Open Society 2013

em Q90-PF) tual Prete cert on greztstestas-” |p itrmaton about Form 90.97 and it separate nts i a wor gowFom50pf For calendar year 2013 or tax year beginning 2013, and ending 22 ‘ae a enton Tea aE aT FOUNDATION 10 PROMOTE OPEN SOCIETY 263753801 Toor and sen (e"PO borne’ # rt Ovo! Sea OSEES) anata | 6 atone an Go aT (212) 548-0600 224 WEST 57TH STREET “iy oFiown, sae or rowan, aut, ad Zi 0 Tan BO coe opment .....eO NEW YORK, NY 10023 & Check at at sppiy [| Tata rota Tia ern ofa forme patie GRaTY Jo + rvotneymammcuaree . CI Final retue “Amended return 2 foegn penton nee Address change Name change Sumsvwe oO i Geko Taian] Secon S07 aot rt oon panes eee ‘Secton 4847(a\,1) nonexompichariabl vst _| | Other taxable pvate foundation vanes saryien onaee Pl i Fair market value of al assets at [ Accounting method |_JCash LX) Acciual Cisenenreeaee ‘end of year (rom Part cot (2). tne |[_] Other (spect tinct soeny9) sere LL] 10) > $_3,330,839,476. (Part column (a) musi ay DabreamaTe })Netinvestment | (e)Adusted net {er ehantabe ‘neome vncome purposes (cath basis oy) [xi arayais of Roverve and Expenses he] a) Revenue and ea Yaranten sours) 0,008 oy nd rosea ofa i kann fso webs) Gere) Eager nace” Dnidends and interest rom secures Grose rent wees et etl woe ‘et gan or oss) om eae tacntent onion 10 [376,909,635 Sioa mieapree oral" 674,000,000 7 Capital gam net ncome (rom Part WV, hne 2). 8 Net shorteem capt gan 9 Income mociicabons = « é Lose Coste goats sa. © Gross pli or os) (atach schedule) 141. Otner income (attach seredo) ATCH, 2. || 22,880,000.) Ads we tt. 390,573,880-| 402, 083, 856. 305,000, 000. CET 33, 083, 636 campensston ois, rc, me, Other encloyee sans andwoges « Pension plana, employe Bente, Logo Accounting fees (each sade ATCH 4 235,575. 287768. ‘Other professional fees (attach schedule), 2 eu interest. AFGH So. 32,880,000, “es aa ctl moran ATER 7, , [28,366,245 Depreciation (atach sched) andceplton. ‘ccuperey . Travel, conference, and mestngs Printing and pubes. vss Other exgenses (atach schedle)ATCH-8 24 Total operating and aeminsrabe expenses, ‘dines 1900009829. 25 Contos, ets, grants pod eens AGG os 2h 25, a4 NOV 29 207g: AN 7,640,216 7,015, 158. 43,361,269 | 2,128, 002 355,072,530 300,512,799. 338,433,795 382,640,802. 4 26 ton expen nd [27 Subract ine 26 fom ie 12 2 trea ctremnonreapentesmnaditerenens ,.|__ -7, 859,929. bb Net Investment income (negative, ener-0-) ¢ Adjusted nat Income ( nogatve, enise-0). 1s For Paperwork Roduction Act Notice, see Instructions. RICH 5 Fam OOPFGOT) Be ae oor Vv 13-7.5F POS ok PRGE 2 402,083, 636.fom sopra FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801__ pape Tiss sesneinte [Seana sr Thapar TEE Patance Shoots Serra as mamamey "| — (a) book va Book Vaue (Far Markel Value (am waasasane 12,532,03,[ $1,381,199[ $1,381,199. Sromie ad tnpor cash ees 3 penis recanaio P {eee sowonce for cul acini > 4 Peps cea Pe Cees aowonce for cic 5 Gonseowit acon de (om ofc recluse, nd th disuabied persons (aah sched) (oe nebucos) 17 otters an oars aca tached) tees sence ord acct g] © inenonstoraseoruse vy 3) 8 Prva eens ant antered chase |) AEGH 3 TBs waa co imesma = efor stk atch sce) € investments _cofperte bn tach che], 1° testa crn ae he eos so sseecsguargaer is ris ober etchschoaic). | -RtCH, ig” ” [2,656 963,998.] 3 955,596, 255.| 5,955,576, 255 sa poems op me 18 Oto swt seabe D 35, 000,000.| 25,000,000.| 35.000,000. te Tot seats (oben tomctons Ate seepage Kini) ss aeres cease | 2.709,320,378.| 3,330,839,478.| _3,330,839.478 Accounts payable and accel operase Grange NOONE ooo 995 og, gae [ST IBD roma oan oor cae ee erates gone | [2,045 000,000. $85,000, 600.| arcH 12 Moroges oder rtes gaye (tac che) Cte teins earbo ‘anc 33 Toga, [55,797.00 bs otal ububes (a toes 17 rouh22). 22... =| 2,328,530,073.| 014,018,202 Foundations tat fllow SFAS 117, check hore. BLE] {End complete nes 26 trough 20 and lines 20 and 3. Bae esiced.vecseeeeeeeees 1,390,701, 505.| 2,516,624,277 25. Tenpoort rested S36 Pemonentyresoced| 3)” Foundation that donot follow SFAS 117, ) heck here and complate lines 27 trough 2. Bar Copal sick, tut pana ore ince Sloe pown crcl umls etn ipo ewpmetn Be tet eonnge, mute cane, ema ee ds 3s $390, 76H, 505. 5,56, 894, 577 e evans) 2,709,320,378.| 3.330,839,478. [EEMMIT Analysis of Changes in Net Assets or Fund Balances 1 Tota net assets of fund balances at beginning of year - Part I, column (a), ine 30 (must agree with end-of-year figure reporteé on prior year's return), Enter amount from Part ine 27a, Other increases not mcluded mine 2 Wemize) m_ ATCH ‘24 1,390,781,505, =7,859,919. 7,333,902,691 2,516,824,277. Decreases not inckuded imine ? Wemize) Total net assets or fund bs 2, Sie, 824,277 Fam 900-PF (2013) 52860X 7207 v 13-7.5F FPOS PAGE 3ine Capital Gains and Losses for Tax on Investment Income. (tus and dese the rt opty (egal sl, Wes] Ese | ome ree rae ee Eee, | (ee A : sausumna ] Wines aimee Seeeastd mecca am Seeasiat Pee : ; eens aad of Sess azaesys, ormy soraoee | OApsSaE moons eee : i 5 If gain, also enter in Part |, ine 7 9 beta cptal gam or fons 0 sted secs aren If gain, also enter in Part |, line 8, column (c) (see instructions) If (loss), enter -O- «} sinc i Stn tia fo duced Ta ohare ae rat (For optional use by domestic prwate foundations subject fo the section 4940(a) tax on net investment income.) It secuon 4940(d)(2) applies, leave this part blank. Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Dives Gx] no "Yes, the foundation does not qualify under section 4840(e) Do not complete ths part. Enter the appropriate amount mn each column for each year, see the instructions before Making any entTes. 1c pd yrs 2, £ rtnaton ate com ee nny ny |__Adustes quatig snbutens | Net value ofnnctantaiouse ase at 2012 256,576,123. 7,496, 350,043 (0.172805 2011 304,542,160 2,562,052, 213 (0.195088 2010 249,630,202. 2,587,778,270. (0.157220 2009 246,203,948. 2, 351,212,075 (0.108202 2008, 5,588, 686. 221, 627,854 0.025217, 2 Totalof ine 1, column (4) voce euteeevetetentereeees ee L2 0.658532 3 Average distribution rato for the B-year base period - divide the total on ine 2 by 8, or by the ‘number of years the foundation has been in enstence fess than years... 3 0.232706 4 Enter the net value of nonchantable-use assets for 2013 trom PartX,ineS . | 4 2,119,713,743. 5 Multiply ine 4 by ine 3 5 279,179,018 6 Enter 1% of net investment income (1% of Par Line270). eee eee 6 4,020,036 (7 0a on S900 6 te ee z 283,199,854 8 Enter qualifying distributions from Part Xil, ine 4. . 2 382,640, 802 {Wine 8 1s equal to oF greater than tine 7, check ine box in Part Wi, fine ‘tb, Part Viinstructons. Phe 1000 ‘Ferm 990-PF (2013) '52840x 720F Vv 13-7.5F FPos PAGE 4 ind cSriplete that part Using @ 1% tax rate See therere nor FOUNDRTION 10 PRONOTE OPEN SOCIETY 26-3753601__raed Excise Tax Based on Investment income (Section 4940(a), 4940(0), AB4O(@), or 4048 - see instructions) 12 Eset owtng nt ed acon 8402) cht tow L_] andenierWA"onine .« « Date nog e deers eer anata coy siete i eecesay es ntrcons) » Domest: oundatens tht mest the vac 48a) vequremers 9 Pat. check 1 4,020,836. here PGE] and enter 1% of Parti, ine 270 , veeeee bees « Allotherdomeste foundatons enter 2% of ine 278 Esempi foreign organizators enter 40 of Pattie 12, cl (0) 2 Texunder seston 61 (domes secon 4047} tats andinableoundtons oly Others enter)... [2 3 Adsines and? owes een 7020, Bi 4 Subtle A (income nx (donedtecacton 494715.) tuts nda oundaton ony Gers ertr-2-) |” La 3 5 Tax based on investnent income Subact ine 4am ne’ Heo cries tr, ne sess 8 020,536 6 CredtsPayments, 4 2019 esimatedtaxpayments and 2012 overpayment cadiedio 2013, .., | ea | 8,322,230 © Exempt fog orponcatons-tawihtadatsouce,. ss... LB « Taxpo wih appleaton or xtenson of ine ote (Farm 26s, ||| [-6e | 3.839, 483 4 Back withelng eroneoualywittel ss... LB ta tol tebe rl popes ed wns Oa sand ee eee 9,541,673 4 Enlarany pena fr underpayment ct ecmaad ax Check hee LE] y Farm 22201 atacted ss 9 Tecoue. the cal of ines Sand 6 more tan ine 7,entramount owed... sess sss PLR 48 Overpayment. fine 710 mare than te ao ins dent bw mount omepald 2222. La 5,590,857 11 _enrtnesount of ine "oiobe Graded wo a0i¢eatinata tax 27 530,'034. ‘Reiundad pL 14 Statements Regarding Activiies at 1 Dunn th tax ye, did the foundation attempt to nfuence any natal sao, or local lelaton or ed @ parcpete [_—[ Yon [no or intervene in any pobvcal cAMPBGN? ee eee eee . ja x bid spond mor than $100 Gurng the yaa (eb drocy cr inde) for bobieal purposes (ee Intute for ihe deinen. eee Sead dgdobenonaconsnuonn ns x {the anew "Ys" 16 4 cr Wy atch © doled Gescotan ofthe sctvies wi cps of ony mina publ or disnoted byte foundsten conan wih te atte «the foundation le Form 1120.90. fr es ea? ae te x 4 Emerthe amount (fay) taxon plc expends (ecto 48) vod dura he ear (iontmetindwon 8 0} On mucaen moans 8. ° «Ener the rembursement(@ am pod By te foundation dung the year for palical expend Tox mpoted on founiaten manages > 5 ° . 2 Has the foundation engaged in any actties that have not prenously been reported to the IRS?, oe 2 7 {Yen atachoderieg dscrpn ate etutes {Has he oundston made any changes el promos ered the RS, ms governing mtrment artes of corporation ortylowsor tesla nctumens? "You" fecha conformed cpycttne changes = ss 2 x 4 Did ine foundation have urlated busmess gross come of 1,000" more mgtteyesr?. =. ss “s x It "Yes," has 1 filed a tax return on Form 990-T for ths yee? a ae 4p {N/A 5 Was there a liquidation, termination, dissolution, of substantial contraction dunng the year?, $ x {on atch the staternt equred by Goer ston T 6 Aretherequrerent of ecton $09() (ring sects 4941 trough 4946) sated other By language ne governing tur, + 9y stata legaion tht effectively amende the govering insrument so tat no mandatory drecons that confit wth he stote law comamn inthe govereginsunen? ss sess sere sees sss elx 1 Di foundation hava eas 5:00 m tea any me mg the ea? en conpite Paco ok and Pan wv [21 {Enero stato to whch te fundaton pers or wih whch i repstered(aee stone) Dewy, 2 » the arawer "Yeu" ne 7, Fas he foundation funhedw copy of Fam GEOFF tothe Atoraey Garr (or esate of each state as required by General Instruction G7 "No," attach explanation... 6 ee ee eee ee eee a» | x 4 tne foundation clang staus a 2 pale epeatng foundaton wna the meaning of acho 4842U}@) or 4£5425)(6) fr clon yor 2013 othe trable yar bopnnng in 2013 (ee instutone for Part XN! "Yes complete Par XIV, eee eee ee eee 2 x 10 ox any sesens beceme substan conrbvor dung the tex year? I Yes" attach schedule isting ther names and 52840x 7207 v 13-7.57 FOS PAGE 5Form ono. 2) FOUNDATION 70 PROMOTE OPEN soCTETY 26-395: Statements Regarding Activities (continued) 3801 age 5 11 AL any tne durng. tbe yet, de founder, drecly or waved, own @ conoled wy wih te mmeangclvestonSI(0X19) Wes aiach shudde(oomnsvehns). neve wees sereseee ees -[M@h | & 2 Dd te Tandaton me « dorbuton lo « coor aivaed fond ont Wich he foundation, of @ dexuaid person had adwsory privieges? If "Yes," attach statement (see mstructions) ee ee eee ee PMD 2 12, bid te feunasbon compy wih ne pole mepecton equrenens fs anal eure and wagon appenen? baa 4 _ Telephone no b_ 212-548: as 15. Secton 49473) consona etoile busts ing Fam 9909F miav Form 1at-Chod wie vs vss vos ‘and enter the amount of taxexempt interest recevedor accrued dung the year... . eeeeee aEral 18. -Avany tne Suemg calendar yar 2013, 4¢ te focabon have an mite i of & vghete or einer suey overs bank seeds erste inane ezeuntn afro ety? eee eee See the watuclon for exceptore nd fang requromats for Fo TO F 80.221 W "ess ener he vais of tre forgcounty PRMIIET -stateronts Regarding Activiles for which Form 4720 May Be Required File Form 4720 fay tom is checked inthe “Yos" column, unless an excotion apples Yes Ne 18 Dung he yee dhe foundaen (ether dese rec (0 Crpge nine ss orecherge of song peer ih 8 aR PENEN? a {2} Barow meney tom, loné money tr ot thon extend creat (or accept Hon} 8 (3) Furmsh gods, eres er tachins race rs einen? | (4) Pay compenseon t,o beyo emburse he epenes a deausid peor? : (5) Tensor ony meame oF axes to 9 gua pen fr make any ot eer eat fer thebeneitor veel esq posan” ay eee ee (0) gre to poy money e propery to 8 goveinmen fia? (Exception. Chek "ot the feunien oyeed to mae a gran te a” to empey the een! tr 8 pod. alr tenon ef government serceftemaging wit 0b)... sess es esse [ne bi any anmer & "er" TAH), id any ofthe ais tat lo salty undo te exeptons described m Regulars ter at ee ec oes ura eee aero eee ata Oreeneavnsetynpon curen neue reprang uns exeioncchecKhae Deine foundaten engage m2 prer yao anj othe ace deecnd m1 chr thn’ excepted ach tha Based Smeets nee sia ae eee a ee ee ee A 2 Toot an fale lo darule sneone (ceton «Bt2) ere et apoyo yeas tw foundation wat =” ona porangounaton deta section #04213)" 94210) aviv endo tar your 2013 od foudston hav any endstibuted came (ies 64 and Ge, Pot or txye) bps ble 20197... : : vee ivee"tte yeas ee b hve tere any yea ici 2a Tor whch te Teadsion Ts not shag he pronsons of secton 4942(0(2) (rary 10 cored vauaton of meat) lo Te yore under’ heama? ( appinng sector *8a{eK2) to all years listed, answer "No" and attach statement see msiructons} 6... ee ee weteeeee + fae [NA ¢ tthe protons of econ 442(62) ae Dory pedo any ofthe yar itadin 2a ears here eee ew sa Du hs Teandatar eid woe an & Zk oe er maed wll any buamas enerrse Manytine umeg Reyne vevsvsvsresstetessteteriessess Lily Cv bit "Yar ext Rave exess busiess holangs 10 2019" a epi of () any purchase by the fundaton disqualified penens llr Mey 26, 1868, (2) the lyse ofthe yer plod (or longer pend apooved by the Commanone under stcion 4943647) to dapone of hldnge sctured by git or Bemuec. or (3 the laps of tho 10. 1S, ar 20yor fest phase noting pre? (Use Schsle “C Fam 4720, to. dlwrme.W the (cnditon ted exass venesshotingsin2013) Beene ee een eee x 4a Did the foundation mvest dunng the year any amount in a manner thet would jeopardize its chartable purposes?» . .... . x Did the foundston mela any invesiman a prot yar (ul afer Oecanbr 31, 1060) at cout wopadan ie avis plsce tha ted ol been cencved on seaty belo th lst dav ofthe tex voor beannen n 20127 a» |_| Fon BFF ers " OF 3 ec0x 720F ‘Vv 13-7.5F FPOS PAGE 6um 90-5 2019 FOUNDATION 10 PROMOTE OPEN SOCIETY 26-3752801__ raw 6 ‘Slatements Regarding Activities for Which Form 4720 May Be Required (confined) ‘a Dunng the yar dd the foundation pay or ner any aunt to (1) Carty on propaganda, oF therwnse attempt to ntluence legslaton (secton 494siel? ...... [] ves Line {2} Inuence the outcome of any specie pubic electon (ee secion 4965), © 10 amy on oc or ect, ay ver eQUEDION GIVE? ses ae eae caer s (2) Prowde grant oan inal for ave sy, or chr emir purposes? {a} Prove a grant to an organzaton cther than a chartable ele, xganaaton desebad in secon 509()1), (2) 0 (2, or econ 4940127 C0 muchos) «es (8) Prowe or any purpose ober than relgaus, chenable, scent, Waray, of aGucaional ‘Purposes, oF forthe prevention of crusty to children or animals”... . Cres Lino bi any anaver se Ves" to SHIM. id any ofthe ransaciens fal qualy under the exceplons desenbed 9 Regultore secon 834945 or current noice regarding deat asta (eve nsuctone?? esse ce ve + «+ | Sb [A Organizations ring ona cient alice rearing dase stslace MERRIE... eee see Oo I the answer 18 "Yes" to queston 58), does the foundation clam exemption fm the tax because mantaned expenditure responsbityforthegrnt? .. TCH 35... ... +... Caves C]no 1F°¥es, tach ie statement requed by Regubten secton 89 4945-50) 8 Did the foundation, dung the yer, rece any (uns, recy of maecty, 10 pay premums fon a porsonal Benet COME”. ee eevee e tees teeeeeeeeteeeeees Co ves Ce] no vos [i}no ves [x}no Dine © Did the foundation, during the year, pay premiums. recy ormrety on a personal Benet contrac? = oo x Yee" to 6, fie Form 8870 Ta Atany lime during the tax year, was the foundation a party to a prohibited tax shelter ransacton? .. [_] ves [x] no "Yes," dd the foundation receve any pxceeeds or have any neincome stnbutable othe Waneecien? 1» INA EMET information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Em and Contractors ers, Mionly lores T_List all officers, directors, trustees, foundation managers and their compensation (see instructions) (2) Nome na acts heute ge wea Samar. | Oyeass srt te han Teese ine Ie 116,870. Tether than those Included on Tine 1 > see Instruction), none, enter (fie a mee Ora BeEP ae | eycomennen | Samoans | moma aee oan ean a Tota number of ober employees pan er $50 900 pn vvevevvscssvoe ee =| NONE Fam 990-PF (2053) '$2040x 720F v 13-7.5F FPOS PAGE 7FOUNDATION 70 PRONOTE OPEN SOCIETY 26-3753802 som sce cot pet information About Officers, Directors, Trustees, Foundation Managers Highly Pald Employees, and Contractors (continued) 37 Five Righestpaid independent contraciors for professional sevice (eve nsiruclions]. W none, enter “(NONE Ca Rane oe ok pan fe re hn 0 ie lace Cee Tou ‘umber of others recewing over $50,000 for professional serves... sss > | NONE ‘Summary of Direct Charitable Activities ‘et he functors ovr iret dot chariabe sews conn te lx yor Indude relat Salsa wibemation ich asthe sumber of tegenstona and oer bonfeanes Senet conerancesconeres, esate bape pede ee 7B EEMENEEY _ Summary of Program-Related investments (see nstructons) ‘Detonb eo gest program rlated miestnons mde the eda dump he aya on ine 1d 2 Tae 1 _NONE, ‘iother program riod eames Soe nanos 3_NONE. Total Add ines 1 wrowgh3. eI Fam OO0PF aD 52840x 720F Vv 13-7.5F POS PAGE 8FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 Fam ono. 2013) Page 8 Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructons.) 7 Far market value of assels not used (or held Tor use) veclly im carving out charitable, ete, purposes ta 2,670,933,337. Average monthly fax market value of secures, |. bb Average of monthly cash balances... , 1b 26,060,331 © Fair market value ofall other assets (see insructons), Te Total (20d lines ta, b, and c) , 14 2, 696, 993, 688. fe Reduction claimed for blockage or other factors reparied on ines ta and” ‘¢ (attach detailed explanation) |, 1 2. Acquistion indebtedness applicable to line 1 assets | 2 545, 000, 000 3 Subtractine 2fromine 14. 3 2,151, 993,648. 4 Cash deemed held for charitatie actus. Enicr 1” 112% of inne’ S (Wee gréaier ‘amodri, ‘see instructions) .L4 32,279, 905. 5 Net value of noncharitabie-uise assets. Sutiract ine 4 fom ine 3, Enter Nere’and dn PaitV, we'd,” [s: iis, 713,743 6 _Minimum investment roturn. Enter 5% of ne § 6 105,985, 687 [EIEM Distributable Amount (see instructions) (Secion 40420N3) and (N@) pnvate operaing foundatons and cftainforegn organizations check here b[ "| and do ot complete ths prt) 7 Minmum svestment return from Part, ine 6 2a Taxon nvestment income for 2013 rom Part V,ineS B Income tax or 2013 (This doesnot clue the tax tom Pat) © Add ines 20nd 20. a TL20 4,020,836 i 305,985,607. 4,020, 836 3 Distributable amount before adjusimenis” Subiract ime 2 from ine 1, 3 701,964,852, 4. Recovenes of amounts treated as qualifying distnbutons 4 634,553, 5 Addines Sand 4 . 3 702,659,410. {6 Deduction rom distnbuisbie ainouni (see msiructons), -~ | 6 7. Distributable amount as adjusted Subtract line 6 from ine § Ente’ here and ‘on Part Xi ieee : 1 102,659, 410. ‘Qualifying Distributions (see structions) 7 Amounis paid (ndluding admnsrative expenses) to accomplish chantabe, eit, purposes 2 Expenses, coninbutons, gifts, etc - total from Part column (ne 26, , ta 382,640,802 1b» Program-related investments - total fom Part X-B 1b 2 Amounts pais to acquire assets used (or held ‘or use) iréciy in‘ carrying oui chartabie, ‘ei purposes, 2 3 Amounts St ase for specité charnable proyecs tal saisy te" ‘2 Suttabilty test (prior IRS approval requred), wees . [3a 'b Cash distnbution test (attach the required schedule). |_| | ‘ae. 4 Qualiyingdistnbuttons. Ads ines 1a trough 36 Enter here and en Par V, ine, an Pan Xilsinw 4... | 32, 640, 801, ‘5 Foundations that quay under section 4940(e) forthe reduced rate of tax on net investment ncome Enter 1% of Part, ine 27b (see mstructons) eee tees |r) 4,020,836 6 Adjusted qualifying distributions. Subtract line § from line 8. || | 6 378,619,965. Note. The amount on line 6 wil be used in Part V, column (bj, im subsequent years when calculating whether the foundation uals for the section 4940(e) reduction of taxin those year. Fam 990-PF (2075) 52840x 720F Vv 13-7.5F FPOS PAGE 9FOUNDATION TO PROMOTE OPEN SOCIETY Fm 950272019 Undistributed income (see hstuctons) 1 ‘8 Appwed o 2012, but not more than ne 28 26-3753801 Pace 9 Distnbutable amount for 2013 (tom Part Xt metre Undteinted come, any. a6 of the end of 2013, Enter amount for 207200... Total fe proryeans 20_11_,20 10” 29 09 o corpus o Years prot to 2012 ©, , 2012 2ora 202,659,410. Escese distributions carryover, any, to 2019 rom 2008, 9,865 TLD [2s7rsaa,o83- From 2008, 278,419,776 207,291,935. From 2010, CLT! [49,239,976 From 2011 From 2012 11). Total of ines 93WONE. eevee ‘Qustyng estriutions for 2013 from Part Xt ined > 382,640, 802 'b Appted to uncstnbuted income of pce yea 10 (lection requted- se msructons) ‘Treated ab dsintutons out of corpus (Electon required seeinstucions) ses. ‘Applied {02013 dstnbutable amount |. Remaining amount distnibuted out of cores |. Excess distributions caryever applied to 2013 (Wan amount appears in column (2), the Same ‘amount must be shown in column a) ) Enter the net total of each column as indicated below: Cops Ada ines 31, 4, Prot yesrs! undistributed Ime abtromine2 nnn eee Enter the amount of pric year uidisinbuiod Income for which 2 noice of delicency has been ‘esued or on whith the section 4942(9) {ax tse boon previously asessed «= Subtract ine 62 fram line 6b Taxable rd Subtract ine § income Subtract, Undistnbuied income for 2012” Subiract line aa. tom ine 2a ‘Terabe amount Undstnbuted income for 2013 Subtract lines 44. and § from ioe 1 Ths amount must be istribued in 2014 ‘Amounis Wested 25 dstnbutons out of corpus to satily requrements imposed by section 17O(0) 1) 0 4942(9(3)(s0e nstructons) cess distnbutons carryover from 2008 not appied on ine orine 7 (see mstructons) . Excess distributions carryover to 2014, Subtract ines 7 and 6 om tre 62 Analysis fine 9 cess fem 2000... 87,944,083 656,905, 635. 102, 659, 410 279,981,331 936,887,026 9,865 936,877, 161 Excess fem 2010... [278,419,776 Excess fom 2011 |. | 207,291, 935 Excass fem 2012 383,239,976, Excors om 2013 |, | 279, 981, 392 52840x 7207 Vv 13-7.5F FPOs Fam 980-PF (2013) PAGE 10Form 990.8 2019) FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 page 10 MEI _ Private Operating Foundations (see instructions and Part VILA, question 8) ‘NOT APPLICABLE a the foundation has receved rulng or determnation leller thal 1 6 @ pIvele operaing foundation, and the ruling effective for 2013, ener he date of he ruling, >| b Check box to ndeate whether the foundation a private operating foundation deseribedm section asaya |] aun) 2a Emer the ese of tha as. | Tax 08" ProtSyeers (Tout led mat neome ro Pa ai2013 e207 «)2018 (az0%0 rat or Pat XT each 1 pmcus ect 2 t Sin dec txt ena © aatyng serous aie Sy tent coe 3 Conon 38 86 ¢ fr be (1) vasedataae (2) oo oe ose (1) Te su som Set sa (2) Lage amas 6 ap ose [EBERT Suppicmenary Information (Complete Ths part only W the foundation had $5,000 or more In assets at any time during the year - see instructions.) 7 Ttarmatan Regarding Foundalon Manager > Letony savages afte oundeion we hve conbuted mere than 2% of he tial contbutons reseed by the fundston Sate eaten wa ay hase Contbuad Tare han 38,000) ee secon SOT) — 5 Lat ay manager ofthe Tounaton who Sat TOK of war a he Siok of cerporton (eran eal Tage poion oT hs bunerchp of aprvrsp or ter ena) af whee urge fas # 10% or rear nerest N/R 2 Information Regarding Contribution, Grant, Git, Loan, Scholarship, ele, Programs: check here> [] it the foundation only makes contributions to preselected charitable organizatons and does not accept Lnsolcted requests for funds. If the foundation makes gifs, grants, etc. (see instructions) to Indwduals or organizations under other conditions, complete items 2a, b,c, andd @ The name, address, and telephone number or e-ail address of the person o whom appicalions should be addressed: 'b The form in which applications should be submitted and wformalion ahd Materials (hey shoud include, © Any submission deadlines: a Any resticlions oF Iimiaions on awards, such as by geographical areas, chanlable Welds, kinds of mstiutlons, or other factors > Fam SB0-PF 013) 52840x 720F Vv 13-7.5F FPOS PAGE 1126-3753801, Page 4 FOUNDATION TO PROMOTE OPEN SOCIETY oom 900-0019) EEWEY _ Supplementary Information (continwed) '3_Grants and Contributions Paid During the Year or Approved for Future Payment Recipient “porewramonnots | Fowdaton ‘Purpose of grantor “Amount Name and sdcress homie or bsness) | Suicaeiragaes | feet selon @ Pavd dunng the year ACH 17 Total fs 380,512, 799 1b Approved for titre payment ATCH 18 Total > 63,086,634. Ferm OB0-PF (203), 720F Vv 13-7.5F FPOS PAGE 12 s2840x,FOUNDATION TO PRONOTE OPEN SOCIETY 26-3753802 om sxe pas t2 ‘Aralysis of ncome Producing Activites fhe goss mains unssohewsenacae! | Unions baneaimors —[Ealoaobyseum 5 ase] o ® © © iamcton noone 1 Program sernce revenue cee isan! ene Amount {See mstructions ) ‘ {9 Fas and convo fom government specs 2 Membership dues and assessments. 3 tneres on sags aeonparnycah vests “4 Dudends and intrest em secures, 5 Net ental ncome or oss) fom rea esate 4 Debttinanced propery Not debt financed propery 5 Net renta cove (os) am penal ope Other investment meome 34 32,880, 000 Gam or oss rom sles fasts nan ner 18 376,909,635 Net income or (ss) from speci vents... Gross proto (ss) rom sales of ventory. Other revenue a > 4 42 Subtotal Add columns (B). (8). and(e) .. . [389,789,635 43 Total. Ads ine 12, columns (0), (6), 2982) ere reer 8 359,789,635 (See worksheet line 13 instrucbons to vert ellos} © 2 Relationship of Activities to the Accomplishment of Exempt Purposes. tune No. | Explain below how each actly for which income 1s reported 1n column (e) of Part XVLA contributed importantly to the y | accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes). (See instructions.) WA i Fom S80-PF (2013) $2840x 720F v 13-7.5F POS PAGE 13ram re) FOUNDATION 10 PROMOTE OBEN SOCIETY 26-3783001_egets [EME information Regarding Translers To and Transactions and Relationships With Noncharllable Exempt Organizations 1 Bid the organzation directly or indrectly engage m any of he following with any other organization described | [Yes | Ne sn section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to politcal organzatons? ‘2 Transfers from the reporting foundation to @ nonchanttable exempt orgarization of (1) Cash lan} | x (2) Other assets | | al | 'b Other transactons: (1) Sales of assets to a nonchartable exempt organzaton ..... . noun x (2) Purchases of assets from @ nonchantable exempt orgaration | - fo) | x (2) Rental of faciites, equipment, or other assets ica | (4) Reimbursement arrangements x (8) Loans or loan guarantees. . ibis x (8) Performance of services or membership of fundraising solctations | | ino] |X ‘© Sharing of facies, equoment, maiing isis, other asses, or pad employees . te x d Ifthe answer to any of the above is “Yes,” complete the following schedule Column (b) should always show the fax market value of the goods, other assets, or servces given by the reporting foundation If the foundation recewed less than far market value in any transaction or shang afrangement, show in column (@) the value of the goods, other assets, or services received inene | wyamountimeved [| _k)Nawe otnenchanaiexenotopencaton |) Orsenpon of ans, vensariors, and san arargenens N/R, N/A a Is the foundaton directly or indirecty affiated with, or related to, one or more tax-exempt organzations escribed in section 501(¢) of the Code (other than section 601(c)(3)) or m section 627? . [el ves no bb If*¥es.* complete the followng schedule (a) Name of ergeneaten yiype of agenaaton (@) Deserptonofresionshe ‘OPEN SOCIETY POLICY 0a (6) (4) ‘COMMON OF FIECERS/DIRECTORS (CENTER Sy TELS ey ae Sion ulated — DN.ChAAman [Ee Be oie ae Ti nee —— a ae Tapa sams oa foea Ta Paid MARGARET A BRADSHAW CPA Cea nana ea ooso1z22 Preparer |resname _ » KPMG LLP Firm's GND 13-5565207 Use Only [Fes sssess 1676 INTERNATIONAL DRIVE MCLEAN, VA 22102 Preneno (702) 2868000 Tom 990-PF a7 '$2040x 720F Vv 13-7.5F FPOs PAGE 14Schedule B Schedule of Conti (Form 990, 9902, eee > Attach to Form 990, Form 990-£2, or Form 990- utors (riStar ensue Sens.” | P lnformation about Schedule 8 (Form 990, 990-2 or 860-PF) and ite instructions is at wow irs goviormO90. 2013 Name ofthe organization ‘Employer Wenteaton number FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801, Organization type (check one Files of: Section: Form 990 or 990-62 1 so1(0x _ fenter number organzation 4947(2)(1) nonexempt charitable trust not treated as a private foundation Form 990-PF {501(c)(3) exempt private foundation o 1 227 potest organzaton wl i) 4947(a)(1) nonexempt charitable rust treated as a prvate foundation 7 501(0y3) taxable prvate foundation CCheck if your organzation 1s covered by the Ge ral Rule or @ Special Rute. Note. Only 8 section 501(c}(7), (8), oF (10) organization can check boxes for both the General Rule and a Speci! Rule See instructions [or an owanzaton ing Form 990, 9902, or 980: that ecene, cng the ye property fom any one conor Complete Pasa $5,000 or mare (m money oF Special Rules 1 Fora section 601(¢\3) organzation fing Form 990 or 990-EZ that met the 33 1/3 % support test ofthe regulatons under sections 509(a)(1) and 170(0)(1)(A)(v) and received from any one contributor, dunng the yeer, a contribution of the greater of (1) $5,000 or (2) 2% of the amount on () Form 990, Part Vill, line th, or (i) Form 990-E2, line 4 Complete Parts | and t 1 Fora section 501(c\7), (8), oF (10) organcation fing Form 990 or 990-E2 that received from any one contnbuor, {during the year, total contnbutions of more than $1,000 for use excluswely for religious, charitable, scientific, Iterary, Cr educational purposes, or the prevention of cruelty to chidren or animals. Complete Parts Il, and I 1 Fora secton £01(¢)(7), (8) or (10) organzation fing Form 880 or 990-EZ that recewed from any one contibulor, during the year, contributors for use excluswely for religious, charitable, etc., purposes, but these contributons di not total to more than $1,000. I this box checked, enter here the total contributions that were received dunng the year for an excluswely religious, charitable, etc, purpose. Do not complete any ofthe parts unless the General Rule ‘apples to this organization because trecewed nonexcluswvely elgous, chartable,etc., contributions of $5,000 or ‘more during the year ms Caution. An organization that s not covered by the General Rule andlor the Special Rules does not fle Schedule B (Form 990, {990-E2, or 980-PF), butt must answer "No" on Part IV, lie 2, ofits Form 990, oF check the box on ine H of ts Form 890-EZ or on ts Form 990-PF, Part ine 2 to cert that t does not meet the fiing requirements of Schedule B (Form 890, 990-£2, or 990-PF) aparwork Redcton Act Note, sete Inseam or Foo 0, SBOE, oF BOF. ‘Shad Fon 890, SBOE oF 00-PF) DTD) 'S2840x 720F Vv 13-7.5F POs PAGE 16Sch 8 (Form 9, 80420 8007019) rae Fame ot orguncavanFOURDNTION TO PROWOTE-OFEN SOCTETY Eyer Goa mba gea7S3801 Contributors (see instructions). Use duplicate copies of Part If additonal space 1s needed. (a) (b) e) @ No. Name, address, and ZIP +4 Total contibutions ‘yp of Sotribition ee Person x Payroll Noncash (Competo Pat ier ‘noncash contributions) @ No. ©) Name, address, and ZIP + 4 C ‘otal contributions @ ‘Type of contribution Person x] Payrott Noncash (Complete Pan itor ‘noncash contibutons ) ©) Name, address, and ZIP + 4 Cc ‘Total contributions @ Type of contribution Payroll Noncash (Complete Par itor oneach coninutons) © Name, addre ©) Total contributions @ Type of contribution Person Payroll Noncash (Complete Par ior ‘poncash coninutons) () No. ©) Name, address, and ZIP +4 © ‘otal contributions @ ‘Type of contribution oO Person Payroll Noncash (Compote Part fr oneash contribatons) ©) 38, and ZIP + 4 © Total contributions a Type of contribution Porson -ayrol Noncash I] (Complete Part for oncash eontnbutons) 52840x 720F Vv 13-7.5P POS PEE, SOP ADT) PAGE 17‘Schedule B (Fo 00, 90.2, 90-PF1 2013) Page 3 Name of organization FOUNDATION TO PROMOTE OPEN SOCIETY Employer Iaentiicabon number 26-3753801 Noncash Property (see instructions). Use duplicate copies of Part Ilif additonal space is needed. (2) No. cy ) from FMV (or estimate) Part! inton of noncash property {eee instructions) @ Date received tone » @ z= ‘rom HY (o stint Foe erigton of noncath propery ean ru or stimate) | ats ected (6) No. ) from o FMV (or estimate) escription of noncash property given Part! Deseriet ee (800 instructions) @ Date received © FMY (or estimate) {800 instructions) C) Description of noneash property given @ Date received (a) No. ) fo © FMV (or estimate) art Description of noneash property given ieee sesirtctionel (2) No. from o @ pat Description of noncash property given fee ences Date racoived as ‘Shela © (Form 990, S90EZ, oF EPR) 3) '52840x 7207 Vv 13-7.5F POS PAGE 18‘Schedule 8 (Form S00. 85067, cr S005) (2013) rage 4 ame of organization FOUNDATION TO PROMOTE OPEN SOCIETY Employer entcation number 26-3753801, ‘Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), oF (10) organizations ‘that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry For organizations completing Part Ill, enter the total of exclusively religious, charitable, etc., Contributions of $1,000 or less for the year. (Enter this informaton once. See instructions.) » § Use duplicate copies of Part Il it addtional space is needed. (0) Purpose of att (6) Use of ot (@) Description of how gf held (ei Transfer of ai Relationship of transferor o wansforoe (©) Purpose of gt (6) Use of ot (€) Description of how gifs held (ei Transiorot gi Transteree's name, address, and 2P + 4 Relationship of transtororo wansferee (©) Purpose of at (ey Use oti (4) Description of how git is held (ei Tranalor oot Relationship of transferor to wansforea (©) Purpose of it (6) Use ot att (6) Description of how git nels (0) Taser oto Relationship of tra ‘heduleB (Form 890, OZ, or 80-PF)2073) '$2940X 720° Vv 13-7.5F POS PAGE 18FOUNDATION 70 PROMOTE OPEN SOCIETY 26-3753801 FORM 990-PF - PART IV. CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME nd of Pro esenption Date Date sls eoamene cae acquires ‘Geass — | papecaer aster Ta ass | Ease at priceless ‘lowed! coher ‘act Fu over oF 5 a he bs 4 softiiea | aera (ors) QUANTUM ENDOWMENT FUND C SHS 09/30/2013 565000000. a7isi6364 93083636 PorAL aan pss) —Buomee 52840% 720F v 13-7.5F FPOS PAGE 15oz soya T INSRHOWELY “000000 ‘60€ “NOONT ANGWLSANT e s ~_t INSWHOWLLW ToBesLe-sz soas ag"L-eT A TWLOL “syo0d war SASNBdX3 any SONSASY soz xovezs G3LINIT GNVTSYT INSHMOGNE WOLNWNO NoTLaTaosaT Satitunoss WOud LSdWaINI GNW SONGdIAIG — 1 Gawd “dd066 WuOr KLZIOOS N94O SLOWOWA OL NOILWGNAOEFOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801, NT OPE, PART I - OTHER REVENUE AND EXPENSES DESCRIPTION PER BOOKS IMPUTED INTEREST ON GEOSOR CORP. LOAN FOR GAAP PURPOSES 12,880,000. TOTALS 12,880,000 52840x 720F v 13-7.5F FPOS PAGE 22ze g9¥a soaa ASTU-ET A © INSHHOWLLY — 1 “p8z “sasoaune “GHOONT “SROONT “SHOOT War STSWLTeWHO Lan INSALSANT sasNaaxa agusoraw 1aN any gONgAgY € INaWHOWLLY rowesce-9z 2021 xovees STWLOL ayo $0 - S3SN34xXa T¥9aT “NOTLaTassag Saag TwodT - 1 Lava “sad0e6 WOT KLAIOOS NIJO SLOWOWA OL NOTIWGNNOS€2 sows soa asic A 3021 xovezs > LNSHHOWLLY 7S5L — "506 56 STWLOL "00S ‘BE dgandoov ggd LIdAw €10z “6ST'b GgNYDOY Add dadd XWL E107 cane daud X¥L 2102 SAOTAUES TL, dqw “0et *0Et SOdd ad¥d KWL TTOZ sswiogy “LIS ‘9% “LTS ‘9Z WMISO 4SO Gad Lranw Z10z “00082 “000 ‘82 WaISO dSO Gad LIdnw 210z ee "919 ‘6b WSISO 4SO dad Lldnw Z10z “€S6‘6E “eS6 ‘6E NWLSZADYAM ASO 39d Lranw Z10z *000‘TZ *000‘TZ WaYON "S 4SO Gad LIanw 2102 “bZL ‘OT “bZL ‘OL OAOSOM 4SO Bad LIanw zt0z “LIP EZ “Ob Ez WOIMAY “S 4SO 334 LIanw Z10z “000 ‘82 "00082 SNIWUNN ASO 394 LIGAW 2102 "92 TT *92b TL NWLSHNWZWH 4SO 394 Lidow zt0z "000 ‘aE $Odd - 334 LIany Z10z "986 ‘OT “TEE SOdd 39d dgud XWL T10Z “sasoaung “SHOONT “FHOONT “swoor war “NOTTaTEOSIT aTaviTewHo aN INGRISSANT sasnaaxa agisneaw Lan anw SONGASY ~?_INaWHOWLIY Tosesue-9z “Sdad ONTINAODDW - I cawd “dd066 Wuod KLSI90S N34O SLOWOWS OL NOILVONNOS2 s9va § INSHHOWLOY TT ae ‘OT “sasoaunie aTe¥LTYwHo ‘S INSWHOWLLY roeesce-92 BsLet a goze xovezs STHLOL Z10Z YOs GHd ONISSIOONA 660T T10Z HOF Fa ONISSIOONd 660T “syo0e waa “NorraTeosag SaSNaaxXa any SONgAaY Saga TWNOISSadoud WaHLO - 1 duwa “ad0e6 WeOT XLST9OS N34O SLOWOWA OL NOTEVONNOSFOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 [_- INTEREST EXPENSE REVENUE, AND EXPENSES DESCRIPTION PER BOOKS IMPUTED INT. EXP. (GEOSOR CORP) FOR GAAP PURPOSES 12,880,000 TOTALS 22,880,000. 52840x 720F Vv 13-7.5F POS PAGE 25FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 FEDERAL EXCISE TAX EXPENSE DEFERRED FED. EX. TAX EXPENSE TOTALS 52840X 720F 7 REVENUE AND EXPENSES PER BOOKS 6,991,671. 22,174,574. 23,166,245 Vv 13-7.5F POS PAGE 26uz aova soaa aStu-et a oz xovezs @ LNGAHOWLLY poe aOv Se laa ‘Sree Tt «= STWIOL “sob “Sth ONISTIUSAGY “eee ‘zs vege /zs ALWY GONWHOXS AQNSWYND NO SSOT "$b0 ‘6b /T- SSNgGXa INVYD Ad “Sus't "Sug‘T Sag4 ONITIG/STOSY XWL “10S ‘899 'T *p6z‘960'Z GWHYIAO Odd NOILYOOTTW OSIW “E04 ‘9TT :0L8‘9TT SONWUNSNI ALITIGWIT 030 “669 "OTe SBOwWHD YNYE ‘sas0gund ‘SHOOd Waa NOILETWSAC aTa¥LIYWHo SaSNSaxa e@ any SONGATY SasNgaxa wanlO - I duwd ‘dd066 WHOS © INGAHOWLLE ToBesie-sz KLZI90S N34O SLOKOWS OL NOTLWaNAOa82 a9va 6 INSHHOWLIY TOBESLE-92 soas agtLnet A 3021 xovezs SrcOsctCnamamant eVc0ac Comeamnaane STWLOL “LSS 1082 "LSS ‘082 XWL SSIOXG Twisaga alvagua “0Ez‘T09 “0€z'T09 ST@WALGOSY NOTLNE1YLNOD “Lez “Lez "a¥oD 1D $9a3 TYOST aIwazua ar “ENTWA_yOOe Nora eosaT ONIONS ‘ONTGNE © INGWHOWLLY SaSuwHo Gdudaadd ONW SaSNGdXa divdgud - II luwd “44066 Wuod ALSTOOS NI4O SLOWOwA OL NOTIWONNOS6z a0¥e soas BSTLET A a0ze xovezs ov aNaaHOWLY "SGC OLS roc e SCOTS ESSE STWLOL “gsz'9us‘es2‘e “gcz ‘ous ‘eG2’e QUT GNYTSYI LNSWMOGNA NOZNYNd 7ar “INTER wooe “NorLaTwosaq ONTGNE ONIONS “SINSHISGANI WaHLO - If wuwd “da066 Wud OT ENGAHOWLIE Towesie-sz KISI908 N34O SLONONE OL NOTLWONAOSoe sova TT ENGHHOWZEW “OO te *000'000'sz 7ar ONIGNa WOOT te *000'000 ‘sz “HVTWA 300m ‘ONIONS TT_INaHHOWLLY toseste-sz ASTL-EL A 302 xovezs STWLOL ST¥S INSNISEANI “Wa STaVATSOTY “NOTTaTHOSaT SLSSY WaHLO - II duwa “sa066 WuOS AISIOOS N3d0 BLOWOWA OL NOLLWGNNOSFOUNDATION 70 PROMOTE OPEN SOCIETY 26-3753801 EAGwanT a FORM 990PF, PART IT - LOANS FROM OFFICERS, DIRECTORS, ETC. LENDER: GEOSOR CORPORATION ORIGINAL AMOUNT: 800,000,000. INTEREST RAT! 0.00) DATE OF NOTE: 02/27/2009 REPAYMENT TERMS: UPON WRITTEN DEMAND OF LENDOR SECURITY PROVIDED: NONE PURPOSE OF LOAN: TO FUND FPOS PROGRAM EXPENDITURES DESCRIPTION AND FMV CASH. THE LOANS FROM GEOSOR CORPORATION ARE NON OF CONSIDERATIO! INTEREST BEARING. BEGINNING BALANCE DUE +++ 545,000,000. ENDING BALANCE DUE - + 545,000,000 LENDER: GEOSOR CORPORATION ORIGINAL AMOUNT: 500,000,000. INTEREST RATE: 0.00 DATE OF NOTE: 04/09/2010 REPAYMENT TERMS: UPON WRITTEN DEMAND OF LENDOR SECURITY PROVIDED: NONE PURPOSE OF LOAN: TO FUND FPOS PROGRAM EXPENDITURES DESCRIPTION AND FMV CASH. THE LOANS FROM GEOSOR CORPORATION ARE NON OF CONSIDERATION INTEREST BEARING. BEGINNING BALANCE DUE ee 500,000,000. ENDING BALANCE DUE TOTAL BEGINNING LOANS FROM OFFICERS, DIRECTORS, ETC. TOTAL ENDING LOANS FROM OFFICERS, DIRECTORS, ETC. ALL LOANS FROM GEOSOR CORPORATION ARE NON-INTEREST BEARING. s2840x 7207 Vv 13-7.5F POS PAGE 32FOUNDATION TO PROMOTE OPEN SOCIETY QPP, PART IT - OTHER U: DESCRIPTION ACCOUNTANT'S FEE ‘TAX REGISTRATION/FILING FEE PAYABLE TO OSI POR SERVICES DEF. FEDERAL EXCISE TAX PAYABL NYLJ ADVERTSING FEE 52840x 720F RILITIES v 13-7.5F ‘TOTALS FPOS TTAGNENT 13 26-3753801 ENDING BOOK VALUE. 68,234. 1,525 21,297,385 30,429,718 340. PAGE 32,FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801, ‘FORM 990PF, PART III - OTHER INCREASES IN NET WORTH OR FUND BALANCES DESCRIPTION AMOUNT UNREALIZED APPRECIATION - QEIL PPN 1,133, 902,691 TOTAL 1,.233,.902,,691. 52840x 7207 Vv 13-7.5F POS PAGE 33FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 RETACHMENT 15 ‘FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT GRANTEE'S NAME: GRANTEE'S ADDRESS CITY, STATE & ZIP GRANT DATE: GRANT AMOUNT. GRANT PURPOSE AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE AMERICAN VALUES INSTITUTE 72 BANK STREET NEW YORK, NY 10014 08/16/2013 200,000. TO SUPPORT THE GRANTEE'S PERCEPTION 20/20 CAMPAIGN TO PROMOTE POSITIVE FRAMES AND MESSAGES OF BLACK 39,900. No 7/2/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS CITY, STATE & ZIP: GRANT DAT! GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS VERIFICATION DATE ANGELICA FOUNDATION - US 1688 CERRO GORDO SANTA FE, NM 87501 08/21/2013 35,000 TO CONSOLIDATE THE MOMENTUM ESTABLISHED BY THE CARAVANS FOR PEACE DURING SUMMER 2012, THIS PROJECT S 35,000 No 1/24/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: GRANT PURPOSE: AMOUNT EXPENDE! ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: ASSOCIATION FOR COMMUNITY AFFILIATED PLA 1015 15TH STREET NW, SUITE 950 WASHINGTON, DC 20005 05/23/2013 181,500. TO SUPPORT A COLLABORATIVE OF SAFETY NET HEALTH PLANS THAT WILL PARTICIPATE IN A STRUCTURED NETWORK 64,935 No 2/15/2014 RESULTS OF VERIFICATION: GRANTEE'S NAMB: GRANTEE'S ADDRESS: CITY, STATE & ZIP: GRANT DATE: GRANT AMOUNT. GRANT PURPOSE AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: 52840x 7207 CSU FULLERTON AUXILIARY SERVICES CORPORA 2600 NUTWOOD AVENUE, SUITE 275 FULLERTON, CA 92831 12/19/2012 131,297. TO SUPPORT CSU-FULLERTON'S TABROOM SUITE DEVELOPMENT AN ESTABLISHMENT OF AN HONORS SOCIETY 131,297. NO 12/11/2013 CONT'D ON NEXT PAGE Vv 13-7.5F FPOs PAGE 34FOUNDATION 70 PROMOTE OPEN SOCIETY 26-3753802 MENT 15 (CONT'D. FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT RESULTS OF VERIFICATION: GRANTEE'S NAME: CLIMATE POLICY INITIATIVE, INC. GRANTEE'S ADDRES: C/O CLIMATEWORKS FOUNDATION, 235 MONTGOM CITY, STATE & ZI SAN FRANCISCO, CA 94104 GRANT DATE: 04/11/2013 GRANT AMOUNT: 9,400,000. GRANT PURPOSE: TO PROVIDE GENERAL SUPPORT AMOUNT EXPENDED: NONE ANY DIVERSION? NO DATES OF REPORTS: 3/19/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: CLIMATE POLICY INITIATIVE, INC. GRANTEE'S ADDRES: C/O CLIMATEWORKS FOUNDATION, 235 MONTGOM CITY, STATE & 21 SAN FRANCISCO, CA 94104 GRANT DAT! 02/21/2013 GRANT AMOUNT. 7,000,000. GRANT PURPOSE: TO PROVIDE GENERAL SUPPORT AMOUNT EXPENDED 5,804,528. ANY DIVERSION? No DATES OF REPORTS: 3/24/2014 VERIFICATION DAT! RESULTS OF VERIFICATION: GRANTEE'S NAME COMMUNITIES UNITED FOR POLICE REFORM GRANTEE'S ADDRES! 666 BROADWAY, SUITE 500 CITY, STATE & 211 NEW YORK, NY 10012 GRANT DATE: 12/07/2012 GRANT AMOUNT: 120,000. GRANT PURPOSE: TO PROVIDE PROJECT SUPPORT TO COMMUNITIES UNITED FOR PO LICE REFORM (CPR) TO STRENGTHEN AND EXPAND IT AMOUNT EXPENDED: 120,000. ANY DIVERSION? NO DATES OF REPORTS: 7/16/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: CRISIS ACTION INC. GRANTEE'S ADDRESS: 866 UN PLAZA, SUITE 4018 CITY, STATE & ZIP: NEW YORK, NY 10017 GRANT DATE: 07/05/2012 GRANT AMOUNT: 150,000. GRANT PURPOSE: TO PROVIDE GENERAL SUPPORT AMOUNT EXPENDED: 150,000 ANY DIVERSION? NO DATES OF REPORTS: 6/28/2013 VERIFICATION DATE: CONT'D ON NEXT PAGE 52840x 720F Vv 13-7.5F FPOS PAGE 35FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 TACHMENT 15 (CONT'D! (FORM 990PF, PART VIT-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT RESULTS OF VERIFICATION: GRANTEE'S NAME: FENTON COMMUNICATIONS GRANTEE'S ADDRESS: 182 2ND STREET, SUITE 400 CITY, STATE & 21 SAN FRANCISCO, CA 94105 GRANT DATE: 11/29/2012 GRANT AMOUNT 150,000. GRANT PURPOSE: TO DEVELOP’ AND IMPLEMENT A WEB-BASED CAMPAIGN THAT GENE. ATES UNDERSTANDING ABOUT THE NYPD'S POLICY KN AMOUNT EXPENDED: 136,721. ANY DIVERSION? NO DATES OF REPORTS 3/31/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: FREEDMAN CONSULTING, LLC GRANTEE'S ADDRESS: 1301 CONNECTICUT AVENUE, NWSUITE 502 CITY, STATE & ZIP: WASHINGTON, DC 20036 GRANT DATE: 06/06/2013 GRANT AMOUNT 50,000. GRANT PURPOSE: TO ESTABLISH A NEW LEADERS ALLIANCE FOR BROADBAND SOLUT IONS, A BIPARTISAN COALITION OF MAYORS AND OT AMOUNT EXPENDED: 44,311. ANY DIVERSION? NO DATES OF REPORTS 1/31/2014 VERIFICATION DAT! RESULTS OF VERIFICATION: GRANTEE'S NAME: FRONTLINE SOLUTIONS, INC GRANTEE'S ADDRESS: 1601 WALNUT STREET, SUITE 1410 CITY, STATE & 21 PHILADELPHIA, PA 19102 GRANT DATE: 08/22/2012 GRANT AMOUNT 100,000. GRANT PURPOSE: TO RESEARCH STRATEGIES AND MODELS UTILIZED BY FAITH INS TITUTIONS FOR SUPPORTING POSITIVE LIFE OUTCOM AMOUNT EXPENDED: 97,988. ANY DIVERSION? NO DATES OF REPORTS 8/19/2014 VERIFICATION DAT! RESULTS OF VERIFICATION: GRANTEE'S NAME: FULL CREDIT PRODUCTIONS, INC. GRANTEE'S ADDRES: 75 BAST 4TH STREET, #49, CITY, STATE & 21 NEW YORK, NY 10003 GRANT DATE: 08/02/2013 GRANT AMOUNT: 50,000. GRANT PURPOSE: TO SUPPORT OSCAR-WINNING FILM DIRECTOR ROGER ROSS WILLI MS AND REV. KAPYA KAOMA TO TRAVEL TO 10 COUNT AMOUNT EXPENDED 50,000. CONT'D ON NEXT PAGE 52840x 7207 Vv 13-7.5F POS PAGE 36FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT ANY DIVERSION? NO DATES OF REPORTS: 8/21/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: GLOBAL ACTION FOR TRANS* EQUALITY GRANTEE'S ADDRESS: 116 EAST 16TH STREET, 7TH FLOOR CITY, STATE & ZIP: NEW YORK, NY 10003 GRANT DATE: 12/14/2013 GRANT AMOUNT: 145,000 GRANT PURPOSE: TO CONTRIBUTE TRANS-SPECIFIC EXPERTISE TO THE REVISION F THE ELEVENTH VERSION OF THE WORLD HEALTH OR AMOUNT EXPENDED: NONE ANY DIVERSION? NO DATES OF REPORTS: 7/29/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: GLOBAL CTR FOR INVESTIGATIVE JOURNALISM GRANTEE'S ADDRESS: 9404 CROSBY ROAD CITY, STATE & ZIP: SILVER SPRING, MD 20910 GRANT DATE: 04/05/2013 GRANT AMOUNT: 80,000. GRANT PURPOSE TO PROVIDE PARTIAL CORE SUPPORT AMOUNT EXPENDED: 80,000. ANY DIVERSION? NO DATES OF REPORTS: 3/18/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: GLOBAL CTR FOR INVESTIGATIVE JOURNALISM GRANTEE'S ADDRESS: 9404 CROSBY ROAD CITY, STATE & ZIP: SILVER SPRING, MD 20910 GRANT DATE: 08/28/2013 GRANT AMOUNT. 10,000. GRANT PURPOSE: TO PROVIDE SUPPLEMENTAL SUPPORT TO THE GLOBAL CENTER FO R INVESTIGATIVE JOURNALISM CONFERENCE IN 2013 AMOUNT EXPENDED: 10,000. ANY DIVERSION? NO DATES OF REPORTS: 2/27/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: GLOBAL CTR FOR INVESTIGATIVE JOURNALISM GRANTEE'S ADDRESS: 9404 CROSBY ROAD CITY, STATE & ZIP: SILVER SPRING, MD 20910 GRANT DATE’ 03/06/2013 - GRANT AMOUNT 25,000. GRANT PURPOSE: TO PROVIDE PARTIAL CORE SUPPORT CONT'D ON NEXT PAGE 52840X 720F v 13-7.5P FPOS PAGE 37FOUNDATION TO PROMOTE OPEN SOCTETY 26-3753801 CONT'D: FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT AMOUNT EXPENDED: 25,000 ANY DIVERSION? NO DATES OF REPORTS: 2/25/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTMAKERS FOR SOUTHERN PROGRESS GRANTEE'S ADDRESS: C/O 1604 WOODBURN ROAD CITY, STATE & ZIP: DURHAM, NC 27705 GRANT DATE: 12/18/2012 GRANT AMOUNT: 50,000. GRANT PURPOSE: TO SUPPORT THE SOUTHERN ORGANIZING WORKING GROUP IN BUI LDING A FUNDER AFFINITY NETWORK TO SUPPORT PL AMOUNT EXPENDED: 40,050. ANY DIVERSION? NO DATES OF REPORTS: 6/23/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: HOW TO SURVIVE A PLAGUE, LLC GRANTEE'S ADDRESS: 224 FIFTH AVENUE, STH FLOOR CITY, STATE & ZIP: NEW YORK, NY 10001 GRANT DATE: 11/20/2012 GRANT AMOUNT: 49,000. GRANT PURPOSE: TO SUPPORT OUTREACH AND AUDIENCE ENGAGEMENT FOR THE DOC UMENTARY, HOW TO SURVIVE A PLAGUE, IN ORDER T AMOUNT EXPENDED: 33,935. ANY DIVERSION? No DATES OF REPORTS: 4/14/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: IMMIGRANT DEFENSE PROJECT GRANTEE'S ADDRESS: 28 WEST 39TH STREET, SUITE 501 CITY, STATE & ZIP: NEW YORK, NY 10018 GRANT DATE: 08/12/2013 GRANT AMOUNT 200,000. GRANT PURPOSE: TO SUPPORT THE IMMIGRANT DEFENSE PROJECT'S EFFORTS TO P ROTECT THE LEGAL, CONSTITUTIONAL, AND HUMAN R AMOUNT EXPENDED: 98,500. ANY DIVERSION? NO DATES OF REPORTS 7/1/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: JOURNAL OF BURMESE SCHOLARSHIP GRANTEE'S ADDRESS: P.O. BOX 208301, ROSENCRANZ HALL, PROSPE CITY, STATE & ZIP: NEW HAVEN, CT 06520-8301 GRANT DATE: 07/05/2013 CONT'D ON NEXT PAGE 52840x 720F Vv 13-7.5F FOS PAGE 36FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753602 (CONT'D. FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT GRANT AMOUNT: 23,000. GRANT PURPOSE: TO FOSTER THE GROWTH OF A VIGOROUS, CRITICAL, AND INDEP ENDENT COMMUNITY OF SCHOLARS IN BURMA AMOUNT EXPENDED: ANY DIVERSION? No DATES OF REPORTS: VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: KACHIN ALLIANCE GRANTEE 'S ADDRES: 1 VETERANS WAY, #105 CITY, STATE & ZIP: CARLISLE, PA 17013 GRANT DATE: 09/24/2013 GRANT AMOUNT: 20,000. GRANT PURPOSE: TO SUPPORT JUSTICE AND PEACE FOR THE KACHIN PEOPLE IN B URMA, AMOUNT EXPENDED: 8,294. ANY DIVERSION? NO DATES OF REPORTS: 5/29/2014 VERIFICATION DAT! RESULTS OF VERIFICATION: GRANTEE'S NAME: KYRGYZ CLUB CORP GRANTEE'S ADDRES 219 51ST STREET CITY, STATE & ZIP: BROOKLYN, NY 11220 GRANT DATE: 11/30/2013 GRANT AMOUNT: 3,725. GRANT PURPOSE: TO HOST EXHIBITION OF PHOTOGRAPHS AND ASSOCIATED TEXTS CREATED BY YOUTH FROM KAZAKHSTAN, KYRGYZSTAN, AMOUNT EXPENDED 3,725. ANY DIVERSION? NO DATES OF REPORTS: 4/7/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: LAW OFFICES OF DEBORAH LABELLE GRANTEE'S ADDRESS: 221 NORTH MAIN STREET, SUITE 300 CITY, STATE & ZIP: ANN ARBOR, MI 48104 GRANT DATE: 08/12/2013 GRANT AMOUNT: 100,000. GRANT PURPOSE: TO PROVIDE’ ALL THOSE CURRENTLY SERVING LIFE WITHOUT THE POSSIBILITY OF PAROLE SENTENCES, FOR CRIMES AMOUNT EXPENDED 24,040 ANY DIVERSION? No DATES OF REPORTS: 8/5/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: LIFE OF THE LAW CONT'D ON NEXT PAGE 52840x 720F v 13-7.5F FPOS PAGE 39FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ATTACHMENT 15 (CONT'D FORM 990PF, PART VIT-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT _ GRANTEE'S ADDRESS: CITY, STATE & ZIP: GRANT DAT GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: 6022 CALIFORNIA STREET SAN FRANCISCO, CA 94121 11/16/2013 100,000. TO SUPPORT A MULTIMEDIA PROJECT THAT EXAMINES THE FUNCT ION AND INFLUENCE OF LAW AND THE LEGAL SYSTEM 34,797. No 4/23/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS CITY, STATE & ZIP GRANT DATE: GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: MIWHOSOEVER 867 EAST 8TH STREET TRAVERSE CITY, MI 49686 04/29/2013 24,481 TO HEIGHTEN AWARENESS OF HARM REDUCTION RESPONSES TO OV ERDOSE IN FOUR AREAS OF MICHIGAN, IN ORDER TO 15,495. No 11/12/2013 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: GRANT DATE: GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDE! ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE. NATIONAL CENTER ON PHILANTHROPY AND THE NEW YORK UNIVERSITY SCHOOL OF LAW 139 MA NEW YORK, NY 10012-1074 09/12/2013 5,000 TO SUPPORT THE RECRUITMENT, OUTREACH, AND ADMINSITRATIO N OF THE OSF PRESIDENTIAL FELLOWSHIP PROGRAM 5,000. No 1/6/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: GRANT DATE: GRANT AMOUNT: GRANT PURPOSE AMOUNT EXPENDEI ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: NEW YORK CITY YOUTH FUNDERS 1440 BROADWAY, 16TH FLOOR NEW YORK, NY 10018 12/19/2012 5,000 TO ORGANIZE A THREE-PART SERIES OF FORUMS FOCUSED ON TH BARRIERS AND SOLUTIONS FOR BLACK ADOLESCENT 5,000. NO 8/5/2014 RESULTS OF VERIFICATION: 5240x 720F CONT'D ON NEXT PAGE Vv 13-7.5F FPOS PAGE 40FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 HMENT_15 (CONT'D) FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT GRANTEE'S NAMB: ORION STRATEGIES LLC GRANTEE'S ADDRESS: 611 PENNSYLVANIA AVENUE SE, NUMBER 437 CITY, STATE & ZI WASHINGTON, DC 20003 GRANT DATE: 12/18/2012 GRANT AMOUNT: 12,000 GRANT PURPOS! TO SUPPORT ADVOCACY THAT ADVANCES DEMOCRACY AND HUMAN R IGHTS IN SOUTHEAST ASIA AMOUNT EXPENDED: 12,000. ANY DIVERSION? NO DATES OF REPORTS: 5/15/2014 VERIFICATION DAT RESULTS OF VERIFICATION: GRANTEE'S NAME: PURPLE STATES LLC GRANTEE'S ADDRES: 409 HUMPHREY STREET CITY, STATE & ZI NEW HAVEN, CT 06511 GRANT DATE: 07/29/2013 GRANT AMOUNT: 43,528. GRANT PURPOSE: TO MOBILIZE PUBLIC AND POLITICAL SUPPORT FOR THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA AMOUNT EXPENDED: 43,528. ANY DIVERSION? No DATES OF REPORTS: 2/3/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: PURPLE STATES LLC GRANTEE'S ADDRESS: 409 HUMPHREY STREET CITY, STATE & ZI NEW HAVEN, CT 06511 GRANT DATE: 04/25/2013 GRANT AMOUNT: 51,779. GRANT PURPOSE TO PROVIDE TRAINING AND MENTORING TO SUPPORT THE CREATI ON OF SELFFILMED VIDEOS BY THE HUMAN RIGHTS I AMOUNT EXPENDED: 51,789. ANY DIVERSION? NO DATES OF REPORTS 4/23/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: PURPLE STATES LLC GRANTEE'S ADDRESS: 409 HUMPHREY STREET CITY, STATE & ZIP: NEW HAVEN, CT 06511 GRANT DATE: 12/14/2013 GRANT AMOUNT. 10,810. GRANT PURPOSE: TO CONSOLIDATE THE SUCCESS OF THE PREVIOUS WORK ON THE HERE I AM CAMPAIGN BY USING THE COLLECTION OF AMOUNT EXPENDED: 10,810. ANY DIVERSION? NO DATES OF REPORTS: 2/3/2014 VERIFICATION DATE: CONT'D ON NEXT PAGE 52840x 720F Vv 13-7.5F POS. PAGE 42FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 [ATTACHMENT 15 (CONT*D) FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT _ RESULTS OF VERIFICATION: GRANTEE'S NAME: RADA FILM GROUP GRANTEE'S ADDRESS: 254 ADELPHI STREET CITY, STATE & ZIP: BROOKLYN, NY 11205 GRANT DATE: 05/02/2013 GRANT AMOUNT: 300,000. GRANT PURPOSE TO SUPPORT RADA FILM'S AMERICAN PROMISE, A NATIONAL COM MUNITY AND PUBLIC ENGAGEMENT CAMPAIGN CONNECT AMOUNT. EXPENDE! 200,000 ANY DIVERSION? No DATES OF REPORTS: 1/22/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME REAL DADS NETWORK, INC. GRANTEE'S ADDRESS: P.O. BOX 125 CITY, STATE & ZIP: PEEKSKILL, NY 10566 GRANT DATE: 05/21/2013 GRANT AMOUNT: 10,000 GRANT PURPOSE: TO SUPPORT THE 6TH ANNUAL IN CELEBRATION OF BLACK FATHE RS WEEK AMOUNT EXPENDEI 10,000. ANY DIVERSION? NO DATES OF REPORTS: 8/23/2013 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: TASHABBUS GRANTEE'S ADDRESS: 1776 K STREET NW, 8TH FLOOR CITY, STATE & ZIP: WASHINGTON, DC 20006 GRANT DATE 10/06/2013 GRANT AMOUNT: 18,220 GRANT PURPOSE: TO RAISE UZBEK CITIZENS' AWARENESS OF THEIR FUNDAMENTAL RIGHTS AND FREEDOMS AND LEGAL MEANS TO PROTE, AMOUNT EXPENDED: 3,542 ANY DIVERSION? No DATES OF REPORT: VERIFICATION DATE RESULTS OF VERIFICATION: 7/7/2014 GRANTEE'S NAME: THE RULES GRANTEE'S ADDRESS: 115 FIFTH AVENUE, 6TH FLOOR CITY, STATE & ZIP: NEW YORK, NY 10003 GRANT DATE: 09/28/2013 GRANT AMOUNT: 250,000 GRANT PURPOSE: TO SUPPORT THE RULE'S PROJECT THE ARCHITECTURE OF WEALT H EXTRACTION IN KENYA AMOUNT EXPENDED: 147,390. CONT'D ON NEXT PAGE 52840x 720F v 13-7.5F POS PAGE 42FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ‘APTRCHMENT_15 (CONT'D) FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT ANY DIVERSION? NO DATES OF REPORTS: 4/22/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: W. EUGENE SMITH MEMORIAL FUND, INC. GRANTEE'S ADDRESS: C/O THE INTERNATIONAL CENTER OF PHOTOGRA CITY, STATE & ZIP: NEW YORK, NY 10036 GRANT DATE: 06/11/2013 GRANT AMOUNT: 40,000. GRANT PURPOSE TO SUPPORT THE ANNUAL GRANT COMPETITION AMOUNT EXPENDED: 20,000. ANY DIVERSION? NO DATES OF REPORTS: 3/19/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: AHEL FOR TRAINING GRANTEE'S ADDRESS: P.O. BOX 950654 CITY, STATE & ZIP: AMMAN FOREIGN COUNTRY: JORDAN, GRANT DATE: 11/20/2013 GRANT AMOUNT: 450,000. GRANT PURPOSE: TO ENSURE THAT YOUTH GROUPS IN THE REGION HAVE ACCESS TO TECHNICAL ASSISTANCE AND RESOURCES TO DEVE AMOUNT EXPENDE! 32,812. ANY DIVERSION? NO DATES OF REPORTS: 4/2/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: AFRICA FREEDOM OF INFORMATION CENTRE (AF GRANTEE'S ADDRESS: PLOT 5 KATEGO ROAD, KAMOKYA (NEAR S 3564 CITY, STATE & ZIP: KAMPALA FOREIGN COUNTRY UGANDA GRANT DATE: 12/05/2013 GRANT AMOUNT: 244,396 GRANT PURPOSE: TO PROVIDE SUPPORT TO PROJECTS THAT AFIC UNDERTAKES ON REGIONAL RIGHT TO INFORMATION WORK AMOUNT EXPENDED: 210,153. ANY DIVERSION? No DATES OF REPORT: 4/1/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: AFRICA AND MIDDLE EAST REFUGEE ASSISTANC GRANTEE'S ADDRESS: HADAYEK MAADICAIRO, EGYPT VILLA 79, 104 CITY, STATE & ZIP: CAIRO FOREIGN COUNTRY: EGYPT CONT'D ON NEXT PAGE 52840x 720F Vv 13-7.58 FPOS PAGE 43FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 (CONT'D) FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT GRANT DATE. 08/16/2013 GRANT AMOUNT 110,000. GRANT PURPOSE: TO PROMOTE ACCESS TO JUSTICE AND NON-DISCRIMINATION OF REFUGEES AND ASYLUM SEEKERS IN EGYPT THROUGH AMOUNT EXPENDED: 29,484 ANY DIVERSION? No DATES OF REPORTS: 3/14/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: AL-MANARAH ASSOCIATION FOR ARAB PERSONS GRANTEE'S ADDRESS: STREET 1000/BUILDING 77 16211 CITY, STATE & ZIP: NAZARETH FOREIGN COUNTRY: ISRAEL GRANT DATE: 08/16/2013 GRANT AMOUNT: 100,000. GRANT PURPOSE: TO PROVIDE VOCATIONAL TRAINING FOR 60 UNEMPLOYED DISABLED ARAB PERSONS LIVING IN NAZARETH/ISRA AMOUNT EXPENDED: 15,625 ANY DIVERSION? No DATES OF REPORTS: 8/11/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: AL-QUDS CENTER FOR POLITICAL STUDIES GRANTEE'S ADDRESS: 7, HAIFA STREET, JABAL AL-HUSSEIN - 2135 CITY, STATE & ZIP: AMMAN FOREIGN COUNTRY: JORDAN GRANT DATE: 12/18/2012 GRANT AMOUNT. 103,250. GRANT PURPOSE: TO STRENGTHEN THE PUBLIC'S ACCESS TO INFORMATION IN JORDAN BY ENCOURAGING CIVIL SOCIETY TO UTILIZ AMOUNT EXPENDED: 82,455. ANY DIVERSION? NO DATES OF REPORTS: 7/2/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: ALL BURMA MONKS ALLIANCE (ABMA) GRANTEE'S ADDRESS: 32/18 MAE SOT - MAE TAO ROAD 63110 CITY, STATE & ZIP: MAE SOT, TAK FOREIGN COUNTRY: THAILAND GRANT DATE: 05/25/2012 GRANT AMOUNT: 20,000 GRANT PURPOSE: TO SUPPORT MONK NETWORKS AND AN ADMINISTRATIVE OFFICE BASED IN MAE SOT, THAILAND AMOUNT EXPENDED: 20,000. ANY DIVERSION? No DATES OF REPORTS 09/18/2014 VERIFICATION DATE: CONT'D ON NEXT PAGE 52840X 720F v 13-7.5F FOS PAGE 44FOUNDATION TO PROMOTE OPEN SOCIETY 26-3783801 NT_15 (CONT FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT RESULTS OF VERIFICATION: GRANTEE'S NAME: ANTI-SLAVERY INTERNATIONAL GRANTEE'S ADDRESS: THOMAS CLARKSON HOUSE, THE STABLEYA SW9 CITY, STATE & ZIP: LONDON FOREIGN COUNTR' UNITED KINGDOM GRANT DATE: 12/19/2012 GRANT AMOUNT: 195,000. GRANT PURPOSE: TO LINK MIGRANT RIGHTS ORGANIZATIONS IN COUNTRIES OF DE PARTURE AND DESTINATION, ENSURING THAT MIGRAN AMOUNT EXPENDEI 186 , 037. ANY DIVERSION? NO DATES OF REPORTS: 6/20/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: APPROPRIATE COMMUNICATIONS TECHNIQUES FO GRANTEE'S ADDRESS: 22 EL SHAHEED YOUSRI FAHMI STREET, CITY, STATE & ZIP: CATRO FOREIGN COUNTR’ EGYPT GRANT DATE: 04/15/2013 GRANT AMOUNT: 323,660. GRANT PURPOSE TO INCREASE WOMEN'S POLITICAL PARTICIPATION AND BUILD THEIR CAPACITY AS SOCIETY LEADERS TO ADVOCATE. AMOUNT EXPENDED: 84,418 ANY DIVERSION? No DATES OF REPORTS 8/6/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: ARAB ORGANISATION FOR HUMAN RIGHTS GRANTEE'S ADDRESS: $1 MERGHANI ST., HELIOPOLIS CITY, STATE & ZIP: CAIRO FOREIGN COUNTRY: EGYPT GRANT DATE. 01/14/2013 GRANT AMOUNT. 300,000. GRANT PURPOSE: TO PROMOTE’ THE PROTECTION OF HUMAN RIGHTS IN THE ARAB REGION THROUGH CAPACITY BUILDING FOR HUMAN RI AMOUNT EXPENDEI 142,235. ANY DIVERSION? NO DATES OF REPORTS: 3/17/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: ARAB REPORTERS FOR INVESTIGATIVE JOURNAL GRANTEE'S ADDRESS: 37 ABU SOFYAN ST - SHMEISANT CITY, STATE & ZIP: AMMAN FOREIGN COUNTRY JORDAN GRANT DATE: 12/14/2013 CONT'D ON NEXT PAGE 92840X 720F Vv 13-7.5F FPOS PAGE 45FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ATTACHMENT 15 (CONT'D FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT _ GRANT AMOUNT: 350,000. GRANT PURPOSE: TO STRENGTHEN INDEPENDENT MEDIA IN THE ARAB REGION BY MAINSTREAMING THE PRACTICE OF INDEPTH INVESTI AMOUNT EXPENDED: NONE ANY DIVERSION? NO DATES OF REPORTS: 7/7/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: ASOCIACION CIVIL POR LA IGUALDAD Y LA JU GRANTEE'S ADDRESS: AV. DE MAYO 1161, PISO 5, OF. 9 CITY, STATE & ZIP: BUENOS AIRES FOREIGN COUNTRY: ARGENTINA GRANT DATE 12/04/2012 GRANT AMOUNT 115,000. GRANT PURPOSE: TO STRENGTHEN THE ROLES AND RESPONSIBILITIES OF SUPREME AUDITING INSTITUTIONS (SAIS) AND HUMAN RIGHT AMOUNT EXPENDED: 99,272 ANY DIVERSION? NO DATES OF REPORTS VERIFICATION DATE: RESULTS OF VERIFICATION: 4/18/2014 GRANTEE'S NAME: ASOCIACION INSTITUTO DE ESTUDIOS COMPARA GRANTEE'S ADDRESS: 13 CALLE 2-14, ZONA 1 CITY, STATE & ZIP: GUATEMALA CITY FOREIGN COUNTRY: GUATEMALA GRANT DATE: 06/05/2013 GRANT AMOUNT: 190,000. GRANT PURPOSE: TO A) STRENGTHEN THE CAPACITY OF THE ATTORNEY GENERAL'S. OFFICE TO SELECT, INVESTIGATE AND PROSECUTE AMOUNT EXPENDED: 67,707. ANY DIVERSION? No DATES OF REPORTS: 1/6/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: ASOCIACION PRO DERECHOS HUMANOS (APRODEH GRANTEE'S ADDRESS: JR PACHACUTEC NO 980 CITY, STATE & ZIP: LIMA FOREIGN COUNTRY: PERU GRANT DATE: 08/09/2013 GRANT AMOUNT: 188,500 GRANT PURPOSE, TO CONTINUE ITS WORK ON ACCESS TO JUSTICE AND REPARATIONS FOR VICTIMS OF THE INTERNAL ARMED AMOUNT EXPENDED: 54,858. ANY DIVERSION? NO DATES OF REPORTS: 3/10/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: CONT'D ON NEXT PAGE 52840x 720F Vv 13-7.5F FPOS PAGE 46FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753802 ‘ATTACHMENT 15 (CONT'D) ‘FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT _ GRANTEE'S NAME: ASOCIACION POR LOS DERECHOS CIVILES (ADC GRANTEE'S ADDRESS: CORDOBA 795, & PISO C1054AAG CITY, STATE & ZIP: BUENOS AIRES FOREIGN COUNTRY ARGENTINA GRANT DATE: 11/29/2012 GRANT AMOUNT: 100,000. GRANT PURPOSE: TO CREATE SPACE FOR COLLABORATION AND DEBATE AMONG KEY STAKEHOLDERS IN ARGENTINA WORKING ON PRETRIAL AMOUNT EXPENDED: 43,995. ANY DIVERSION? NO DATES OF REPORTS: 9/16/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: ASOCIACION POR LOS DERECHOS CIVILES (ADC GRANTEE'S ADDRESS: CORDOBA 795, & PISO C1054AAG CITY, STATE & ZIP: BUENOS AIRES FOREIGN COUNTRY: ARGENTINA, GRANT DATE: 11/27/2012 GRANT AMOUNT 104,350. GRANT PURPOSE: TO PROVIDE A TIE-OFF GRANT TO ADC FOR THE NEXT SIX MONTHS, TO ENABLE THE ORGANIZATION TO WORK IN AMOUNT EXPENDED: 103,609. ANY DIVERSION? NO DATES OF REPORTS: 4/11/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: ASSOCIATION FOR FREEDOM OF THOUGHT AND E GRANTEE'S ADDRESS: 4 AHMED BASHA ST, THE 6 FLOOR GARDE CITY, STATE & ZIP: CAIRO FOREIGN COUNTRY: EGYPT GRANT DATE: 01/10/2013 GRANT AMOUNT: 264,660. GRANT PURPOSE: TO PROVIDE’ SUPPORT TO STRENGTHEN THE ENVIRONMENT FOR AC ADEMIC FREEDOM, FREEDOM OF EXPRESSION, AND AC AMOUNT EXPENDED: 116,750. ANY DIVERSION? No DATES OF REPORT: VERIFICATION DATE: RESULTS OF VERIFICATION: 7/17/2014 GRANTEE'S NAME: ASSOCIATION OF PSYCHO-SOCIAL COUNSELING GRANTEE'S ADDRESS: BETHLEHEM- HEBRON JERUSALEM -ABO SR CITY, STATE & ZIP: BETHLEHEM FOREIGN COUNTRY: PALAU GRANT DATE: 12/13/2012 GRANT AMOUNT: 173,000. GRANT PURPOSE: TO CONTRIBUTE TOWARDS THE ACHIEVEMENT OF AN INTEGRATED AND HOLISTIC APPROACH TO REHABILITATION THAT CONT'D ON NEXT PAGE s2840x 720F Vv 13-7.5F FPOS PAGE 47FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 CONT'D) ‘FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT. AMOUNT EXPENDED: 84,693 ANY DIVERSION? No DATES OF REPORTS: 7/14/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: B'TSELEM: THE ISRAELI INFORMATION CENTER GRANTEE'S ADDRESS: 8 HATA'ASIYA STREET, TALPIOT, PO BO 9153 CITY, STATE & ZIP: JERUSALEM FOREIGN COUNTR' ISRAEL GRANT DATE 12/10/2012 GRANT AMOUNT: 150,000. GRANT PURPOSE: TO SUPPORT A DOCUMENTATION PROJECT THAT EMPLOYS VIDEO A § A TOOL FOR MONITORING, ADVOCACY, AND THE PR AMOUNT EXPENDED: 75,000 ANY DIVERSION? NO DATES OF REPORTS 2/10/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: BAACHA KHAN TRUST EDUCATIONAL FOUNDATION GRANTEE'S ADDRESS: MAJEED HOUSE #11, RAILWAY ROAD UNIVE 2500 CITY, STATE & ZIP: PESHAWAR FOREIGN COUNTRY PAKISTAN GRANT DATE: 06/27/2013 GRANT AMOUNT 404,082. GRANT PURPOSE, TO PROVIDE QUALITY EDUCATION TO THE UNDER-SERVED COMMUN ‘TY OF KHYBER PAKHTUNKHWA AND FATA, AND TO DEV AMOUNT EXPENDED: 404,082. ANY DIVERSION? NO DATES OF REPORTS: 6/5/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: BAACHA KHAN TRUST EDUCATIONAL FOUNDATION GRANTEE'S ADDRESS: MAJEED HOUSE #1, RAILWAY ROAD UNIVE 2500 CITY, STATE & ZIP: PESHAWAR FOREIGN COUNTRY: PAKISTAN GRANT DATE: 02/06/2013 GRANT AMOUNT: 145,614. GRANT PURPOSE: TO PROVIDE SUPPORT FOR 14 BAACHA KHAN SCHOOLS IN THE UN DERSERVED COMMUNITY OF KHYBER PAKHTUNKHWA, PA AMOUNT EXPENDED: 145,614. ANY DIVERSION? NO DATES OF REPORTS: 03/06/2013 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: BADIL RESOURCE CENTER FOR PALESTINIAN RE CONT'D ON NEXT PAGE 52840x 720F v 13-7.5P FPOs PAGE 48FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ATTACHMENT 15 (CONT'D) — FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT _ GRANTEE'S ADDRESS: CITY, STATE & ZIP FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT GRANT PURPOSE: AMOUNT EXPENDEI ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: KARKAFA ST., PO BOX 728 BETHLEHEM PALAU 08/16/2013 148,000. TO STRENGTHEN RESILIENCE OF PALESTINIAN COMMUNITIES, IN PARTICULAR WOMEN, FACING FORCED POPULATION T 5,100. NO 5/4/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: FOREIGN COUNTR’ GRANT DATE: GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: BAGHDAD WOMEN'S ASSOCIATION HAY AL-KARRADA, MAHALA 929, ZUKAK 19 BAGHDAD IRAQ 12/11/2012 115,715. TO PROVIDE SUPPORT FOR WOMEN VICTIMS OF VIOLENCE IN THE KERRADA AREA OF BAGHDAD 115,715. NO 11/29/2013 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS CITY, STATE & ZIP: FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS VERIFICATION DATE BRIDGES ACROSS BORDERS SOUTHEAST ASIA CO 17/17 SOI 6, TANON SUANDOK, T. SUTH 5020 CHTANG MAT ‘THAILAND 12/18/2012 120,000. TO SUPPORT AND STRENGTHEN COMMUNITY LEGAL EDUCATION IN MALAYSIA, THAILAND, LAOS, AND CAMBODIA 65,422. No 2/31/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: 52840x 720F BURMA RELIEF CENTRE PO BOX 48, CHIANG MAI UNIVERSITY 50202 CHIANG MAI THAILAND 04/08/2013 106,334. TO EXPAND THE ROLE OF ETHNIC CIVIL SOCIETY IN THE PEACE PROCESS 70,180. CONT'D ON NEXT PAGE v 13-7.5F POS PAGE 49FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753802, ATTACHMENT 15 (CONT'D FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT ANY DIVERSION? No DATES OF REPORTS 5/2/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: CENTER FOR MIGRANT ADVOCACY PHILIPPINES GRANTEE'S ADDRESS: 15 UNIT 7 CASAL BUILDING ANONAS ROA 1102 CITY, STATE & ZIP: QUEZON CITY FOREIGN COUNTR' PHILIPPINES GRANT DATE 05/21/2013 GRANT AMOUNT 160,000. GRANT PURPOSE: TO ADVOCATE FOR THE RIGHTS OF MIGRANTS AT NATIONAL, REG IONAL, AND CROSSREGIONAL LEVELS; TO EXPAND A AMOUNT EXPENDEI 46,027. ANY DIVERSION? No DATES OF REPORTS: 6/13/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: CENTRO DE DERECHOS HUMANOS MIGUEL AGUSTI GRANTEE'S ADDRESS: SERAPTO RENDON 57-B, COLONIA SAN RA 6470 CITY, STATE & ZIP: MEXICO FOREIGN PROVINCE: | DISTRITO FEDERAL FOREIGN COUNTRY: MEXICO GRANT DATE: 12/04/2012 GRANT AMOUNT 220,000. GRANT PURPOSE: TO CONTINUE EFFORTS TO ADVANCE HUMAN RIGHTS AND BUILD A MORE JUST, EQUAL AND DEMOCRATIC SOCIETY IN M AMOUNT EXPENDED: 110,000. ANY DIVERSION? No DATES OF REPORTS: 3/13/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: CENTRO DE ESTUDIOS DE DERECHO JUSTICIA ¥ GRANTEE'S ADDRESS: CARRERA 24 # 34-61, BARRIO LA SOLED CITY, STATE & ZIP: BOGOTA FOREIGN COUNTRY: COLOMBIA. GRANT DATE: 12/04/2012 GRANT AMOUNT: 306,600. GRANT PURPOSE: TO PROMOTE EFFECTIVE DEFENSE OF DEFENDANTS‘ RIGHTS IN L ATIN AMERICA AMOUNT EXPENDED: 134,742. ANY DIVERSION? NO DATES OF REPORT: 4/25/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: CENTRO DE INVESTIGACION Y DOCENCIA ECONO CONT'D ON NEXT PAGE 52840x 7207 Vv 13-7.5F FPOs PAGE 50FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753802 ‘APTACHMENT_15 (CONT'D: FORM 990PF, PART VII-B, LINE 5 EXPENDITURE RESPONSIBILITY STATEMENT. GRANTEE'S ADDRESS: CARRETERA MEXICO - TOLUCA 3655, COL 1210 CITY, STATE & ZIP: MEXICO, D.F. FOREIGN COUNTRY MEXICO GRANT DATE: 06/04/2013 GRANT AMOUNT: 185,000. GRANT PURPOSE: TO FURTHER’ INSTITUTIONALIZE A DRUG POLICY PROGRAM AT CI DE WITH THE PURPOSE OF SERVING AS A HIGHIMPAC AMOUNT EXPENDED: 95,449. ANY DIVERSION? NO DATES OF REPORTS: 1/31/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: CENTRO DE INVESTIGACION Y DOCENCIA ECONO GRANTEE'S ADDRESS: CARRETERA MEXICO - TOLUCA 3655, COL 1210 CITY, STATE & ZIP: MEXICO, D.F. FOREIGN COUNTRY MEXICO GRANT DATE: 12/03/2012 GRANT AMOUNT: 150,000 GRANT PURPOSE: TO CONTINUE LEADING THE RED DE RENDICI¢N DE CUENTAS (RR C) (ACCOUNTABILITY NETWORK) DURING 2013 AND I AMOUNT EXPENDED: 82,337. ANY DIVERSION? NO DATES OF REPORT: VERIFICATION DATE: RESULTS OF VERIFICATION: 5/13/2014 GRANTEE'S NAME: CENTRO DE INVESTIGACION DROGAS Y DERECHO GRANTEE'S ADDRESS: AVENIDA REPUBLICA DE PANAMA, 6598-A 18 CITY, STATE & ZIP: LIMA FOREIGN COUNTRY: PERU GRANT DATE: 01/07/2033 GRANT AMOUNT: 118,750. GRANT PURPOSE: TO ADDRESS THE NEGATIVE EFFECTS OF THE PERUVIAN GOVERNM ENT'S DRUG POLICY AMOUNT EXPENDED: 59,335. ANY DIVERSION? No DATES OF REPORTS: 8/28/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: CENTRO PARA LA ACCION LEGAL EN DERECHOS GRANTEE'S ADDRESS: 6 AVENIDA 1 - 71, ZONA 1 CITY, STATE & ZIP: GUATEMALA CITY FOREIGN COUNTRY: GUATEMALA GRANT DATE: 03/19/2013 GRANT AMOUNT 25,000. GRANT PURPOSE: TO CONTRIBUTE TO ACCESS TO JUSTICE FOR SURVIVORS OF MAS S ATROCITIES IN THE IXIL REGION (QUICHE DEPAR AMOUNT EXPENDED: 25,000. CONT'D ON NEXT PAGE 52840x 7207 Vv 13-7.5F FPos PAGE 53,FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ATTACHMENT 15 (CONT'D) 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT ANY DIVERSION? No DATES OF REPORTS: 8/28/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: CHINA DIALOGUE TRUST GRANTEE'S ADDRESS: SUITE 306 GRAYSYTON CENTRE Ni 6HT CITY, STATE & ZIP: LONDON FOREIGN COUNTRY: UNITED KINGDOM GRANT DAT! 12/17/2012 GRANT AMOUNT 227,997. GRANT PURPOSE: TO PROVIDE CONTINUED SUPPORT FOR A BILINGUAL WEBSITE DE VOTED TO CLIMATE CHANGE AND THE ENVIRONMENT, AMOUNT EXPENDED: 227,997. ANY DIVERSION? NO DATES OF REPORTS: 1/31/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: COMMONWEALTH HUMAN RIGHTS INITIATIVE GRANTEE'S ADDRESS: 8-117, FIRST FLOOR, SARVODAYA ENCLA 1100 CITY, STATE & ZIP: NEW DELHI FORBIGN COUNTRY: INDIA 07/16/2013 545,000. GRANT PURPOSE: TO PROVIDE BOTH CORE AND PROJECT SUPPORT AMOUNT EXPENDED: 252,269. ANY DIVERSION? No DATES OF REPORTS 8/13/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: COMMUNITY LEGAL EDUCATION CENTER (CLEC) GRANTEE'S ADDRESS: #237 GROUP 16, PLOV LOM, PHUM THMEY CITY, STATE & ZIP: PHNOM PENH FOREIGN COUNTRY: CAMBODIA GRANT DATE: 12/20/2012 GRANT AMOUNT: 100,000. GRANT PURPOSE: TO SUPPORT| CAMBODIAN MIGRANT WORKERS AND THEIR ACCESS T © LEGAL AID AMOUNT EXPENDE! 100,000. ANY DIVERSION? NO DATES OF REPORTS: 3/6/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME COMMUNITY PARTICIPATION SUPPORT GRANTEE'S ADDRESS: 13 FARID STREET, HELIOPOLIS CITY, STATE & ZIP: CAIRO CONT'D ON NEXT PAGE 52840x 720F Vv 13-7.5F FPOs PAGE 52FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS VERIFICATION DATE: EGYPT 08/16/2013 147,500. TO BUILD THE CAPACITY AND EMPOWER THE NEWLY ESTABLISHED WOMEN DOMESTIC WORKERS SYNDICATE IN EGYPT 37,896. NO 4/2/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE 'S ADDRESS: CITY, STATE & ZIP: FOREIGN COUNTRY: GRANT DATE GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: CORPORACION CENTRO DE ANALISIS DE POLITI UNIVERSIDAD DE CHILE, CENTRO DE EST SANTIAGO CHILE 11/29/2012 180,000. TO SUPPORT DEMOCRATIC AND HUMAN RIGHTS-RESPECTING CITIZ N SECURITY PUBLIC POLICIES, WITH A FOCUS ON C 169,574. No 6/27/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: CRISIS ACTION AUDREY HOUSE, 16-20 ELY PLACE, ECIN 6SN LONDON, UNITED KINGDOM 12/07/2012 190,000 TO SUPPORT ITS MIDDLE EAST NORTH AFRICA OFFICE IN CAIRO TO BUILD STRATEGIC CIVIL SOCIETY COALITIONS 93,479 No 6/24/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: 52840x 720F CRISIS MANAGEMENT INITIATIVE ETELARANTA 12 FI-00130 HELSINKI FINLAND 11/11/2013 194,000. TO SUPPORT MARTTI AHTISAARI'S ACTIVITIES, INCLUDING THO SE WITH THE EUROPEAN COUNCIL OF FOREIGN RELAT 73,618 NO 2/25/2014 CONT'D ON NEXT PAGE Vv 13-7.5F POS PAGE 53,FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753802 PTACHMENT 15 (CONT™D)— ‘FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: CRISIS MANAGEMENT INITIATIVE GRANTEE'S ADDRESS: EBTELARANTA 12 FI-00130 CITY, STATE & ZIP: HELSINKI FOREIGN COUNTRY FINLAND GRANT DATE 12/13/2012 GRANT AMOUNT: 194,000. GRANT PURPOSE: TO SUPPORT MARTTI AHTISAARI’S ACTIVITIES, INCLUDING THO SE WITH THE EUROPEAN COUNCIL OF FOREIGN RELAT AMOUNT EXPENDED: 193,105 ANY DIVERSION? No DATES OF REPORTS 11/18/2013 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: DAEM OBSERVATORY FOR CONSULTATION AND TR GRANTEE'S ADDRESS: GARDENS ST. BUILDING NO. 80, 5TH FL CITY, STATE & ZIP: AMMAN FOREIGN COUNTRY: JORDAN GRANT DATE: 02/06/2013 GRANT AMOUNT 320,000. GRANT PURPOSE: TO SUPPORT TAMKEEN'S STRATEGY CHALLENGING DISCRIMINATIO N AND ABUSE OF MIGRANT WORKERS IN JORDAN THRO AMOUNT EXPENDED: 77,548. ANY DIVERSION? No DATES OF REPORTS: 2/11/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: EL NADIM CENTER FOR THE MANAGEMENT AND R GRANTEE'S ADDRESS: 3 A SOLIMAN EL HALABI STREET CITY, STATE & ZIP: CAIRO POREIGN COUNTRY: EGYPT GRANT DATE: 08/20/2013 GRANT AMOUNT: 400,000 GRANT PURPOSE: TO PURSUE ACCOUNTABILITY FOR TORTURE IN EGYPT THROUGH D OCUMENTATION AND LEGAL AID AS WELL AS REHABIL AMOUNT EXPENDED: 81,260. ANY DIVERSION? No DATES OF REPORT: VERIFICATION DATE: RESULTS OF VERIFICATION: 4/1/2014 GRANTEE'S NAME: ENERGY PROBE RESEARCH FOUNDATION GRANTEE'S ADDRESS: 225 BRUNSWICK AVENUE MSS 2M6 CITY, STATE & ZIP: TORONTO FOREIGN PROVINCE: ONTARIO CONT'D ON NEXT PAGE 52840x 7207 v 13-7.5F FPOS PAGE 54FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ATTACHMENT 15 (CONT'D) FORM 990PF, PART VIT-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT FOREIGN COUNTRY GRANT DATE: GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED ANY DIVERSION? DATES OF REPORTS VERIFICATION DATE ‘CANADA 12/12/2013 200,000. TO FUND A PROJECT TO SUPPORT CITIZENS' RIGHT TO FINANCI AL AND ENVIRONMENTAL ACCOUNTABILITY IN CHINA’ 31,779. No 3/31/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP FOREIGN PROVINCE: FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE ENERGY PROBE RESEARCH FOUNDATION 225 BRUNSWICK AVENUE M5S 2M6 TORONTO ONTARIO CANADA 12/17/2012 200,000. TO SUPPORT THE PROJECT TO SUPPORT CITIZENS' RIGHTS TO F INANCIAL AND ENVIRONMENTAL ACCOUNTABILITY IN 200,000. NO 9/8/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP FOREIGN PROVINCI FOREIGN COUNTRY: GRANT DATE GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: ENGAGEMEDIA 6/225 BURKE STREET 3000 MELBOURNE VICTORIA AUSTRALIA 11/30/2012 150,000. TO STRENGTHEN AND EXPAND THE PAPUAN VIDEO ADVOCACY PROG RAM WHILE SIMULTANEOUSLY STRENGTHENING ENGAGE 24,689 NO 12/21/2013 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS CITY, STATE & ZIP FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT: GRANT PURPOSE AMOUNT EXPENDED: 52840x 720F ENGINEERS AGAINST POVERTY WESTON HOUSE246 HIGH HOLBORN WC1V 7EX LONDON UNITED KINGDOM 12/07/2012 104,000. ‘TO DEVELOP A SET OF RECOMMENDATIONS TO HELP THE QATARI GOVERNMENT IMPROVE IMPLEMENTATION OF LABOR LA 93,536. CONT'D ON NEXT PAGE Vv 13-7.5F FPOs PAGE 55FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753802 ATTACHMENT 15 (CONT'D! FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT ANY DIVERSION? NO DATES OF REPORTS 3/18/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: EQUAL EDUCATION GRANTEE 'S ADDRES: WASHINGTON SQUARE, CAPITAL DRIVE, T 7784 CITY, STATE & ZIP: CAPE TOWN FOREIGN COUNTRY: SOUTH AFRICA GRANT DATE: 06/07/2013 GRANT AMOUNT: 353,507. GRANT PURPOSE: TO SUPPORT EQUAL EDUCATION'S WORK TO IMPROVE EDUCATIONA L QUALITY AND EQUITY AMOUNT EXPENDED: 353,507. ANY DIVERSION? NO DATES OF REPORTS: 7/21/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME EQUALITY NOW GRANTEE'S ADDRESS: 1ST FLOOR, BISHOPS GARDEN TOWERS, B CITY, STATE & ZIP: NAIROBI FOREIGN COUNTRY: KENYA GRANT DATE: 12/19/2012 GRANT AMOUNT. 258,000. GRANT PURPOSE: TO IMPLEMENT THE AFRICAN PROTOCOL ON THE RIGHTS OF WOME N IN DOMESTIC PROCESSES AMOUNT EXPENDED: 84,759. ANY DIVERSION? No DATES OF REPORTS: 3/17/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME EQUIPO ARGENTINO DE ANTROPOLOGIA FORENSE GRANTEE'S ADDRES: RIVADAVIA 2443, DPTO 3 Y 42NDO PISO C103 CITY, STATE & ZIP: BUENOS AIRES FOREIGN COUNTRY ARGENTINA GRANT DATE. 12/11/2012 GRANT AMOUNT 285,000. GRANT PURPOSE: TO SUPPORT ONGOING WORK IN THE AMERICAS, FOCUSING ON TH REE MAIN AREAS: 1) INVESTIGATION OF HUMAN RIG AMOUNT EXPENDED: 247,125. ANY DIVERSION? NO DATES OF REPORTS: 4/10/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: EQUITABLE CAMBODIA GRANTEE'S ADDRESS: #55 STREET 101, BOEUNG TRABEK, KHAN 1230 CONT'D ON NEXT PAGE 52840X 720F Vv 13-7.5F FPOS PAGE 56FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753802, ‘RETACHMENT 25 (CONT'D) CITY, STATE & ZIP: PHNOM PENH FOREIGN COUNTRY: CAMBODIA GRANT DAT! 06/11/2013 GRANT AMOUNT: 150,000. GRANT PURPOSE: TO SUPPORT A COMMUNITY EMPOWERMENT AND LEGAL AWARENESS (CELA) PROGRAM AMOUNT EXPENDED: 43,945 ANY DIVERSION? No DATES OF REPORTS: 2/23/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: EURASIAN HARM REDUCTION NETWORK GRANTEE'S ADDRESS: SVITRIGATLOS 11B LT-03228 CITY, STATE & ZIP: VILNIUS FOREIGN COUNTRY: LESOTHO GRANT DATE 03/21/2013, GRANT AMOUNT 49,987. GRANT PURPOSE: TO PROVIDE BRIDGE FUNDING TO THE EURASIAN HARM REDUCTIO N NETWORK FOR PARTIAL COSTS OF KEY STAFF SALA AMOUNT EXPENDED: 49,987. ANY DIVERSION? NO DATES OF REPORTS VERIFICATION DATE RESULTS OF VERIFICATION: 5/7/2014 GRANTEE'S NAME: EURASIAN HARM REDUCTION NETWORK GRANTEE'S ADDRESS: SVITRIGAILOS 11B LT-03228 CITY, STATE & ZIP: VILNIUS FOREIGN COUNTR' LESOTHO GRANT DATE: 12/17/2012 GRANT AMOUNT: 400,000. GRANT PURPOSE: TO SUPPORT TWO ADVOCACY CAMPAIGNS TO INCREASE FUNDING F OR HARM REDUCTION AND ACCESS TO HEPATITIS C T AMOUNT EXPENDEI 151,896. ANY DIVERSION? NO DATES OF REPORTS: 5/27/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: EURO-MEDITERRANEAN HUMAN RIGHTS NETWORK GRANTEE'S ADDRESS: VESTERGADE 14-16, 2ND FLOOR DK-1456 CITY, STATE & ZIP: COPENHAGEN FOREIGN COUNTRY DENMARK GRANT DATE 04/12/2013 GRANT AMOUNT: 260,000. GRANT PURPOSE TO FACILITATE THE EU ADVOCACY OF LOCAL PALESTINIAN AND ISRAELI CIVIL SOCIETY ORGANIZATIONS FOR THE R AMOUNT EXPENDED: 57,961. ANY DIVERSION? No CONT'D ON NEXT PAGE 52840x 7207 v 13-7.5F FPOS PAGE 57FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 RITACHMENT 15 (CONi FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT. DATES OF REPORTS: VERIFICATION DATE: 3/19/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: FOREIGN COUNTRY GRANT DATE: GRANT AMOUNT GRANT PURPOSE, AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: EUROPEAN COUNCIL ON FOREIGN RELATIONS 35 OLD QUEEN STREET SW1H 9JA LONDON UNITED KINGDOM 01/31/2013 4,025,000. TO PROVIDE GENERAL SUPPORT FOR ACTIVITIES INCLUDING CON DUCTING RESEARCH AND PROMOTING INFORMED DEBAT 3,505,000. No 3/26/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: GRANT DATE GRANT AMOUNT GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: EUROPEAN STABILITY INITIATIVE GROSSBEEREN STR. 83 D-10963 BERLIN 09/25/2013 150,000. TO INCREASE THE EFFECTIVENESS OF THE COUNCIL OF EUROPE ON THE ISSUE OF POLITICAL PRISONERS 54,479. NO 5/16/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS CITY, STATE & ZIP: FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT: GRANT PURPOSE, AMOUNT EXPENDED: ANY. DIVERSION? DATES OF REPORTS: VERIFICATION DATE: FAIR TRIALS INTERNATIONAL 3/7 TEMPLE CHAMBERS, TEMPLE AVENUE EC4Y LONDON UNITED KINGDOM 07/11/2013 160,000. TO CONDUCT ADVOCACY AND LITIGATION SUPPORT TO IMPROVE S. TANDARDS OF PRETRIAL JUSTICE WITHIN THE EU AN 68,983. No 7/11/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: FOREIGN COUNTRY: 52840X 720F FRONT LINE: THE INTERNATIONAL FOUNDATION SECOND FLOOR, GRATTAN HOUSE, TEMPLE, BLACKROCK, DUBLIN IRELAND CONT'D ON NEXT PAGE Vv 13-7.5F FPOS PROE 58FORM 990PF, PART VIT-B, GRANT DATE GRANT AMOUNT GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: FOUNDATION TO PROMOTE OPEN SOCIETY 12/07/2012 200,000. TO PROVIDE GENERAL SUPPORT TO HELP PROTECT, DEFEND, SUP PORT, AND ACT FOR AND WITH HUMAN RIGHTS DEFEN 200,000 No 4/29/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT: GRANT PURPOSE AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: FUNDACION ARTISTICA Y SOCIAL LA FAMILIA AV. CARACAS. NO. 39-50 CUNDIMARCA BOGOTA D.C. COLOMBIA 05/22/2013 150,000 TO SUPPORT HIP HOP AND DEBATE ACTIVITIES IN COLOMBIA 65,014. NO 5/29/2014 RESULTS OF VERIFICATION: GRANTEE'S NAM GRANTEE'S ADDRESS: CITY, STATE & ZIP: FORBIGN COUNTRY: GRANT DATE: GRANT AMOUNT GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS VERIFICATION DATE: FUNDACION CIUDADANO INTELIGENTE HOLANDA 895, PROVIDENCIA 78895 SANTIAGO CHILE 12/11/2012 135,000 TO SUPPORT: 1) THE START-UP OF A LATIN AMERICAN WEB DEV LOPMENT LAB/REGIONAL SOFTWARE BUILDING HUB BA 130,150 No 2/27/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT. GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: FUNDACION DIRECTORIO LEGISLATIVO ENTRE RIOS 3 E BUENOS AIRES ARGENTINA 12/05/2012 135,000. TO SUPPORT THE 2013 WORK OF THE LATIN AMERICAN NETWORK FOR LEGISLATIVE TRANSPARENCY (LALT NETWORK) A 43,014. NO 4/17/2014 RESULTS OF VERIFICATION 92840x 7207 CONT'D ON NEXT PAGE Vv 13-7.5F FPOS PAGE 59FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 iMENT_15 (CONT'D: FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT GRANTEE'S NAME: FUNDACION IDEAS PARA LA PAZ GRANTEE'S ADDRES: CALLE 100 NO 8 A 37TORRE A. OFICINA CITY, STATE & ZIP: BOGOTA FOREIGN COUNTRY: COLOMBIA, GRANT DATE: 05/24/2013 GRANT AMOUNT 120,000. GRANT PURPOSE: TO SUPPORT VERDADABIERTA.COM, A JOINT PROJECT OF THE FU NDACI¢N IDEAS PARA LA PAZ (FIP) AND THE SEMAN AMOUNT EXPENDED: 67,199. ANY DIVERSION? No DATES OF REPORTS 1/31/2014 VERIFICATION DAT! RESULTS OF VERIFICATION: GRANTEE'S NAME: FUNDACION INSIGHT CRIME GRANTEE'S ADDRES CALLE 15 SUR #32B-56 CITY, STATE & ZIP: BOGOTA FOREIGN COUNTRY: COLOMBIA GRANT DATE: 05/22/2013 GRANT AMOUNT. 150,000. GRANT PURPOSE: TO CONTINUE WORK INVESTIGATING AND PUBLISHING IN-DEPTH EPORTING AND OTHER DATA ON ORGANIZED CRIME AN AMOUNT EXPENDED: 88,948. ANY DIVERSION? No DATES OF REPORTS: 3/2/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: FUNDACION PARA LAS RELACIONES INTERNACIO GRANTEE'S ADDRES: CALLE GOYA 5-7, PASAJE 2 28001 CITY, STATE & ZIP: MADRID FOREIGN COUNTRY: SPAIN GRANT DATE: 12/14/2012 GRANT AMOUNT: 240,078. GRANT PURPOSE: TO MONITOR EU POLICIES TOWARDS CENTRAL ASIA FROM A NORM ATIVE PERSPECTIVE. EUCAM SEEKS TO PROVIDE A C AMOUNT EXPENDED: 93,292. ANY DIVERSION? No DATES OF REPORTS: 6/16/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: GRACA MACHEL TRUST GRANTEE'S ADDRES: 7 ETON ROAD, BLOCK A, SANDHURST 2196 CITY, STATE & ZI JOHANNESBURG FOREIGN COUNTRY: SOUTH AFRICA GRANT DATE: 01/15/2013 GRANT AMOUNT 300,000. GRANT PURPOSE: TO SUPPORT THE LOCAL INITIATIVES FOR LOCAL CHALLENGES P ROJECT CONT'D ON NEXT PAGE 52840X 720F Vv 13-7.5F POS PAGE 60FOUNDATION TO PRONOTE OPEN SOCIETY 26-375360 ‘RRIAGHINT_a5_(CONTD)_ FORM 990PF, PART VII-B, LINE S5C-EXPENDITURE RESPONSIBILITY STATEMENT. AMOUNT EXPENDED: 244,738. ANY DIVERSION? NO DATES OF REPORTS: 7/30/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: GRADUATE INSTITUTE OF INTERNATIONAL AND GRANTEE'S ADDRESS: P.O. BOX 136 CH-1211 CITY, STATE & ZIP: GENEVA 21 FOREIGN COUNTR' SWITZERLAND GRANT DATE 12/18/2012 GRANT AMOUNT: 255,000. GRANT PURPOSE: TO PROVIDE SUPPORT FOR THE GLOBAL DETENTION PROJECT AMOUNT EXPENDED: 128,065. ANY DIVERSION? No DATES OF REPORTS: 5/8/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: GULF RESEARCH CENTER FOUNDATION GRANTEE'S ADDRESS: 49, AVENUE BLANC CH-1202 CITY, STATE & ZIP: GENEVA FOREIGN COUNTR' SWITZERLAND GRANT DATE: 12/17/2012 GRANT AMOUNT: 180,000 GRANT PURPOSE, TO DEVELOP A DYNAMIC DATABASE OF DEMOGRAPHIC AND LEGAL INFORMATION ON MIGRATION IN THE ARAB GULF TO AMOUNT EXPENDED: 57,281, ANY DIVERSION? No DATES OF REPORT: 6/19/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: HEINRICH BOLL FOUNDATION REGIONAL OFFICE GRANTEE'S ADDRESS: 266, RUE GOURAUD, GEMMAYZEH CITY, STATE & ZIP: BEIRUT FOREIGN COUNTRY: LEBANON GRANT DATE: 05/01/2013 GRANT AMOUNT 140,000. GRANT PURPOSE: TO INFORM PUBLICS ABOUT UNFOLDING DEVELOPMENTS IN SYRIA AND TO PRODUCE A CADRE OF SYRIAN FILM MAKERS AMOUNT EXPENDED: 140,000. ANY DIVERSION? NO DATES OF REPORTS: 5/1/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: HENRY DUNANT CENTRE FOR HUMANITARIAN DIA GRANTEE'S ADDRESS: 114, RUE DE LAUSANNE CH-1202 CONT'D ON NEXT PAGE 52840X 720F v 13-7.5P FRos PAGE 61FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ‘ATTACHMENT 15 (CONT'D) FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT CITY, STATE & ZIP: GENEVA FOREIGN COUNTR' SWITZERLAND GRANT DATE: 06/07/2013 GRANT AMOUNT: 160,660. GRANT PURPOSE: TO SUPPORT THE PROJECT ‘CONTINUING PREPARATIONS FOR DIA LOGUE IN PAPUA! AMOUNT EXPENDED: 160,600. ANY DIVERSION? NO DATES OF REPORTS: 3/5/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: HUMAN RIGHTS CENTER, TAJIKISTAN GRANTEE'S ADDRESS: VALAMAT-ZADE STREET, 8\1 AP.30 734000 CITY, STATE & ZIP: DUSHANBE FOREIGN COUNTRY: TAJIKISTAN GRANT DATE: 12/13/2012 GRANT AMOUNT: 121,575. GRANT PURPOSE: TO IMPROVE PROTECTION OF THE RIGHTS OF TAJIK LABOUR MIG RANTS AND MEMBERS OF THEIR FAMILIES THROUGH A AMOUNT EXPENDED: 53,523. ANY DIVERSION? NO DATES OF REPORTS: 6/25/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: I'LAM, MEDIA CENTER FOR ARAB PALESTINIAN GRANTEE'S ADDRESS: POB 2631 16000 CITY, STATE & ZIP: NAZARETH FOREIGN COUNTRY: ISRAEL, GRANT DATE: 12/03/2012 GRANT AMOUNT 230,000 GRANT PURPOSE TO SUPPORT GENERAL ACTIVITIES INCLUDING SEEKING TO STRE NGTHEN FREEDOM OF EXPRESSION FOR THE PALESTIN AMOUNT EXPENDED 215,442. ANY DIVERSION? No DATES OF REPORTS: 4/14/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: IDEA MEXICO AND LATIN AMERICA GRANTEE'S ADDRESS: BLVD. TEPEYAC 218, COL. LEON MODERN CITY, STATE & ZIP: LEON FOREIGN PROVINCE: GUANAJUATO FOREIGN COUNTRY: MEXICO GRANT DATE: 03/08/2013, GRANT AMOUNT: 184,185. GRANT PURPOSE: TO SUPPORT A DEBATE FORUM IN SPANISH AMOUNT EXPENDED: 153,591. ANY DIVERSION? No CONT'D ON NEXT PAGE 5240x 720F Vv 13-7.5F PROS PAGE 62FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT DATES OF REPORTS: 10/03/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: IDARA-E-TALEEM-O-AAGAHI (ITA) GRANTEE'S ADDRESS: 41L, MODEL TOWN EXTENSION. CITY, STATE & ZIP: LAHORE FOREIGN COUNTR' PAKISTAN GRANT DATE: 07/22/2013 GRANT AMOUNT: 325,749. GRANT PURPOSE: TO SUPPORT THE ANNUAL STATUS OF EDUCATION REPORT, ASER PAKISTAN, A CITIZENLED MOVEMENT FOR IMPROVING AMOUNT EXPENDED: 201,099. ANY DIVERSION? NO DATES OF REPORTS 6/6/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: IDARA-E-TALEEM-O-AAGAHI (ITA) GRANTEE'S ADDRESS: 41L, MODEL TOWN EXTENSION CITY, STATE & ZIP: LAHORE FOREIGN COUNTRY: PAKISTAN GRANT DATE: 07/11/2013 GRANT AMOUNT: 125,235. GRANT PURPOSE: TO GENERATE A CULTURE OF READING AND CRITICAL THINKING ACROSS PAKISTAN BY POPULARIZING CHILDREN'S LI AMOUNT EXPENDEI 101,652. ANY DIVERSION? No DATES OF REPORTS 7/15/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: INJAZ CENTER GRANTEE'S ADDRESS: P.O. BOX 50724 16000 CITY, STATE & ZIP: NAZARETH FOREIGN COUNTR’ ISRAEL GRANT DATE: 08/16/2013 GRANT AMOUNT 160,000. GRANT PURPOSE, TO ENCOURAGE AND DEVELOP YOUNG MUNICIPAL LEADERSHIP IN ARAB TOWNS, EMPOWER YOUNG PALESTINIANS! CIVIC AMOUNT EXPENDED: 20,928. ANY DIVERSION? NO DATES OF REPORTS: 7/11/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INSTITUTE IN DEFENSE OF THE RIGHT TO DEF GRANTEE'S ADDRESS: RUA ALM. PEREIRA GUIMARAES, 537-SAO CITY, STATE & ZIP: SAO PAULO CONT'D ON NEXT PAGE 52840x 7207 Vv 13-7.5F FPOS PAGE 63FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 PTACHMENT_15 (CONT'D) _ FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT FOREIGN COUNTRY: BRAZIL GRANT DAT! 10/15/2013 GRANT AMOUNT 140,891. GRANT PURPOSE: TO CONTINUE THE SUPPORT OF LEGAL AID AND ADVOCACY ACTIV ITIES AROUND THE IMPLEMENTATION OF LAW 12.403 AMOUNT EXPENDED: 33,221. ‘ANY DIVERSION? No DATES OF REPORTS 4/7/2014 VERIFICATION DATE. RESULTS OF VERIFICATIO! GRANTEE'S NAME: INSTITUTE OF DEVELOPMENT AND ECONOMIC AL GRANTEE'S ADDRESS: 60 - H GULBERG III CITY, STATE & ZIP: LAHORE FOREIGN COUNTRY: PAKISTAN GRANT DATE: 02/22/2013 GRANT AMOUNT 987,851. GRANT PURPOSE TO PROVIDE SUPPORT FOR ITS OPERATIONAL EXPENSES AMOUNT EXPENDED: 811,896. ANY DIVERSION? NO DATES OF REPORTS: 4/11/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INSTITUTO PRENSA Y SOCIEDAD (IPYS) GRANTEE'S ADDRESS: CALLE SUCRE 317, BARRANCO 4 CITY, STATE & ZIP: LIMA FOREIGN COUNTRY: PERU GRANT DAT! 11/27/2012 GRANT AMOUNT 141,450. GRANT PURPOSE: T0 ADVANCE THE RIGHT TO INFORMATION VIA MONITORING THE IMPLEMENTATION OF PERU'S TRANSPARENCY AND ACC AMOUNT EXPENDE! 127,949. ANY DIVERSION? No DATES OF REPORTS 6/17/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: INSTITUTO PRENSA Y SOCIEDAD (IPYS) GRANTEE'S ADDRESS: CALLE SUCRE 317, BARRANCO 4 CITY, STATE & ZIP: LIMA FOREIGN COUNTRY PERU GRANT DATE: 12/14/2013 GRANT AMOUNT: 140,000. GRANT PURPOSE: TO ADVANCE THE RIGHT TO INFORMATION BY STRENGTHENING OF THE CAPACITY AND RESOURCES OF CIVIL SOCIETY AMOUNT EXPENDED: 6,361. ANY DIVERSION? NO DATES OF REPORTS: 4/17/2014 VERIFICATION DATE: CONT'D ON NEXT PAGE 52840% 7207 Vv 13-7.5F FPOS PAGE 64FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 15 (CONT'D) FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT RESULTS OF VERIFICATION: GRANTEE'S NAME: INSTITUTO SOU DA PAZ GRANTEE'S ADDRESS: RUA LUIS MURAT, 260 - VL. MADALENA CEP: CITY, STATE & ZIP: SAO PAULO FOREIGN COUNTR' BRAZIL GRANT DATE: 01/14/2013 GRANT AMOUNT 261,518. GRANT PURPOSE: TO SUPPORT THE CRIMINAL JUSTICE NETWORK 2013 AMOUNT EXPENDED: 61,247. ANY DIVERSION? No DATES OF REPORTS 1/27/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INSTITUTO DE COMUNICACION Y DESARROLLO ( GRANTEE'S ADDRESS: AV. 18 DE JULIO 1431/601 11200 CITY, STATE & ZIP: MONTEVIDEO FOREIGN COUNTRY: URUGUAY. GRANT DAT 12/05/2012 GRANT AMOUNT: 180,000 GRANT PURPOSE: TO ADVANCE THE RIGHT TO INFORMATION AND FREEDOM OF EXPR ESSION THROUGH SUPPORT TO THE STRATEGIES AND AMOUNT EXPENDEI 180,000 ANY DIVERSION? No DATES OF REPORTS: 8/6/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INTEGRITY ACTION GRANTEE'S ADDRESS: FIRST FLOOR, 364 CITY ROAD EC1V 2PY CITY, STATE & ZIP: LONDON FOREIGN COUNTR UNITED KINGDOM GRANT DATE: 08/08/2013 GRANT AMOUNT 650,000. GRANT PURPOSE TO SUPPORT COMMUNITY INTEGRITY BUILDING WORK--PARTICULA Y IN AFRICAAS WELL AS INTEGRITY LEADERSHIP TR AMOUNT EXPENDED: 436,763 ANY DIVERSION? No DATES OF REPORTS: 1/27/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INTEGRITY ACTION GRANTEE'S ADDRESS: FIRST FLOOR, 364 CITY ROAD EC1V 2PY CITY, STATE & ZIP: LONDON FOREIGN COUNTR UNITED KINGDOM GRANT DAT! 12/03/2012 GRANT AMOUNT: 650,000. CONT'D ON NEXT PAGE 52840X 720F Vv 13-7.5F FPOS PAGE 65FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801, IMENT_15 (CONT'D, FORM 990PP, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT GRANT PURPOSE: TO RAISE STANDARDS OF INTEGRITY IN SPECIFIC INSTITUTION S BY PROMOTING AND FACILITATING A GROWING NET AMOUNT EXPENDED: 545,573. ANY DIVERSION? NO DATES OF REPORTS: 6/28/2013 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INTERIGHTS GRANTEE'S ADDRESS: NEW LOOM HOUSE, 101 BACK CHURCH LAN E1 1 CITY, STATE & ZIP: LONDON FOREIGN PROVINCE: KENT FOREIGN COUNTRY: UNITED KINGDOM GRANT DATE: 03/21/2013 GRANT AMOUNT 39,500. GRANT PURPOSE: 70 STRENGTHEN THE IMPLEMENTATION OF LAWS ON HUMAN RIGHT § IN PATIENT CARE IN ARMENIA, GEORGIA, MACEDO AMOUNT EXPENDEI 39,596. ANY DIVERSION? No DATES OF REPORTS 5/7/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INTERIGHTS GRANTEE'S ADDRESS: NEW LOOM HOUSE, 101 BACK CHURCH LAN E1 1 CITY, STATE & ZIP: LONDON FOREIGN PROVINCE KENT FOREIGN COUNTRY: UNITED KINGDOM GRANT DATE: 06/06/2013 GRANT AMOUNT 160,000. GRANT PURPOSE TO PROVIDE SUPPORT FOR A SPECIAL EXECUTIVE DIRECTOR'S F UND AMOUNT EXPENDE] 47,450. ANY DIVERSION? NO DATES OF REPORTS: 3/25/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INTERNATIONAL AIDS SOCIETY GRANTEE'S ADDRESS: AVENUE LOUIS-CASAII 71, P.O. BOX 28 CH-1 CITY, STATE & ZIP: GENEVA FOREIGN COUNTRY: SWITZERLAND GRANT DATE: 11/15/2012 GRANT AMOUNT: 150,000. GRANT PURPOSE: TO HOST DR. MICHEL KAZATCHKINE, THE NEWLY APPOINTED SPE CIAL ENVOY (SE) OF THE SECRETARYGENERAL OF TH AMOUNT EXPENDED: 150,000. ANY DIVERSION? NO DATES OF REPORTS: 7/16/2014 VERIFICATION DATE: CONT'D ON NEXT PAGE 52040x 7207 Vv 13-7.5F FPOS PAGE 66FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801, ‘[RPTACHMENT 15 (CONT'D) _ FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT RESULTS OF VERIFICATION: GRANTEE'S NAME: INTERNATIONAL AIDS SOCIETY GRANTEE'S ADDRESS: AVENUE LOUIS-CASAII 71, P.O. BOX 28 CH-1 CITY, STATE & ZIP: GENEVA FOREIGN COUNTRY: SWITZERLAND GRANT DAT! 11/30/2013 GRANT AMOUNT 225,000. GRANT PURPOSE: TO SUPPORT THE WORK OF DR. MICHEL KAZATCHKINE, SPECIAL ENVOY OF THE SECRETARYGENERAL OF THE UNITED N AMOUNT EXPENDE! NONE ANY DIVERSION? NO DATES OF REPORTS: 8/22/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME INTERNATIONAL DEBATE EDUCATION ASSOCIATI GRANTEE'S ADDRESS: 96A CURTAIN ROAD EC2A 3AA CITY, STATE & ZIP: LONDON FOREIGN COUNTR’ UNITED KINGDOM GRANT DATE: 03/08/2013 GRANT AMOUNT: 120,900. GRANT PURPOSE TO SUPPORT THE DEVELOPMENT OF MATERIALS AND ONLINE PART ICIPATION TOOLS FOR THE RUSSIAN SPEAKING DEBA AMOUNT EXPENDED: 60,519. ANY DIVERSION? NO DATES OF REPORT! VERIFICATION DATE: RESULTS OF VERIFICATION: 7/7/2014 GRANTEE'S NAME: INTERNATIONAL DEBATE EDUCATION ASSOCIATI GRANTEE'S ADDRESS: 96A CURTAIN ROAD EC2A 3AA CITY, STATE & ZIP: LONDON FOREIGN COUNTRY: UNITED KINGDOM GRANT DATE 03/08/2013 GRANT AMOUNT 170,000. GRANT PURPOSE: 10 SUPPORT DEBATE IN THE NEIGHBORHOOD PROGRAMS IN THE U K AND WESTERN EUROPE AMOUNT EXPENDED: 85,000. ANY DIVERSION? No DATES OF REPORTS 4/30/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INTERNATIONAL DEBATE EDUCATION ASSOCIATI GRANTEE'S ADDRESS: DONKER CURTIUSSTRAAT 7/501 1051 JL CITY, STATE & ZIP: AMSTERDAM FOREIGN COUNTRY: NETHERLANDS GRANT DATE: 12/19/2012 CONT'D ON NEXT PAGE 52840X 720F Vv 13-7.5F FPOS PAGE 67FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753802 FORM _990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT. GRANT AMOUNT: 373,991. GRANT PURPOSE: TO SUPPORT’ DEBATE ACTIVITIES INCLUDING EVENTS AND TRAIN INGS IN 2013 AND 2014 AMOUNT EXPENDED: 200,116. ANY DIVERSION? No DATES OF REPORTS: 5/19/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INTERNATIONAL DEBATE EDUCATION ASSOCIATI GRANTEE'S ADDRESS: 96A CURTAIN ROAD EC2A 3AA. CITY, STATE & ZIP: LONDON FOREIGN COUNTRY: UNITED KINGDOM GRANT DATE 12/19/2012 GRANT AMOUNT: 401, 860. GRANT PURPOSE: TO SUPPORT IDEA-UK'S DEBATE ACTIVITIES, INCLUDING EVENT AND TRAININGS, FOR 2013 AND 2014 AMOUNT EXPENDEI 221,572. ANY DIVERSION? No DATES OF REPORTS: 4/8/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INTERNATIONAL DETENTION COALITION GRANTEE'S ADDRESS: C/O HUB MELBOURNE, LEVEL 3, 673 BOU 3000 CITY, STATE & ZIP: MELBOURNE FOREIGN PROVING! VICTORIA FOREIGN COUNTRY: AUSTRALIA GRANT DATE: 11/25/2013 GRANT AMOUNT: 300,000. GRANT PURPOSE: TO SUPPORT IDC'S ONGOING EFFORTS TO EXPAND THE CAPACITY OF ITS MEMBERS TO ENGAGE AND COLLABORATE WIT AMOUNT EXPENDED: 3,984. ANY DIVERSION? NO DATES OF REPORTS: 9/8/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INTERNATIONAL GENDER POLICY NETWORK GRANTEE'S ADDRESS: BORIVOJOVA 105 130 00 CITY, STATE & ZIP: PRAGUE 3 FOREIGN COUNTRY: CZECH REPUBLIC GRANT DATE: 12/17/2012 GRANT AMOUNT: 300,000. GRANT PURPOSE: TO GENERATE POLICY, KNOWLEDGE AND SUPPORT FOR WOMEN'S R IGHTS AND GENDER EQUALITY AT THE LOCAL, NATIO AMOUNT EXPENDED 103,922. ANY DIVERSION? NO DATES OF REPORTS: 3/4/2014 VERIFICATION DATE: CONT'D ON NEXT PAGE 52840x 7207 Vv 13-7.5F FPos PAGE 68FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801, MENT_15 (CONT'D) _ FORM 990PF, PART VIT-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT. RESULTS OF VERIFICATION: GRANTEE'S NAME: INTERNATIONAL HIV/AIDS ALLIANCE GRANTEE'S ADDRESS: PREECE HOUSE, 91-101 DAVIGDOR ROAD BN3 1 CITY, STATE & ZIP: HOVE FOREIGN COUNTRY: UNITED KINGDOM GRANT DATE: 06/07/2013 GRANT AMOUNT 100,000. GRANT PURPOSE: TO PROVIDE SUPPORT FOR A SPECIAL EXECUTIVE DIRECTOR'S F UND AMOUNT EXPENDEI 13,224. ANY DIVERSION? NO DATES OF REPORTS: 4/2/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: INTERNATIONAL LESBIAN, GAY, BISEXUAL, TR GRANTEE'S ADDRESS: RUE BELLIARD STRAAT 12 B-1040 CITY, STATE & ZIP: BRUSSELS FOREIGN COUNTR' BELGIUM GRANT DATE: 11/30/2013 GRANT AMOUNT 150,000. GRANT PURPOSE TO PROVIDE PROJECT SUPPORT FOR ILGA-EUROPE'S CAPACITY-B LDING PROGRAM AMOUNT EXPENDED: NONE ANY DIVERSION? NO DATES OF REPORTS: 7/9/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INTERNATIONAL PARTNERSHIP FOR HUMAN RIGH GRANTEE'S ADDRESS: AVENUE DES ARTS 3-4-5, 8TH FLOOR 1210 CITY, STATE & ZIP: BRUSSELS FOREIGN COUNTRY: BELGIUM GRANT DATE: 08/27/2013 GRANT AMOUNT: 145,950. GRANT PURPOSE: ‘T0 IMPROVE THE HUMAN RIGHTS SITUATION ON THE GROUND IN CENTRAL ASIA AND THE AZERBAIJAN BY HOLDING ST AMOUNT EXPENDED: 41,218. ANY DIVERSION? NO DATES OF REPORT’ VERIFICATION DATE RESULTS OF VERIFICATION: 7/14/2014 GRANTEE'S NAME: INTERNATIONAL RENAISSANCE FOUNDATION - K GRANTEE'S ADDRESS: ARTEMA ST., 46. 4053 CITY, STATE & ZIP: KYIV FOREIGN COUNTRY: UKRAINE GRANT DATE: 07/31/2013 CONT'D ON NEXT PAGE 52840 720F Vv 13-7.5F FPOs PAGE 69FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 RITACHMENT 15 (CONT'D) FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT GRANT AMOUNT: 2,704,048. GRANT PURPOSE: TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES INCLUDIN INITIATIVES THAT PREVENT CORRUPTION, SUPPORT AMOUNT EXPENDED 1,232,457. ANY DIVERSION? NO DATES OF REPORTS: 7/17/2014 VERIFICATION DATE: RESULTS OF VERIFICATIO! GRANTEE'S NAME: INTERNATIONAL RENAISSANCE FOUNDATION - K GRANTEE'S ADDRESS: ARTEMA ST., 46. 4053 CITY, STATE & ZIP: KYIV FOREIGN COUNTRY: UKRAINE GRANT DATE: 12/14/2012 GRANT AMOUNT: 2,215,190. GRANT PURPOSE: 70 PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES INCLUDIN INITIATIVES THAT PREVENT CORRUPTION, SUPPORT AMOUNT EXPENDED: 1,338,744 ANY DIVERSION? NO DATES OF REPORTS: — 7/16/2013 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: JUSTICE FOR ALL ORGANIZATION GRANTEE'S ADDRESS: SHARI-NAW-CHARAHT HAJI YAQOOB-BESID 2400 CITY, STATE & ZIP: KABUL FOREIGN COUNTRY: AFGHANISTAN GRANT DATE: 08/20/2013 GRANT AMOUNT 149,848. GRANT PURPOSE TO INCREASE ACCESS TO JUSTICE FOR NEEDY AFGHANS - PARTI ULARLY INDIGENT WOMEN AND CHILDREN IN KUNDOZ AMOUNT EXPENDE! 66,918. ANY DIVERSION? NO DATES OF REPORTS: — 2/24/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: KING'S COLLEGE LONDON - AFRICAN LEADERSH GRANTEE'S ADDRESS: STRAND BRIDGE HOUSE WC2R 2LS CITY, STATE & ZIP: LONDON FOREIGN COUNTRY: UNITED KINGDOM GRANT DATE: 05/30/2013 GRANT AMOUNT: 236,624 GRANT PURPOSE: TO SUPPORT THE AFRICAN LEADERSHIP CENTRE'S PEACE AND SE CURITY FELLOWSHIPS FOR AFRICAN WOMEN PROGRAM AMOUNT EXPENDED: 138,966. ANY DIVERSION? NO DATES OF REPORTS 7/18/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: CONT'D ON NEXT PAGE 52840x 720F Vv 13-7.5F FPOS PAGE 70FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801, FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE_ RESPONSIBILITY STATEMENT GRANTEE'S NAME: KNOWLEDGE UNLATCHED GRANTEE'S ADDRESS: 21 PALMER STREET SW1H OAD CITY, STATE & ZI LONDON. FOREIGN COUNTRY: UNITED KINGDOM GRANT DATE: 12/10/2012 GRANT AMOUNT 100,000. GRANT PURPOSE: TO SUPPORT THE INITIAL STAGE OF A THREE-YEAR PILOT PROG AM WHICH WILL TEST A NEW MODEL FOR PUBLISHING AMOUNT EXPENDED: 63,650. ANY DIVERSION? No DATES OF REPORTS: 4/24/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME LEGAL AGENDA (AL MUFAKKIRA AL-QANNUNIYA) GRANTEE'S ADDRES: DAKDOUK BUILDING/SHEHADEH STREET, TA 116- CITY, STATE & 21 BEIRUT FOREIGN COUNTRY: LEBANON. GRANT DATE: 12/04/2012 GRANT AMOUNT: 400,000. GRANT PURPOSE: TO PROVIDE’ MULTIDISCIPLINARY CRITIQUES OF LAW AND POLIC Y, PROMOTE PUBLIC INVOLVEMENT IN THE POLICYMA AMOUNT EXPENDED: 182,739. ANY DIVERSION? NO DATES OF REPORTS 6/30/2014 VERIFICATION DAT! RESULTS OF VERIFICATION: GRANTEE'S NAME: LIBYAN DEVELOPMENT POLICY CENTER GRANTEE'S ADDRES: HAY ALANDALUS STREET, TRIPOLI LIBYA CITY, STATE & 21 TRIPOLI FOREIGN COUNTRY: LIBYA GRANT DATE: 12/04/2012 GRANT AMOUNT 170,000 GRANT PURPOSE: TO PROMOTE’ TRANSPARENCY AND ACCOUNTABILITY AND THE ADOP TION OF WELLINFORMED POLICIES IN LIBYA, THROU AMOUNT EXPENDED: ANY DIVERSION? NO DATES OF REPORTS: VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: LITERARY AND DEBATING SOCIETY GRANTEE'S ADDRESS: THE SOCIETIES OFFICE, ARAS NA MAC L CITY, STATE & ZIP: GALWAY FOREIGN COUNTRY: IRELAND GRANT DATE: 03/08/2013 GRANT AMOUNT 184,836. GRANT PURPOSE: TO SUPPORT THE 2013 GLOBAL YOUTH FORUM FOR DEBATE INSTR UCTION, NETWORKING, AND COMPETITION CONT'D ON NEXT PAGE 52840X 720F Vv 13-7.5F FPOS PAGE 72FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801, FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT AMOUNT EXPENDED: ANY DIVERSION? No DATES OF REPORTS VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: MANTIQITNA GRANTEE'S ADDRESS: RUE DU CHEVREUIL 2 1000 CITY, STATE & ZIP: BRUSSELS FOREIGN COUNTRY: BELGIUM GRANT DAT! 08/20/2013 GRANT AMOUNT: 100,000. GRANT PURPOSE: TO DEVELOP A TRANSNATIONAL LGBTIQ ARAB NETWORK WITH A M ANDATE TO WORK WITHIN ARAB COMMUNITIES IN EAC AMOUNT EXPENDE! 37,434. ANY DIVERSION? No DATES OF REPORTS 5/6/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: MEDIA DEFENSE -SOUTHEAST ASIA GRANTEE'S ADDRESS: 48-2, 2ND FLOOR, JALAN MEDAN SETIA 50490 CITY, STATE & ZIP: KUALA LUMPUR FOREIGN COUNTRY: MALAYSIA GRANT DATE: 12/18/2012 GRANT AMOUNT: 115,000. GRANT PURPOSE: TO PROVIDE LEGAL AID AND ADVICE TO PARTIES AFFECTED BY RESTRICTIONS ON MEDIA FREEDOM ACROSS SOUTHEAS AMOUNT EXPENDED: 48,909. ANY DIVERSION? NO DATES OF REPORTS: 1/19/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: MIGRANT FORUM ASIA (MFA) GRANTEE'S ADDRESS: 84C MAGINOO, CORNER MASIGLA EXTENSI 1100 CITY, STATE & ZIP: QUEZON CITY FOREIGN COUNTRY: PHILIPPINES GRANT DATE 08/16/2013 GRANT AMOUNT: 130,000. GRANT PURPOSE: TO PROMOTE CROSS-BORDER JUSTICE THROUGH A TRANSNATIONAL NETWORK OF LEGAL ADVOCATES, AND TO STRENGTHEN AMOUNT EXPENDED: NONE ANY DIVERSION? NO DATES OF REPORTS 8/15/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: MIGRANT RIGHTS INTERNATIONAL CONT'D ON NEXT PAGE 52840x 720F Vv 13-7.5F FPos PAGE 72FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801, ATTACHMENT 15 (CONT'D: ‘FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT GRANTEE'S ADDRESS: C.P. 147 1211 20 CITY, STATE & ZIP: GENEVA FOREIGN COUNTR' SWITZERLAND GRANT DATE: 05/10/2013 GRANT AMOUNT: 155,000. GRANT PURPOSE: TO ENABLE THE GLOBAL COALITION ON DEVELOPMENT TO COORDI NATE AND STRENGTHEN CIVIL SOCIETY PARTICIPATI AMOUNT EXPENDE! 149,704. ANY DIVERSION? NO DATES OF REPORTS 4/1/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: MULTI-MEDIA NETWORK (MMN) GRANTEE'S ADDRESS: 256 MANGER ST. CITY, STATE & ZIP: BETHLEHEM FOREIGN COUNTR’ PALAU GRANT DATE: 08/16/2013 GRANT AMOUNT: 170,000. GRANT PURPOSE TO DELIVER LOCAL, INDEPENDENT NEWS AND PUBLIC SERVICE M EDIA CONTENT TO PALESTINIANS INSIDE PALESTINE AMOUNT EXPENDED: 50,326. ANY DIVERSION? No DATES OF REPORTS 6/16/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: MYANMAR SCHOLARSHIP ALUMNI ASSOCIATION GRANTEE'S ADDRESS CITY, STATE & ZIP 605, A, SAN YEIK NYEIN 6TH STREET KAMARYUT TOWNSHIP FOREIGN PROVINCE: YANGON FOREIGN COUNTRY: BURMA, GRANT DATE: 02/27/2013 GRANT AMOUNT: 122,562. GRANT PURPOSE: TO SUPPORT AN EMPOWERMENT PROGRAM FOR BURMESE MPS AND S TAFF AMOUNT EXPENDED: 102,743 ANY DIVERSION? No DATES OF REPORTS: 4/17/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: NATIONAL COUNCIL FOR CIVIL LIBERTIES GRANTEE'S ADDRESS: 26-30 STRUTTON GROUND SW1P 2HR CITY, STATE & ZIP: LONDON FOREIGN PROVINC! GREATER LONDON FOREIGN COUNTRY UNITED KINGDOM GRANT DATE 11/29/2012 GRANT AMOUNT: 476,000 GRANT PURPOSE: TO PROTECT CIVIL LIBERTIES AND PROMOTE HUMAN RIGHTS THR CONT'D ON NEXT PAGE 52840x 720F Vv 13-7.5F FrOS PAGE 73FOUNDATION TO PROMOTE OPEN SOCTETY 26-3753801 ATTACHMENT 15 (CONT'D. FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT OUGH POLICY ANALYSIS AND ADVICE; PUBLIC CAMPA AMOUNT EXPENDEI 476,000. ANY DIVERSION? NO DATES OF REPORTS: 7/23/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: NETWORK OF UNIVERSITY LEGAL AID INSTITUT GRANTEE'S ADDRESS: CITY PLAZA, PLOT 596 AHMADU BELLO W CITY, STATE & ZIP: ABUJA FOREIGN COUNTRY: NIGER GRANT DATE: 12/12/2012 GRANT AMOUNT: 130,000. GRANT PURPOSE TO SUPPORT MAINSTREAMING THE UTILIZATION OF THE NEW FRE EDOM OF INFORMATION ACT 2011 BY NULAI LAW CLI AMOUNT EXPENDED: 60,409. ANY DIVERSION? NO DATES OF REPORTS 5/8/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: OSI ASSISTANCE FOUNDATION - ARMENIA GRANTEE'S ADDRESS: 7/1 TUMANYAN STREET, 2ND DEAD-END 375002 CITY, STATE & ZIP: YEREVAN FOREIGN COUNTRY ARMENIA GRANT DATE 12/14/2012 GRANT AMOUNT 2,847,608 GRANT PURPOSE: TO PROVIDE’ SUPPORT FOR NON-LOBBYING ACTIVITIES TO PROMO E DEMOCRATIC GOVERNANCE, HUMAN RIGHTS, AND EC AMOUNT EXPENDED: 2,503,982. ANY DIVERSION? No DATES OF REPORTS 7/18/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN DEMOCRACY ADVICE CENTER GRANTEE'S ADDRESS: 2ND FLOOR, THE ARMOURYBUCHANAN SQUA 8000 CITY, STATE & ZIP: CAPE TOWN FOREIGN PROVINC! WESTERN CAPE FOREIGN COUNTRY: SOUTH AFRICA GRANT DATE 04/27/2011 GRANT AMOUN’ 130,739 GRANT PURPOSE: TO STRENGTHEN OPEN AND ACCOUNTABLE GOVERNANCE AND DECIS IONMAKING IN THE SOUTHERN AFRICAN REGION AMOUNT EXPENDED: 130,739 ANY DIVERSION? NO DATES OF REPORTS: — 7/23/2014 VERIFICATION DATE RESULTS OF VERIFICATION: CONT'D ON NEXT PAGE 52840x 720F v 13-7.5F FPOS PAGE 74FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 RETACHMENT 15 (CONT'D: FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT GRANTEE'S NAME: OPEN SOCIETY FORUM - MONGOLIA GRANTEE'S ADDRESS: JAMIYAN GUN STREET 5/1, SUKHBAATAR 48 CITY, STATE & ZIP: ULAANBAATAR FOREIGN COUNTRY: MONACO GRANT DATE 05/14/2013 GRANT AMOUNT 1,130,000. GRANT PURPOSE: TO PROVIDE SUPPORT FOR NON-LOBBYING CHARITABLE ACTIVITI $ INCLUDING GOVERNANCE AND POLICY ISSUE ACTIV AMOUNT EXPENDE! 600,000. ANY DIVERSION? No DATES OF REPORTS: 7/2/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY FORUM - MONGOLIA GRANTEE'S ADDRESS: JAMIYAN GUN STREET 5/1, SUKHBAATAR 48 CITY, STATE & ZIP: ULAANBAATAR FOREIGN COUNTRY: MONACO GRANT DATE: 12/20/2012 GRANT AMOUNT 568,793. GRANT PURPOSE: TO PROVIDE SUPPORT FOR NON-LOBBYING CHARITABLE ACTIVITI § INCLUDING GOVERNANCE AND POLICY ISSUE ACTIV AMOUNT EXPENDED: 414,885. ANY DIVERSION? No DATES OF REPORTS: 9/4/2013 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY FOUNDATION - LONDON GRANTEE'S ADDRESS: 7TH FLOOR MILLBANK TOWER, 21-24 MIL SW1P CITY, STATE & ZIP: LONDON FOREIGN COUNTR' UNITED KINGDOM GRANT DATE: 04/22/2013 GRANT AMOUNT: 16,250,100. GRANT PURPOSE: TO SUPPORT’ CHARITABLE ACTIVITIES PROMOTING OPEN SOCIETI ES WORLDWIDE AMOUNT EXPENDED: 16,250,100. ANY DIVERSION? NO DATES OF REPORTS 9/12/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY FOUNDATION FOR ALBANIA, GRANTEE'S ADDRESS: RR. QEMAL STAFA, P.120/2 CITY, STATE & ZIP: TIRANA FOREIGN COUNTRY: ALBANIA, GRANT DATE: 06/11/2013 GRANT AMOUNT 2,304,559. GRANT PURPOSE TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES TO STREN THEN DEMOCRATIC PARTICIPATION AND PROMOTE MOR CONT'D ON NEXT PAGE 52840X 720F Vv 13-7.5F POS PAGE 75FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 RETACHMENT 15 (CONT'D) _ ‘FORM 990PF, PART VIT-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT AMOUNT EXPENDED: 1,204,559 ANY DIVERSION? NO DATES OF REPORTS: 6/12/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAM! OPEN SOCIETY FOUNDATION FOR ALBANIA GRANTEE'S ADDRESS: RR. QEMAL STAFA, P.120/2 CITY, STATE & ZIP: TIRANA FOREIGN COUNTRY: ALBANIA GRANT DATE: 12/18/2012 GRANT AMOUNT: 1,004,559. GRANT PURPOSE: TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES TO STREN THEN DEMOCRATIC PARTICIPATION AND PROMOTE MOR AMOUNT EXPENDED: 1,004,559 ANY DIVERSION? NO DATES OF REPORTS 6/12/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAMB: OPEN SOCIETY FOUNDATION FOR SOUTH AFRICA GRANTEE'S ADDRESS: PARK LANE, 2ND FLOOR, LOBBY 2, BLOC 7450 CITY, STATE & ZIP: CAPE TOWN FOREIGN COUNTRY: SOUTH AFRICA GRANT DAT! 10/08/2013 GRANT AMOUNT. 4,932,282. GRANT PURPOSE: TO SUPPORT NON-LOBBYING ACTIVITIES RELATED TO CRIMINAL USTICE, MEDIA, GOVERNANCE, HUMAN RIGHTS, DEMO AMOUNT EXPENDED 4,247,065. ANY DIVERSION? NO DATES OF REPORTS: 8/25/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY FOUNDATION FOR SOUTH AFRICA GRANTEE'S ADDRESS: PARK LANE, 2ND FLOOR, LOBBY 2, BLOC 7450 CITY, STATE & ZIP: CAPE TOWN FOREIGN COUNTR’ SOUTH AFRICA GRANT DATE: 04/02/2013 GRANT AMOUNT 3,167,598. GRANT PURPOSE: TO SUPPORT NON-LOBBYING ACTIVITIES RELATED TO CRIMINAL USTICE, MEDIA, GOVERNANCE, HUMAN RIGHTS, DEMO AMOUNT EXPENDED: 3,167,598. ANY DIVERSION? NO DATES OF REPORTS: 8/25/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY FOUNDATION, SERBIA CONT'D ON NEXT PAGE 52840x 7207 Vv 13-7.5F FPOS PAGE 76FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT FOUNDATION 10 PROMOTE OPEN SOCIETY 26-3753801 CONT GRANTEE'S ADDRESS: CITY, STATE & ZIP: FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT GRANT PURPOSE AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: KNEGINJE LJUBICE 14 11000 BEOGRAD RUSSIA 12/18/2012 775,510. TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES INCLUDIN ADVANCING EUROPEAN INTEGRATION, THE RULE OF 666,970. NO 4/12/2013 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: FOREIGN COUNTRY GRANT DATE: GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDE! ANY DIVERSION? DATES OF REPORTS VERIFICATION DATE OPEN SOCIETY FOUNDATION, SERBIA KNEGINJE LJUBICE 14 11000 BEOGRAD RUSSIA 04/24/2013 3,061,160. TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES SUPPORTI G THE STRENGTHENING OF ACCOUNTABILITY AND RES. 2,733,575. No 7/25/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS CITY, STATE & ZIP: FOREIGN COUNTRY: GRANT DATE: GRANT AMOUNT GRANT PURPOSE: AMOUNT EXPENDE! ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: OPEN SOCIETY FUND - BOSNIA AND HERZEGOVI MARSALA TITA 19/III 71000 SARAJEVO TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES SUPPORTI BAHRAIN 06/12/2013 2,346,796. G EDUCATION, ANTIDISCRIMINATION, 2,003,158. NO 7/14/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE 'S ADDRESS: CITY, STATE & ZIP: FOREIGN COUNTR' GRANT DATE: GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: s2840x 7207 OPEN SOCIETY GEORGIA FOUNDATION 10, CHOVELIDZE STR. 108 TBILISI GEORGIA 04/26/2013 3,367,432. ‘TRANSPARENCY TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES INCLUDIN WORKING WITH CIVIL SOCIETY GROUPS TO PROVIDE 1,403,096. Vv 13-7.5F FPOS CONT'D ON NEXT PAGE PAGE 77FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ATTACHMENT. 15 (CONT'D) RM_990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT ANY DIVERSION? NO DATES OF REPORTS: 9/5/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY INITIATIVE FOR EASTERN AFRI GRANTEE'S ADDRESS: ACS PLAZA, LENANA ROAD CITY, STATE & ZIP: NAIROBI FOREIGN COUNTRY: KENYA GRANT DATE: 12/14/2012 GRANT AMOUNT 3,197,020 GRANT PURPOSE: TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES TO HELP IVIL SOCIETY ADVANCE PUBLIC ACCOUNTABILITY, T AMOUNT EXPENDEI 3,197,020 ANY DIVERSION? No DATES OF REPORTS: 4/17/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY INITIATIVE FOR EASTERN AFRI GRANTEE'S ADDRESS: ACS PLAZA, LENANA ROAD CITY, STATE & ZIP: NAIROBI FOREIGN COUNTRY: KENYA GRANT DATE 08/20/2013 GRANT AMOUNT: 4,379,217. GRANT PURPOSE TO PROVIDE’ SUPPORT FOR NON-LOBBYING ACTIVITIES TO HELP IVIL SOCIETY ADVANCE PUBLIC ACCOUNTABILITY, T AMOUNT EXPENDED: 3,788,569. ANY DIVERSION? NO DATES OF REPORTS 4/17/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY INITIATIVE FOR SOUTHERN AFR GRANTEE'S ADDRESS: 1ST FLOOR, PRESIDENT PLACE, 1 HOOD 2050 CITY, STATE & ZIP: JOHANNESBURG FOREIGN COUNTRY: SOUTH AFRICA GRANT DATE: 07/02/2013 GRANT AMOUNT: 2,050,000. GRANT PURPOSE: TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES RELATED © DEEPENING DEMOCRACY, PROTECTING HUMAN RIGHT AMOUNT EXPENDED: 1,366,668. ANY DIVERSION? No DATES OF REPORTS 8/25/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY INITIATIVE FOR SOUTHERN AFR GRANTEE'S ADDRESS: 1ST FLOOR, PRESIDENT PLACE, 1 HOOD 2050 ‘CONT'D ON NEXT PAGE 52840x 720F v13-7.5F FPOS PAGE 78FOUNDATION TO PROMOTE OPEN SOCIBTY 26-3753801 FORM 990PF, PART VIT-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT CITY, STATE & ZIP: JOHANNESBURG FOREIGN COUNTR' SOUTH AFRICA GRANT DATI 12/14/2012 GRANT AMOUNT 16,174,095. GRANT PURPOSE: TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES RELATED © DEEPENING DEMOCRACY, PROTECTING HUMAN RIGHT AMOUNT EXPENDED: 16,174,060. ANY DIVERSION? NO DATES OF REPORTS 8/25/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY INITIATIVE FOR SOUTHERN AFR GRANTEE'S ADDRESS: 1ST FLOOR, PRESIDENT PLACE, 1 HOOD 2050 CITY, STATE & ZIP: JOHANNESBURG FOREIGN COUNTRY: SOUTH AFRICA GRANT DATE 07/02/2013 GRANT AMOUNT 10,104,106 GRANT PURPOSE: TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES RELATED © DEEPENING DEMOCRACY, PROTECTING HUMAN RIGHT AMOUNT EXPENDE! 6,736,074 ANY DIVERSION? No DATES OF REPORTS: 8/25/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY INITIATIVE FOR SOUTHERN AFR GRANTEE'S ADDRESS: 1ST FLOOR, PRESIDENT PLACE, 1 HOOD 2050 CITY, STATE & ZIP: JOHANNESBURG FOREIGN COUNTRY SOUTH AFRICA GRANT DATE: 07/02/2013 GRANT AMOUNT: 2,892,350. GRANT PURPOSE: TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES RELATED © DEEPENING DEMOCRACY, PROTECTING HUMAN RIGHT AMOUNT EXPENDED: 1,928,234 ANY DIVERSION? NO DATES OF REPORT: 8/25/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY INITIATIVE FOR WEST AFRICA GRANTEE'S ADDRESS: MERMOZ, RUE MZ100, X RUE EL HADJI I CITY, STATE & ZIP: DAKAR FOREIGN COUNTRY: SINGAPORE GRANT DATE: 12/14/2012 GRANT AMOUNT: 9,005,431 GRANT PURPOSE: TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES TO PROMO E INCLUSIVE DEMOCRATIC GOVERNANCE, TRANSPAREN AMOUNT EXPENDED: 9,005,432. ANY DIVERSION? NO CONT'D ON NEXT PAGE 52840x 720F Vv 13-7.5F FPOS PAGE 79FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753001, ATTACHMENT 15 FORM_990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT DATES OF REPORTS: 8/25/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY INITIATIVE FOR WEST AFRICA GRANTEE'S ADDRESS: MERMOZ, RUE MZ100, X RUE EL HADJI I CITY, STATE & ZIP: DAKAR FOREIGN COUNTR’ SINGAPORE GRANT DATE: 07/03/2013 GRANT AMOUNT: 12,917,833. GRANT PURPOSE: TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES TO PROMO E INCLUSIVE DEMOCRATIC GOVERNANCE, TRANSPAREN AMOUNT EXPENDED: 6,458,917. ANY DIVERSION? NO DATES OF REPORTS: 8/19/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: OPEN SOCIETY INSTITUTE ASSISTANCE FOUNDA GRANTEE'S ADDRESS: 37/1 BOKHTAR STREET, VEFA BUSINESS 734 0 CITY, STATE & ZIP: DUSHANBE FOREIGN COUNTRY: TAJIKISTAN GRANT DATE 07/05/2013 GRANT AMOUNT 1,910,000. GRANT PURPOSE: TO PROVIDE’ SUPPORT FOR NON-LOBBYING ACTIVITIES INCLUDIN WORK ON LEGAL REFORM, HUMAN RIGHTS, EDUCATIO AMOUNT EXPENDED 1,200,000. ANY DIVERSION? NO DATES OF REPORTS: 3/29/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAMB: OPEN SOCIETY INSTITUTE BUDAPEST FOUNDATI GRANTEE'S ADDRESS: OKTOBER 6. U. 12 H-1051 CITY, STATE & ZIP: BUDAPEST FOREIGN COUNTRY HUNGARY. GRANT DATE: 02/22/2013 GRANT AMOUNT: 41,915,199. GRANT PURPOSE: TO SUPPORT ACTIVITIES AND PROGRAMS PROMOTING OPEN, DEMO CRATIC SOCIETIES AROUND THE WORLD AMOUNT EXPENDED: 41,915,199. ANY DIVERSION? NO DATES OF REPORTS: 5/13/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAMB: PALESTINIAN CENTER FOR DEVELOPMENT AND M GRANTEE'S ADDRESS: PO BOX 1464 - AL-ERSAL ST., KARMEL CITY, STATE & ZIP: RAMALLAH CONT'D ON NEXT PAGE 52040x 720F v 13-7.5 FPOs PAGE 20FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753001 RPTACHMENT 5 (CONT?D)— FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT FOREIGN COUNTRY: PALAU GRANT DATE: 01/10/2013 GRANT AMOUNT: 249,140. GRANT PURPOSE: TO STRENGTHEN FREEDOM OF EXPRESSION FOR INDEPENDENT MED IA IN THE OCCUPIED PALESTINIAN TERRITORY THRO AMOUNT EXPENDED: 124,484. ANY DIVERSION? NO DATES OF REPORTS: 11/5/2013 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: PARTNERSHIP FOR CHANGE GRANTEE'S ADDRESS: C/O FORMUESFORVALTNING HENRIK IBSEN 122 CITY, STATE & ZIP: PO BOX 1777 FOREIGN PROVINCE OSLO FOREIGN COUNTRY: NORWAY GRANT DATI 02/20/2013 GRANT AMOUNT: 500,000. GRANT PURPOSE: TO SUPPORT WORLD ORT'S NATIONAL SKILLS DEVELOPMENT CENT ER IN MYANMAR AMOUNT EXPENDE! 242,411. ANY DIVERSION? NO DATES OF REPORTS: 1/15/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: PIVOT LEGAL SOCIETY GRANTEE'S ADDRESS: 121 HEATLEY AVENUE V6A 3E0 CITY, STATE & ZIP: VANCOUVER FOREIGN PROVINCE BC FOREIGN COUNTRY: CANADA GRANT DATE: 09/03/2013 GRANT AMOUNT. 174,517. GRANT PURPOSE TO SUPPORT ADVOCACY AND STRATEGIC LITIGATION TO ADVANCE THE RIGHT TO HARM REDUCTION AND SEX WORK DEC AMOUNT EXPENDE! 64,512. ANY DIVERSION? NO DATES OF REPORTS: 09/12/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: PONTIFICIA UNIVERSIDAD CATOLICA DEL PERU GRANTEE'S ADDRESS: AV. UNIVERSITARIA 1801, SAN MIGUEL, CITY, STATE & ZIP: LIMA FOREIGN COUNTR’ PERU GRANT DATE: 11/29/2012 GRANT AMOUNT: 84,772. GRANT PURPOSE: TO IMPROVE THE CAPACITY OF PERU'S JUSTICE SECTOR AND IT S ABILITY TO INVESTIGATE, PROSECUTE, AND PENA AMOUNT EXPENDED: 79,707 CONT'D ON NEXT PAGE 52840X 720F Vv 13-7.5F FPOS PAGE 81FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 15 (CONT! PF, PART VII-B, LINE_SC-EXPENDITURE RESPONSIBILITY STATEMENT ANY DIVERSION? No DATES OF REPORTS: 6/24/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: PRAVASI NEPALI COORDINATION COMMITTEE GRANTEE'S ADDRESS: KATHMANDU MUNICIPALITY WARD NO. 32 CITY, STATE & ZIP: ANAMNAGAR, KATHMANDU FOREIGN COUNTRY: NEPAL GRANT DATE: 06/24/2013 GRANT AMOUNT: 150,000. GRANT PURPOSE: TO MAINTAIN AN OUTREACH OFFICER ON THE GROUND IN QATAR, SUPPORT FIVE MIGRANT RESOURCE CENTERS IN RUR AMOUNT EXPENDED: 81,648. ANY DIVERSION? NO DATES OF REPORTS 2/25/2014 VERIFICATION DAT! RESULTS OF VERIFICATION: GRANTEE'S NAME: PRISON FELLOWSHIP LIBERIA GRANTEE'S ADDRES: BOX 3019, SKD BOULEVARD JUNCTION, O CITY, STATE & ZIP: MONROVIA FOREIGN COUNTRY: LIBERIA GRANT DATE: 01/23/2013 GRANT AMOUNT. 150,000. GRANT PURPOSE: TO SUPPORT THE CORE WORK OF THE PRE-TRIAL DETENTION TAS FORCE TEAM INCLUDING EFFORTS TO PROVIDE DEFE AMOUNT EXPENDED: 150,000. ANY DIVERSION? No DATES OF REPORTS: 1/14/2014 VERIFICATION DAT! RESULTS OF VERIFICATION: GRANTEE'S NAME: PROJECT COUNSELLING SERVICE FOR LATIN AM GRANTEE'S ADDRESS: CARRERA 7, NO. 32-83, OFICINA 902 CITY, STATE & ZIP: BOGOTA FOREIGN PROVINCE: DC FOREIGN COUNTRY: COLOMBIA GRANT DATE: 12/19/2012 GRANT AMOUNT: 300,000. GRANT PURPOSE: TO EMPOWER RURAL WOMEN VICTIMS OF THE INTERNAL ARMED CO NELICT IN COLOMBIA TO ACCESS JUSTICE AND REPA AMOUNT EXPENDED: 125,694. ANY DIVERSION? NO DATES OF REPORTS 5/14/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: PUBLISH WHAT YOU FUND CONT'D ON NEXT PAGE 52840x 7207 Vv 13-7.5F FPOS PAGE 82FOUNDATION TO PRONOTE OPEN SOCTERY 26-3753801, APTAcHEN 15 (CONT'D) FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT GRANTEE'S ADDRESS: CITY, STATE & ZIP FOREIGN COUNTR' SOUTHBANK HOUSE, BLACK PRINCE ROAD SE1 7 LONDON UNITED KINGDOM GRANT DATE: 08/08/2013 GRANT AMOUNT: 400,000. GRANT PURPOSE: TO SIGNIFICANTLY INCREASE THE AVAILABILITY, ACCESSIBILT TY AND USE OF AID INFORMATION, SO THAT MULTIP AMOUNT EXPENDEI 400,000 ANY DIVERSION? No DATES OF REPORTS: 4/1/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: QUIP-SPOLECNOST PRO ZMENU, 0.8. GRANTEE'S ADDRESS: NA NATERIICH 57/505 162 00 CITY, STATE & ZIP: PRAGUE 6 FOREIGN COUNTR' CZECH REPUBLIC GRANT DATE: 01/04/2013 GRANT AMOUNT: 192,246. GRANT PURPOSE: TO DEVELOP A SUSTAINABLE MODEL FOR SUPPORTED DECISION-M KING, AND INCORPORATE IT WITHIN EXISTING FORM AMOUNT EXPENDED: 94,403. ANY DIVERSION? NO DATES OF REPORTS: 4/2/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: RISKMONITOR FOUNDATION GRANTEE'S ADDRESS: 29 TCAR OSVOBODITEL BLVD. 1000 CITY, STATE & ZIP: SOFIA FOREIGN COUNTRY: BANGLADESH GRANT DATE: 11/16/2013 GRANT AMOUNT: 100,000. GRANT PURPOSE: TO SUPPORT STAFF SALARIES, OFFICE OVERHEAD, AND TO FUND THREE KEY RISKMONITOR PROJECTS: RESEARCHING AMOUNT EXPENDED: 41,728. ANY DIVERSION? NO DATES OF REPORTS: 4/24/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: RISKMONITOR FOUNDATION GRANTEE'S ADDRESS: 29 TCAR OSVOBODITEL BLVD. 1000 CITY, STATE & ZIP: SOFIA FOREIGN COUNTRY BANGLADESH GRANT DATE: 12/13/2012 GRANT AMOUNT: 100,000. GRANT PURPOSE: TO SUPPORT STAFF SALARIES, OFFICE OVERHEAD, AND TO FUND THREE KEY RISKMONITOR PROJECTS: RESEARCHING AMOUNT EXPENDED: 100,000 CONT'D ON NEXT PAGE 52040x 720F Vv 13-7.5F FPos PAGE 83,FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753001 APEACHMENT 15 (CONT'D) FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT ANY DIVERSION? No DATES OF REPORTS 6/21/2013 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: ROZAN GRANTEE'S ADDRESS: PLOT NO. 11, STREET 15 APWA BUILDIN 4400 CITY, STATE & ZIP: ISLAMABAD FOREIGN COUNTRY: PAKISTAN GRANT DATE 06/17/2013 GRANT AMOUNT: 176,233. GRANT PURPOSE: TO ESTABLISH THE COALITION FOR ETHICAL JOURNALISM'S SEC RETARIAT AND SUPPORT FOR YEAR LONG ACTIVITIES AMOUNT EXPENDED: 32,975. ANY DIVERSION? NO DATES OF REPORTS: 96/13/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: STOPAIDS GRANTEE'S ADDRESS: GRAYSTON CENTRE, 28 CHARLES SQUARE N1 6H CITY, STATE & ZIP: LONDON FOREIGN COUNTRY: UNITED KINGDOM 08/13/2013 55,596. GRANT PURPOSE: TO SUPPORT ADVOCACY FOR AN INCREASED UK CONTRIBUTION TO THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AMOUNT EXPENDED: 55,126. ANY DIVERSION? NO DATES OF REPORTS 7/14/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE 'S NAME: SAFERWORLD GRANTEE'S ADDRESS: SAFERWORLD, THE GRAYSTON CENTRE, 28 CITY, STATE & ZIP: LONDON FOREIGN COUNTRY: UNITED KINGDOM GRANT DAT! 12/17/2012 GRANT AMOUNT 125,022. GRANT PURPOSE: TO IMPLEMENT A COMMUNITY-BASED PARTICIPATORY RESEARCH P OJECT THAT WILL EXAMINE YOUNG MEN'S ATTITUDES AMOUNT EXPENDEI 42,352. ANY DIVERSION? NO DATES OF REPORTS: 3/31/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: SOCIAL SCIENCE BAHA GRANTEE'S ADDRESS: 345 RAMCHANDRA MARG, BATTISPUTALI 44600 CONT'D ON NEXT PAGE 52840x 720F Vv 13-7.5F FPOs PAGE 64FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ATTACHMENT 15 (CONT'D: ‘FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT CITY, STATE & ZIP: KATHMANDU FOREIGN COUNTRY: NEPAL GRANT DATE: 04/30/2013 GRANT AMOUNT: 634,301. GRANT PURPOSE: TO SUPPORT THE PROJECT ‘ALLIANCE FOR SOCIAL DIALOGUE 20 13" AMOUNT EXPENDED: 404,300. ANY DIVERSION? NO DATES OF REPORTS: 4/9/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: SOROS FOUNDATION - KYRGYZSTAN GRANTEE'S ADDRESS: 55A, LOGVINENKO ST. 720040 CITY, STATE & ZIP: BISHKEK FOREIGN COUNTRY! KYRGYZSTAN GRANT DATE 07/08/2013 GRANT AMOUNT 2,597,278. GRANT PURPOSE: TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES IN THE F LLOWING SPHERES AND PROGRAMS: PUBLIC ADMINIST AMOUNT EXPENDEI 2,597,278. ANY DIVERSION? NO DATES OF REPORTS 3/31/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: SOROS FOUNDATION - KYRGYZSTAN GRANTEE'S ADDRESS: 55A, LOGVINENKO ST. 720040 CITY, STATE & ZIP: BISHKEK FOREIGN COUNTR' KYRGYZSTAN GRANT DATE: 12/14/2012 GRANT AMOUNT 2,366,290. GRANT PURPOSE TO PROVIDE SUPPORT FOR NON-LOBBYING ACTIVITIES SUPPORTI G LOCAL GOVERNANCE, MEDIA FREEDOM, HIGHER EDU AMOUNT EXPENDEI 1,407,480. ANY DIVERSION? No DATES OF REPORTS: 12/13/2013 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: SOUTHEAST ASIAN PRESS ASSOCIATION GRANTEE'S ADDRESS: 3B, THAKOLSUK PLACE, 115 TERDUMRI R 1030 CITY, STATE & ZIP: BANGKOK FOREIGN COUNTRY: THAILAND GRANT DATE 11/16/2013 GRANT AMOUNT: 150,500. GRANT PURPOSE TO SUPPORT MEDIA FREEDOMS IN SOUTHEAST ASIA AMOUNT EXPENDED: 150,500 ANY DIVERSION? NO DATES OF REPORTS: 7/24/2014 CONT'D ON NEXT PAGE 52840x 720F Vv 13-7.5F FPOS PAGE 85FOUNDATION 10 PROMOTE OPEN SOCIETY 26-3753801 ‘ATTACHMENT 15 (CONT'D) FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: STICHTING HEALTH ACTION INTERNATIONAL FO GRANTEE'S ADDRESS: OVERTOOM 60/II 1054 HK CITY, STATE & ZIP: AMSTERDAM FOREIGN COUNTRY NETHERLANDS GRANT DATE: 11/30/2013 GRANT AMOUNT: 190,000. GRANT PURPOSE: TO SUPPORT ADVOCACY TOWARDS THE EUROPEAN UNION (EU)'S T RADE, HEALTH, AND RESEARCH POLICIES, IN ORDER AMOUNT EXPENDED: 5,065. ANY DIVERSION? NO DATES OF REPORTS 8/14/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: STICHTING MIDEAST YOUTH GRANTEE'S ADDRESS: KINGSFORDWEG 151 1043 GR CITY, STATE & ZIP: AMSTERDAM FOREIGN COUNTRY: NETHERLANDS GRANT DATE 12/18/2012 GRANT AMOUNT: 110,000. GRANT PURPOSE: TO SUPPORT THE MIGRANT RIGHTS CAPACITY BUILDING PROGRAM AMOUNT EXPENDED: 103,275 ANY DIVERSION? No DATES OF REPORTS: 3/1/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: STICHTING OXFAM NOVIB GRANTEE'S ADDRESS: MAURITSKADE 9, POSTBUS HAAG 30919, 2500 CITY, STATE & ZIP: MAURITSKADE FOREIGN COUNTR’ NETHERLANDS GRANT DATE: 05/01/2013 GRANT AMOUNT: 116,000. GRANT PURPOSE: TO STRENGTHEN THE CAPACITIES AND SUSTAINABILITY OF HUMA N RIGHTS ORGANIZATIONS IN THE ARAB REGION BY AMOUNT EXPENDED: 47,104 ANY DIVERSION? NO DATES OF REPORTS: 7/13/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME STRATEGIC INITIATIVE FOR WOMEN IN THE HO GRANTEE'S ADDRESS: PLOT 15, UPPER EAST NAGURU ROADP.O. CITY, STATE & ZIP: KAMPALA FOREIGN COUNTRY: UGANDA GRANT DATE: 08/27/2013 CONT'D ON NEXT PAGE 52840x 720F v13-7.5F FPOS PAGE 86FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ATTACHMENT 15 (CONT! FORM_990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: 255,000. TO SUPPORT STHA'S WORK TO INFLUENCE SOCIAL ATTITUDES IN WAU COUNTY, WESTERN BAHR EL GHAZAL STATE, SO 16, 064. NO 3/4/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS CITY, STATE & ZIP: FOREIGN COUNTRY: GRANT DAT! GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDE! ANY DIVERSION? DATES OF REPORTS VERIFICATION DATE TRIAL (TRACK IMPUNITY ALWAYS) 15 RUE DES SAVOISES, PO BOX 5116 1211 GENEVA 11 SWITZERLAND 09/04/2013 181,043. TO IMPROVE THE POSITION OF WARTIME VICTIMS OF RAPE AND OTHER FORMS OF SEXUAL VIOLENCE IN BOSNIA AND 16,002. NO 6/20/2014 RESULTS OF VERIFICATION: GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP FOREIGN COUNTR’ GRANT DATE: GRANT AMOUNT GRANT PURPOSE AMOUNT EXPENDED: ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: TENAGANITA SDN BED NO 38 JALAN GASING, 46000 PETALING JAYA SELANGOR DARUL ESHSAN MALAYSIA, 09/09/2013 160,000. TO PROMOTE AND PROTECT THE RIGHTS OF MIGRANT WORKERS IN MALAYSIA, No RESULTS OF VERIFICATION: GRANTEE 'S NAME: GRANTEE 'S ADDRESS: CITY, STATE & ZIP: FOREIGN COUNTR' GRANT DATE: GRANT AMOUNT: GRANT PURPOSE AMOUNT EXPENDE! ANY DIVERSION? DATES OF REPORTS: VERIFICATION DATE: THE ARAB FOUNDATION FOR FREEDOMS AND EQU ALFRED NACCACH AVENUE, DOUYEHI BUIL 1670 BEIRUT LEBANON 04/15/2013 133,800. 10 PROMOTE THE EQUALITY AND NON-DISCRIMINATION OF MARGI ALIZED LGBT MEMBERS IN THE ARAB REGION THROUG 66,900. NO 12/5/2013 RESULTS OF VERIFICATION: 52840x 720F CONT'D ON NEXT PAGE Vv 13-7.5F FPos PAGE 87FOUNDATION TO PROMOTE OPEN SOCIETY 26-375301 MENT 15 (CONT'D) _ FORM 990PF, PART VIT-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT GRANTEE'S NAME: THE ARABIC NETWORK FOR HUMAN RIGHTS INFO GRANTEE'S ADDRESS: 2TH BEHLAR PASSAGE., FLAT 39- FLOOR CITY, STATE & ZI CAIRO FOREIGN COUNTRY: EGYPT GRANT DATE: 12/13/2012 GRANT AMOUNT 104,575. GRANT PURPOS! TO STRENGTHEN FREEDOM OF EXPRESSION IN EGYPT AND THE AR AB WORLD THROUGH RESEARCH, INFORMATION SHARIN AMOUNT EXPENDED: 104,575 ANY DIVERSION? NO DATES OF REPORTS 3/19/2014 VERIFICATION DAT! RESULTS OF VERIFICATION: GRANTEE'S NAMB: THE CATHOLIC JUSTICE AND PEACE COMMISSIO GRANTEE'S ADDRES: P.O. BOX 4656, IMMACULATE CATHEDRAL KITA CITY, STATE & ZI KITALE FOREIGN COUNTRY: KENYA GRANT DATE: 04/17/2013 GRANT AMOUNT: 100,000. GRANT PURPOSE: TO IMPROVE ACCESS TO JUSTICE FOR THE MOST VULNERABLE, M ARGINALIZED AND POOR WITHIN NORTH WESTERN REG AMOUNT EXPENDED: 32,544. ANY DIVERSION? NO DATES OF REPORTS: 9/4/2014 VERIFICATION DATE. RESULTS OF VERIFICATION: GRANTEE'S NAME: THE ELDERS GRANTEE 'S ADDRES: LYRIC HOUSE, 149 HAMMERSMITH ROAD W14 0Q CITY, STATE & ZI LONDON FORBIGN COUNTRY: UNITED KINGDOM GRANT DATE: 01/14/2013 GRANT AMOUNT: 400,000 GRANT PURPOSE: TO SUPPORT GIRLS NOT BRIDES: THE GLOBAL PARTNERSHIP TO END CHILD MARRIAGE AMOUNT EXPENDED: 200,000 ANY DIVERSION? NO DATES OF REPORTS 3/6/2014 VERIFICATION DAT! RESULTS OF VERIFICATION: GRANTEE'S NAME THE PROJECT SYNDICATE, 0.P.S. GRANTEE'S ADDRESS: NA KOZACCE 7 12000 CITY, STATE & 21 PRAGUE, FOREIGN COUNTRY: CZECH REPUBLIC GRANT DATE: 03/25/2013 GRANT AMOUNT: 250,000 GRANT PURPOSE: TO MAINTAIN A PRESENCE IN THE DEVELOPING WORLD AMOUNT EXPENDED: 250,000. CONT'D ON NEXT PAGE 52840x 720F v 13-7.5F PPOs PAGE 68FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ATTACHMENT 15 (CONT FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT ANY DIVERSION? NO DATES OF REPORTS: 8/13/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: TONY BLAIR GOVERNANCE INITIATIVE GRANTEE'S ADDRESS: P.O. BOX 60159 W2 7JU CITY, STATE & ZIP: LONDON FOREIGN COUNTRY: UNITED KINGDOM GRANT DATE 02/20/2013 GRANT AMOUNT 1,400,000. GRANT PURPOSE: TO PROMOTE’ BROAD-BASED, INCLUSIVE ECONOMIC GROWTH IN LI ERIA THROUGH RAPID PROGRESS IN INFRASTRUCTURE AMOUNT EXPENDEI 552,963. ANY DIVERSION? NO DATES OF REPORTS: 5/13/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: TRIPODE SA DE CV (EL FARO) GRANTEE'S ADDRESS: CALLE EL MIRADOR, PASAJE 11, NO 13 CITY, STATE & ZIP: SAN SALVADOR FORBIGN COUNTRY: SVALBARD GRANT DATE: 12/03/2012 GRANT AMOUNT: 246,000 GRANT PURPOSE: TO PROVIDE FUNDING FOR THE THIRD YEAR OF THIS INITIATIV E BY EL FARO JOURNALISTS TO COVER ISSUES RELA AMOUNT EXPENDED: 234,393. ANY DIVERSION? No DATES OF REPORTS: 1/14/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: TROTASUENOS A.C. GRANTEE'S ADDRESS: ORIZABA 39 BIS 6700 CITY, STATE & ZIP: MEXICO D.F. FOREIGN PROVINCE: DISTRITO FEDERAL FORBIGN COUNTR MEXICO GRANT DATE: 11/16/2013 GRANT AMOUNT: 149,000. GRANT PURPOSE: TO DOCUMENT AND SYSTEMATIZE INFORMATION ON HUMAN RIGHTS VIOLATIONS OF MIGRANTS IN TRANSIT IN SELECTE AMOUNT EXPENDED: NONE ANY DIVERSION? NO DATES OF REPORTS: 4/23/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: TURKMENISTAN INITIATIVE FOR HUMAN RIGHTS CONT'D ON NEXT PAGE 52840x 7207 Vv 13-7.5F FPOS PAGE 89FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753601 ATTACHMENT 15 (CONT'D =B, LINE _SC-EXPENDITURE RESPONSIBILITY STATEMENT DEMPSCHERGASSE 17/1/12 1180 CITY, STATE & ZIP: VIENNA FOREIGN COUNTRY: AUSTRIA GRANT DATE: 02/26/2013 GRANT AMOUNT 117,878. GRANT PURPOSE TO CONTINUE AND EXPAND TIHR'S MONITORING, DOCUMENTING A ND REPORTING ON HUMAN RIGHTS VIOLATIONS IN TU AMOUNT EXPENDED: 105,929. ANY DIVERSION? No DATES OF REPORTS 1/15/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: UJYAALO MULTIMEDIA PVT. LTD. GRANTEE'S ADDRESS: PO ROX 6469, LALITPUR SUB METRO POL CITY, STATE & ZIP: KATHMANDU FOREIGN COUNTRY: NEPAL GRANT DATE: 01/28/2013 GRANT AMOUNT: 220,000. GRANT PURPOSE: TO SUPPORT INCREASED TRANSPARENCY AND ACCOUNTABILITY OF LOCAL GOVERNING BODIES AND TO MAKE THEM RESP AMOUNT EXPENDED: 108,530. ANY DIVERSION? NO DATES OF REPORTS 9/6/2013 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: UNIVERSITY OF THE WESTERN CAPE GRANTEE'S ADDRESS: PRIVATE BAG X17 7535 CITY, STATE & ZIP: BELLVILLE FOREIGN COUNTRY: SOUTH AFRICA GRANT DATE 07/17/2013 GRANT AMOUNT 147,898. GRANT PURPOSE: TO PROMOTE THE RIGHTS OF PRE-TRIAL DETAINEES ACROSS AFR cA AMOUNT EXPENDED: 26,245 ANY DIVERSION? NO DATES OF REPORTS: 2/25/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: WELFARE ASSOCIATION GRANTEE'S ADDRESS: AL NAHDA SQUARE, CANADA ST, P.O. BO CITY, STATE & ZIP: RAMALLAH FOREIGN COUNTRY: PALAU GRANT DATE: 12/11/2012 GRANT AMOUNT: 400,000. GRANT PURPOSE: TO PROVIDE SUPPORT TO ALLEVIATE THE IMMEDIATE SUFFERING OF PALESTINIANS THROUGH SUPPORTING THE PROVI AMOUNT EXPENDED: 400,000. CONT'D ON NEXT PAGE 52040x 7207 Vv 13-7.5F FPOS PAGE 90FOUNDATION 70 PROMOTE OPEN SOCIETY 26-3753601 RETACHMENT 15 (COW FORM 990PF, PART VII-B, LINE _SC-EXPENDITURE RESPONSIBILITY STATEMENT _ ANY DIVERSION? No DATES OF REPORTS: 7/12/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: WOMEN AGAINST VIOLENCE GRANTEE'S ADDRESS: P.0. BOX 313 16000 CITY, STATE & ZIP: NAZARETH FOREIGN COUNTRY: ISRAEL GRANT DATE 04/23/2013 GRANT AMOUNT 300,000. GRANT PURPOSE: TO SUPPORT WAV'S NEW STRATEGIC WOMEN RIGHTS' OBJECTIVES THROUGH PROMOTING THE ROLE OF WOMEN IN DECIS AMOUNT EXPENDEI 113,715. ANY DIVERSION? No DATES OF REPORTS: 8/11/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: WOMEN AND MEMORY FOR TRANSLATION AND PUB GRANTEE'S ADDRESS: 4 OMAR IBN ABDEL AZIZ ST, MOHANDEST CITY, STATE & ZIP: MOHANDESIEN FOREIGN COUNTRY: EGYPT GRANT DATE: 12/17/2012 GRANT AMOUNT: 321,000. GRANT PURPOSE: TO PROVIDE’ CORE SUPPORT, SPECIFICALLY TO DEVELOP AND EX PAND RESEARCH, DOCUMENTATION, TRAINING AND OU AMOUNT EXPENDED: 72,603. ANY DIVERSION? NO DATES OF REPORTS: 3/30/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: YAYASAN PENANGGULANGAN KRISIS INTERNASIO GRANTEE'S ADDRESS: JALAN DANAU LAUT TAWAR 53, PEJOMPON 1021 CITY, STATE & ZIP: JAKARTA FOREIGN COUNTRY: INDONESIA GRANT DATE: 09/28/2013 GRANT AMOUNT: 150,000. GRANT PURPOSE: TO SUPPORT THE INSTITUTE FOR POLICY ANALYSIS OF CONFLIC T AMOUNT EXPENDE! 10,821. ANY DIVERSION? NO DATES OF REPORTS: 2/20/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: YEMEN TIMES GRANTEE'S ADDRESS: HADDA STREET, POB 2579 CONT'D ON NEXT PAGE 52840X 720F Vv 13-7.5F FPOS PAGE 91FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ‘ATTACHMENT 15 (CONT'D) PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT CITY, STATE & ZIP: SANA'A FOREIGN COUNTR' YEMEN GRANT DATE: 12/10/2012 GRANT AMOUNT 218,475. GRANT PURPOSE TO PROVIDE LOCAL, INDEPENDENT, ARABIC-LANGUAGE NEWS AND PUBLIC SERVICE CONTENT TO YEMENIS INSIDE YEME AMOUNT EXPENDED: 54,614 ANY DIVERSION? No DATES OF REPORTS: 7/2/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: EURO-MEDITERRANEAN HUMAN RIGHTS NETWORK GRANTEE'S ADDRESS: VESTERGADE 14-16, 2ND FLOOR DK-1456 CITY, STATE & ZIP: COPENHAGEN FOREIGN COUNTRY DENMARK GRANT DATE. 12/07/2012 GRANT AMOUNT: 700,000. GRANT PURPOSE, 10 PROVIDE SUPPORT TO THE CONSOLIDATION AND UPGRADING THE EMHRN'S ADVOCACY AND COMMUNICATION WORK. AMOUNT EXPENDED: 287,271. ANY DIVERSION? No DATES OF REPORTS 02/28/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: FUNDACION_PRO ACCESO GRANTEE'S ADDRESS: MARIANO SANCHEZ FONTECILLA 344, CAS 7550 CITY, STATE & ZIP: SANTIAGO FOREIGN COUNTRY: CHILE GRANT DATE: 06/11/2013 GRANT AMOUNT 173,000. GRANT PURPOSE: TO SUPPORT EFFORTS TO DEEPEN THE CAPACITY OF CHILEAN CI VIL SOCIETY TO DEMAND INFORMATION AND BROADEN AMOUNT EXPENDED: 53,428. ANY DIVERSION? NO DATES OF REPORTS: 01/30/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: SARHAD RURAL SUPPORT PROGRAMME (SRSP) GRANTEE'S ADDRESS: SRSP HOUSE NO. 129, STREET 8, DEFEN CITY, STATE & ZIP: PESHAWAR FOREIGN COUNTRY: PAKISTAN GRANT DATE: 06/17/2013, GRANT AMOUNT: 199,674. GRANT PURPOSE: TO SUPPORT THE LEGAL EMPOWERMENT PROJECT TO STRENGTHEN THE CAPACITY OF DISADVANTAGED COMMUNITIES TO AMOUNT EXPENDED: 61,760. ANY DIVERSION? NO CONT'D ON NEXT PAGE 52840x 720F v 13-7.5F FPOS PAGE 92FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 ATTACHMENT 15 (CONT'D FORM 990PF, PART VI. B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT _ DATES OF REPORTS: 07/24/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: TRANSPARENCY INTERNATIONAL DEUTSCHLAND E GRANTEE'S ADDRESS: ALT MOABIT 96 D-10559 CITY, STATE & ZIP: BERLIN FOREIGN COUNTR GERMANY. GRANT DATE: 07/04/2013 GRANT AMOUNT: 200,000. GRANT PURPOSE: TO SUPPORT THE ADVOCACY WORK OF A CIVIL SOCIETY COALITI ON WHOSE MISSION IS TO INCREASE PUBLIC UNDERS AMOUNT EXPENDED. 105,720. ANY DIVERSION? NO DATES OF REPORTS: 03/05/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: ACCION TECNICA SOCIAL GRANTEE'S ADDRESS: CARRERA 19 NO 398-65 CITY, STATE & ZIP: BOGOTA FOREIGN PROVINCE BARRIO LA SOLEDAD FOREIGN COUNTR’ COLOMBIA, GRANT DATE: 12/14/2013 GRANT AMOUNT: 163,000. GRANT PURPOSE: TO SUPPORT THE LAUNCH OF A SEVEN-MONTH SYRINGE EXCHANGE PILOT PROGRAM TO REDUCE AND PREVENT HIV TRANS AMOUNT EXPENDED: NONE ANY DIVERSION? NO DATES OF REPORTS: 10/23/2014 VERIFICATION DATE RESULTS OF VERIFICATION: GRANTEE'S NAME: ASOCIACION SERVICIOS EDUCATIVOS RURALES GRANTEE'S ADDRESS: JIRON MAYTA CAPAC N° 1329 11 CITY, STATE & ZIP: LIMA FOREIGN COUNTRY: PERU GRANT DAT! 12/14/2013 GRANT AMOUNT: 354,493. GRANT PURPOSE: TO STRENGTHEN THE RIGHT TO INFORMATION REGARDING MINING CONCESSIONS THROUGHOUT PERU AND CONTRIBUTE TO AMOUNT EXPENDED: NONE ANY DIVERSION? NO DATES OF REPORTS: 07/31/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: CRISIS ACTION GRANTEE'S ADDRESS: AUDREY HOUSE, 16-20 ELY PLACE,, ECIN 6SN CONT'D ON NEXT PAGE s2840x 720° Vv 13-7.5F FPos PAGE 93FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 T_i5 (CONT'D) FORM 990PF, PART VII-B, LINE SC-EXPENDITURE RESPONSIBILITY STATEMENT CITY, STATE & ZIP: LONDON FOREIGN COUNTRY: UNITED KINGDOM GRANT DATE: 12/20/2013 GRANT AMOUNT: 407,500. GRANT PURPOS! TO SUPPORT ITS GLOBAL CAMPAIGN TO PROMOTE HUMANITARIAN ACCESS IN SYRIA. AMOUNT EXPENDED: NONE ANY DIVERSION? No DATES OF REPORTS: 10/20/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: BURASIAN HARM REDUCTION NETWORK GRANTEE'S ADDRESS: SVITRIGAILOS 11B, LT-03228 CITY, STATE & 21 VILNIUS. FOREIGN COUNTRY: LITHUANIA, GRANT DATE: 08/20/2013 GRANT AMOUNT: 360,000 GRANT PURPOS! TO STRENGTHEN THE INSTITUTIONAL CAPACITY OF THE EURASIAN HARM REDUCTION NETWORK AMOUNT EXPENDED: 57,357. ANY DIVERSION? NO DATES OF REPORTS: 06/20/2014 VERIFICATION DATE: RESULTS OF VERIFICATION GRANTEE'S NAME: FUNDACION NACIONAL PARA EL DESARROLLO (F GRANTEE'S ADDRESS: CALLE ARTURO AMBROGI #411 ENTRE CITY, STATE & 21) SAN SALVADOR, FOREIGN COUNTRY: EL SALVADOR GRANT DATE: 11/16/2013 GRANT AMOUNT: 225,000 GRANT PURPOS! TO STRENGTHEN FUNDE'S TRANSPARENCY AND ACCOUNTABILITY PROGRAM IN EL SALVADOR TO ENABLE IT TO PUSH AMOUNT EXPENDED: NONE ANY DIVERSION? NO DATES OF REPORTS: 07/02/2014 VERIFICATION DATE: RESULTS OF VERIFICATION GRANTEE'S NAME: GESOC, AGENCIA PARA EL DESARROLLO, A.C GRANTEE'S ADDRESS: PRESIDENTE CARRANZA 133, COL. VILLA 0400 CITY, STATE & ZI MEXICO CITY FOREIGN COUNTRY: MEXICO GRANT DATE: 12/14/2013 GRANT AMOUNT: 93,000 GRANT PURPOSE: TO SUPPORT THE MEXICAN TRANSPARENCY COLLECTIVE TO WORK ON ACCESS TO INFORMATION IN MEXICO AMOUNT EXPENDED: NONE ANY DIVERSION? NO CONT'D ON NEXT PAGE 52840x 720F vv 13-7.5P FPO PAGE 94FOUNDATION 70 PROMOTE OPEN SOCIETY 26-3753801 ATTACHMENT 15 (CONT'D FORM _990PP, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT DATES OF REPORTS: 04/21/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: INSTITUTO DE COMUNICACION Y DESARROLLO GRANTEE'S ADDRESS: AV. 18 DE JULIO 1431/601 11200 CITY, STATE & ZIP: MONTEVIDEO FOREIGN COUNTR' URUGUAY GRANT DATE: 11/16/2013 GRANT AMOUNT: 180,000. GRANT PURPOSE: THIS PROJECT AIMS TO ADVANCE THE RIGHT TO INFORMATION IN LATIN AMERICA THROUGH SUPPORTING THE STRA AMOUNT EXPENDED: NONE ANY DIVERSION? NO DATES OF REPORTS: 10/23/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: IR AMIM GRANTEE'S ADDRESS: 27 KING GEORGE STREET P.O. BOX 2239 9458 CITY, STATE & ZIP: JERUSALEM FORBIGN COUNTRY: ISRAEL GRANT DAT! 12/05/2013 GRANT AMOUNT. 130,000. GRANT PURPOSE: TO PROMOTE THE RIGHTS OF PALESTINIANS IN OCCUPIED JERUSALEM BY EXPOSING AND IMPEDING HARMFUL AMOUNT EXPENDE! 12,184. ANY DIVERSION? No DATES OF REPORTS 10/21/2014 VERIFICATION DATE: RESULTS OF VERIFICATION: GRANTEE'S NAME: UNIVERSIDAD CATOLICA ANDRES BELLO (UCAB) GRANTEE'S ADDRESS: FUNDACION PARQUE SOCIAL, AV. TEHERA CARA CITY, STATE & ZIP FOREIGN COUNTRY: VENEZUELA, GRANT DATE: 08/09/2013 GRANT AMOUNT: 195,200. GRANT PURPOSE: TO STRENGTHEN THE DEMOCRATIC CULTURE AMONG YOUTH IN VENEZUELA BY PROMOTING ITS ACTIVE PARTICIPAT AMOUNT EXPENDED. 22,628. ANY DIVERSION? NO DATES OF REPORTS: 01/17/2014 VERIFICATION DATE: RESULTS OF VERIFICATION 52840x 720F v 13-7.5F FPos PAGE 9596 s0va 9T LNSKHOWLLY soaa AS*L-ET A oz xovazs 22001 AN “RIOK MAN woola duez oo'z SONgAW OYTHL 006 996 /2T ° worogura T2Now "2 Nwsns SOOT AN ‘YOR MN 00° LASHLS HLS LS3M 922 *996'2t ° e102/€0 HONOWNE K¥W.a¥OSS Oussyo “Y oguyorE 9OTOT AN ‘YOK wan . o0rz SONSAW HINGASS 888 *9e6'2t o ‘uguasvaMs, ging “y TaxNWa SOTO AN ‘YOK wan 00°z SONGAW HINIASS 999 *9e6'2t ° YOLOSUIO/NUMTWHO ZOLA SOWOS NWHLYNOL 9OTOT N ‘SHOX man 00 SONGAW HLNGASS 888 996 '2t ° MOLOSUrA/NHUTHHO SOWOs BOWOSD SHONWNOTIW SNWIG LTGGNGE © ~NOTLWSWEENOD NOLLISOd Ob GSLONad WHM RG GW aa ‘waHLO aNY ‘SaKOTAWa OL ua SHNOH JOWMGAW ONY STLEL oow asNaaxa SNOTLNATHINOD Ot INSAHOWLLY ToResLe-92 —SUUISHRL ONT *SUOISINTT"SUISTIIS JO USTT = YYYa LOWE 7IaOSS WOOT KLSTOOS N90 SLOWOWA OL NOILWANNOS16 g0¥a 91 UNSWHOWLLY wes “i t “986 '2t o ° *se6'zt ° o “986 ‘zt ° ° “9e6'2T 0 ° SHONWUOTIY SNWTE TTTINGE © “NOTIVSNENOD HLO ONY ‘33A07aW3 OL LOW SSN3EXE — SNOILOGTEINOD TORESLE-9z 08a Asi-et a ST¥LOL ONW¥D) 0077 ‘AYVESYOSS o0'z wouosura 00'z OLOSNIO/NWMETWHO JOT oo'z wouoauxa WOLLISOd Og Gaionad WaaM waa SUNOH ZOWAY ONY STLTE SHIN Jo TST = Ts Wee 7a goze xovezs TOOT AN ‘HOA MBN ESSYLS HLLS 183M ¥Zz ‘ianoos agonzaty II¥o 9OTOT AN ‘SHOX aN BONGAY HINSASS 888 ‘SOWOS USONYXSTY TOOT AN ‘YOK aN ESSHLS HLLS 153M 92z NOLS WSHAOLSTUHO 22001 AN ‘YOK aN ONGAW GUTH 616 ‘gave “0 WerTIIM Senay GN ae 7 KISTOOS N40 ZLOWO¥a OL NOTLVaNNOSSTOabevrnty samiis wi aks suo2ens ot 09°000 ‘0025 ertas wy ‘stuns 40 JWaOW" SKL HI ENOHARS Z9FOUd aN 20 000"c05s emus sonnnas wines #15 fob ‘sans atin ai ar saeaoous aourets $0002 20 ‘wos a TS WS OT TS TOTS TTT To HE OTT TT ea UENRAGIIGIGISIMIR IAA AIAIAANAC cA nimRlESS WS IS HOTS TST He IS ROR ance x05 9¢00t 20 ‘waLsnasen 0» sut08 “any anoessaM09 of0t SEER AGiIRAiiialiaaaiiaiadaiamabiaaamemmaamaaamatamaarere ow “peonrs¥ coeoe vo “aweiey aod or SSTATa DES RO OTartang 2uL ony KLv2a08a TWALOQTTAUNT Ko S980N00 1002 20 ‘woxaurse ‘wwo19 T10e HL NE SIWEIOIEWE 02 S34¥DONON rv aaeaa¥ SLLaSOHDESSWA OOP 20002 20 “wotsurce aa TOTES OAS ao TT aT TE OR Seed Sael SE TT Soe eae an ENNLAIiISInISisisshaacieisisailicchaamamammamiarmcamienue SMDRGOSNE 2 GAIN aka ANGeITER ¥ BZzHNONO 02 TTT FORTE ROT SSI A RATT SFrno's {ia ke oxusrteviss noueawon 3H2 an¥arT0SI09 o& a TIS vm RRR eee ed00's 40 uepaveanoo aii Ko SuNSERVE O1NOKODS ATA OL TA TERT EERE WORE IO TT TTS THEE VOTER SS TT SEEEEEAiaiiiiaiblidhiaiiasiiiimaahebaamadmiakenmaataal‘ovorest rere RE TINTS Saon0"0eor sw sous ase a so2e xo1e25 =a rT SETS SEE WO eee005 x08 oneSaaragate anion 6212 SSS OESounnnnNnLainicecaaimaaimmeancaeaancaeemmeamemeco1e-sc0e? 20 “wousuresW a TET RN eiisiiaiiianiiiismchahsiaadmiameasiesaainl00056 spew KITA oH wEL¥D amr TS0000 SWORIE ALTHODRS aM ALIWWND BIL 280Ua88 OL ey BOOTS ONAN “4aRRES § o¥0eTOS STITTss eet a 6 STTRETEINGS ES TVG I ESOT nee ee aaa iaidlidiaiiaaniaiiaachaiamsiimiamaamaaaeaalSANS aH0ONT-Wo7 YOU slows ORTOWWNDSIVS 20002 22 “woxonTaseH no soz v warM s8z¥990 wor.onea vs auins ‘aw asauis asuta oze 00082 ‘awenend NT BO¥Ok2 0b ALIOKINO ALVES @708 OL o rina ouranseei-09 ” EERE soWON sNION 1022 | RF ROTATES WS TAS HST ETAT HOE WOT Ee eI¥ him sesniortee Yornas a1n02 of aunuiasnt 1001 a8 HOR va SERRE eencd res ST rrr ro emer rorTVeRTET SeEENENRAcaiaaiisahiaeiasiiieac&emiammmamemated00 082 ooo'est{ntavous €102 Sh wou DANS Isarows aaNA084 OF FeeseteteRe arr Ss ER eT eS 3 SRV ROTI en LR eee eed00089 rer rio RT OTT (arn tian nny sri near renee oe00st oo == rr oR orTETETsaato0s arusne 7908Wo ow aara¥ara ae RRS HS TRE IS HOTT STREETto901 sx “sak wa SEER TT SS TTT OT TOE000°08 wea sworortonwooatas ant avoaans 02 a 00 0st suvowoos Sor wou HuOsENE J5azoud SoNKOWa OF oe seaoe 90 ‘wouourasen toc auins “usmus srt 0» ee np ee SSco0'se5 ‘nm mane an21392809 9597 Eesvete ssranis vieax Jo seamen aii mr ArnaDU 499135 03 ose vasnanos man c10e 32 40 caNNEMOD SEL LuOLUOS 03 sav coowsocs acy spacoua sotasne vrovens erareree c0¢oe vo umeiey os6e ating ‘an samias asuKOaa 16 aa aS ORES er ety so pp nee ene oneoo0°oss -bloeens ewan 3074044 OF ¥0u naneao0H #091 0/2 ET TES WoT IS REE aiccimamanemaialRISTO HERVE TOTO 0002 90 “wousntasoe Woots KUL WN “ES 4 02000TH HOR He woot mis ‘asRus aioe 1s¥a stacer an ‘asunners sve N -asineT Ase aT TOT ERES WS OS HAST ETSI HIF HOTT na a TTT SEEEEaiiiidaiaiahiaaiansiiiimiahemiaanmmameamaaamanleaoreuzno's rE OEEeave 126 aay an312021009 «1080082 o nase oer‘woot say ‘zaswis sora «22 eur asewone ABE2WaND 7100 OL THON SAY SIL ‘yar auias “aan sorswanre sur weer as mist a ce woous mor ‘mw aznus x 629t 7 TAT ARES WSTS HO TESTTAT TST HOSES ROT SSS nTaera Fe VES TOTO SE41008 of 491108 artena 30 TooKES s.x179898080 a8 err ie Tan IO SOTA rE TER SeeSSS$1006 wo ‘saree sor eee SEENRaicadidhiiasiaaididiaiesasabiinaieiimicmeasmeaiiamanedl00st SSSo00'ost c00'ooe oud 48 cDoooe suns “Lams LoHHeM coe ov0"ost swodans nweme® 0rA0¥6 OF 2 obd wet sxaiuonanay Astin ai suzEnOH TeNOEDM 7 TTS 35 ROT a a a aEEEiRiaiaibsihiaaiaainiiiiiaiahabhiaaammameaamanaminalTi TOTTRTETRS WS FE STE TESA I SIS OTRO sve suns “amas onD4 692 SeSST TOT OEous"2es'e svouang teeaia® soraoud ob By oeoorTOascersier Rowwasey NoTaWWoRLNT $.101708 W130 ‘uiins “xmavous 595 ‘sieuoous esuosHods 40 951330 fourse nana worms ‘anraILI: Howeas worneeraaN eee 001 an “s¥ox Ha aod IO sm TESTOR HO SES OTT ere SEEMAGaidialahiiiianbiaiaincheiaammemaameameaedut aoe sou sewers oz cones ovo 'set RL "auMIWOL JsHIVON suzA¥DoROY B¥OHARE OL » suotene do ooH9e ALTERNA HON HK cd ne a ET rae SE Teer na SSOrE TTT ST OEcoor ‘nua ag0 ow sons ouonW asooeaAO sé¥eio40 OF os ‘xr aereun0 0092 92 “eoumerasen [ee 00 ORE en TOE SS OEa0002 20 “wosoRTHS ins “mu ans ¥ ¢281 coo'ost 2 sartmdd owron vou araseinniw enavsze eS sarviea own vos azaenanevs ans twasvaze Lwns swoKunastsNt 38a av stanza > WOT ove “smanY KETONES E88 == rT a oan Sa TTT scennnNNNRAaiisisdeaadibiissatimsahienaaaaitmaateaammaiaamenials00t A sH04 HH er00r a8 PrH08 He ae(a an et censer20 we ‘soareene a RETEST BOHR IS HOT TORT FO SINE OTM Sn a TOT SSeSrae ere “S55 aA RaIAAAdERIASIaataiiiaimahaamaaimamaaamaamiaauis ‘aaraa sowassu ¢¢ aE OAT TS TR TS HOTT FROSTY TSO HOTT SRI OT OTT Hest spes sen tive smoranione ome nares re oer 108 ESPox atetuguiaa wows aot ‘Asmuis wZt 66S fonrvog S877 ¥ aH¥S oF uoswaaiv v wos nevsssoBN ae COTES TS IO HESTIT TEST Sa HEE ROR ET ae SSS SOEocrte sxx suesri0> «eras a swouiaN auveas ¥ govanaD OF > aa SE TEoversee wali siocans ox cmtetsoa C02 ‘4-2 ane 90002 90 ‘wouoxrusH SRR aaa eed* aston WaCT9 ‘uns “SaArTarosta oRu¥TaY ow saDNGT95 "HIDOE IHL aooter peoows om Azrwiogs “sonv 241 1NOHans OL o ‘oKe0s towvasey souzr3s E205 ha MitOs BDLIOT wou AAS SAISON nO auras ‘avo seswavevo 2c5¢2 NE SHoRBIMOEA sone wen kuvHoUNEZHDD| s010e ow “aouewo sao | Sood ar eS OT Ta nnmina KAgok Dosa You sERA¥E oerEeREN woos nay “enas wipe asm4 OE 22a 1 “21030 i TORTS WET ae HST RETTIG SIS HOTT a ET Sesgavses one sorisounera 2 sxLtuvens svoeOuaY 9008 a4 *s¥04 wansoe aos ‘anvany ssz40K0> au0s oT¢ sons nag usm cot SST OEEe 08 ov ares RII a0ze ones $0002 20 ‘woxoerasen srr ETE (ne gee eteter a0 soar sscera 4024 xonezs 5909 41 “ooeo049 sz atias ‘sara outs nanos soe aw TT nT a —LEAT WORE SHOT oe wo “ea ea SSSsures niete a8 oor 45108 “mt asBuis naar ooze ‘400 40 ALYTEGYTINAY QML OWE 08 sLYOKEE 2st sues “aria sarswzare cr e@ oe wrien9ons en tet . ber ‘ers stoneesy to esos | SIE ee so one a Ake TTT a a RTT NAAR ISISIAdGRaaaieiniecaiicacRiamciacdemamac cami000 ne erenarm Ob Sov0ass 5, 98DNNND SKE WBEEW OF o veto norsvoniog a2 {Ms wed no AorM08 ons aNRHWnD 48 425089 2001 a SHOR we =a oh FH eT a oosao) SuHOTH .Sera0Re ay HN SURO KLE2GO¥E GRY HT S.¥2HOW LYEHOD O ETS HS SAS POT VRF 02k vases ana axe ALON 6 109 av qWI305 “otKONODE wos SALLVISINE W8OTD 3H1 oe a1105 sn “aa8H1s 4 0912 fore sums sw annus H 00r2 soe meow “zanus swaeIWND 25 ‘3S90H4HNGD 2NML a TT SSssc'96e vatsos on axtunaeva srersvosssH aucKDNa of SET aoze ones eee er te itt ee nanan| svrorzo sacrezi09 Ena ae E ROERTEE 402 cannes SEEENNNRAGIRAASIAIaiaaseaiiasckiameneamammadon6s-r0U06 vo “aaToRERE funy xo0uuvis Ost2 “391230 susaro¥4 cavORNOUE 0/2 oves-roure wo "aar=R98 ee STey Ewanioransc 341 Wo ~ ¥BLIWID WANG 1880 00 SLING “nw aaRALS « 6UeT To TREES = RATS SACS HOTT aE eT SeSere RTE OTTER SToo0’ssz nous ourawon suH0r4 aia suou4as oF o ‘waa sv0za Mt ose-s2196 w “ooeroeeas wes a arr TS TT nero RE FORT (et gee sete tee metastases pean ta

Open Society 2013

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Open Society 2013

Uploaded by

Copyright:

Available Formats

You might also like