2015-03-25T15:49:25-05:00 2014-06-30 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2013-07-01 131656647 FREEDOM HOUSE FREE 2022965101 1850 M STREET NW 11TH FLOOR WASHINGTON DC 20036 QUOC-HUY NGUYEN CFO 2022965101 2015-03-24 1 YONG ZHANG CPA P01249785 7033366400 2013 2016-03-07 17:11:31Z X DAVID KRAMER 1850 M STREET NW 11TH FLOOR WASHINGTON DC 20036 32448570 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. 43 43 174 68 0 0 34715192 32036206 0 0 -39558 61536 -146642 -132616 34528992 31965126 15827609 11924700 0 0 10628466 11575409 39531 38600 405600 9897578 9492985 36393184 33031694 -1864192 -1066568 11110230 9400408 4702348 4436827 6407882 4963581 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 4902462 4049393 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. 3663135 1681452 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. 3056977 1306454 GLOBAL EMERGENCY ASSISTANCE PROGRAM:THE EMERGENCY ASSISTANCE PROGRAM (EAP) AT FREEDOM HOUSE INCLUDES FOUR SUB-PROGRAMS, THE HUMAN RIGHTS DEFENDERS FUND (HRDF), THE LIFELINE: EMBATTLED CSO ASSISTANCE FUND (LIFELINE), DIGNITY FOR ALL: THE LGBTI ASSISTANCE PROGRAM, AND PROTECTING BELIEF: A RAPID RESPONSE FUND FOR RELIGIOUS FREEDOM, WHICH TOGETHER PROVIDE SMALL CASH DISBURSEMENTS TO HUMAN RIGHTS DEFENDERS (HRDS) AND CIVIL SOCIETY ORGANIZATIONS (CSOS) IN EMERGENCY SITUATIONS AROUND THE WORLD. THESE TYPES OF ASSISTANCE INCLUDE: MEDICAL AND LEGAL FEES, TRIAL MONITORING, SECURITY ASSISTANCE, HUMANITARIAN ASSISTANCE AND DEPENDENT SUPPORT. CASES ARE RECEIVED THROUGH A VAST REFERRAL NETWORK INCLUDING LOCAL PARTNERS. LIFELINE AND DIGNITY ARE CONSORTIA LED BY FREEDOM HOUSE AND SUPPORTED BY DONOR STEERING COMMITTEES AND ALSO PROVIDE EMERGENCY ADVOCACY SUPPORT TO CSOS, AND DIGNITY PROVIDES PREEMPTIVE SECURITY SUPPORT TO CSOS. 1866318 384404 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. 1544479 249956 JUSTICE AS A RIGHT IN SOUTHERN AFRICA: IN OCTOBER 2010, FREEDOM HOUSE BEGAN IMPLEMENTATION OF A FIVE 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. 17117765 4253041 OTHER PROGRAMS 20528562 4887401 32151136 1 1 0 1 0 0 0 0 0 1 1 0 0 1 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 182 0 1 174 1 0 1 PE KZ KG MX KE KU JO SF 0 0 0 1 1 0 0 0 0 X 43 43 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 WILLIAM H TAFT IV CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 THOMAS A DINE VICE CHAIRMAN 1.00 X X 0 0 0 RUTH WEDGWOOD VICE CHAIRMAN 1.00 X X 0 0 0 JOHN NORTON MOORE 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 JAMES H CARTER TRUSTEE 1.00 X 0 0 0 CHARLES DAVIDSON TRUSTEE 1.00 X 0 0 0 KIM G DAVIS 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 JAMES C DUFF 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 D JEFFREY HIRSCHBERG TRUSTEE 1.00 X 0 0 0 KENNETH I JUSTER 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 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 OLIN WETHINGTON TRUSTEE 1.00 X 0 0 0 WENDELL WILLKIE III TRUSTEE 1.00 X 0 0 0 JENNIFER L WINDSOR TRUSTEE 1.00 X 0 0 0 DAVID J KRAMER PRESIDENT 40.00 X 190000 0 5472 QUOC-HUY NGUYEN CFO 40.00 X 173976 0 34899 DANIEL CALINGAERT EXEC VP POLICY & EXTERNAL RELATIONS 40.00 X 157500 0 33580 ROBERT HERMAN VP FOR REGIONAL PROGRAMS 40.00 X 157081 0 32541 ARCHER PUDDINGTON VP RESEARCH 40.00 X 152404 0 31481 LISA DAVIS SENIOR ADVISOR, INTERNATIONAL LEGAL AFFAIRS 40.00 X 138887 0 24299 CHLOE SCHWENKE VP GLOBAL PROGRAMS 40.00 X 132917 0 14920 JENNIFER KOLIBA SENIOR ADVISOR FOR COMPLIANCE 40.00 X 121621 0 20549 TIFFANY HUYNH CONTROLLER 40.00 X 109823 0 14054 1334209 0 211795 10 0 1 0 MINDSHIFT TECHNOLOGIES PO BOX 200105 PITTSBURGH PA 15251 IT NETWORK SUPPORT 157260 THERRAPIN SYSTEMS LLC 9841 WASHINGTON BLVD SUITE 200 GAITHERSBURG MD 20878 IT NETWORK SUPPORT 111313 2 6974 399568 28153101 3476563 52121 32036206 45768 45768 2605 2605 347011 331243 15768 15768 15768 0 399568 152201 -152201 -152201 OTHER INCOME 900099 16980 16980 16980 31965126 0 0 -71080 6422583 6422583 5502117 5502117 785049 611935 156179 16935 6912662 5395253 1374608 142801 426404 331581 84899 9924 2550705 1962199 509725 78781 900589 700317 179312 20960 42533 7159 35036 338 136187 22923 112183 1081 38600 38600 2274190 2193222 62141 18827 706741 414029 278026 14686 470976 79275 387963 3738 1420250 216306 1203944 2794299 2702008 64122 28169 367595 298773 4041 64781 104274 104274 134792 23702 109989 1101 OTHER EXPENSES 1036581 482868 536402 17311 EQUIPMENT & MAIN. 156768 113894 42874 INDIRECT RECOVERY 0 4670992 -4770760 99768 FUND. EXP ON LINE 8B -152201 -152201 33031694 32151136 474958 405600 1981 2058 3771225 3086149 3633635 2253722 235202 392118 1127491 998702 219930 128789 3138705 2987572 109552 550000 11110230 9400408 3318185 3617700 1103754 344221 280409 474906 4702348 4436827 X 2298177 1819680 2109705 1143901 2000000 2000000 6407882 4963581 11110230 9400408 X -1066568 84488 -684702 222481 X X 0 1 X 1 1 1 X 33501334 41394346 45392369 34715192 32036206 187039447 33501334 41394346 45392369 34715192 32036206 187039447 187039447 43867 33157 38018 47700 48373 211115 8794 3798 38985 16980 68557 187319119 0.99850 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2009 AMOUNT: $ 8,794. 2010 AMOUNT: $ 3,798. 2011 AMOUNT: $ 38,985. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 16,980. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 33556815 33556815 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 2708 1105 4659 8472 250000 250000 250000 250000 1000000 1500000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 1.00000 0 0 376000 264251 111749 751491 734451 17040 128789 SECURITY DEPOSIT 550000 550000 DEFERRED RENT 474906 474906 X 32797216 84488 595401 152201 832090 31965126 0 31965126 33556815 595401 -70280 525121 33031694 0 33031694 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, 2014. 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE ON PART VIII LINE 8B 152,201. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE ON PART VIII LINE 8B 152,201. REVERSAL OF PRIOR YEAR GRANT EXPENSES -222,481. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 475565 EUROPE (INCLUDING ICELAND & GREENLAND) 1 3 GRANTS TO RECIPIENTS 1067764 MIDDLE EAST AND NORTH AFRICA 1 3 GRANTS TO RECIPIENTS 832741 NORTH AMERICA 1 5 GRANTS TO RECIPIENTS 372323 SOUTH AMERICA 1 3 GRANTS TO RECIPIENTS 716911 SUB-SAHARAN AFRICA 4 18 GRANTS TO RECIPIENTS 1005224 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS 188272 RUSSIA AND NEIGHBORING STATES 2 9 GRANTS TO RECIPIENTS 596767 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 246550 10 41 0 0 10 41 5255567 246550 5502117 CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15000 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8216 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7500 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9900 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15000 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15300 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 16974 WIRE AND/OR CASH TRANSFERS CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 17500 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 18508 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 16050 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 17637 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 21990 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 50000 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5488 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7051 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7702 WIRE AND/OR CASH TRANSFERS EAST ASIA AND THE PACIFIC SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 12525 WIRE AND/OR CASH TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 60891 WIRE AND/OR CASH TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 255304 WIRE AND/OR CASH TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 65325 WIRE AND/OR CASH TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 381503 WIRE AND/OR CASH TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 51100 WIRE AND/OR CASH TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 22373 WIRE AND/OR CASH TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 189990 WIRE AND/OR CASH TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5500 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 148256 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 87250 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15000 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8000 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8000 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10500 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 11300 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 20000 WIRE AND/OR CASH TRANSFERS MIDDLE EAST AND NORTH AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 25000 WIRE AND/OR CASH TRANSFERS NORTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 120412 WIRE AND/OR CASH TRANSFERS NORTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 89363 WIRE AND/OR CASH TRANSFERS NORTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 45500 WIRE AND/OR CASH TRANSFERS NORTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 60998 WIRE AND/OR CASH TRANSFERS NORTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5000 WIRE AND/OR CASH TRANSFERS NORTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6000 WIRE AND/OR CASH TRANSFERS NORTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7300 WIRE AND/OR CASH TRANSFERS NORTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8000 WIRE AND/OR CASH TRANSFERS NORTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6762 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 21875 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 81000 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9617 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 113220 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9000 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 18207 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 56454 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 17771 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 17365 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5000 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10800 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 11910 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 14552 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 19640 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 19930 WIRE AND/OR CASH TRANSFERS RUSSIA AND NEIGHBORING STATES SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 20000 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 62900 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 65338 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 20000 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 47650 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 69500 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 60000 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 74800 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 47900 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 20000 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 34000 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 36400 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 42000 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 11000 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 12500 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15000 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 18000 WIRE AND/OR CASH TRANSFERS SOUTH AMERICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 19117 WIRE AND/OR CASH TRANSFERS SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5000 WIRE AND/OR CASH TRANSFERS SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5400 WIRE AND/OR CASH TRANSFERS SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6700 WIRE AND/OR CASH TRANSFERS SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7248 WIRE AND/OR CASH TRANSFERS SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 11700 WIRE AND/OR CASH TRANSFERS SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 12480 WIRE AND/OR CASH TRANSFERS SOUTH ASIA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 23150 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 30000 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 22524 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 40300 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15524 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 40000 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 14570 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 29980 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 13300 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 12000 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 9800 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 27507 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15000 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 44583 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 18594 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 100000 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 16366 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5150 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 5394 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6030 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6800 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 6850 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7730 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 7916 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 8400 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10000 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 10700 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 11200 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 12000 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 15593 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 16200 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 16735 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 18366 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 19992 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 20000 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 23560 WIRE AND/OR CASH TRANSFERS SUB-SAHARAN AFRICA SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW 47916 WIRE AND/OR CASH TRANSFERS 124 0 HUMANITARIAN GRANT EAST ASIA AND THE PACIFIC 7 318614 WIRE AND/OR CASH TRANSFERS HUMANITARIAN GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 4 27000 WIRE AND/OR CASH TRANSFERS HUMANITARIAN GRANT MIDDLE EAST AND NORTH AFRICA 62 475349 WIRE AND/OR CASH TRANSFERS HUMANITARIAN GRANT SOUTH AMERICA 5 35748 WIRE AND/OR CASH TRANSFERS HUMANITARIAN GRANT SUB-SAHARAN AFRICA 17 219094 WIRE AND/OR CASH TRANSFERS HUMANITARIAN GRANT RUSSIA AND NEIGHBORING STATES 12 131178 WIRE AND/OR CASH TRANSFERS HUMANITARIAN GRANT CENTRAL AMERICA AND THE CARIBBEAN 9 64882 WIRE AND/OR CASH TRANSFERS HUMANITARIAN GRANT NORTH AMERICA 4 19750 WIRE AND/OR CASH TRANSFERS HUMANITARIAN GRANT SOUTH ASIA 18 153665 WIRE AND/OR CASH TRANSFERS 0 0 0 0 0 1 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. X X X X X X X 1 TAYLORMADE EXPERIENCE LLC 9507 FLOWER AVENUE SILVER SPRING MD 20901 ANNUAL AWARD DINNER 0 399568 38600 360968 399568 38600 360968 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 152201 399568 399568 152201 152201 -152201 1 AMERICAN BAR ASSOCIATION 1050 CONNECTICUT AVE NW 400 WASHINGTON DC 20036 360723150 501C(3) 3911751 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW (ICNL) 1126 16TH STREET NW SUITE 400 WASHINGTON DC 20036 521818273 501C(3) 417020 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW INTERNEWS NETWORK 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 943027961 501C(3) 1062427 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW GLOBAL RIGHTS 1200 18TH STREET NW SUITE 602 WASHINGTON DC 20036 521295669 501C(3) 324875 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) 123849 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) 58024 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) 415000 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW CREATING RESOURCES FOR EMPOWERMENT AND ACTION (CREA) 116 EAST 16TH STREET 7TH FLOOR NEW YORK NY 10003 311812979 501C(3) 60000 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) 20000 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW SEARCH FOR COMMON GROUND 1601 CONNECTICUT AVENUE NW WASHINGTON DC 20009 521257425 501C(3) 13737 SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW LATIN AMERICAN AND CANBBEAN NETWORK FOR DEMOCRACY INC POBOX 5256 COCHITUATE STE SUITE 5256 WAYLAND MA 01778 263636655 501C(3) 15900 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 X 0 0 0 0 0 0 0 0 0 DAVID J KRAMER PRESIDENT 189910 0 0 0 90 0 0 0 5472 0 195472 0 0 0 QUOC-HUY NGUYEN CFO 173916 0 0 0 60 0 17400 0 17499 0 208875 0 0 0 DANIEL CALINGAERT EXEC VP POLICY & EXTERNAL RELATIONS 157410 0 0 0 90 0 15750 0 17830 0 191080 0 0 0 ROBERT HERMAN VP FOR REGIONAL PROGRAMS 156824 0 0 0 257 0 15708 0 16833 0 189622 0 0 0 ARCHER PUDDINGTON VP RESEARCH 151644 0 0 0 760 0 15240 0 16241 0 183885 0 0 0 LISA DAVIS SENIOR ADVISOR, INTERNATIONAL LEGAL 138797 0 0 0 90 0 13889 0 10410 0 163186 0 0 0 X 5 52121 FMV 0 1 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 XI, LINE 9: REVERSAL OF PRIOR YEAR GRANT EXPENSES 222,481. 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.