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      </AcctCompileOrReviewBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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      <First5Years509Ind>X</First5Years509Ind>
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      <AccountActivitiesOutsideUSGrp>
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        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Program Services / Grants</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Fellowships, Consulting</SpecificServicesProvidedTxt>
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      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Middle East</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>2</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Program Services / Grants</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Fellowships, Administration</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>50138</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>2</SubtotalEmployeesCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>2</TotalEmployeeCnt>
      <SubtotalSpentAmt>107293</SubtotalSpentAmt>
      <TotalSpentAmt>107293</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Middle East</RegionTxt>
        <PurposeOfGrantTxt>SubContract/Research</PurposeOfGrantTxt>
        <CashGrantAmt>240000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Transfer</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>N/A</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Convenings</TypeOfAssistanceTxt>
        <RegionTxt>Middle East</RegionTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>12000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Transfer</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>N/A</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Convenings</TypeOfAssistanceTxt>
        <RegionTxt>Europe</RegionTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>11000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Transfer</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>N/A</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Fellowships</TypeOfAssistanceTxt>
        <RegionTxt>North America</RegionTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>750</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Transfer</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>N/A</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Fellowships</TypeOfAssistanceTxt>
        <RegionTxt>Europe</RegionTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>24500</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Transfer</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>N/A</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Fellowships</TypeOfAssistanceTxt>
        <RegionTxt>Middle East</RegionTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>23000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Transfer</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>N/A</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Working Groups</TypeOfAssistanceTxt>
        <RegionTxt>Europe</RegionTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>1000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Transfer</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>N/A</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Working Groups</TypeOfAssistanceTxt>
        <RegionTxt>Middle East</RegionTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>8440</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Transfer</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>N/A</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The NAACSS monitors and administers the grants/fellowships as follows: - Grantees/fellows submit narrative and financial reports periodically as specified in the contract. Typically this entails 3-4 reports - Financial reports are submitted via a template and receipts are attached - Narrative reports are submitted via a template and are reviewed by the coordinator and manager of the program. feedback is provided if needed. - Financial reports are checked by the finance unit for accuracy and any issues are resolved. - Grants are paid out in installments with one payment upon signing the contract and other payments upon receipts of satisfactory reports. - Any major problems with the carrying out of projects, or major changes that require the changing of terms of the contract are submitted to the selection committee for their review and decision. -NAACSS performs at least an annual review of all its awardees to ensure they are not on any terrorist watch list and they are not residing in one of the countries on the terrorist watch list.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The NAACSS selects its grantees and fellows through the following process: - An open call for applications is issued, which detail the theme of the program, the eligibility criteria, the conditions of the grant/fellowship and the timeline - Applications are received through an online grants management system - These are screened for eligibility and then forwarded to the selection committee for review The selection committee is composed of experts with experience in the topic and the region - The committee scores the applications based on a clear set of criteria. A conflict of interest policy clarifies when a selection committee member should recuse themselves from scoring an application - Scores are tabulated by staff and a selection meeting is held in person or virtually and the final list is selected through a discussion of each proposal that scored above a certain grade. The NAACSS manages the grants/fellowships as follows: - The decisions of the selection committee are communicated to the applicants - Successful applicants sign a contract which details their obligations including the nature of the outputs, the deadlines and the narrative and financial reporting due - Close communication is kept up with the grantees/fellows throughout the period of the contract and clear processes are in place to resolve any issues or conflicts - Grantees/fellows are invited to participate in a series of workshops for peer-feedback, guidance from the selection committee and to present at convenings and conferences.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The NAACSS selects its grantees and fellows through the following process: - An open call for applications is issued, which detail the theme of the program, the eligibility criteria, the conditions of the grant/fellowship and the timeline - Applications are received through an online grants management system - These are screened for eligibility and then forwarded to the selection committee for review - The selection committee is composed of experts with experience in the topic and the region - The committee scores the applications based on a clear set of criteria. A conflict of interest policy clarifies when a selection committee member should recuse themselves from scoring an application Scores are tabulated by staff and a selection meeting is held in person or virtually and the final list is selected through a discussion of each proposal that scored above acertain grade. The NAACSS manages the grants/fellowships as follows: - The decisions of the selection committee are communicated to the applicants -Successful applicants sign a contract which details their obligations including the nature of the outputs, the deadlines and the narrative and financial reporting due - Close communication is kept up with the grantees/fellows throughout the period of the contract and clear processes are in place to resolve any issues or conflicts - Grantees/fellows are invited to participate in a series of workshops for peer-feedback, guidance from the selection committee and to present at convenings and conferences. The NAACSS administers the grants/fellowships as follows: - Grantees/fellows submit narrative and financial reports periodically as specified in the contract. Typically this entails 3-4 reports - Financial reports are submitted via a template and receipts are attached - Narrative reports are submitted via a template and are reviewed by the coordinator and manager of the program. feedback is provided if needed. - Financial reports are checked by the finance unit for accuracy and any issues are resolved. - Grants are paid out in installments with one payment upon signing the contract and other payments upon receipts of satisfactory reports. Any major problems with the carrying out of projects, or major changes that require the changing of terms of the contract are submitted to the selection committee for their review and decision.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Convenings</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>11000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Fellowships</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Working Groups</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <CashGrantAmt>45273</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The NAACSS selects its grantees and fellows through the following process: - An open call for applications is issued, which detail the theme of the program, the eligibility criteria, the conditions of the grant/fellowship and the timeline - Applications are received through an online grants management system - These are screened for eligibility and then forwarded to the selection committee for review - The selection committee is composed of experts with experience in the topic and the region - The committee scores the applications based on a clear set of criteria. A conflict of interest policy clarifies when a selection committee member should recuse themselves from scoring an application - Scores are tabulated by staff and a selection meeting is held in person or virtually and the final list is selected through a discussion of each proposal that scored above a certain grade. The NAACSS manages the grants/fellowships as follows: - The decisions of the selection committee are communicated to the applicants - Successful applicants sign a contract which details their obligations including the nature of the outputs, the deadlines and the narrative and financial reporting due - Close communication is kept up with the grantees/fellows throughout the period of the contract and clear processes are in place to resolve any issues or conflicts - Grantees/fellows are invited to participate in a series of workshops for peer-feedback, guidance from the selection committee and to present at convenings and conferences. The NAACSS administers the grants/fellowships as follows: - Grantees/fellows submit narrative and financial reports periodically as specified in the contract. Typically this entails 3-4 reports - Financial reports are submitted via a template and receipts are attached - Narrative reports are submitted via a template and are reviewed by the coordinator and manager of the program. feedback is provided if needed. - Financial reports are checked by the finance unit for accuracy and any issues are resolved. - Grants are paid out in installments with one payment upon signing the contract and other payments upon receipts of satisfactory reports. Any major problems with the carrying out of projects, or major changes that require the changing of terms of the contract are submitted to the selection committee for their review and decision.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST MADE TO THE ORGANIZATIONS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ADHERES TO A CONFLICT OF INTEREST POLICY UNDER WHICH DIRECTORS, OFFICERS AND SENIOR STAFF MUST SUBMIT AN ANNUAL DISCLOSURE FOR ANY POTENTIAL CONFLICTS OF INTEREST. EACH PERSON IS ALSO RESPONSIBLE FOR REPORTING ACTUAL OR POTENTIAL CONFLICTS, WHEN SUCH CONFLICTS ARISE DURING A MEETING. WHEN A CONFLICT EXISTS, AFTER DISCLOSURE OF MATERIAL FACTS THE INDIVIDUAL WITH THE CONFLICT SHALL LEAVE THE MEETING AND ONLY RETURN AT THE CONCLUSION OF THE DISCUSSION OR BOARD VOTE. THE DESCLOSURE, DECISIONS AND ACTIONS TAKEN SHALL BE DOCUMENTED IN THE MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING GUIDELINES AND APPROVING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND SENIOR STAFF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS USES EXTERNAL STUDIES AND INDEPENDENT CONSULTANTS TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR AND SENIOR STAFF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON RETURN REQUEST ADDRESSED TO THE ORGANIZATION EXECUTIVE DIRECTOR. SUCH DOCUMENTS INCLUDE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, IRS DETERMINATION LETTER AND FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS BOARD OF DIRECTORS ASSIGNS THE FINANCE COMMITTEE OVERSIGHT RESPONSIBILITY OF THE IRS FORM 990 PREPARATION. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTE. THE FINAL AND SIGNED 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Pt IV, Line 11g: OTHER EXPENSES INCLUDE TRANSLATION SERVICES, PROGRAM AND ADMIISTRATIVE SUPPORT, ACCOUNTING FEES AND OTHER BUSINESS CONSULTANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW FORM 990. THE SIGNED 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE ITS FILING</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>