2013-04-08T15:02:52-05:00 2012-09-30 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2011-10-01 521344831 NATIONAL ENDOWMENT FOR DEMOCRACY NATI 2023789700 1025 F STREET NW NO 800 WASHINGTON DC 20004 J WILLIAM LEONARD 2023789700 2013-04-08 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-03-07 17:11:31Z J WILLIAM LEONARD 1025 F STREET NW NO 800 WASHINGTON DC 20004 142006922 0 X WWW.NED.ORG X 1983 DC NED HAS A SINGLE MISSION - ADVANCING DEMOCRACY IN THE WORLD. OUR TARGETED, DEMAND-DRIVEN SMALL GRANTS PROGRAM RESPONDS TO THE NEEDS OF LOCAL NGOS THAT DEFEND HUMAN RIGHTS, STRENGTHEN INDEPENDENT MEDIA AND CIVIC EDUCATION, AND EMPOWER WOMEN AND YOUTH IN A MANNER THAT ENABLES THEM TO ESTABLISH CREDIBILITY AS DEMOCRATIZING FORCES IN THEIR OWN SOCIETIES. NED FURTHER LEVERAGES ITS GRANTS PROGRAM THROUGH NETWORKING AND RECOGNITION ACTIVITIES THAT PROVIDE POLITICAL SUPPORT AND SOLIDARITY (THE WORLD MOVEMENT FOR DEMOCRACY, THE CENTER FOR INTERNATIONAL MEDIA ASSISTANCE, THE REAGAN-FASCELL DEMOCRACY FELLOWS PROGRAM, AND DEMOCRACY AWARD EVENTS), AS WELL AS THROUGH SCHOLARLY RESEARCH THAT GIVES ACTIVISTS ACCESS TO THE LATEST INSIGHTS ON STRENGTHENING LIBERAL VALUES AND DEVELOPING STRATEGIES FOR DEMOCRATIC TRANSITION (THE JOURNAL OF DEMOCRACY AND THE INTERNATIONAL FORUM FOR DEMOCRATIC STUDIES). 28 27 331 0 0 0 135513477 141661817 77914 221291 24117 19124 138075 -196667 135753583 141705565 113013151 116261829 0 0 15518100 15939450 0 0 0 7042480 9548903 135573731 141750182 179852 -44617 96696019 99899490 94568513 97730472 2127506 2169018 X NED HAS A SINGLE MISSION - ADVANCING DEMOCRACY IN THE WORLD. OUR TARGETED, DEMAND-DRIVEN SMALL GRANTS PROGRAM RESPONDS TO THE NEEDS OF LOCAL NGOS THAT DEFEND HUMAN RIGHTS, STRENGTHEN INDEPENDENT MEDIA AND CIVIC EDUCATION, AND EMPOWER WOMEN AND YOUTH IN A MANNER THAT ENABLES THEM TO ESTABLISH CREDIBILITY AS DEMOCRATIZING FORCES IN THEIR OWN SOCIETIES. NED FURTHER LEVERAGES ITS GRANTS PROGRAM THROUGH NETWORKING AND RECOGNITION ACTIVITIES THAT PROVIDE POLITICAL SUPPORT AND SOLIDARITY (THE WORLD MOVEMENT FOR DEMOCRACY, THE CENTER FOR INTERNATIONAL MEDIA ASSISTANCE, THE REAGAN-FASCELL DEMOCRACY FELLOWS PROGRAM, AND DEMOCRACY AWARD EVENTS), AS WELL AS THROUGH SCHOLARLY RESEARCH THAT GIVES ACTIVISTS ACCESS TO THE LATEST INSIGHTS ON STRENGTHENING LIBERAL VALUES AND DEVELOPING STRATEGIES FOR DEMOCRATIC TRANSITION (THE JOURNAL OF DEMOCRACY AND THE INTERNATIONAL FORUM FOR DEMOCRATIC STUDIES). 0 0 41585388 39839531 221291 EDUCATION, CULTURE AND COMMUNICATION - THE ENDOWMENT FUNDS PROGRAMS THAT NOURISH A STRONG DEMOCRATIC CIVIC CULTURE. SUPPORT IS PROVIDED FOR CIVIC EDUCATION, TRAINING PROGRAMS, PUBLICATIONS AND OTHER COMMUNICATION MEDIA. 43740136 41903818 DEMOCRATIC GOVERNANCE AND POLITICAL PARTIES - THE ENDOWMENT SEEKS TO PROMOTE STRONG STABLE POLITICAL PARTIES COMMITTED TO THE DEMOCRATIC PROCESS. 36031157 34518480 PLURALISM - THE ENDOWMENT ENCOURAGES THE DEVELOPMENT OF STRONG INDEPENDENT PRIVATE SECTOR INSTITUTIONS SUCH AS TRADE UNIONS, BUSINESS ASSOCIATIONS, CIVIC AND WOMEN'S ORGANIZATIONS. 121356681 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 331 1 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DARDA DUNCAN 2023789700 1025 F STREET NW NO 800 WASHINGTON DC 20004 THE HON RICHARD A GEPHARDT 1.00 X X 0 0 0 DR JUDY SHELTON 1.00 X X 0 0 0 MR ROBERT MILLER 1.00 X X 0 0 0 AMBASSADOR ROBERT H TUTTLE 1.00 X X 0 0 0 MR JOHN BOHN 1.00 X 0 0 0 MR JAMES BOLAND 1.00 X 0 0 0 THE HON NORM COLEMAN 1.00 X 0 0 0 MS RITA DIMARTINO 1.00 X 0 0 0 THE HON KENNETH M DUBERSTEIN 1.00 X 0 0 0 MS MICHELLE DUNNE 1.00 X 0 0 0 THE HON MARTIN FROST 1.00 X 0 0 0 DR FRANCIS FUKUYAMA 1.00 X 0 0 0 DR WILLIAM A GALSTON 1.00 X 0 0 0 MS ZALMAY KHALILZAD 1.00 X 0 0 0 MR LARRY A LIEBENOW 1.00 X 0 0 0 AMBASSADOR PRINCETON N LYMAN 1.00 X 0 0 0 MR WILL MARSHALL 1.00 X 0 0 0 THE HON GREGORY W MEEKS 1.00 X 0 0 0 DR AZAR NAFISI 1.00 X 0 0 0 DR MOISES NAIM 1.00 X 0 0 0 DR ANDREW J NATHAN 1.00 X 0 0 0 MS MARILYN CARLSON NELSON 1.00 X 0 0 0 MR FRED REDMOND 1.00 X 0 0 0 AMBASSADOR STEPHEN SESTANOVICH 1.00 X 0 0 0 DR ANNE-MARIE SLAUGHTER 1.00 X 0 0 0 THE HON VIN WEBER 1.00 X 0 0 0 MR GEORGE WEIGEL 1.00 X 0 0 0 MR CARL GERSHMAN 40.00 X X 245226 0 35931 MR J WILLIAM LEONARD 40.00 X 215008 0 23655 MARC F PLATTNER 40.00 X 202563 0 31523 MS BARBARA E HAIG 40.00 X 194771 0 27484 MR DAVID E LOWE 40.00 X 185709 0 34884 MR GEORGES A FAURIOL 40.00 X 183757 0 31236 MS NADIA DIUK 40.00 X 180007 0 24666 1407041 0 209379 31 0 1 0 MCGLADREY LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICES 207649 1 455290 140475007 731520 141661817 PUBLICATIONS 900099 221291 221291 221291 19124 19124 2471 2471 100152 150023 -49871 -49871 -49871 0 455290 151334 -151334 -151334 MISCELLANEOUS INCOME 900099 2067 2067 2067 141705565 221291 0 -177543 64793347 64793347 51468482 51468482 519820 519820 12961009 3037989 9923020 1099709 1099709 502116 10979 491137 856796 856796 319511 5578 313933 228564 7000 221564 1067618 448962 618656 485769 47237 438532 161810 32147 129663 3292238 3292238 1421351 413005 1008346 353274 297128 56146 712069 712069 73425 73425 OTHER EXPENSES 797857 206929 590928 HONORARIA & STIPENDS 497083 497083 PUBLICATION 138334 90815 47519 141750182 121356681 20393501 0 800 800 3346019 9158487 88961980 86105790 121958 155990 284955 926847 6558696 3759400 3329003 2799296 651304 752280 96696019 99899490 1775961 1777454 89229720 92260042 1851799 1701176 1711033 1991800 94568513 97730472 X 1120606 1661078 1006900 507940 2127506 2169018 96696019 99899490 X -44617 86129 X X 0 1 1 X 1 1 X 135417600 132029262 136450471 135513477 141661817 681072627 135417600 132029262 136450471 135513477 141661817 681072627 681072627 24118 8751 18578 28473 121747 201667 11347 3851 23531 133719 2067 174515 681448809 815991 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5039539 2727994 2311545 1348415 997258 351157 170742 34148 136594 2799296 DEFRRRED RENT 1991800 1991800 141705565 141750182 -44617 86129 86129 41512 142093051 86129 301357 387486 141705565 0 141705565 142051539 301357 301357 141750182 0 141750182 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ENDOWMENT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ENDOWMENT QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO NET TAX LIABILITY FOR UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED SEPTEMBER 30, 2012. MANAGEMENT HAS EVALUATED THE ENDOWMENT'S TAX POSITIONS AND HAS CONCLUDED THAT THE ENDOWMENT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ENDOWMENT FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. GENERALLY, THE ENDOWMENT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXP REPORTED ON LINE 6B 150,023. FUNDRAISING EXP REPORTED ON LINE 8B 151,334. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXP REPORTED ON LINE 6B 150,023. FUNDRAISING EXP REPORTED ON LINE 8B 151,334. 1 CENTRAL AMERICA AND THE CARIBBEAN - PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 1793610 EAST ASIA AND THE PACIFIC - PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 5510607 EUROPE (INCLUDING ICELAND & GREENLAND) - PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 9302105 MIDDLE EAST AND NORTH AFRICA - PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 6166271 NORTH AMERICA - CANADA AND MEXICO, BUT PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 493720 RUSSIA & THE NEWLY INDEPENDENT STATES - PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 11526509 SOUTH AMERICA - ARGENTINA, BOLIVIA, PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 3923219 SOUTH ASIA - AFGHANISTAN, BANGLADESH, PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 4881180 SUB-SAHARAN AFRICA - ANGOLA, PROGRAM- GRANTS TO RECIPIENTS IN THE REGION 7871261 0 0 0 0 0 0 43597221 7871261 51468482 CENTRAL AMERICA AND THE CARIBBEAN EDUCATION, COMMUNICATION, & CULTURE 22970 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN 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PLURALISM 47585 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES DEMOCRATIC GOVERNANCE 40890 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES DEMOCRATIC GOVERNANCE 16526 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 28280 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 44900 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES DEMOCRATIC GOVERNANCE 48295 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES DEMOCRATIC GOVERNANCE 29920 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 39578 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 42098 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 24630 WIRE 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EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES PLURALISM 21780 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES PLURALISM 19810 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 21700 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 46100 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 45000 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 52085 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES DEMOCRATIC GOVERNANCE 26265 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 75370 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 26200 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 54500 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 34500 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES PLURALISM 35230 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES DEMOCRATIC GOVERNANCE 47994 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES DEMOCRATIC GOVERNANCE 39735 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES PLURALISM 38790 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES DEMOCRATIC GOVERNANCE 27940 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES PLURALISM 27130 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 34470 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 55500 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 55000 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES DEMOCRATIC GOVERNANCE 77885 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 23540 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 47222 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 23360 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 39960 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 122280 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES PLURALISM 34992 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 34450 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES DEMOCRATIC GOVERNANCE 35000 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES DEMOCRATIC GOVERNANCE 14708 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 60005 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES DEMOCRATIC GOVERNANCE 49328 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION, COMMUNICATION, & CULTURE 42360 WIRE TRANSFER 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COMMUNICATION, & CULTURE 28414 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 30844 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 22401 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 41678 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 65000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 46000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 60063 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 36000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 34966 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 34155 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 29700 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 31790 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 35624 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 42420 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 89576 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 21188 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 33274 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 30000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 40817 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 42030 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 30800 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 29948 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 12620 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 21425 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 39360 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 30936 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 41688 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 47365 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 45344 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 40000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 29996 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER SUB-SAHARAN AFRICA PLURALISM 49965 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 21879 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 21160 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 29067 WIRE TRANSFER SUB-SAHARAN AFRICA PLURALISM 18506 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 32360 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 53700 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 60340 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 49954 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 60000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 37000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 34000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 31501 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 29967 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 35952 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 50000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 61059 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 32115 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 46000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 45000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 35095 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 55000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 37178 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 66105 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 34992 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 45410 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 40800 WIRE TRANSFER SUB-SAHARAN AFRICA PLURALISM 44070 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 36487 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 26470 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 66600 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 31850 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 29400 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 28998 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 39360 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 25668 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 43960 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 30000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 41540 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 48450 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 61800 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 36717 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 40567 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 29566 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 102600 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 40000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 19700 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 45800 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 35090 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 80140 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 42900 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 31000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 66000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 55715 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 66230 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 46072 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 42636 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 37804 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 37032 WIRE TRANSFER SUB-SAHARAN AFRICA PLURALISM 36527 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 35300 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 87400 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 55000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 48970 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 58260 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 30168 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 58000 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 44080 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 17198 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 25065 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 30390 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 47510 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 29307 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 24960 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 40000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 49950 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 60875 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 32721 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 31863 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 33378 WIRE TRANSFER SUB-SAHARAN AFRICA PLURALISM 67068 WIRE TRANSFER SUB-SAHARAN AFRICA PLURALISM 40000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 80400 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 46700 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 58525 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 50520 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 60000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 52432 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 66100 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 30100 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 31722 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 29936 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 31600 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 34550 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 59503 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 31000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 36629 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 60000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 44938 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 74390 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 83190 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 42865 WIRE TRANSFER SUB-SAHARAN AFRICA PLURALISM 36522 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 42685 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 46975 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 32841 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 30002 WIRE TRANSFER SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE 45320 WIRE TRANSFER 1095 0 0 0 0 0 0 1 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE NATIONAL ENDOWMENT FOR DEMOCRACY MAINTAINS A COMPLIANCE DEPARTMENT WHOSE MISSION IS TO PROMOTE THE ACCOUNTABILITY OF ENDOWMENT FUNDS PROVIDED TO GRANTEES BOTH IN THE U.S. AND AROUND THE WORLD. THE COMPLIANCE DEPARTMENT IMPLEMENTS AN AUDIT STRATEGY THAT BEGINS WITH THE REQUIRED COMPLETION AND SUBMISSION BY GRANTEES OF A COMPREHENSIVE FINANCIAL QUESTIONNAIRE, WHICH IS USED BY THE COMPLIANCE DEPARTMENT, IN PART, TO DEVELOP RISK ASSESSMENTS AND THEN TO FORMULATE SPECIFIC AUDIT MONITORING PROCEDURES FOR INDIVIDUAL GRANTEES. AUDIT MONITORING PROCEDURES INCLUDE INVOICE VERIFICATION REVIEWS, DAILY TRANSACTION LEDGER REVIEWS, DESK REVIEWS, MAINTAINING AUDIT LOGS, REVIEW OF A-133 AND OTHER GRANTEE AUDIT REPORTS, CONDUCTING ON-SITE FINANCIAL REVIEWS, AND ENGAGING INDEPENDENT PUBLIC ACCOUNTANTS TO PERFORM AUDIT PROCEDURES FOR CERTAIN GRANTEES. APPROPRIATE FOLLOW-UP PROCEDURES, INCLUDING REVIEW OF CORRECTIVE ACTION PLANS, ARE PERFORMED AS PART OF THE OVERALL AUDIT STRATEGY. SCHEDULE F, PART IV, LINE 6: AT THIS TIME IT IS UNCLEAR IF THE ORGANIZATION IS REQUIRED TO FILE FORM 5713, HOWEVER, THE FORM HAS BEEN FILED UNDER SEPARATE COVER WITH THE IRS. THE ORGANIZATION WILL CONTINUE TO MONITOR THIS REQUIREMENT. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. 455290 455290 34633 47257 69444 455290 455290 34633 47257 69444 151334 -151334 1 318 PARTNERS MISSION FOUNDATION 16 GODFREY LANE HUNTINGTON NY 11743 264084520 501(C)(3) 25000 EDUCATION, COMMUNICATION, & CULTURE ABDORRAHMAN BOROUMAND FOUNDATION 3220 N ST NW WASHINGTON DC 20007 522302849 501(C)(3) 202770 EDUCATION, COMMUNICATION, & CULTURE AFRICAN CENTRE FOR JUSTICE AND PEACE STUDIES 866 UN PLAZA SUITE 4018 NEW YORK NY 10017 272851336 501(C)(3) 63000 EDUCATION, COMMUNICATION, & CULTURE AFRO-CUBAN ALLIANCE INC 3170 SW 139 TERRACE DAVIE FL 33330 201206666 501(C)(3) 132701 EDUCATION, COMMUNICATION, & CULTURE ALL BURMA MONKS' ALLIANCE (ABMA) CORPORATION 185 MADISON ST BROOKLYN NY 11216 270221775 501(C)(3) 60000 EDUCATION, COMMUNICATION, & CULTURE AMERICA ABROAD MEDIA 1020 19TH ST WASHINGTON DC 20036 010579796 501(C)(3) 89000 DEMOCRATIC GOVERNANCE AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY 888 16TH ST NW SUITE 400 WASHINGTON DC 20006 521984713 501(C)(5) 13857885 PLURALISM ARZUW FOUNDATION 821 EAST CUCHARRAS ST COLORADO SPRINGS CO 80903 830445971 501(C)(3) 41628 EDUCATION, COMMUNICATION, & CULTURE ASIA CATALYST INC 39 WEST 32ND ST SUITE 1602 NEW YORK NY 10001 205969862 501(C)(3) 172000 PLURALISM ASYLUM ACCESS ECUADOR PO BOX 14205 SAN FRANCISCO CA 94114 203642040 501(C)(3) 40000 EDUCATION, COMMUNICATION, & CULTURE BENEFICENT TECHNOLOGY INC 480 S CALIFORNIA AVE SUITE 201 PALO ALTO CA 94306 770555413 501(C)(3) 49991 EDUCATION, COMMUNICATION, & CULTURE BOAT PEOPLE S O S INC 6066 LEESBURG PIKE SUITE 100 FALLS CHURCH VA 22041 541563619 501(C)(3) 78000 EDUCATION, COMMUNICATION, & CULTURE CENTER FOR A FREE CUBA 1319 18TH ST NW SUITE 400 WASHINGTON DC 20036 522060954 501(C)(3) 117500 EDUCATION, COMMUNICATION, & CULTURE CENTER FOR INTERNATIONAL PRIVATE ENTERPRISE INC 1155 15TH ST NW SUITE 700 WASHINGTON DC 20005 521398742 501(C)(3) 14346071 PLURALISM CHINA AID ASSOCIATION INC PO BOX 8513 MIDLAND TX 79708 421560745 501(C)(3) 10000 EDUCATION, COMMUNICATION, & CULTURE CHINA DIGITAL TIMES INC 2512 TELEGRAPH AVE 400 BERKELEY CA 94704 455274376 501(C)(3) 434868 EDUCATION, COMMUNICATION, & CULTURE CHINA LABOR WATCH INC 147 W 35TH ST SUITE 406 NEW YORK NY 10018 113596560 501(C)(3) 90000 PLURALISM COMMITTEE FOR FREE TRADE UNIONISM 1025 CONNECTICUT AVE NW SUITE 712 WASHINGTON DC 20036 800207320 501(C)(3) 140 PLURALISM CRUDE ACCOUNTABILITY INC PO BOX 2345 ALEXANDRIA VA 22301 562328811 501(C)(3) 57356 PLURALISM CUBANET NEWS INC 145 MADEIRA AVE SUITE 207 CORAL GABLES FL 33134 650615598 501(C)(3) 219080 EDUCATION, COMMUNICATION, & CULTURE DEMOCRATIC CHINA INCORPORATED 9510 SILVERWOOD CT MOBILE AL 36608 205314127 501(C)(3) 224000 EDUCATION, COMMUNICATION, & CULTURE DIRECTORIO DEMOCRATICO CUBANO 790 NW 107 AVE SUITE 308 MIAMI FL 33172 650661049 501(C)(3) 1012000 EDUCATION, COMMUNICATION, & CULTURE DUE PROCESS OF LAW FOUNDATION 1779 MASSACHUSETTS AVE NW SUITE 710 710 WASHINGTON DC 20036 521973930 501(C)(3) 125200 DEMOCRATIC GOVERNANCE FREEDOM HOUSE INC 1301 CONNECTICUT AVE NW FLOOR 6 WASHINGTON DC 20036 131656647 501(C)(3) 80000 EDUCATION, COMMUNICATION, & CULTURE FUND FOR PEACE INC 1720 I ST NW 7TH FLOOR WASHINGTON DC 20006 132550978 501(C)(3) 104439 DEMOCRATIC GOVERNANCE, EDUCATION, COMMUNICATION, & CULTURE GRUPO INTERNACIONAL PARA LA RESPONSABILIDAD SOCIAL CORPORATIVA 8500 SW 8TH ST SUITE 252 MIAMI FL 33144 651251169 501(C)(3) 274947 PLURALISM HUMAN RIGHTS ACTIVISTS IN IRAN 12210 FAIRFAX TOWN CENTER UNIT 911 FAIRFAX VA 22033 800841029 501(C)(3) 65000 EDUCATION, COMMUNICATION, & CULTURE HUMAN RIGHTS IN CHINA INC 350 FIFTH AVE SUITE 3311 NEW YORK NY 10118 133528552 501(C)(3) 160000 EDUCATION, COMMUNICATION, & CULTURE INDEPENDENT DIPLOMAT INC 137 SECOND AVE 2ND FLOOR NEW YORK NY 10003 113816205 501(C)(3) 46895 DEMOCRATIC GOVERANCE INITIATIVES FOR CHINA INC 1875 CONNECTICUT AVE NW SUITE 410 WASHINGTON DC 20009 263203778 501(C)(3) 75000 EDUCATION, COMMUNICATION, & CULTURE INSTITUTE FOR WAR & PEACE REPORTING - US 729 15TH ST NW SUITE 500 WASHINGTON DC 20005 431962561 501(C)(3) 200613 EDUCATION, COMMUNICATION, & CULTURE INSTITUTO CUBANO POR LA LIBERTAD DE EXPRESIN Y PRENSA INC 66 W 27 ST APT C HIALEAH FL 33010 455350825 501(C)(3) 95000 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL CAMPAIGN FOR TIBET 1825 JEFFERSON PL NW WASHINGTON DC 20036 521570071 501(C)(3) 50000 DEMOCRATIC GOVERNANCE, EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL CENTER FOR JOURNALISTS INC 1616 H ST NW THIRD FLOOR WASHINGTON DC 20001 112724905 501(C)(3) 210000 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL COALITION OF HISTORIC SITE MUSEUMS OF CONSCIENCE 333 SEVENTH AVE 14TH FLOOR NEW YORK NY 10001 204874389 501(C)(3) 231582 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL PLATFORM FOR HUMAN RIGHTS IN CUBA 255 ALHAMBRA CIRCLE SUITE 550 CORAL GABLES FL 33134 460541707 501(C)(3) 62720 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL REPUBLICAN INSTITUTE 1225 EYE ST NW SUITE 700 WASHINGTON DC 20005 521340267 501(C)(3) 13721829 DEMOCRATIC GOVERNANCE INTERNATIONAL SENIOR LAWYERS CORPORATION ISLP C/O CLIFFORD CHANCE LLP 31 W 52ND ST 4TH FLOOR NEW YORK NY 10019 522241212 501(C)(3) 75000 DEMOCRATIC GOVERNANCE INTERNATIONAL TIBET NETWORK 9929 LONGFORD CT VIENNA VA 22181 810663477 501(C)(3) 60000 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL UYGHUR HUMAN RIGHTS AND DEMOCRACY FOUNDATION INC 1420 K ST NW SUITE 350 WASHINGTON DC 20533 562532050 501(C)(3) 187918 EDUCATION, COMMUNICATION, & CULTURE JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH 615 N WOLFE ST ROOM E7141 BALTIMORE MD 21205 520595110 501(C)(3) 64250 EDUCATION, COMMUNICATION, & CULTURE JOURNALISM DEVELOPMENT NETWORK INC 4401 A CONNECTICUT AVE NW SUITE 321 321 WASHINGTON DC 20008 260898750 501(C)(3) 45000 EDUCATION, COMMUNICATION, & CULTURE KOOCHEH FOUNDATION INC 4962 FAIRMONT AVE BETHESDA MD 20814 451609538 501(C)(3) 104000 EDUCATION, COMMUNICATION, & CULTURE LATIN AMERICAN AND CARIBBEAN NETWORK FOR DEMOCRACY INC 5256 COCHITUTATE STA WAYLAND MA 01778 263636655 501(C)(3) 113000 PLURALISM NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS 455 MASSACHUSETTS AVE 8TH FLOOR WASHINGTON DC 20001 521338892 501(C)(3) 13704130 DEMOCRATIC GOVERNANCE NEW LIBYA FOUNDATION 250 COMMONWEALTH AVE SUITE 10 BOSTON MA 02116 275210541 501(C)(3) 54500 EDUCATION, COMMUNICATION, & CULTURE NEW YORK UNIVERSITY 194 MERCER ST RM 410 NEW YORK NY 10012 135562308 501(C)(3) 100000 EDUCATION, COMMUNICATION, & CULTURE NON-VIOLENCE INTERNATIONAL 4000 ALBEMARLE ST SUITE 401 WASHINGTON DC 20016 521645787 501(C)(3) 177500 DEMOCRATIC GOVERNANCE, EDUCATION, COMMUNICATION, & CULTURE OVERSEAS ORGANIZATION TO SUPPORT THE HUMANIST MOVEMENT IN VIETNAM 6506 VALLEY CT FALLS CHURCH VA 22042 541566904 501(C)(3) 38000 EDUCATION, COMMUNICATION, & CULTURE PRINCETON CHINA INITIATIVE A NONPROFIT CORPORATION 1630 CONNECTICUT AVE NW 500 WASHINGTON DC 20009 223185810 501(C)(3) 734250 EDUCATION, COMMUNICATION, & CULTURE, PLURALISM PROJECT ON MIDDLE EAST DEMOCRACY INC 1611 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20009 141952056 501(C)(3) 380500 EDUCATION, COMMUNICATION, & CULTURE SEARCH FOR COMMON GROUND 1601 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20009 521257425 501(C)(3) 346096 EDUCATION, COMMUNICATION, & CULTURE SOMALI FAMILY SERVICES 3129 TYLER ST NE MINNEAPOLIS MN 55418 562508965 501(C)(3) 79112 EDUCATION, COMMUNICATION, & CULTURE SOUTHERN MONGOLIAN HUMAN RIGHTS INFORMATION CENTER INC 68-37 108TH ST 6A FOREST HILLS NY 11375 113599551 501(C)(3) 130000 EDUCATION, COMMUNICATION, & CULTURE STUDENTS FOR A FREE TIBET INC 602 EAST 14TH ST 2ND FLOOR NEW YORK NY 10009 134008917 501(C)(3) 35000 EDUCATION, COMMUNICATION, & CULTURE TECHSOUP GLOBAL 435 BRANNAN ST STE 100 SAN FRANCISCO CA 94104 943070617 501(C)(3) 200000 PLURALISM THE MOLDOVA FOUNDATION 1425 K STREET NW SUITE 350 WASHINGTON DC 20005 562344105 501(C)(3) 39576 EDUCATION, COMMUNICATION, & CULTURE THE RIGHTS PRACTICE US INC PO BOX 46635 MADISON WI 53744 263029396 501(C)(3) 130000 DEMOCRATIC GOVERNANCE UNITED STATES CAMPAIGN FOR BURMA 1444 N ST NW SUITE A2 WASHINGTON DC 20005 270843682 501(C)(3) 200000 EDUCATION, COMMUNICATION, & CULTURE UYGHUR AMERICAN ASSOCIATION INC 1420 K ST NW SUITE 350 WASHINGTON DC 20533 541853876 501(C)(3) 280000 EDUCATION, COMMUNICATION, & CULTURE VISION DEMOCRATICA 2328 CHAMPLAIN ST NW 204 WASHINGTON DC 20009 454433521 501(C)(3) 40000 DEMOCRATIC GOVERNANCE WATERKEEPER ALLIANCE INC 17 BATTERY PL SUITE 1329 NEW YORK NY 10004 134071318 501(C)(3) 130000 DEMOCRATIC GOVERNANCE WEI JINGSHENG FOUNDATION INC PO BOX 15449 WASHINGTON DC 20003 134002997 501(C)(3) 54300 EDUCATION, COMMUNICATION, & CULTURE WOMENS LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENT AND PEACE LTD 4343 MONTGOMERY AVE SUITE 201 BETHESDA MD 20814 522199581 501(C)(3) 375000 EDUCATION, COMMUNICATION, & CULTURE 63 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE NATIONAL ENDOWMENT FOR DEMOCRACY MAINTAINS A COMPLIANCE DEPARTMENT WHOSE MISSION IS TO PROMOTE THE ACCOUNTABILITY OF ENDOWMENT FUNDS PROVIDED TO GRANTEES BOTH IN THE U.S. AND AROUND THE WORLD. THE COMPLIANCE DEPARTMENT IMPLEMENTS AN AUDIT STRATEGY THAT BEGINS WITH THE REQUIRED COMPLETION AND SUBMISSION BY GRANTEES OF A COMPREHENSIVE FINANCIAL QUESTIONNAIRE, WHICH IS USED BY THE COMPLIANCE DEPARTMENT, IN PART, TO DEVELOP RISK ASSESSMENTS AND THEN TO FORMULATE SPECIFIC AUDIT MONITORING PROCEDURES FOR INDIVIDUAL GRANTEES. AUDIT MONITORING PROCEDURES INCLUDE INVOICE VERIFICATION REVIEWS, DAILY TRANSACTION LEDGER REVIEWS, DESK REVIEWS, MAINTAINING AUDIT LOGS, REVIEW OF A-133 AND OTHER GRANTEE AUDIT REPORTS, CONDUCTING ON-SITE FINANCIAL REVIEWS, AND ENGAGING INDEPENDENT PUBLIC ACCOUNTANTS TO PERFORM AUDIT PROCEDURES FOR CERTAIN GRANTEES. APPROPRIATE FOLLOW-UP PROCEDURES, INCLUDING REVIEW OF CORRECTIVE ACTION PLANS, ARE PERFORMED AS PART OF THE OVERALL AUDIT STRATEGY. X X X X 0 0 0 0 0 0 0 0 0 MR CARL GERSHMAN 245226 0 0 0 0 0 24523 0 11408 0 281157 0 0 0 MR J WILLIAM LEONARD 215008 0 0 0 0 0 21501 0 2154 0 238663 0 0 0 MARC F PLATTNER 202563 0 0 0 0 0 20256 0 11267 0 234086 0 0 0 MS BARBARA E HAIG 194771 0 0 0 0 0 19477 0 8007 0 222255 0 0 0 MR DAVID E LOWE 185709 0 0 0 0 0 18571 0 16313 0 220593 0 0 0 MR GEORGES A FAURIOL 183757 0 0 0 0 0 17501 0 13735 0 214993 0 0 0 MS NADIA DIUK 180007 0 0 0 0 0 18001 0 6665 0 204673 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BUDGET & AUDIT COMMITTEE, THE PRESIDENT, THE CHIEF OPERATING OFFICER, AND THE SENIOR DIRECTOR OF FINANCE. IT IS ALSO REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND INDIVIDUALS EMPLOYED ARE REQUIRED TO AFFIRM THEIR COMPLIANCE WITH THE NED'S CONFLICT OF INTEREST POLICY BY COMPLETING A CONFLICT OF INTEREST CERTIFICATION FORM WHEN FIRST JOINING THE BOARD OR FIRST EMPLOYED AND ON AN ANNUAL BASIS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES FOR NED EMPLOYEES MUST BE COMMENSURATE WITH NED POLICY ESTABLISHED BY ITS BOARD OF DIRECTOR'S SALARIES AND PROCEDURES FOR SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE BUDGET AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. AS PART OF THE COMMITTEE'S REVIEW OF THE ENDOWMENT'S ADMINISTRATIVE BUDGET, SPECIFIC SALARY ADJUSTMENTS FOR INDIVIDUAL EMPLOYEES ARE RECOMMENDED BY THEIR IMMEDIATE SUPERVISORS, DEPENDENT ON THE MERIT AND/OR NEW RESPONSIBILITIES. THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED ANNUALLY BY THE BUDGET & AUDIT COMMITTEE IN COMPLIANCE WITH THE SAME ORGANIZATIONAL PROCEDURES, AND THE ENDOWMENT USES THE SERVICES OF AN OUTSIDE CONSULTANT AS WELL AS PUBLISHED COMPENSATION SURVEYS IN MAKING THIS DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT GENERALLY MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC, BUT WILL MAKE SUCH INFORMATION AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 86,129. FORM 990, PART XII, SECTION 2C THE ANNUAL AUDIT IS PRESENTED BY THE AUDITORS TO THE BUDGET & AUDIT COMMITTEE TO DISCUSS THE RESULTS OF THE ANNUAL AUDIT AND ANY FINDINGS. THE BUDGET & AUDIT COMMITTEE REVIEWS AND ACCEPTS THE ANNUAL AUDIT AND RECOMMENDS TO THE BOARD FOR THEIR APPROVAL.