2024-06-27T15:23:14-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 521818273 INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC INTE 2024528600 1660 L ST NW 600 WASHINGTON DC 20036 DOUGLAS RUTZEN PRESIDENT & CEO 2024528600 2024-06-27 1 DOUGLAS RUTZEN 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X DOUGLAS RUTZEN 1660 L ST NW 600 WASHINGTON DC 20036 12877579 0 X WWW.ICNL.ORG X 1992 DE SEE PART III, LINE 1. 8 8 43 45 0 0 10854125 11962208 0 0 38832 70368 -2591 2588 10890366 12035164 3035746 3521079 0 0 5809804 5958128 0 0 483625 4586450 4861557 13432000 14340764 -2541634 -2305600 13385060 11285099 1771035 1795395 11614025 9489704 AN INTERNATIONAL RESEARCH ORGANIZATION THAT PROTECTS AND PROMOTES CIVIL SOCIETY, CIVIC PARTICIPATION, PHILANTHROPY, SOCIAL ENTERPRISE, IMPACT INVESTING, VOLUNTEERISM, DEVELOPMENT COOPERATION, HUMAN RIGHTS, DIGITAL RIGHTS, DEMOCRACY, AND GOOD GOVERNANCE AROUND THE WORLD. 0 0 11733832 3521079 ICNL IS A NONPROFIT RESEARCH ORGANIZATION FOCUSED ON LEGAL ISSUES AFFECTING CIVIL SOCIETY, PHILANTHROPY, DIGITAL RIGHTS, AND CIVIC PARTICIPATION. IN 2023, ICNL UNDERTOOK PROJECTS IN ASIA, AFRICA, THE AMERICAS, THE MIDDLE EAST, EUROPE, AND EURASIA. ACTIVITIES INCLUDE TECHNICAL ASSISTANCE ON THE ENABLING ENVIRONMENT FOR CIVIL SOCIETY, CAPACITY BUILDING, RESEARCH AND PUBLICATIONS, UNIVERSITY INITIATIVES, AND A PUBLICLY AVAILABLE ON-LINE LIBRARY OF CIVIL SOCIETY LEGAL MATERIALS IN MULTIPLE LANGUAGES. 11733832 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 X 15 0 1 43 1 0 1 HU JO KG TI 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL MI NM NY WA X X AYGUL MINIGALINA 2024528600 1660 L ST NW 600 WASHINGTON DC 20036 BINDU SHARMA CHAIR 4.00 X X 0 0 0 MARY BETH GOODMAN VICE CHAIR 4.00 X X 0 0 0 OYEBISI B OLUSEYI SECRETARY 4.00 X X 0 0 0 MARK SIDEL TREASURER 4.00 X X 0 0 0 CATHERINE ANITE DIRECTOR 4.00 X 0 0 0 JUAN G AUZ DIRECTOR 4.00 X 0 0 0 SASKIA BRECHENMACHER DIRECTOR 4.00 X 0 0 0 RUTH MADRIGAL DIRECTOR 4.00 X 0 0 0 DOUGLAS RUTZEN PRESIDENT 40.00 X 258112 0 32221 AYGUL MINIGALINA FINANCE DIRECTOR 40.00 X 144836 0 22742 CATHERINE SHEA VICE PRESIDENT, PROGRAMS 40.00 X 198912 0 38877 DAVID MOORE VICE PRESIDENT, LEGAL AFFAIRS 40.00 X 194091 0 26861 NATALIA BOURJAILY VICE PRESIDENT, EURASIA 40.00 X 193611 0 21412 ANNA NILDA BULLAIN VICE PRESIDENT, OPERATIONS 40.00 X 186433 0 37720 IRENE PETRAS REGIONAL DIRECTOR-AFRICA 40.00 X 149348 0 29365 CLAUDIA GUADAMUZ SENIOR LEGAL ADVISOR-LATIN AMERICA 40.00 X 148748 0 26535 NICK ROBINSON SENIOR LEGAL ADVISOR 40.00 X 144836 0 23349 ELLY PAGE SENIOR LEGAL ADVISOR 40.00 X 143719 0 23537 1762646 0 282619 22 0 1 0 LEGAL TEAM CO LTD MALY ZNAMENSKAY PER OFFICE 1 BD 6 3 MOSCOW RS 119019 TECHNICAL ASSISTANCE AND SUPPORT 477720 MG CONSULTING SAT PLAZA 4TH FL B SAFAROGLU 133 BACU AJ 1009 TECHNICAL ASSISTANCE AND SUPPORT 289390 LEGAL COMPASS RUSSIA MALY ZNAMENSKY LANE 3/5 BLDG 6 ZI MOSCOW RS 119019 TECHNICAL ASSISTANCE AND SUPPORT 284753 HARMONY OF LAW KG 29 GRAZHDANSKAYA ST SVERDLOVSKY RE BISHKEK KG TECHNICAL ASSISTANCE AND SUPPORT 192483 4 10638679 1323529 11962208 97769 97769 815014 842415 -27401 -27401 -27401 OTHER INCOME 900099 2588 2588 2588 12035164 0 0 72956 X 515912 515912 3005167 3005167 1133843 739678 237903 156262 3489501 2449081 844164 196256 313275 219894 76077 17304 660732 456256 155054 49422 360777 249512 84905 26360 44391 43891 500 66120 6070 60050 9055 9055 2767210 2679678 70884 16648 163259 77261 85904 94 384239 80842 303397 331523 255245 57294 18984 806160 773431 30934 1795 161390 151856 9534 88 88 1774 1774 52487 52487 TRANSLATIONS 73861 73861 14340764 11733832 2123307 483625 5762425 3943410 345144 1358002 4711798 3731059 102601 147932 56530 55495 2809 1035 1554665 1849263 905618 254398 13385060 11285099 761039 1039531 1009996 755864 1771035 1795395 X 2695222 3250168 8918803 6239536 11614025 9489704 13385060 11285099 -2305600 181279 0 X 0 1 X 1 1 1 X 7378771 8560046 17655258 10854125 11962208 56410408 7378771 8560046 17655258 10854125 11962208 56410408 5824728 50585680 34415 23358 37138 58269 97769 250949 5984 1165 2694 -2591 2588 9840 56671197 61095 0.89260 0.87430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 47811 47811 14283898 14331709 866585 216646 0 0 664454 750548 821600 866585 3103187 4654781 10989 2387 32467 47811 93654 166114 187637 205400 216646 775797 1163696 56530 55495 1035 1035 REFUNDABLE ADVANCES 590331 OPERATING LEASE LIABILITY 165533 755864 12211137 181279 3749 185028 12026109 9055 9055 12035164 14335458 3749 3749 14331709 9055 9055 14340764 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM ECNL, A RELATED ORGANIZATION, CONSOLIDATED 3,749. ON THE FINANCIAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING PURPOSES PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM ECNL, A RELATED ORGANIZATION, CONSOLIDATED 3,749. ON THE FINANCIAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING PURPOSES 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 87699 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 99388 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 214423 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 895380 EUROPE 1 1 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 73901 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 590179 MIDDLE EAST AND NORTH AFRICA 1 4 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 532763 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 381291 NORTH AMERICA 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 8402 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6871 RUSSIA AND NEIGHBORING STATES 2 11 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 1823379 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 386152 SOUTH AMERICA 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9771 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 101451 SOUTH ASIA 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 203232 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 134527 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 517147 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 409928 2 5 2 11 4 16 2875024 3600860 6475884 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 11002 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 30000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 12000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 24386 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 15000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10033 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 168397 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 357113 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 35907 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 73895 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 22478 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 24124 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 7000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 55673 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 41884 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 7500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 44920 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 21967 WIRE TRANSFER 0 EUROPE ENABLING ENVIRONMENT FOR CIVIL SOCIETY 379213 WIRE TRANSFER 0 EUROPE ENABLING ENVIRONMENT FOR CIVIL SOCIETY 197216 WIRE TRANSFER 0 EUROPE ENABLING ENVIRONMENT FOR CIVIL SOCIETY 13750 WIRE TRANSFER 0 NORTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6871 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 29939 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 148406 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 25000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 18000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 11722 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 37593 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 17312 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 25569 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 12000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 119760 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 13831 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 36847 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9500 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 65238 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 16000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 26691 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9768 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9722 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9620 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9974 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9966 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6332 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6743 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9987 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9762 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9993 WIRE TRANSFER 0 SOUTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 40000 WIRE TRANSFER 0 SOUTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 19648 WIRE TRANSFER 0 SOUTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 25003 WIRE TRANSFER 0 SOUTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10000 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 39500 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 24500 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 38599 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9928 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 17819 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 22500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 16500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6964 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 5694 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 12359 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6993 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 5500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 8065 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 8008 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6486 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 13000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 5980 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 23593 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6256 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 22755 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 16000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 24050 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10128 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 14963 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10157 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10375 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 7000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 19789 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 5040 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 8499 WIRE TRANSFER 0 67 25 1 0 0 0 0 1 PART I, LINE 2: FOR COST REIMBURSEMENT GRANTS, THE GRANTEE RECEIVES AN INITIAL ADVANCE, BASED ON THEIR CALCULATED NEEDS FOR THE ADVANCE PERIOD. THE GRANTEE MUST THEN SUBMIT A REPORT WHICH LIQUIDATES THE ADVANCE AND A REQUEST FOR THE NEXT DISBURSEMENT. GENERALLY, GRANTEES SUBMIT MONTHLY REPORTS, GRANTEES WITH SUCCESSFUL HISTORY OF SUBMITTING REPORTS ON DEADLINE REPORT ON A QUARTERLY BASIS. THE LIQUIDATION REPORT INCLUDES A COMPARISON OF ACTUAL COSTS TO THE APPROVED BUDGET, AND MAY ALSO INCLUDE COPIES OF SUPPORTING DOCUMENTATION, RECEIPTS, ETC. FOR FIXED AMOUNT AWARDS (FAA), PAYMENT CORRESPONDS TO SUCCESSFUL COMPLETION OF MILESTONES, I.E. APPROVED TASKS, GOALS OR PRODUCTS. EACH MILESTONE IS LISTED IN THE FAA AGREEMENT, AND GENERALLY HAS THREE PARTS: (1) A DESCRIPTION OF THE PRODUCT, TASK OR GOAL TO BE ACCOMPLISHED; (2) A DESCRIPTION OF HOW THE RECIPIENT WILL DOCUMENT COMPLETION OF THE PRODUCT, TASK OR GOAL; AND (3) THE AMOUNT ICNL WILL PAY WHEN THE MILESTONE IS SUCCESSFULLY COMPLETED. AFTER COMPLETING A MILESTONE, THE GRANTEE SUBMITS A VOUCHER REQUESTING PAYMENT. THE VOUCHER LISTS THE MILESTONE AND THE AMOUNT DUE AND IS ACCOMPANIED BY DOCUMENTATION AS REQUIRED WITHIN THE FAA AGREEMENT. ONCE ICNL CONFIRMS THAT THE MILESTONE WAS SUCCESSFULLY COMPLETED, PAYMENT IS RELEASED. 1 REGENTS OF THE UNIVERSITY OF MINNESOTA 2211 UNIVERSITY AVE SE SUITE 100 MINNEAPOLIS MN 55414 416007513 501(C)(3) 10750 0 SUPPORTING THE UNSR WORK TO ADDRESS THE IMPACT OF COUNTERTERRORISM ON CIVIC SPACE AMERICAN BAR ASSOCIATION FUND FOR JUSTICE & EDUCATION (ABA) 321 N CLARK STREET CHICAGO IL 60654 366110299 501(C)(3) 502162 0 IMPROVE THE COMPETENCE OF TAJIKISTAN'S JUDICIARY AND LAW PROFESSION 2 0 PART I, LINE 2: PAYMENT FOR FIXED AMOUNT AWARDS IS GENERALLY MADE ACCORDING TO ASSIGNED DISBURSEMENT SCHEDULE; WITH THE FINAL DISBURSEMENT ISSUED ONCE THE FINAL REPORT HAS BEEN FILED. THE FORMAT OF THE FINAL REPORT IS DETERMINED BY THE APPROVED ACTIVITY TO BE SUPPORTED BY THE GRANT. FOR RESEARCH GRANTS, THE FINAL REPORT IS THE FINISHED RESEARCH PAPER, FOR GRANTS WHICH SUPPORT OTHER TYPES OF PROGRAM ACTIVITIES, SUCH AS WORKSHOPS, THE FINAL REPORT DETAILS THE ACCOMPLISHMENTS. FOR COST REIMBURSEMENT GRANTS, THE GRANTEE TYPICALLY RECEIVES AN INITIAL ADVANCE, BASED ON THEIR CALCULATED NEEDS FOR THE ADVANCE PERIOD. THE GRANTEE MUST THEN SUBMIT A REPORT WHICH LIQUIDATES THE ADVANCE AND CAN REQUEST THE NEXT ADVANCEMENT OF GRANT FUNDS. THE LIQUIDATION REPORTS INCLUDE A COMPARISON OF ACTUAL COSTS TO THE APPROVED BUDGET, AND MAY ALSO INCLUDE COPIES OF SUPPORTING DOCUMENTATION, RECEIPTS, ETC. X X X 0 0 0 0 0 0 0 0 0 DOUGLAS RUTZEN PRESIDENT 258112 0 0 0 0 0 26082 0 6139 0 290333 0 0 0 CATHERINE SHEA VICE PRESIDENT, PROGRAMS 198912 0 0 0 0 0 20020 0 18857 0 237789 0 0 0 ANNA NILDA BULLAIN VICE PRESIDENT, OPERATIONS 186433 0 0 0 0 0 19306 0 18414 0 224153 0 0 0 DAVID MOORE VICE PRESIDENT, LEGAL AFFAIRS 194091 0 0 0 0 0 19306 0 7555 0 220952 0 0 0 NATALIA BOURJAILY VICE PRESIDENT, EURASIA 193611 0 0 0 0 0 19306 0 2106 0 215023 0 0 0 IRENE PETRAS REGIONAL DIRECTOR-AFRICA 149348 0 0 0 0 0 15249 0 14116 0 178713 0 0 0 CLAUDIA GUADAMUZ SENIOR LEGAL ADVISOR-LATIN AMERICA 148748 0 0 0 0 0 14870 0 11665 0 175283 0 0 0 NICK ROBINSON SENIOR LEGAL ADVISOR 144836 0 0 0 0 0 14460 0 8889 0 168185 0 0 0 AYGUL MINIGALINA FINANCE DIRECTOR 144836 0 0 0 0 0 14460 0 8282 0 167578 0 0 0 ELLY PAGE SENIOR LEGAL ADVISOR 143719 0 0 0 0 0 14460 0 9077 0 167256 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 IN SEPTEMBER 2023, ICNL'S BOARD OF DIRECTORS AMENDED THE BYLAWS. A SUMMARY OF CHANGES ARE AS FOLLOWS: ICNL BYLAWS HAVE BEEN AMENDED TO AUTHORIZE THE PRESIDENT TO DEVELOP, AMEND, ADOPT OR REVOKE ORGANIZATIONAL POLICIES, WHILE THE BOARD RETAINS ITS AUTHORITY TO AMEND OR REVOKE ANY POLICY ADOPTED BY THE PRESIDENT. THE BOARD ALSO RETAINS EXCLUSIVE AUTHORITY OVER POLICIES THAT HAVE BEEN ADOPTED BY THE BOARD AND ANY OTHER POLICY FOR WHICH THE BOARD RESERVES EXCLUSIVE AUTHORITY THROUGH A BOARD RESOLUTION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY EXTERNAL AUDITORS AND REVIEWED BY SENIOR MANAGEMENT. THE FORM 990 WAS SUBMITTED TO THE AUDIT COMMITTEE AND THEN TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ICNL SENDS THE CONFLICT OF INTEREST AND DISCLOSURE POLICY FORM TO EACH STAFF MEMBER, DIRECTOR, AND ADVISORY COUNCIL MEMBER, ALL OF WHOM ARE REQUIRED TO COMPLETE AND RETURN THE FORM. ON AN ONGOING BASIS, RECIPIENTS ARE REQUIRED TO FILE AN UPDATED DISCLOSURE FORM, SHOULD CIRCUMSTANCES CHANGE. CONFLICTS INVOLVING A DIRECTOR, ADVISORY COUNCIL MEMBER, OR KEY EMPLOYEE ARE ADDRESSED BY ICNL'S BOARD OF DIRECTORS FOLLOWING THE PROCEDURES OUTLINED IN ICNL'S CONFLICTS POLICY. CONFLICTS INVOLVING A STAFF MEMBER WHO IS NOT A 'KEY EMPLOYEE' FOR THE PURPOSES OF FORM 990 ARE ADDRESSED BY ICNL'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 ICNL PURCHASED COMPARABILITY DATA FROM A FIRM SPECIALIZING IN THIS INFORMATION. COMPARABILITY DATA WAS THEN PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH PROPOSED SALARY LEVELS AT A MEETING OF THE BOARD OF DIRECTORS. THE DIRECTORS DELIBERATED AND DECIDED ON COMPENSATION, AND THERE WAS CONTEMPORANEOUS SUBSTANTIATION OF THE PROCESS. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2023 FOR ICNL'S PRESIDENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPY OF IRS FORM 990 ARE PUBLISHED ON WWW.ICNL.ORG. FORM 990, PART IX, LINE 11G LOCAL HIRES & PARTNERS: PROGRAM SERVICE EXPENSES 470,863. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 7,366. TOTAL EXPENSES 478,469. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 2,208,815. MANAGEMENT AND GENERAL EXPENSES 70,644. FUNDRAISING EXPENSES 9,282. TOTAL EXPENSES 2,288,741. FORM 990, PART IX, LINE 17: TRAVEL INCLUDES AIRFARES, LODGING AND, IN SOME CASES, PER DIEM ALLOWANCES ASSOCIATED WITH BRINGING PROGRAM PARTICIPANTS TO MEETINGS, TRAININGS, AND OTHER PROGRAM ACTIVITIES WITHIN THEIR COUNTRY OR IN AN OTHER COUNTRY. THIS CATEGORY ALSO COVERS COSTS OF SENDING ICNL EMPLOYEES TO A COUNTRY TO PROVIDE TECHNICAL ASSISTANCE AND CONDUCT SITE VISITS, TO MEET WITH PARTNERS, TO CONDUCT TRAININGS AND WORKSHOPS, AND TO CARRY OUT PROGRAMMATIC ACTIVITIES. INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW LLC 1660 L ST NW SUITE 600 WASHINGTON DC 20036 205736798 SERVICES TO PROMOTE AN ENABLING ENVIRONMENT FOR CIVIL SOCIETY DE 2624603 547847 INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC EUROPEAN CENTER FOR NOT-FOR-PROFIT LAW POZSONYI UT 16 1 EMELET 9 BUDAPEST HU 1137 PROMOTES THE STRENGTHENING OF A SUPPORTIVE LEGAL ENV. FOR CIVIL SOCIETY HU ICNL INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0