2013-12-15T17:09:28-06:00 2013-07-31 271728945 O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990EZ 2013-01-01 522250772 TRUST FOR CIVIL SOCIETY IN CENTRAL AND EASTERN EUROPE TRUS 2027453950 C/O GMF 1744 R STREET NW WASHINGTON DC 20009 HEIKE MACKERRON 8225768090 2013-12-16 1 GARRETT M HIGGINS P00543209 2122862600 2013-12-16 2012 2016-02-25 16:41:14Z X X X WWW.CEETRUST.ORG X 1041 X 1041 1041 821371 463178 65448 29626 674 88016 1468313 -1467272 1468076 -804 0 X 1442035 0 32973 0 1475008 0 6932 0 1468076 0 X TO SUPPORT THE ACTIVITIES OF, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF THE GERMAN MARSHALL FUND OF THE UNITED STATES. IT HELPS AMERICANS AND EUROPEANS LEARN FROM EACH OTHER AND FROM OTHER INDUSTRIAL SOCIETIES HOW TO BEST SERVE THEIR ECONOMIC, SOCIAL, CULTURAL, AND POLITICAL DEVELOPMENT. IT OPERATES A GRANT-MAKING PROGRAM IN CENTRAL AND EASTERN EUROPE FOR THE PURPOSES OF ECONOMIC DEVELOPMENT, FOSTERING DEMOCRACY, THE ENVIRONMENT, IMMIGRATION AND INTEGRATION. THE CEE TRUST GRANT MAKING ACTIVITY IS DESIGNED TO WORK FOR THE ACHIEVEMENT OF THE MISSION AND THE FOUNDING OBJECTIVES OF THE CEE TRUST.THE STRATEGIC FRAMEWORK OF THE CEE TRUST, ADOPTED IN 2005, PLACED STRONG EMPHASIS ON THE ROLE OF CIVIL SOCIETY ORGANIZATIONS AS ENTITIES WORKING FOR THE PUBLIC GOOD.ACCORDINGLY, FOR THE RECENT YEARS, THE CEE TRUST WAS OFFERING SUPPORT TO THE CIVIL SOCIETY BY ENCOURAGING THE ORGANIZATIONS TO ADDRESS REAL SOCIETAL PROBLEMS AND CHALLENGES. IN 2006 THE BOARD AND THE STAFF IDENTIFIED FOUR CRITICAL ISSUES, WHICH HAVE SERVED TO FRAME THE FIELD OF INTERVENTION. IN 2013, THE CRITICAL ISSUES WERE THE SAME AS IN THE PREVIOUS YEARS: - ACCOUNTABILITY, TRANSPARENCY, AND EFFECTIVENESS OF PUBLIC INSTITUTIONS;- STRENGTHENING THE CIVIC SUPPORT FOR DEMOCRACY AND PROMOTING REAL PARTICIPATORY DEMOCRACY;- REFRAMING SOCIAL SOLIDARITY;- STRENGTHENING THE CIVIC SECTORTHE CEE TRUST IN 2013:THE OPERATIONAL PLAN FOR THE YEAR 2013 WAS APPROVED BY THE CEE TRUST BOARD IN NOVEMBER 2012. AS THE CEE TRUST FINALIZED THE GRANT-MAKING ACTIVITY IN DECEMBER 2012, THE PLAN INCLUDED THE FOLLOWING MAIN ACTIVITIES:1. MONITORING AND EVALUATION OF THE CEE TRUST GRANTS AWARDED IN THE PREVIOUS YEARS.2. STRATEGIC PLANNING FOR THE FINAL 3 PROJECTS SELECTED BY THE BOARD IN NOVEMBER 2012;3. PARTICIPATION ON A MODERATE SCALE IN INTERNATIONAL ORGANIZATIONS;4. CRITICAL REFLECTION AND CONSOLIDATION OF KNOWLEDGE AND EXPERTISE OF THE CEE TRUST AS PART OF ITS EXIT STRATEGY (ON A LIMITED SCALE). ACTIVITIES:IN 2013, THE CEE TRUST WAS FOCUSED ON IT CLOSURE AND ISSUES CONNECTED WITH ITS DEREGISTRATION. 821371 1298896 1298896 HEIKE MACKERRON 7.00 0 0 0 HAKI ABAZI 0.50 0 0 0 ANNETTE LABOREY 3.00 0 0 0 JIRI PEHE 3.00 0 0 0 MAUREEN SMYTH 3.00 0 0 0 WILLIAM MOODY 5.00 0 0 0 LIDIA KOLUCKA-ZUK 40.00 252300 0 0 EWA BLAWDZIEWICZ 30.00 35062 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 DC LIDIA KOLUCKA-ZUK PO BOX 12 UP WARSZAWA 79 BIALOBRZESKA 22, WARSAW PL 02-363 8225768090 1 PL 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 0 0 0 GERMAN MARSHALL FUND OF THE UNITED STATES 520954751 7 1 1 1 821371 1 821371 SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE CURRENT YEAR RETURN IS A SHORT YEAR RETURN BECAUSE THE ORGANIZATION DISSOLVED ON 7/13/2013. CASH GRANTS 2013-06-18 82137 FMV OPEN SOCIETY FUND PRAGUE PROKOPOVA 9 PRAGUE POLAND PL 1300 501(C)(3) EQUIV CASH GRANTS 2013-06-18 369617 FMV CIVIL SOCIETY DEVELOPMENT FOUNDATION BULEVARDUL NERVA TRAIAN NR21 SEC 3 BUCHAREST ROMANIA RO 031044 501(C)(3) EQUIV CASH GRANTS 2013-06-18 369617 FMV CITIZENS NETWORK - WATCHDOG POLAND URSYNOWSKA 22/2 WARSAW POLAND PL 02-605 501(C)(3) EQUIV 0 0 0 1 1 1 1 1 0 PART I, LINE 2E: LIDIA KOLUCKA-ZUK AND EWA BLAWDZIEWICZ PART I, LINE 2E: LIDIA KOLUCKA-ZUK RECEIVED SEVERANCE PAYMENT IN THE GROSS AMOUNT OF USD 117,812.03 AND EWA BLAWDZIEWICZ RECEIVED SEVERANCE PAYMENT IN THE GROSS AMOUNT OF USD 18,979.92.PART I, LIQUIDATION, TERMINATION, DISSOLUTION: OFFICE FURNITURE AND IT EQUIPMENT WERE DISPOSED OF UPON DISSOLUTION OF THE ORGANIZATION. PART I, LINE 7C: ALL OF THE ORGANIZATION'S LIABILITIES HAVE BEEN PAID AS OF 7/31/13. OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 1,041.. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: . GRANTEE NAME: OPEN SOCIETY FUND PRAGUE. GRANTEE ADDRESS: PROKOPOVA 9 PRAGUE 3, 1300, CZECH REPUBLIC. DATE OF GIFT: 06/18/13. AMOUNT GIVEN: 82,137. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: . GRANTEE NAME: CIVIL SOCIETY DEVELOPMENT FOUNDATION. GRANTEE ADDRESS: BULEVARDUL NERVA TRAIAN, NR.21 SECTOR 3 BUCHAREST 031044, ROMANIA. DATE OF GIFT: 06/18/13. AMOUNT GIVEN: 369,617. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITIZENS NETWORK - WATCHDOG POLAND. GRANTEE ADDRESS: URSYNOWSKA 22/2 02-605 WARSAW, POLAND. DATE OF GIFT: 06/18/13. AMOUNT GIVEN: 369,617. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 821,371. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: PROGRAM IMPLEMENTATION. AMOUNT: 8,055. DESCRIPTION: TRAVEL. AMOUNT: 21,282. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14,875. DESCRIPTION: INSURANCE. AMOUNT: 879. DESCRIPTION: EVALUATION OF GRANTS. AMOUNT: 42,925. TOTAL TO FORM 990-EZ, LINE 16: 88,016. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: FOREIGN CURRENCY TRANSACTION LOSS. AMOUNT: -804. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 28,838. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,135. END OF YEAR AMOUNT: 0. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,932. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.