Alliance for Open Society Int'L Inc

“Maija arbolino, deborah fine, mark malloch-brown, and alexander soros have a business relationship.”

“Aosi's audit committee is in charge of reviewing the audited financial statements and the 990 tax return. The form 990 is prepared by an independent accounting firm in conjunction with in-house staff. The form 990 is also reviewed by legal counsel and then circulated to aosi's board prior to filing with the internal revenue service.”

“Aosi conflicts of interest and gift ("the policy") requires board members, officers, expert/advisory committee members, and employees to certify compliance with the policy and disclose affiliations with organizations or individuals with whom aosi does business on an annual basis. The policy requires board members, officers, expert/advisory committee members, and employees that have an "interest" (as that term is defined in the policy), with respect to a "transaction" (as that term is defined in the policy) being considered for approval by the board, to disclose the interest, in writing, to aosi. If the transaction is being considered for approval below the board level, the individual shall disclose the interest, in writing, to the president of the board. Moreover, the policy requires such individuals to recuse themselves from consideration of the relevant transaction and all related discussions, unless they are asked by the decision-makers to provide necessary information regarding the proposed transaction. In no event may interested individuals approve transactions in which they have an interest, nor may they be present when a vote is taken with respect to the transaction.”

“Employees of open society institute ("osi"), a related section 501(c)(3) tax exempt organization, are seconded to aosi and some serve as officers of aosi. Aosi does not reimburse osi or pay officers compensation for time spent on aosi matters. However, aosi does reimburse osi for personnel costs related to osi employees seconded to aosi and who work for the open society institute-baltimore program. These employees' compensation is determined by open society institute, and is based on market comparable data and is documented in open society institute's records.”

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

“The related compensation and benefits reported in part vii, columns e and f for mark malloch-brown are from january 1, 2022 - october 25, 2022 during the period of time that aosi was related to open society alliance for open society int'l, inc. 81-0623035 institute and open society foundation london. The related compensation and benefits reported in part vii, columns e and f for patrick gaspard are from january 1, 2022 - december 31, 2022. Part xi, line 6 effective september 1, 2003, aosi entered into an agreement with osi whereby osi agreed to provide certain services to aosi. Pursuant to the agreement, osi maintains on its payroll and benefit plans certain employees who provide services to aosi. Osi also provides space and other support services under the agreement. During the year ended december 31, 2021, aosi recorded expenses of $2,616,000 for services under the agreement, including $2,369,000 for salaries and benefits. At december 31, 2021, aosi had a payable of $2,100,000 due to osi for services rendered under the agreement.”

“In 2022 the ukraine democracy fund was launched with the aim to bring together private and public donors to support civil society in ukraine, in response to russia's assault on ukraine and democracy, to mobilize international support for ukraine as well as respond to the biggest humanitarian crisis in europe in many decades.”

“MD,NY”

“Other-consultants & honoraria: program service expenses 920,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 920,862. Other-temporary office help: program service expenses 0. Management and general expenses 16,514. Fundraising expenses 0. Total expenses 16,514. Other-translation services: program service expenses 1,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,375.”

“Gain on foreign currency translation 441,016. Pv adjustment to multi-year grant payable 228,723. Return of unspent funds from prior year's grant 21,680.”