2016-03-23T16:06:05-05:00 2015-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2014-07-01 131656647 FREEDOM HOUSE FREE 2022965101 1850 M STREET NW 11TH FLOOR WASHINGTON DC 20036 MARK P LAGON PRESIDENT 2022965101 2016-03-22 1 YONG ZHANG CPA P01249785 7033366400 2014 2016-08-17 19:52:53Z MARK P LAGON 1850 M STREET NW 11TH FLOOR WASHINGTON DC 20036 31120735 0 X WWW.FREEDOMHOUSE.ORG X 1941 NY THROUGH 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. 41 41 161 41 0 0 32036206 30853220 0 0 61536 71843 -132616 -68686 31965126 30856377 11924700 11099641 0 0 11575409 10992025 38600 25000 351186 9492985 8510616 33031694 30627282 -1066568 229095 9400408 10771374 4436827 5592157 4963581 5179217 X FREEDOM 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. 0 0 7202151 1618125 GLOBAL 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. 2106936 290609 PROTECTING 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. 1815496 395692 JUSTICE 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. 18426464 8668762 OTHER PROGRAMS 302580 64408 RULE 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. 278976 62045 DEMOCRACY 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. 19008020 8795215 30132603 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 173 0 1 161 1 0 1 PE KZ KG MX KE KU JO SF 0 0 0 1 1 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MS MN MO MT NC ND NE NJ NH NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X QUOC NGUYEN 2022965101 1850 M STREET NW 11TH FLOOR WASHINGTON DC 20036 KENNETH I JUSTER CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 CHARLES DAVIDSON VICE CHAIRMAN 1.00 X X 0 0 0 D JEFFREY HIRSCHBERG VICE CHAIRMAN 1.00 X X 0 0 0 JAMES H CARTER SECRETARY 1.00 X X 0 0 0 DAVID NASTRO TREASURER 1.00 X X 0 0 0 CAROL ADELMAN TRUSTEE 1.00 X 0 0 0 KENNETH ADELMAN TRUSTEE 1.00 X 0 0 0 ZAINAB AL-SUWAIJ TRUSTEE 1.00 X 0 0 0 GOLI AMERI TRUSTEE 1.00 X 0 0 0 PETER BASS TRUSTEE 1.00 X 0 0 0 STEPHEN E BIEGUN TRUSTEE 1.00 X 0 0 0 DAVID BIRENBAUM TRUSTEE 1.00 X 0 0 0 ELLEN BLACKLER TRUSTEE 1.00 X 0 0 0 DENNIS C BLAIR TRUSTEE 1.00 X 0 0 0 KIM G DAVIS TRUSTEE 1.00 X 0 0 0 THOMAS A DINE TRUSTEE 1.00 X 0 0 0 PAULA J DOBRIANSKY TRUSTEE 1.00 X 0 0 0 EILEEN C DONAHOE TRUSTEE 1.00 X 0 0 0 ALAN P DYE TRUSTEE 1.00 X 0 0 0 ALISON FORTIER TRUSTEE 1.00 X 0 0 0 SUSAN GINSBURG TRUSTEE 1.00 X 0 0 0 REBECCA G HAILE TRUSTEE 1.00 X 0 0 0 KATHRYN DICKEY KAROL TRUSTEE 1.00 X 0 0 0 JIM KOLBE TRUSTEE 1.00 X 0 0 0 JAY MAZUR TRUSTEE 1.00 X 0 0 0 WALTER RUSSELL MEAD TRUSTEE 1.00 X 0 0 0 THEODORE N MIRVIS TRUSTEE 1.00 X 0 0 0 JOHN NORTON MOORE TRUSTEE 1.00 X 0 0 0 ALBERTO MORA TRUSTEE 1.00 X 0 0 0 FAITH MORNINGSTAR TRUSTEE 1.00 X 0 0 0 JOSHUA MURAVCHIK TRUSTEE 1.00 X 0 0 0 ANDREW NATHAN TRUSTEE 1.00 X 0 0 0 DIANA VILLIERS NEGROPONTE TRUSTEE 1.00 X 0 0 0 EDWIN SCHLOSS TRUSTEE 1.00 X 0 0 0 DOUG SCHOEN TRUSTEE 1.00 X 0 0 0 FARYAR SHIRZAD TRUSTEE 1.00 X 0 0 0 SCOTT SIFF TRUSTEE 1.00 X 0 0 0 WILLIAM H TAFT IV TRUSTEE 1.00 X 0 0 0 RUTH WEDGWOOD TRUSTEE 1.00 X 0 0 0 OLIN WETHINGTON TRUSTEE 1.00 X 0 0 0 WENDELL WILLKIE III TRUSTEE 1.00 X 0 0 0 DAVID J KRAMER PRESIDENT (THROUGH 11/14/14) 40.00 X 189817 0 4505 MARK P LAGON PRESIDENT (AS OF 01/02/15) 40.00 X 0 0 0 QUOC-HUY NGUYEN CFO 40.00 X 181204 0 35979 DANIEL CALINGAERT EXEC VP POLICY & EXTERNAL RELATIONS 40.00 X 164959 0 32673 ROBERT HERMAN VP FOR REGIONAL PROGRAMS 40.00 X 153662 0 37390 ARCHER PUDDINGTON VP RESEARCH 40.00 X 151245 0 30634 LISA DAVIS SENIOR ADVISOR, INTERNATIONAL LEGAL AFFAIRS 40.00 X 143690 0 31438 CHLOE SCHWENKE VP GLOBAL PROGRAMS 40.00 X 136837 0 15374 TIFFANY HUYNH CONTROLLER 40.00 X 113232 0 15111 SUSAN CORKE DIRECTOR OF EURASIA PROGRAM 40.00 X 108710 0 16671 1343356 0 219775 11 0 1 0 AMERICAN TECHNOLOGY SERVICES 2751 PROSPERITY AVE 6TH FLOOR FAIRFAX VA 22031 IT NETWORK SUPPORT 275566 VOLEXITY LLC 11654 PLAZA AMERICA DRIVE 774 RESTON VA 20190 IT NETWORK SECURITY 124300 2 6142 399568 27559822 2887688 131150 30853220 45751 45751 49 49 157282 131190 26092 26092 26092 0 399568 133168 -133168 -133168 OTHER INCOME 900099 64433 64433 64433 30856377 0 0 3157 X 4603437 4603437 6496204 6496204 800827 605234 177477 18116 7551135 5706857 1673457 170821 425565 321626 94312 9627 1341729 1014027 297350 30352 872769 659605 193420 19744 57724 6629 50737 358 100572 11550 88398 624 25000 25000 3153102 3089460 47209 16433 596935 212978 330742 53215 504939 57987 443819 3133 1613362 227421 1385941 1774225 1703793 59415 11017 228405 218814 8108 1483 69612 69612 131088 12356 115384 3348 EQUIPMENT & MAIN. 266573 204428 62130 15 OTHER EXPENSES 147247 0 118182 29065 INDIRECT RECOVERY 0 4980197 -5072200 92003 FUND. EXP ON LINE 8B -133168 -133168 30627282 30132603 143493 351186 2058 1983 3086149 2653746 2253722 4246647 392118 247554 1165537 1068314 128789 97223 2987572 3015516 550000 508705 9400408 10771374 3617700 3620813 344221 1012283 474906 959061 4436827 5592157 X 1819680 2151829 1143901 1027388 2000000 2000000 4963581 5179217 9400408 10771374 229095 -13459 0 X X 0 1 X 1 1 1 X 41394346 45392369 34715192 32036206 30853220 184391333 41394346 45392369 34715192 32036206 30853220 184391333 184391333 33157 38018 47700 48373 45800 213048 3798 38985 16980 64433 124196 184728577 0.99820 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2010 AMOUNT: $ 3,798. 2011 AMOUNT: $ 38,985. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 16,980. 2014 AMOUNT: $ 64,433. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 30760450 30760450 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1105 4659 5764 250000 250000 250000 250000 1000000 1500000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 1.00000 0 0 385383 310242 75141 780154 758072 22082 97223 DEFERRED RENT 959061 959061 X 30976086 -13459 133168 119709 30856377 0 30856377 30760450 133168 133168 30627282 0 30627282 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS 423765 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 315025 EUROPE (INCLUDING ICELAND & GREENLAND) 1 4 GRANTS TO RECIPIENTS 792338 MIDDLE EAST AND NORTH AFRICA 1 3 GRANTS TO RECIPIENTS 660793 NORTH AMERICA - CANADA AND MEXICO 1 5 GRANTS TO RECIPIENTS 482858 RUSSIA AND NEIGHBORING STATES 2 9 GRANTS TO RECIPIENTS 1365713 SOUTH AMERICA 1 3 GRANTS TO RECIPIENTS 690227 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 224659 SUB-SAHARAN AFRICA 4 22 GRANTS TO RECIPIENTS 1540826 6 24 4 22 10 46 4955378 1540826 6496204 CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 117983 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 87985 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 16490 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8430 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7000 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6540 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5000 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 14000 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 65290 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 40088 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 38174 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 19696 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 13729 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9000 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8949 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8898 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5680 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5340 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5000 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5000 WIRE AND/OR CASH TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5000 WIRE AND/OR CASH TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5000 WIRE AND/OR CASH TRANSFERS EUROPE 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WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 13600 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 12060 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5800 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5551 WIRE AND/OR CASH TRANSFERS NORTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 359352 WIRE AND/OR CASH TRANSFERS NORTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 123505 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 43125 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 14000 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 24826 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9200 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 115736 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 78912 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 55640 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 60000 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 14938 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 56000 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 44500 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 37193 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 32957 WIRE AND/OR CASH 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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. X X X X X X X 1 TAYLORMADE EXPERIENCE LLC 9507 FLOWER AVENUE SILVER SPRING MD 20901 ANNUAL AWARD DINNER ORGANIZER 0 399568 25000 374568 399568 25000 374568 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DINNER 399568 399568 133168 399568 399568 133168 133168 -133168 1 AMERICAN BAR ASSOCIATION 1050 CONNECTICUT AVE NW 400 WASHINGTON DC 20036 360723150 501C(3) 2179489 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW 1126 16TH STREET NW SUITE 400 WASHINGTON DC 20036 521818273 501C(3) 404702 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW INTERNEWS NETWORK 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 943027961 501C(3) 1346042 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW INTERNATIONAL CENTER FOR JOURNALISTS 2000 M ST NW STE 250 WASHINGTON DC 20036 112724905 501C(3) 84639 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW AFRICAN CENTER FOR JUSTICE AND PEACE STUDIES (ACJPS) 866 UNITED NATIONS PLAZA NEW YORK NY 10017 272851336 501C(3) 10800 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS 208 S LASALLE STREET SUITE 1300 CHICAGO IL 60604 364053244 501C(3) 106682 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW CIVICUS WORLD ALLIANCE FOR CITIZEN PARTICIPATION 1425 K STREET NW WASHINGTON DC 20005 521847010 501C(3) 137358 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW THE INTERNATIONAL GAY AND LESBIAN HUMAN RIGHTS COMMISSION 80 MAIDEN LANE SUITE 1505 NEW YORK NY 10038 943139952 501C(3) 129332 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW SEARCH FOR COMMON GROUND 1601 CONNECTICUT AVENUE NW WASHINGTON DC 20009 521257425 501C(3) 5150 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW THE BODMAN FOUNDATIONS 767 THIRD AVENUE NEW YORK NY 10017 136022016 501C(3) 47500 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW INTERNATIONAL REFUGEE RIGHTS INITIATIVE 1483 YORK AVENUE NO 20463 NEW YORK NY 10021 201408831 501C(3) 74861 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW ENSTITU LLC 16192 COASTAL HIGHWAY LEWES DE 19958 352523660 FOR PROFIT 76882 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW 11 0 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. X X X 0 0 0 0 0 0 0 0 0 DAVID J KRAMER PRESIDENT (THROUGH 11/14/14) 189696 0 0 0 121 0 0 0 4505 0 194322 0 0 0 QUOC-HUY NGUYEN CFO 175114 0 6000 0 90 0 17500 0 18479 0 217183 0 0 0 DANIEL CALINGAERT EXEC VP POLICY & EXTERNAL RELATIONS 160869 0 4000 0 90 0 15063 0 17610 0 197632 0 0 0 ROBERT HERMAN VP FOR REGIONAL PROGRAMS 153404 0 0 0 258 0 20523 0 16867 0 191052 0 0 0 ARCHER PUDDINGTON VP RESEARCH 150009 0 0 0 1236 0 14575 0 16059 0 181879 0 0 0 LISA DAVIS SENIOR ADVISOR, INTERNATIONAL LEGAL 143552 0 0 0 138 0 22822 0 8616 0 175128 0 0 0 CHLOE SCHWENKE VP GLOBAL PROGRAMS 136474 0 0 0 363 0 13292 0 2082 0 152211 0 0 0 X 5 131150 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C A 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 15 BASED 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 19 FREEDOM 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 11G CONSULTANTS: 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 2C THE 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.