GERMAN MARSHALL FUND OF THE US: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GERMAN MARSHALL FUND OF THE US (EIN 52-0954751)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-17
- IRS object ID
- 201221089349300037
- Schema version
- 2010v3.4
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-17T13:26:26-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520954751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GERMAN MARSHALL FUND OF US UNITED STATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GERM | NameControl |
| Phone | 2026832650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN CROGNALE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2026832650 | Phone |
| Date Signed | 2012-04-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | CRAIG KENNEDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 192390458 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.GMFUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING GREATER COOPERATION AND UNDERSTANDING BETWEEN THE UNITED STATES AND EUROPE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 41769 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 34016 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13215344 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21388423 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19504 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12716 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10248402 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19389656 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18048 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65219 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23501298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40856014 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8615293 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8456241 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6494640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6194753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 478510 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23031723 | OtherExpensePriorYear |
| Other Expenses Current Year | 23966776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38141656 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38617770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14640358 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2238244 | RevenuesLessExpensesCY |
| Total Assets BOY | 206851537 | TotalAssetsBOY |
| Total Assets EOY | 227153417 | TotalAssetsEOY |
| Total Liabilities BOY | 20965216 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31578221 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 185886321 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195575196 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE GERMAN MARSHALL FUND OF THE UNITED STATES (GMF) IS A NON-PARTISAN AMERICAN PUBLIC POLICY AND GRANTMAKING INSTITUTION DEDICATED TO PROMOTING GREATER UNDERSTANDING AND COOPERATION BETWEEN NORTH AMERICA AND EUROPE ON TRANSATLANTIC AND GLOBAL ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26240646 | Expense |
| Grants | 8456241 | Grants |
| Revenue | 12716 | Revenue |
| Description | GMF WORKS ON A HOST OF ISSUES THROUGH A TRANSATLANTIC LENS, OFTEN WITH A GLOBAL SCOPE. THROUGH PROGRAMMING, CONVENING, RESEARCH AND ANALYSIS, GRANTMAKING, AND NETWORKING, GMF TOUCHES ON THE FOLLOWING TRANSATLANTIC AND GLOBAL ISSUES: AID AND DEVELOPMENT, ECONOMICS, CITIES AND URBAN ISSUES, FOREIGN AND TRANSATLANTIC RELATIONS, CLIMATE AND ENERGY, AND IMMIGRATION AND INTEGRATION. FOUNDED IN 1972 THROUGH A GIFT FROM GERMANY AS A PERMANENT MEMORIAL TO MARSHALL PLAN ASSISTANCE, GMF MAINTAINS A STRONG PRESENCE ON BOTH SIDES OF THE ATLANTIC. IN ADDITION TO ITS HEADQUARTERS IN WASHINGTON, DC, GMF HAS SEVEN OFFICES IN EUROPE: BERLIN, PARIS, BRUSSELS, BELGRADE, ANKARA, BUCHAREST, AND WARSAW. GMF ALSO HAS SMALLER REPRESENTATIONS IN BRATISLAVA, TURIN, AND STOCKHOLM. | Description |
| Total Program Service Expense | 26240646 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 84 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | RO | NameOfForeignCountry |
| Name Of Foreign Country | TU | NameOfForeignCountry |
| Name Of Foreign Country | RI | NameOfForeignCountry |
| Name Of Foreign Country | LO | NameOfForeignCountry |
| Name Of Foreign Country | PL | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN CROGNALE CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026832650 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL AHEARN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BENNETT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET CARLSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY CRAIG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GUIDO GOLDMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LINDA GRIEGO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN HARRIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID IGNATIUS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NIKE IRVIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARC LELAND | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROMAN MARTINEZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD POWERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM QUIGLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL STAFFORD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| J ROBINSON WEST | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WEXLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUZANNE WOOLSEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| R CRAIG KENNEDY | ||||||||
| PRESIDENT | 40.00 | X | 442506 | 0 | 43258 | X | ||
| KENNETH M CROGNALE | ||||||||
| TREASURER/CHIEF FINANCIAL OFFICER | 40.00 | 145012 | 0 | 24549 | X | |||
| NEIL SUMILAS | ||||||||
| MANAGING DIRECTOR, EXECUTIVE OFFICE | 40.00 | 106363 | 0 | 20774 | X | |||
| IVAN VEJVODA | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 166718 | 0 | 4056 | X | |||
| RONALD ASMUS | ||||||||
| EXECUTIVE DIRECTOR, TRANSATLANTIC CENTER | 40.00 | 338669 | 0 | 40910 | X | |||
| THOMAS KLEINE-BROCKHOFF | ||||||||
| SR. DIRECTOR, POLICY PROGRAMS | 40.00 | 192154 | 0 | 38003 | X | |||
| IAN LESSER | ||||||||
| EXECUTIVE DIRECTOR, BRUSSELS OFFICE | 40.00 | 169018 | 0 | 33427 | X | |||
| PETER VAN PRAAGH | ||||||||
| SR. DIRECTOR, FOREIGN POLICY AND CIVIL SOCIETY | 40.00 | 192812 | 0 | 38003 | X | |||
| HEIKE MACKERRON | ||||||||
| SR. DIRECTOR FOR EUROPE | 40.00 | 190462 | 0 | 0 | X | |||
| STEPHEN SZABO | ||||||||
| EXECUTIVE DIRECTOR, TRANSATLANTIC ACADEMY | 40.00 | 196625 | 0 | 38191 | X | |||
| CONSTANZE STELZENMUELLER | ||||||||
| SR. TRANSATLANTIC FELLOW, BERLIN | 40.00 | 183815 | 0 | 0 | X | |||
| SEAN MULVANEY | ||||||||
| DIRECTOR, ECONOMICS POLICY PROGRAM | 40.00 | 159014 | 0 | 35344 | X | |||
| MARK FISCHER | ||||||||
| SR. PROGRAM OFFICER | 40.00 | 146842 | 0 | 0 | X | |||
| CATHLEEN KELLY | ||||||||
| DIRECTOR, CLIMATE AND ENERGY PROGRAM | 40.00 | 134600 | 0 | 32192 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2764610 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 348707 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| THE EUROPEAN OMNIBUS SURVEY | |||||||||
| AVENUE HERMANN DEBROUX 40 | BRUSSELS | BE | 1160 | CONSULTING FOR POLLING SERVICES | 763701 | ||||
| ASSET COMMUNICATIONS | |||||||||
| FORTIS BANK SA/NV AVE LOUISE 300/1 | BRUSSELS | BE | 1050 | CONSULTING FOR EVENTS | 443848 | ||||
| LAW OFFICES OF PAIGE E REFFE | |||||||||
| CONSULTING FOR EVENTS | 408000 | 3300 LOWELL STREET NW | WASHINGTON | DC | 20008 | ||||
| IRIDIAN ASSET MANAGEMENT LLC | |||||||||
| INVESTMENT MANAGEMENT | 196121 | 276 POST ROAD WEST | WESTPORT | CT | 06880 | ||||
| CLIMATE ADVISERS INC | |||||||||
| CONSULTANT SERVICES | 102409 | 7300 HOLLY AVENUE | TAKOMA PARK | MD | 20912 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 3048313 | GovernmentGrants |
| All Other Contributions | 18340110 | AllOtherContributions |
| Total Contributions | 21388423 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENT REGISTRATION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12716 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12716 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4086885 | TotalRevenueColumn |
| Unrelated Business Revenue | 41769 | UnrelatedBusinessRevenue |
| Exclusion | $4,045,116 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6400 | TotalRevenueColumn |
| Exclusion | $6,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 166837215 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151534444 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15302771 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15302771 | TotalRevenueColumn |
| Exclusion | $15,302,771 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58819 | TotalRevenueColumn |
| Exclusion | $58,819 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58819 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40856014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12716 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 41769 | UnrelatedBusinessRevenue |
| Exclusion | $19,413,106 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611750 | Total |
| Program Services | 611750 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7844491 | Total |
| Program Services | 7844491 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200018 | Total |
| Management And General | 2200018 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2579160 | Total |
| Management And General | 2243183 | ManagementAndGeneral |
| Fundraising | 335977 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597487 | Total |
| Management And General | 597487 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637988 | Total |
| Management And General | 564636 | ManagementAndGeneral |
| Fundraising | 73352 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180100 | Total |
| Management And General | 160639 | ManagementAndGeneral |
| Fundraising | 19461 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169788 | Total |
| Management And General | 169788 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116086 | Total |
| Management And General | 116086 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182629 | Total |
| Management And General | 182629 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830920 | Total |
| Management And General | 830920 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1366060 | Total |
| Management And General | 1341449 | ManagementAndGeneral |
| Fundraising | 24611 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960521 | Total |
| Management And General | 957406 | ManagementAndGeneral |
| Fundraising | 3115 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104726 | Total |
| Management And General | 1085428 | ManagementAndGeneral |
| Fundraising | 19298 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200105 | Total |
| Management And General | 198114 | ManagementAndGeneral |
| Fundraising | 1991 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140 | Total |
| Management And General | 140 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818546 | Total |
| Management And General | 818546 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155930 | Total |
| Management And General | 155930 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTERNAL PROJECTS EXPEN | 17784405 | 17784405 | ||
| DUES & MEMBERSHIPS | 107428 | 107428 | ||
| TEMPORARY HELP | 66260 | 66260 | ||
| TRAINING | 22954 | 22249 | 705 | |
| BUSINESS INCOME TAX | 21275 | 21275 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59003 | Total |
| Management And General | 59003 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38617770 | Total |
| Program Services | 26240646 | ProgramServices |
| Management And General | 11898614 | ManagementAndGeneral |
| Fundraising | 478510 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751 | BOY |
| EOY | 751 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15906433 | BOY |
| EOY | 24377736 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4142155 | BOY |
| EOY | 6679103 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159065 | BOY |
| EOY | 79228 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195395 | BOY |
| EOY | 75556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22605246 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5596568 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16762972 | BOY |
| EOY | 17008678 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100944417 | BOY |
| EOY | 90950786 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68378057 | BOY |
| EOY | 87619688 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362292 | BOY |
| EOY | 361891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206851537 | BOY |
| EOY | 227153417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2158463 | BOY |
| EOY | 2280047 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951831 | BOY |
| EOY | 1730194 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17854922 | BOY |
| EOY | 15567980 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20965216 | BOY |
| EOY | 31578221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179920396 | BOY |
| EOY | 188431366 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5965925 | BOY |
| EOY | 7143830 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185886321 | BOY |
| EOY | 195575196 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206851537 | BOY |
| EOY | 227153417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2238244 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7450631 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9803138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17762361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21768604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13215344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21388423 | CurrentTaxYear |
| Total | 83937870 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9803138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17762361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21768604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13215344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21388423 | CurrentTaxYear |
| Total | 83937870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15892508 | AmountsSubstContributorsTotal |
| Public Support Total170 | 68045362 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4042967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4762123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4297672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3681233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4051516 | CurrentTaxYear |
| Total | 20835511 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2152486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34016 | CurrentTaxYear |
| Total | 2390295 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 994871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58819 | CurrentTaxYear |
| Total | 1758173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 108921849 | TotalSupport |
| Gross Receipts From Admissions Etc | 110275 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14024574 | BeginningOfYearBalance |
| Other Expenditures | 690766 | OtherExpenditures |
| End Of Year Balance | 13333808 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14747128 | BeginningOfYearBalance |
| Other Expenditures | 722554 | OtherExpenditures |
| End Of Year Balance | 14024574 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15861544 | BeginningOfYearBalance |
| Contributions | 22019 | Contributions |
| Other Expenditures | 1136435 | OtherExpenditures |
| End Of Year Balance | 14747128 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1237440 | OtherCostOrOtherBasis |
| Book Value | 1237440 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17297408 | OtherCostOrOtherBasis |
| Depreciation | 3124785 | Depreciation |
| Book Value | 14172623 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4415 | OtherCostOrOtherBasis |
| Depreciation | 4415 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4065983 | OtherCostOrOtherBasis |
| Depreciation | 2467368 | Depreciation |
| Book Value | 1598615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17008678 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENTURE CAP FUNDS, LLP, AND HEDGE FUNDS | Description |
| Book Value | 87619688 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 87619688 | TotalOfBookValueSecurities |
| Total Revenue | 40856014 | TotalRevenue |
| Total Expenses | 38617770 | TotalExpenses |
| Excess Or Deficit For Year | 2238244 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6351727 | NetUnrealizedGLOnInvestments |
| Other | $1,098,904 | OtherAmount |
| Total Adjustments | 7450631 | TotalAdjustments |
| Excess Or Deficit Per FS | 9688875 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47207741 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6351727 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6351727 | RevenueNotRptdF990 |
| Revenue Subtotal | 40856014 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40856014 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37518866 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37518866 | ExpensesSubtotal |
| Other Expenses Not Included | 1098904 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1098904 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38617770 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE GMF BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF THE UNRESTRICTED NET ASSETS TO BE UTILIZED FOR THE BALKAN TRUST FOR DEMOCRACY AND THE BLACK SEA TRUST FUNDING. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | GMF IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS CURRENTLY CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. HOWEVER, THE GMF IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEAR ENDED MAY 31, 2011, GMF INCURRED TAX EXPENSE OF $21,275 RELATED TO UNRELATED BUSINESS INCOME ACTIVITIES. LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY FOR FEDERAL INCOME TAX PURPOSES. ALL TAX ATTRIBUTES FLOW THROUGH TO GMF UNDER THIS ENTITY FORM. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. TTF IS A FOREIGN NONPROFIT ENTITY INCORPORATED UNDER THE LAWS OF BRUSSELS, BELGIUM. THERE WAS NO ACTIVITY UNDER TTF DURING THE YEAR ENDED MAY 31, 2011. ACCORDING TO THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, FOR THE PERIOD FROM THE GMF'S INCEPTION TO MAY 31, 2011, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTED. DEFERRED INCOME TAXES ARE PROVIDED USING THE LIABILITY METHOD, WHEREBY, DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF THE CHANGES IN TAX LAWS AND RATES OF THE DATE OF ENACTMENT. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO POSITIONS THAT WOULD RESULT IN ADDITIONAL TAX LIABILITY. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. GMF FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF MAY 31, 2011, AND FOR THE YEAR THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, GMF IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | FOREIGN CURRENCY EXCHANGE GAIN 1,098,904. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN CURRENCY EXHANGE GAIN 1,098,904. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 12 | GRANTS TO RECEIPIENTS | 5870609 | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 1 | 2 | GRANTS TO RECEIPIENTS | 1948882 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | 18 | PROGRAM SERVICES | 3985629 | CONVENING |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 4 | PROGRAM SERVICES | 1327901 | PUBLIC OPINION SURVEY |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | FUNDRAISING | 139682 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | 128956 | CONVENING |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | 25000 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | 2603750 | CONVENING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 7 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 38 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 38 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 16030409 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 16030409 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (255 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 35000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 35000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20298 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24890 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 39417 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24660 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22550 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24900 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 44290 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21992 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24292 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24968 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24786 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20576 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24966 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24570 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 19200 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 55000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12350 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22345 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 39600 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24950 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23632 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 3906 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 32000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24945 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 58100 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 42960 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24980 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22820 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 56932 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24720 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24920 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24995 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 17180 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 8800 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23740 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24900 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9180 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24440 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24900 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 13000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24900 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22963 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21400 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10844 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 33110 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11990 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24365 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22284 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 38056 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24337 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25280 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24324 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 39539 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 14295 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9410 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 48829 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25779 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 46038 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 26565 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 14168 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 19121 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 18642 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 43078 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 31767 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9996 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24934 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 13000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23720 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24291 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11995 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 17000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 8400 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9622 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24958 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 49521 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 17623 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 37261 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 17044 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12157 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 44911 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20428 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 26719 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 18486 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 29843 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 19121 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 49169 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 13658 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22716 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20559 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21510 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 26321 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 26368 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24053 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21245 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRANSATLANTIC DIALOGUE | 500000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | ECONOMIC POLICY | 17000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRANSATLANTIC DIALOGUE | 20000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | ECONOMIC POLICY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | INSECURITY DIALOGUE | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRANSATLANTIC DIALOGUE | 89000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRANSATLANTIC DIALOGUE | 20000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | ECONOMIC POLICY | 200000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRANSATLANTIC DIALOGUE | 200000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRANSATLANTIC DIALOGUE | 5000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRADE POLICY | 13500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | ECONOMIC POLICY | 45000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | AGRICULTURE POLICY | 45000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRANSATLANTIC DIALOGUE | 13000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | INSTITUTIONAL DEVELOPMENT PROJECT | 800000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | AID EFFECTIVENESS | 7000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRANSATLANTIC DIALOGUE | 13900 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 50000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CROSS OVER BARDER REGIONAL EVENTS | 24998 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 18275 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 75000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | CROSS OVER BARDER REGIONAL EVENTS | 50000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 60330 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 62625 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23915 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 65000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24999 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24999 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24100 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 49045 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 19312 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22350 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 54000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24230 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | EDUCATION REFORM INITIATIVE | 24995 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 19833 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24999 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24999 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 74342 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22770 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22880 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 14601 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 6960 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10949 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11035 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10592 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 7880 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10250 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15780 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 8000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12700 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 16016 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 4000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 4530 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 4205 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 7760 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 16500 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22789 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9005 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12650 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9971 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9805 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10587 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10425 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10977 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 6760 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15750 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20700 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 8000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 17800 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24950 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24990 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20600 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9477 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20400 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15800 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21600 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 7580 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11971 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11400 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 39155 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 47303 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | CROSS OVER BARDER REGIONAL EVENTS | 24705 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | CROSS OVER BARDER REGIONAL EVENTS | 55000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 39981 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24600 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20180 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 7950 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 63140 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24840 | CHECK |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24465 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23600 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24526 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24510 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24913 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24980 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22960 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 37202 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24970 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 7000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23710 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | EDUCATION REFORM INITIATIVE | 22940 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 49940 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 42000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | ECONOMIC AND BUSINESS POLICY | 23280 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24670 | CASH |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24390 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 17994 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24999 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 16975 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | TRANSPARENCY OF THE ENERGY SECTORS | 20300 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24882 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23597 | CASH |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 37595 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24970 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 13662 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24490 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 18660 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 35119 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24995 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24999 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 16140 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 64200 | ELECTRONIC FUND TRANSFER |
| NORTH AMERICA | AGRICULTURE POLICY | 25000 | ELECTRONIC FUND TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 255 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: PRESCREENING OF FUTURE GRANTEES IS AN IMPORTANT ADVANCE PART OF THE MONITORING OF GRANT FUNDS AND SUPPORTS THE FURTHER MONITORING PROCESS. THE RESPONSIBLE STAFF PERSON IS IN TOUCH WITH THE GRANTEE AND CONDUCTS ON-SITE MONITORING AND/OR RECEIVES INTERIM WRITTEN OR ORAL REPORTS. ADDITIONALLY, ADVISORY BOARD MEMBERS HELP AND CONDUCT MONITORING UPON REQUEST OF THE GMF STAFF. THE GRANTEE IS UNDER OBLIGATION TO FOLLOW THE GRANT BUDGET LINES ALLOCATED FOR SPECIFIC SPENDING AND STAFF ROUTINELY CHECK SPENDING. MANY OF GMF'S GRANTS ARE INDEPENDENTLY REVIEWED BY EXTERNAL EVALUATORS WHICH ADDS ANOTHER DEGREE OF OVERSIGHT OF SPENDING OF GRANT FUNDS. FINALLY, THE GRANTEE IS OBLIGATED TO SEND A DETAILED NARRATIVE AND FINANCIAL REPORT ON HOW GRANT FUNDS WERE SPENT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AGRICULTURAL CONSERVATION ECONOMICS (RALPH HEIMLICH) | ||||||||
| 7914 BEGARO ROAD | LAUREL | MD | 20723 | 554707493 | 501 (C ) (3) | 12000 | RENEWABLE FUEL STANDARD ISSUES | |
| AMERICAN COUNCIL ON GERMANY | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | 131889074 | 501 ( C )(3) | 60000 | TRANSATLANTIC DIALOGUE | |
| AMERICAN COUNCIL ON GERMANY YOUNG LEADERS | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | 131889074 | 501 ( C )(3) | 25000 | TRANSATLANTIC DIALOGUE | |
| AMERICAN INSTITUTE FOR CONTEMPORARY GERMAN STUDIES | ||||||||
| 1755 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521309525 | 501 ( C )(3) | 75000 | TRANSATLANTIC DIALOGUE | |
| AMERICAN POLITICAL SCIENCE ASSOCIATION | ||||||||
| 1527 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20036 | 530200001 | 501 ( C )(3) | 95550 | TRANSITIONAL DEMOCRACIES | |
| ARTHUR F BURNS FELLOWSHIP | ||||||||
| 1616 H STREET NW | WASHINGTON | DC | 20006 | 541629976 | 501 (C ) (3) | 20000 | TRANSATLANTIC DIALOGUE | |
| CENTER FOR BELARUSIAN STUDIES | ||||||||
| SOUTHWESTERN COLLEGE 100 COLLEGE | WINFIELD | KS | 67156 | 480543715 | 501 (C ) (3) | 10000 | TRANSATLANTIC DIALOGUE | STREET |
| FREEDMAN CONSULTING LLC | ||||||||
| 1301 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | 043762709 | 15000 | BIOFULES POLICIES | ||
| GLOBAL WORKS FOUNDATION | ||||||||
| 888 17TH STREET NW | WASHINGTON | DC | 20006 | 522341571 | 501 (C ) (3) | 10600 | TRADE AID & SECURITY | |
| INTERNATIONAL FOOD AND AGRICULTURAL TRADE POLICY COUNCIL | ||||||||
| 1616 P STREET NW | WASHINGTON | DC | 20036 | 521698771 | 501 (C ) (3) | 8000 | ECONOMIC POLICY | |
| INTERNATIONAL FOOD AND AGRICULTURAL TRADE POLICY COUNCIL | ||||||||
| 16156 P STREET NW | WASHINGTON | DC | 20036 | 521698771 | 501 (C ) (3) | 15600 | FOOD AND AGRICULTURE | |
| NATIONAL DEMOCRATIC INSTITUTE (NDI) | ||||||||
| 2030 M STREET | WASHINGTON | DC | 20036 | 521338892 | 501 (C ) (3) | 25000 | TRANSATLANTIC DIALOGUE | |
| PROJECT ON TRANSITIONAL DEMOCRACIES | ||||||||
| 3312 ROWLAND PL NW | WASHINGTON | DC | 20008 | 030426277 | 501 ( C )(3) | 100000 | TRANSITIONAL DEMOCRACIES | |
| THE ASSOCIATION OF FORMER MEMBERS OF CONGRESS - CONGRESSIONAL STUDY GROUP O | ||||||||
| 1401 K STREET NW | WASHINGTON | DC | 20005 | 540883744 | 501 ( C )(3) | 35000 | TRANSATLANTIC DIALOGUE | |
| THE COUNCIL FOR US & ITALY | ||||||||
| 1775 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 133140695 | 501 (C ) (3) | 15000 | TRANSATLANTIC DIALOGUE | |
| US ASSOCIATION OF FORMER MEMBERS OF CONGRESS | ||||||||
| 1401 K STREET NW | WASHINGTON | DC | 20005 | 540883744 | 501 ( C )(3) | 90000 | TRANSATLANTIC DIALOGUE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: REVIEW OF APPLICATION PROCESS OF FUTURE GRANTEES IS AN IMPORTANT ADVANCE PART OF THE MONITORING OF GRANT FUNDS AND SUPPORTS THE FURTHER MONITORING PROCESS. THE RESPONSIBLE STAFF PERSON REVIEWS THE INTERIM WRITTEN REPORTS RECEIVED FROM THE GRANTEE. THE GRANTEE IS UNDER OBLIGATION TO FOLLOW THE GRANT BUDGET LINES ALLOCATED FOR SPECIFIC SPENDING AND STAFF ROUTINELY CHECK SPENDING. FINALLY, THE GRANTEE IS OBLIGATED TO SEND A DETAILED NARRATIVE AND FINANCIAL REPORT ON HOW GRANT FUNDS WERE SPENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R CRAIG KENNEDY | |||||||||||||
| 442506 | 0 | 0 | 0 | 0 | 0 | 29840 | 0 | 14805 | 0 | 487151 | 0 | 0 | 0 |
| KENNETH M CROGNALE | |||||||||||||
| 145012 | 0 | 0 | 0 | 0 | 0 | 19775 | 0 | 5750 | 0 | 170537 | 0 | 0 | 0 |
| IVAN VEJVODA | |||||||||||||
| 166718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4551 | 0 | 171269 | 0 | 0 | 0 |
| RONALD ASMUS | |||||||||||||
| 338669 | 0 | 0 | 0 | 0 | 0 | 27190 | 0 | 15109 | 0 | 380968 | 0 | 0 | 0 |
| THOMAS KLEINE-BROCKHOFF | |||||||||||||
| 192154 | 0 | 0 | 0 | 0 | 0 | 24585 | 0 | 19911 | 0 | 236650 | 0 | 0 | 0 |
| IAN LESSER | |||||||||||||
| 169018 | 0 | 0 | 0 | 0 | 0 | 22163 | 0 | 12414 | 0 | 203595 | 0 | 0 | 0 |
| PETER VAN PRAAGH | |||||||||||||
| 192812 | 0 | 0 | 0 | 0 | 0 | 24585 | 0 | 14211 | 0 | 231608 | 0 | 0 | 0 |
| HEIKE MACKERRON | |||||||||||||
| 190462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190462 | 0 | 0 | 0 |
| STEPHEN SZABO | |||||||||||||
| 196625 | 0 | 0 | 0 | 0 | 0 | 24772 | 0 | 14892 | 0 | 236289 | 0 | 0 | 0 |
| CONSTANZE STELZENMUELLER | |||||||||||||
| 183815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183815 | 0 | 0 | 0 |
| SEAN MULVANEY | |||||||||||||
| 159014 | 0 | 0 | 0 | 0 | 0 | 21926 | 0 | 14555 | 0 | 195495 | 0 | 0 | 0 |
| CATHLEEN KELLY | |||||||||||||
| 134600 | 0 | 0 | 0 | 0 | 0 | 18774 | 0 | 14344 | 0 | 167718 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 25483VDJ0 | CUSIPNumber |
| Date Issued | 2011-04-21 | DateIssued |
| Issue Price | 12000000 | IssuePrice |
| Description Of Purpose | SEE PART V FOR DETAILS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 12000000 | TotalProceeds |
| Issuance Costs From Proceeds | 258750 | IssuanceCostsFromProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART I, COLUMN (F) | Identifier |
| Return Reference | PURPOSE OF BONDS | ReturnReference |
| Explanation | THE DISTRICT OF COLUMBIA ISSUED ITS $12,000,000 AGGREGATE PRINCIPAL AMOUNT VARIABLE RATE DEMAND REVENUE BONDS (THE GERMAN MARSHALL FUND OF THE UNITED STATES ISSUE) SERIES 2011 (THE BONDS), AND LOANED THE PROCEEDS TO GMF TO FINANCE CERTAIN COSTS OF THE RENOVATION, IMPROVING, REMODELING AND EQUIPPING OF ITS OFFICE BUILDINGS LOCATED AT 1700 18TH STREET NW, AND 1744 R. ST. NW, WASHINGTON D.C. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE 990 WITH THE IRS, THE GERMAN MARSHALL FUND'S REVIEW OF THE 990 IS CONDUCTED BY THE OFFICERS OF THE ORGANIZATION (PRESIDENT, MANAGING DIRECTOR OF EXECUTIVE OFFICE, AND CHIEF FINANCIAL OFFICER), AND BOARD OF TRUSTEES. | |
| GERMAN MARSHALL FUND HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL TRUSTEES, OFFICERS, AND EMPLOYEES ARE REQUIRED TO READ AND SIGN THE POLICY. THIS POLICY IS INTENDED TO HELP IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICT OF INTERESTS AND TO PROVIDE PROCEDURES TO ADDRESS ANY POTENTIAL CONFLICTS. ADDITIONALLY, EACH TRUSTEE, OFFICER, AND EMPLOYEE IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THE (1) RECEIPT OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE POLICY; AND (3) AGREES TO COMPLY WITH THE POLICY. ALL DECISIONS ARE PROPERLY DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| GERMAN MARSHALL FUND USES BOTH A COMPENSATION SYSTEM AND COMPARABILITY DATA TO DETERMINE COMPENSATION FOR OFFICERS AND EMPLOYEES. THIS SYSTEM EVALUATES RELATIVE MARKETPLACE JOB WORTH OF THE POSITION COMPARABLE TO SIMILAR POSITIONS OF OTHER LOCAL ORGANIZATIONS. THE SYSTEM ALSO EVALUATES THE RELATIVE WORTH OF EACH POSITION WHEN COMPARING THE REQUIRED LEVEL OF JOB COMPETENCIES AND FORMAL TRAINING AND EXPERIENCE. SENIOR MANAGEMENT AND HUMAN RESOURCES PERFORMS AN ANNUAL REVIEW OF ALL COMPENSATION. ADDITIONALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, REVIEWS AND APPROVES COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GERMAN MARSHALL FUNDS MAKES AVAILABLE ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 6,351,727. FOREIGN CURRENCY EXCHANGE GAIN 1,098,904. TOTAL TO FORM 990, PART XI, LINE 5: 7,450,631. | FORM 990, PART XI, LINE 5: |
| 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. | FORM 990, PART XII, LINE 2C | |
| AMENDED RETURN | PART VII OF THE FORM 990 WAS AMENDED TO REFLECT THE CORRECT TRUSTEE LISTING FOR THE REPORTING PERIOD. | FORM 990 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1700 18TH STREET LLC - SINGLE MEMBER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520954751 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 5969552 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GERMAN MARSHALL FUND OF UNITED STATES | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRANSATLANTIC FOUNDATION | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RUE DE LA LOI 155 | AddressLine1 |
| City | BRUSSELS | City |
| Country | BE | Country |
| Postal Code | 1040 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTE GREATER COOPERATION AND UNDERSTANDING BETWEEN THE UNITED STATES AND | PrimaryActivities |
| Legal Domicile Foreign Country | BE | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GERMAN MARSHALL FUND OF THE UNITED STATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |