Civic Intelligence

Albanian-American Development Foundation

EIN 27-2782213 • 501(c)3 • New York, NY

Profile

It is the foundation's mission to facilitate the development of a sustainable private sector economy and a democratic society in albania, and to contribute to stability in southeastern europe. Specifically, the foundation will sponsor the following programs to further its mission: education for sustainable development; entrepreneurship; leadership development; and support for cultural tourism and ecotourism.the foundation will establish a center in tirana which will provide a local base of operations for the foundation, offer access to materials relevant to its areas of activity, and provide a central site for the foundation's services and programs. It will also serve as a symbol of united states commitment and contributions to the democracy and well-being of the people of albania.

C/O F Qello 780 Third Av 46th FLNew York, NY 10017

aadf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$158,820

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2017

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$216,065,025

Down $7,896,631 (-3.5%) from 2017

Liabilities

Up

$1,589,239

Up $832,439 (+110%) from 2017

Net Assets

Down

$214,475,786

Down $8,729,070 (-3.9%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Up

$9,264,607

Up $3,073,052 (+50%) from 2017

Expenses

Up

$7,013,354

Up $1,553,842 (+28%) from 2017

Net Income

Up

$2,251,253

Up $1,519,210 (+208%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2011: $150,528,414Liabilities 2011: $28,668Net Assets 2011: $150,499,7462011Assets 2012: $163,998,761Liabilities 2012: $191,436Net Assets 2012: $163,807,3252012Assets 2013: $177,222,755Liabilities 2013: $401,584Net Assets 2013: $176,821,1712013Assets 2014: $185,714,832Liabilities 2014: $373,247Net Assets 2014: $185,341,5852014Assets 2015: $183,865,325Liabilities 2015: $607,582Net Assets 2015: $183,257,7432015Assets 2016: $205,539,712Liabilities 2016: $902,221Net Assets 2016: $204,637,4912016Assets 2017: $223,961,656Liabilities 2017: $756,800Net Assets 2017: $223,204,8562017Assets 2018: $216,065,025Liabilities 2018: $1,589,239Net Assets 2018: $214,475,7862018

Highlighted filing

2018

Assets$216,065,025
Liabilities$1,589,239
Net Assets$214,475,786
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2011: $588,1872011Expenses 2012: $2,567,3562012Revenue 2013: $5,299,404Expenses 2013: $2,312,363Net Income 2013: $2,987,0412013Revenue 2014: $8,083,183Expenses 2014: $3,440,057Net Income 2014: $4,643,1262014Revenue 2015: $3,983,012Expenses 2015: $3,671,470Net Income 2015: $311,5422015Revenue 2016: $20,466,952Expenses 2016: $4,949,937Net Income 2016: $15,517,0152016Revenue 2017: $6,191,555Expenses 2017: $5,459,512Net Income 2017: $732,0432017Revenue 2018: $9,264,607Expenses 2018: $7,013,354Net Income 2018: $2,251,2532018

Highlighted filing

2018

Revenue$9,264,607
Expenses$7,013,354
Net Income$2,251,253
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,065,025
Liabilities
$1,589,239
Net assets
$214,475,786
Revenue
$9,264,607
Expenses
$7,013,354
Net income
$2,251,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$216$1.59$214$9.26$7.01$2.25
2017Detailed filing. Detailed filing data is available for this year.$224$0.76$223$6.19$5.46$0.73
2016Detailed filing. Detailed filing data is available for this year.$206$0.90$205$20.5$4.95$15.5
2015Detailed filing. Detailed filing data is available for this year.$184$0.61$183$3.98$3.67$0.31
2014Detailed filing. Detailed filing data is available for this year.$186$0.37$185$8.08$3.44$4.64
2013Detailed filing. Detailed filing data is available for this year.$177$0.40$177$5.30$2.31$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$0.19$164$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$0.03$150$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$9,879,462
Mission and Program Overview

Mission

It is the foundation's mission to facilitate the development of a sustainable private sector economy and a democratic society in albania, and to contribute to stability in southeastern europe. Specifically, the foundation will sponsor the following programs to further its mission: education for sustainable development; entrepreneurship; leadership development; and support for cultural tourism and ecotourism.the foundation will establish a center in tirana which will provide a local base of operations for the foundation, offer access to materials relevant to its areas of activity, and provide a central site for the foundation's services and programs. It will also serve as a symbol of united states commitment and contributions to the democracy and well-being of the people of albania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$218,396,178$208,265,208▼ $10,130,970
Cash and Non-Interest-Bearing Accounts$2,746,024$3,844,324▲ $1,098,300
Land, Buildings, and Equipment, Net$2,175,943$3,151,688▲ $975,745
Total Assets$223,961,656$216,065,025▼ $7,896,631
Other Assets Total$643,511$803,805▲ $160,294
Liabilities
Accounts Payable and Accrued Expenses$547,664$1,372,004▲ $824,340
Other Liabilities$209,136$217,235▲ $8,099
Total Liabilities$756,800$1,589,239▲ $832,439
Net Assets / Fund Balance
Unrestricted Net Assets$223,204,856$214,475,786▼ $8,729,070
Total Net Assets Fund Balance$223,204,856$214,475,786▼ $8,729,070
Total Liabilities and Net Assets / Fund Balance$223,961,656$216,065,025▼ $7,896,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,151,688$331,951$3,483,639
Other Securities$5,024,394--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleksander SarapuliCo-CEOPT$124,712$12,108$136,820
Martin MataCo-CEOPT$124,712$12,108$136,820
Florida QelloSecretary of the BoardPT$87,209$24,891$112,100

Board Members and Trustees

NameTitle
Michael D GranoffChairman
Aida RepishtiBoard Member
Cafo BogaBoard Member
Diane BlaneBoard Member
Douglas G CarlstonBoard Member
Jill AdlerBoard Member
Ron CamiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,000
Program Service Revenue
$0
Investment Income
$4,263,022
Other Revenue
$1,585
Change in Net Assets
$2,251,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,264,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,980,323
Total Revenue per Audited Statements
$-1,715,716
Total Revenue per Form 990
$9,264,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,563,879
Salaries, Compensation, and Employee Benefits$1,059,482
Grants and Similar Amounts Paid$389,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,636$282,787-$672,423
Fees for Services Other$598,562--$598,562
Fees for Service Investment Mgmnt Fees-$452,055-$452,055
Payments to Affiliates-$414,727-$414,727
Foreign Grants$389,993--$389,993
Current Officers, Directors, Trustees, and Key Employees-$336,633-$336,633
Other Expenses$3,247,483$148,185-$148,185
Office Expenses-$129,931-$129,931
Depreciation Depletion-$121,033-$121,033
Travel-$77,193-$77,193
Occupancy-$69,360-$69,360
Other Employee Benefits-$50,426-$50,426
Fees for Services Legal-$33,224-$33,224
Insurance-$32,599-$32,599
Fees for Services Management-$26,634-$26,634
Advertising-$19,312-$19,312
Fees for Services Accounting-$17,716-$17,716
Total Functional Expenses$4,625,674$2,387,680$0$7,013,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,013,354
Total Expenses per Audited Statements$7,013,354
Total Expenses per Form 990$7,013,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
35
Spending
$6,313,093

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AlbaniaDevelopment of Private Sector in Albania.EDUCATION FOR SUSTAINABLE DEVELOPMENT; ENTREPRENEURSHIP; LEADERSHIP DEVELOPMENT; AND SUPPORT FOR CULTURAL TOURISM AND ECOTOURISM.135$6,313,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Albanian-american Enterprise Fund$177,800
Payroll Tax Payable$39,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The entire board recieved the return electronically for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All policies are monitored and enforced by the independent board on a regular and continuous basis. Also all polocies need to be in compliance with the organization exempt purpose any by-laws.”

Form 990, Part VI, Section B, Line 15

“Compensation will be reviewed by the independent board annually.”

Form 990, Part VI, Section C, Line 19

“All documents and information are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Albanian-american Development Foundation
EIN
27-2782213
Phone
3474468138
Address
C/O F QELLO 780 THIRD AV 46TH FL, NEW YORK, NY 10017

Signing Officer

Name
Martin Mata
Title
Co-CEO
Phone
3474468138
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Mata
Formed
2010
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Frank J Brigante CPA Pc
Address
110 COX AVE, ARMONK, NY 10504
Preparer
Frank J Brigante
Phone
9147303130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Procedure has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized gain(loss) on investments -10,980,323.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE FOUNDATION'S MISSION TO FACILITATE THE DEVELOPMENT OF A SUSTAINABLE PRIVATE SECTOR ECONOMY AND A DEMOCRATIC SOCIETY IN ALBANIA, AND TO CONTRIBUTE TO STABILITY IN SOUTHEASTERN EUROPE. SPECIFICALLY, THE FOUNDATION WILL SPONSOR THE FOLLOWING PROGRAMS TO FURTHER ITS MISSION: EDUCATION FOR SUSTAINABLE DEVELOPMENT; ENTREPRENEURSHIP; LEADERSHIP DEVELOPMENT; AND SUPPORT FOR CULTURAL TOURISM AND ECOTOURISM.THE FOUNDATION WILL ESTABLISH A CENTER IN TIRANA WHICH WILL PROVIDE A LOCAL BASE OF OPERATIONS FOR THE FOUNDATION, OFFER ACCESS TO MATERIALS RELEVANT TO ITS AREAS OF ACTIVITY, AND PROVIDE A CENTRAL SITE FOR THE FOUNDATION'S SERVICES AND PROGRAMS. IT WILL ALSO SERVE AS A SYMBOL OF UNITED STATES COMMITMENT AND CONTRIBUTIONS TO THE DEMOCRACY AND WELL-BEING OF THE PEOPLE OF ALBANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0223204856
IRS990/NetAssetsOrFundBalancesEOYAmt0214475786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-614855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-614855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10980323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069360
IRS990/OccupancyGrp/TotalAmt069360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129931
IRS990/OfficeExpensesGrp/TotalAmt0129931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643511
IRS990/OtherAssetsTotalGrp/EOYAmt0803805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050426
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRUSTEES' EXPENSES
IRS990/OtherExpensesGrp/Desc2VAT RECEIVABLE PROVISIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148185
IRS990/OtherExpensesGrp/ProgramServicesAmt03247483
IRS990/OtherExpensesGrp/TotalAmt03247483
IRS990/OtherExpensesGrp/TotalAmt1175865
IRS990/OtherExpensesGrp/TotalAmt2148185
IRS990/OtherLiabilitiesGrp/BOYAmt0209136
IRS990/OtherLiabilitiesGrp/EOYAmt0217235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01585
IRS990/OtherRevenueTotalAmt01585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672423
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0414727
IRS990/PaymentsToAffiliatesGrp/TotalAmt0414727
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN MATA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277067
IRS990/PYInvestmentIncomeAmt05782544
IRS990/PYOtherExpensesAmt04465168
IRS990/PYOtherRevenueAmt0508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0732043
IRS990/PYSalariesCompEmpBnftPaidAmt0717277
IRS990/PYTotalExpensesAmt05459512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06191555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02251253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020408503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04264607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05782544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05466952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03983012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08083183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027580298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42530
IRS990ScheduleA/PublicSupportPY170Pct00.35000
IRS990ScheduleA/PublicSupportTotal170Amt020408503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020408503
IRS990ScheduleA/TotalSupportAmt047988801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07013354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03151688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03483639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALBANIAN-AMERICAN ENTERPRISE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-10980323
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070963519
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt126705695
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225022474
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314840364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt430054238
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5991543
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt612652315
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt722010666
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt85024394
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MARKET INDEX INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD INTERMEDIATE TERM INVESTMENT GRADE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD TOTAL BOND MARKET INDEX FUND INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD TOTAL INTERNATIONAL STOCK INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BLACKSTONE PARTNERS OFFSHORE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CRIMSON FINANCE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6VANGUARD HIGH-YIELD CORPROATE FUND ADMIRAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc7VANGUARD SHORT-TERM INVESTMENT INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc8VANGUARD FEDERAL MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/RevenueNotReportedAmt0-10980323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09264607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED GAIN(LOSS) ON INVESTMENTS -10,980,323.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03151688
IRS990ScheduleD/TotalBookValueSecuritiesAmt0208265208
IRS990ScheduleD/TotalExpensesPerForm990Amt07013354
IRS990ScheduleD/TotalLiabilityAmt0217235
IRS990ScheduleD/TotalRevenuePerForm990Amt09264607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1715716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07013354
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06313093
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ALBANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION FOR SUSTAINABLE DEVELOPMENT; ENTREPRENEURSHIP; LEADERSHIP DEVELOPMENT; AND SUPPORT FOR CULTURAL TOURISM AND ECOTOURISM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DEVELOPMENT OF PRIVATE SECTOR IN ALBANIA.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0389993
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE DEVELOPMENT OF A SUSTAINABLE PRIVATE SECTOR ECONOMY AND A DEMOCRATIC SOCIETY IN ALBANIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ALBANIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt035
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt06313093
IRS990ScheduleF/TotalEmployeeCnt035
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt06313093
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt022008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt122008
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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