2024-10-17T11:41:21-05:00 2023-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-01-01 521973930 THE DUE PROCESS OF LAW FOUNDATION DUEP 2024627701 2629 CONNECTICUT AVENUE NW 200 WASHINGTON DC 20008 KATYA SALAZAR EXECUTIVE DIRECTOR 2024627701 2024-10-14 1 0 MEENA BISHNOI P01480769 4108840220 2023 2024-10-15 13:58:12Z KATYA SALAZAR 2629 CONNECTICUT AVENUE NW 200 WASHINGTON DC 20008 2521243 0 X WWW.DPLF.ORG X 1996 DC TO STRENGTHEN THE RULE OF LAW AND PROMOTE RESPECT FOR HUMAN RIGHTS IN LATIN AMERICA THROUGH APPLIED RESEARCH, STRATEGIC ALLIANCES, OUTREACH AND ADVOCACY. 6 6 8 6 0 0 2281461 2325317 195282 169358 5050 26568 0 0 2481793 2521243 462858 593030 0 0 1040106 1126687 0 0 51167 986180 1020914 2489144 2740631 -7351 -219388 1889643 1690763 396476 416984 1493167 1273779 X TO STRENGTHEN THE RULE OF LAW AND PROMOTE RESPECT FOR HUMAN RIGHTS IN LATIN AMERICA THROUGH APPLIED RESEARCH, STRATEGIC ALLIANCES, ADVOCACY AND OUTREACH. 0 0 1521045 319206 6106 JUDICIAL INDEPENDENCE - DPLF PROMOTES JUDICIAL INDEPENDENCE AS FUNDAMENTAL FOR THE RULE OF LAW, A PRECONDITION FOR IMPARTIAL APPLICATION OF THE LAW TO ALL PERSONS AS EQUALS, AND AS AN ESSENTIAL COMPONENT IN STRENGTHENING THE JUDICIAL SYSTEMS IN LATIN AMERICA. 678674 246610 5889 IMPUNITY AND GRAVE HUMAN RIGHTS VIOLATIONS - DPLF ADDRESSES IMPUNITY FOR GRAVE HUMAN RIGHTS VIOLATIONS AND THE REPERCUSSIONS THIS LACK OF JUSTICE HAS ON THE PERFORMANCE OF JUDICIAL SYSTEMS IN THE REGION. 369447 27214 157363 NATURAL RESOURCES AND HUMAN RIGHTS - DPLF PROMOTES THE USE OF LEGAL AND INSTITUTIONAL MECHANISMS AVAILABLE AT THE NATIONAL AND INTERNATIONAL LEVELS TO ADDRESS CONFLICTS RELATED TO THE MANAGEMENT OF NATURAL RESOURCES AND OPERATIONS OF EXTRACTIVE INDUSTRIES IN LATIN AMERICA, AND TO PROMOTE STATE AND CORPORATE ACCOUNTABILITY. 3624 STRENGTHENING THE INTER-AMERICAN HUMAN RIGHTS SYSTEM - DPLF MONITORS THE ORGANIZATION OF AMERICAN STATES (OAS) ON HUMAN RIGHTS ISSUES, AND THE INTER-AMERICAN COMMISSION ON HUMAN RIGHTS (IACHR), IN PARTICULAR, AND CARRIES OUT ANALYSIS, ADVOCACY ACTIVITIES, AND PROMOTES INFORMED DIALOGUE AMONGST USERS OF THE OAS'S INTER-AMERICAN HUMAN RIGHTS PROTECTION SYSTEM TO PROMOTE CONTINUATION OF THE SYSTEM'S LEGACY AND ITS RELEVANCE TO CURRENT REALITIES. 3624 2572790 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KATE LASSO 2024627701 2629 CONNECTICUT AVENUE NW 200 WASHINGTON DC 20008 NAOMI ROHT-ARRIAZA PRESIDENT 1.00 X X 0 0 0 CATHY ROSS TREASURER 1.00 X X 0 0 0 MAGDALENA CORREA HENAO BOARD MEMBER 1.00 X 0 0 0 MARICLAIR ACOSTA URQUIDI BOARD MEMBER 1.00 X 0 0 0 EDUARDO BERTONI BOARD MEMBER 1.00 X 0 0 0 WALTER ALBAN BOARD MEMBER 1.00 X 0 0 0 KATYA SALAZAR EXECUTIVE DIRECTOR 40.00 X 129418 0 17809 LAURA PARK SECRETARY DIR OF INSTITUIONAL DEV. & FINANCE 40.00 X 93446 0 5571 222864 0 23380 1 0 0 0 0 2022721 302596 2325317 CONTRACT SERVICES 900099 169358 169358 169358 26568 26568 2521243 169358 0 26568 X 311206 311206 281824 281824 246243 222638 13918 9687 738231 668042 41384 28805 9475 8496 577 402 79853 71602 4865 3386 52885 45604 4293 2988 12509 11926 583 32583 32583 450540 443871 6669 51382 42509 8171 702 27201 25843 842 516 106108 102522 2114 1472 268924 266502 2422 56634 55853 274 507 7585 7233 207 145 2955 2818 81 56 DUES AND SUBSCRIPTIONS 4493 4301 113 79 2740631 2572790 116674 51167 249669 184626 173676 175859 524131 506082 1024 24346 25395 39302 29094 12450 10208 594934 542652 309413 245941 1889643 1690763 30283 33869 99526 42954 25265 323239 258324 396476 416984 X 1081726 992191 411441 281588 1493167 1273779 1889643 1690763 -219388 0 X X 0 1 X 1 1 1 X 1877473 1609969 2263149 2281461 2325317 10357369 1877473 1609969 2263149 2281461 2325317 10357369 2548521 7808848 981 1930 853 5310 26568 35642 10393011 903709 0.75140 0.69370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39302 29094 10208 10208 SECURITY DEPOSIT 6873 OPERATING LEASE RIGHT-OF-USE ASSETS 239068 245941 OPERATING LEASE LIABILITY 258324 258324 X 2521243 0 2521243 0 2521243 2740631 0 2740631 0 2740631 PART X, LINE 2: DPLF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 10 PROGRAM SERVICES SUBGRANTS TO ENTITIES IN THE REGION, TRAVEL AND MEETING EXPENSES. 88559 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 22 PROGRAM SERVICES SUBGRANTS TO ENTITIES IN THE REGION, TRAVEL AND MEETING EXPENSES. 196604 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 24 PROGRAM SERVICES SUBGRANTS TO ENTITIES IN THE REGION, TRAVEL AND MEETING EXPENSES. 546398 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 2 PROGRAM SERVICES CONTRACTS WITH ENTITIES IN THE REGION AND TRAVEL AND MEETING EXPENSES. 21397 0 58 0 0 0 58 852958 0 852958 NORTH AMERICA - MEXICO, BUT NOT THE UNITED STATES LOCAL PROJECTS 27214 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - EL SALVADOR, LOCAL PROJECTS 246610 WIRE 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LOCAL PROJECTS 8000 WIRE 0 3 0 0 0 0 0 0 0 PART I, LINE 2: DPLF ESTABLISHES DEADLINES FOR THE COMPLETION OF GRANT AWARDS AND MONITORS THE PROGRESS OF GRANTEES FOR THE DURATION OF THE GRANT PERIOD. A FINANCIAL REPORT DOCUMENTING THE EXPENDITURES OF THE GRANT AWARD IS REQUIRED AT THE COMPLETION OF THE PROJECT. 1 CITIZENS FOR INTEGRITY INC 75 VALENCIA AVE STE 703 CORAL GABLES FL 33134 471447762 501(C)(3) 311206 0 TO ADDRESS CORRUPTION AND HUMAN RIGHTS IN THE REGION, AND IN PARTICULAR, CORRUPTION AND HUMAN RIGHTS VIOLATIONS LINKED TO VENEZUELA. 1 PART I, LINE 2: GRANT FUNDS ARE MONITORED BY REQUIRING THE SUBGRANTEE TO SUBMIT QUARTERLY NARRATIVE AND FINANCIAL REPORTS. DPLF ALSO HOLDS REGULAR MONTHLY TASK FORCE MEETINGS OF WHICH THE DIRECTOR OF THE SUBGRANTEE IS A MEMBER. DPLF ALSO MEETS WITH THE DIRECTOR A FEW TIMES A YEAR IN PERSON DURING VARIOUS PROJECT ACTIVITIES IN OTHER COUNTRIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ITS RELATED SCHEDULES ARE REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY AND ANY SUBSEQUENT CHANGES, WILL BE GIVEN TO EACH DIRECTOR AND NOMINEE TO THE DUE PROCESS OF LAW FOUNDATION'S BOARD OF DIRECTORS ON A YEARLY BASIS AND/OR AT OFFICIAL MEETINGS OF THE BOARD. NO MEMBER OF THE BOARD OF DIRECTORS SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE IS A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS POTENTIAL CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED. THE PRESIDENT OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DPLF REVIEWED COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS IN WASHINGTON, DC, WHEN DETERMINING THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. THE LAST COMPENSATION REVIEW WAS PERFORMED IN FEBRUARY 2022. OTHER OFFICER'S SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BY ALSO REVIEWING COMPARABLE SALARIES FOR OFFICERS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS IN WASHINGTON, DC. THE LAST COMPENSATION REVIEW WAS DONE IN FEBRUARY 2022. FORM 990, PART VI, SECTION C, LINE 19 DPLF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS/HONORARIUMS: PROGRAM SERVICE EXPENSES 443,871. MANAGEMENT AND GENERAL EXPENSES 6,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,540. FORM 990, PART XII, LINE 2C: DPLF HAS NOT CHANGED THESE PROCESSES DURING THE YEAR.