONS. COMPENSATION FOR OTHER SENIOR OFFICIALS IS DETERMINED BY THE PRESIDENT, AS PART OF AN ANNUAL PERFORMANCE REVIEW PROCESS CONDUCTED FOR ALL EMPLOYEES. THE PROCESS FOR THIS REVIEW IS OVERSEEN BY THE BOARD'S COMMITTEE ON GOVERNANCE AND ETHICS.
FORM 990, PART VI, SECTION C, LINE 19FREEDOM HOUSE'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D) AND A SNAPSHOT OF OUR FINANCIALS ARE INCLUDED IN THE ANNUAL REPORT WHICH IS POSTED ON OUR WEBSITE. HOWEVER, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE INTERNAL DOCUMENTS AND NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 3,088,847. MANAGEMENT AND GENERAL EXPENSES 42,514. FUNDRAISING EXPENSES 16,400. TOTAL EXPENSES 3,147,761. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 613. MANAGEMENT AND GENERAL EXPENSES 4,695. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 5,341.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.