SYNERGOS INSTITUTE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SYNERGOS INSTITUTE INC (EIN 13-3392006)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202213149349302991
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T10:52:11-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133392006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SYNERGOS INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SYNE | BusinessNameControlTxt |
| Phone | 6469632106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 EAST 54TH STREET 14TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY FORD | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6469632106 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | FORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY FORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 EAST 54TH STREET 14TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,279,511 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SYNERGOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE SYNERGOS INSTITUTE IS A GLOBAL NONPROFIT ORGANIZATION THAT HELPS SOLVE COMPLEX ISSUES AROUND THE WORLD BY ADVANCING BRIDGING LEADERSHIP, WHICH BUILDS TRUST AND COLLECTIVE ACTION.WE WORK ON ISSUES SUCH AS HEALTH, NUTRITION, AGRICULTURE, AND YOUTH EMPLOYMENT CREATING OPPORTUNITIES FOR INDIVIDUALS AND COMMUNITIES TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,817,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,637,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $540,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $701,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $460,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,635,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,432 | PYOtherRevenueAmt |
| CY Other Revenue | $62,368 | CYOtherRevenueAmt |
| PY Total Revenue | $4,862,820 | PYTotalRevenueAmt |
| CY Total Revenue | $14,037,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $355,820 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $317,046 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,526,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,973,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $741,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,170,282 | PYOtherExpensesAmt |
| CY Other Expenses | $4,418,820 | CYOtherExpensesAmt |
| PY Total Expenses | $11,052,700 | PYTotalExpensesAmt |
| CY Total Expenses | $7,709,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,189,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,327,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,556,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,120,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $800,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $644,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,756,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,475,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SYNERGOS INSTITUTE IS A GLOBAL NONPROFIT ORGANIZATION THAT HELPS SOLVE COMPLEX ISSUES AROUND THE WORLD BY ADVANCING BRIDGING LEADERSHIP, WHICH BUILDS TRUST AND COLLECTIVE ACTION. WE WORK ON ISSUES SUCH AS HEALTH, NUTRITION, AGRICULTURE, AND YOUTH EMPLOYMENT CREATING OPPORTUNITIES FOR INDIVIDUALS AND COMMUNITIES TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,956,107 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $49,070 | RevenueAmt |
| Desc | LEADERSHIP NETWORKS - SYNERGOS MANAGES GLOBAL AND REGIONAL NETWORKS OF LEADERS IN PHILANTHROPY AND CIVIL SOCIETY, INCLUDING THE GLOBAL PHILANTHROPISTS CIRCLE (GPC), THE PIONEERS NETWORK OF SOCIAL ENTREPRENEURS IN THE ARAB WORLD AND THE GLOBAL SYNERGOS SENIOR FELLOWS.THE GPC WORKS WITH PRIVATE PHILANTHROPISTS TO LEVERAGE THEIR RESOURCES AND INCREASE THE IMPACT OF THEIR PHILANTHROPY. THE ARAB WORLD PROGRAM WORKS WITH LEADERS IN EGYPT, PALESTINE, JORDAN, LEBANON, AND MOROCCO WHO LEAD SOCIAL ENTERPRISES THAT IMPROVE THE LIVES OF PEOPLE IN THEIR COMMUNITIES. SYNERGOS' SENIOR FELLOWS IS A GLOBAL NETWORK OF CIVIL SOCIETY LEADERS COMMITTED TO ADDRESSING POVERTY AND IN EQUITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,292,230 | ExpenseAmt |
| Grant | $313,284 | GrantAmt |
| Revenue | $665,095 | RevenueAmt |
| Desc | PARTNERSHIPS - SYNERGOS ENHANCES THE CAPACITY FOR DIVERSE STAKEHOLDERS TO DEVELOP AND IMPLEMENT IDEAS THAT CREATE LASTING SOCIAL CHANGE. ALL OF OUR WORK RESTS ON BRIDGING LEADERSHIP WHICH LEADS TO THE ABILITY TO COLLABORATE EFFECTIVELY. IN NIGERIA, SYNERGOS IS FACILITATING A SHIFT FROM SUBSISTENCE TO AGRICULTURE AS A BUSINESS IN COLLABORATION WITH STATE MINISTRIES OF AGRICULTURE AND OTHER PARTNERS. IN ETHIOPIA, SYNERGOS IS BUILDING THE CAPACITY OF THE MINISTRY OF AGRICULTURE AND OTHER INSTITUTIONS TO IMPROVE LIVES OF SMALLHOLDER FARMERS, AND ESTABLISHING CENTERS OF EXCELLENCE ON HORTICULTURAL PRODUCTION IN PARTNERSHIP. IN NAMIBIA, SYNERGOS STRENGTHENS SYSTEMS TO IMPROVE THE HEALTH AND NUTRITION OF MOTHERS AND CHILDREN AND TO HELP NAMIBIA ACHIEVE UNIVERSAL HEALTH COVERAGE. IN SOUTH AFRICA, SYNERGOS WORKS WITH A RANGE OF ORGANIZATIONS TO ADDRESS THE SOCIAL ISOLATION OF CHILDREN. IN BANGLADESH, SYNERGOS LEADS A COALITION OF PUBLIC HEALTH AND EARLY CHILDHOOD DEVELOPMENT LEADERS TO PREVENT CHILD DROWNING. IN MEXICO, SYNERGOS SUPPORTS COLLABORATIVE ACTION ON SOCIO-ECONOMIC CHALLENGES AMONG LEADERS FROM ACROSS SECTORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,214,360 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ETHIOPIA - SYNERGOS HAS BEEN WORKING WITH THE ETHIOPIAN GOVERNMENT TO IMPROVE THE LIVES OF ITS TWELVE MISSION SMALLHORDER FAMER HOUSEHOLDS THROUGH AGRICULTURAL GROWTH. AGRICULTURAL GROWTH IS KEY TO ACHIEVING THE COUNTRY'S INTERCONNECTED GOALS OF FOOD SECURITY, POVERTY REDUCTION, AND ECONOMIC DEVELOPMENT. OUR PRIMARY FOCUS HAS BEEN BUILDING THE CAPACITY OF TWO MINISTRIES: THE MINISTRY OF AGRICULTURE AND NATURAL RESOURCES (MOANR) AND THE MINISTRY OF LIVESTOCK AND FISHERIES (MOLF) AND ESTABLISHING CENTERS OF EXCELLENCE IN HORTICULTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $414,452 | $0 | $0 | NIGERIA - SYNERGOS WORKS IN NIGERIA TO IMPROVE LIVELIHOODS OF SMALLHOLDER FARMERS. OUR PROGRAMS RECOGNIZE THE IMPORTANCE OF AGRICULTURE'S LINKAGES WITH MARKETS, NUTRITION, GENDER, AND EMPLOYMENT. WE WORK TO STRENGTHEN CAPACITY AMONG LEADERS IN THE AGRICULTURAL SECTOR, AND WE CREATE COLLABORATIVE OPPORTUNITIES FOR THOSE IN GOVERNMENT, BUSINESS, INVESTORS, PHILANTHROPISTS AND FARMERS ORGANIZATIONS. WE ARE USING A SYSTEM CHANGE AND INNOVATION APPROACH IN OUR WORK WITH PARTNERS IN THREE STATES - KOGI, KADUNA, AND BENUE - UNDER THE STATE PARTNERSHIP FOR AGRICULTURE (SPA), WITH SYNERGOS AS THE IMPLEMENTING PARTNER. SPA IS CREATING A SHIFT FROM SUBSISTENCE FARMING TO THE BUSINESS OF AGRICULTURE, WITH AN INITIAL FOCUS ON CASSAVA AND RICE, TWO MAJOR STAPLES. SYNERGOS ALSO PROVIDES ADVISORY SUPPORT TO THE FEDERAL MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT. |
| $212,621 | $0 | $0 | COMMUNICATION & OUTREACH - COMMUNICATIONS HELPS CREATE AND DISSEMINATE KNOWLEDGE AND INFORMATION TO SYNERGOS CONSTITUENCIES, PROVIDES MATERIALS TO ENHANCE THE WORK DONE WITH PARTNERS AND RAISE SUPPORT, AND HELPS MARKET SYNERGOS EVENTS AND PROGRAMS. |
| $47,860 | $0 | $0 | NAMIBIA |
| $28,764 | $3,762 | $0 | SOUTH AFRICA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $703,697 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,762 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,166,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | WA | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHIPPLEWOOD CPAS ATTN WENDY CIANCIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3039897600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11852 SHAFFER DRIVE BUILDING B | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ADELE SIMMONS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORAZON JULIANO-SOLIMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAFNA TAPIERO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN MANELSKI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DE FERRANTI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOTT DONNELLEY II | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY FORD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACA MACHEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRI VAN EEGHEN | ||||||||
| CEO AND CO-EXECUTIVE DIRECTOR | 35.00 | 0.00 | Yes (X) | $320,697 | $0 | $41,022 | Yes (X) | |
| JEFF SEABRIGHT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY LUNT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCOS DE MORAES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYRA HERNANDEZ GONZALEZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA WINSOR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NILI GILBERT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY DULANY | ||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAZA JAFAR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RODOLFO OGARRIO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY TIMPSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SERGE DUMONT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| UDAY KHEMKA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZAINAB SALBI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILIA BEZERRA | ||||||||
| CO-EXECUTIVE DIRECTOR | 35.00 | 0.00 | $225,195 | $0 | $47,709 | Yes (X) | ||
| KASEE ITHANA | ||||||||
| CO-EXECUTIVE DIRECTOR | 31.50 | 3.50 | $0 | $106,667 | $13,655 | Yes (X) | ||
| VIRGINIA V BRIONES | ||||||||
| DIRECTOR, HR & OPERATIONS | 35.00 | 0.00 | $144,617 | $0 | $41,577 | Yes (X) | ||
| KATARINA CZARNIAK | ||||||||
| DIRECTOR, NETWORKS, GPC | 35.00 | 0.00 | $143,390 | $0 | $42,026 | Yes (X) | ||
| JACKIE KAZANTZIS | ||||||||
| DIRECTOR FINANCE & OPERATIONS | 35.00 | 0.00 | $139,968 | $0 | $19,888 | Yes (X) | ||
| JOHN TOMLINSON | ||||||||
| DIRECTOR, COMMUNICATIONS | 35.00 | 0.00 | $131,007 | $0 | $41,308 | Yes (X) | ||
| CHONG-LIM LEE | ||||||||
| DIRECTOR, PROGRAM SYSTEMS & KNOWLEDGE | 35.00 | 0.00 | $123,097 | $0 | $40,830 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,227,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $106,667 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,015 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|
| JW PHILANTHROPY LIMITED | ||||||
| 8 LYNCROFT MANSIONS LYNCROFT GARDEN | LONDON | UK | CONSULTANT | $189,086 | ||
| DANIX DESENVOLVIMENTO | ||||||
| RUA ITACEMA | SAO PAULO | BR | CONSULTANT | $143,100 | 04530 | |
| HISHAM MOHAMED MAHMOUD EL ROUBY | ||||||
| 3 MAHMOUD ABO EL IOUN ST | HELIPOLES | EG | HEAD OF MENA OPERATIONS | $112,852 | CAIRO | |
| AGUIL LUAL DENG | ||||||
| 21 CADOZA ST | WESTDENE | SF | BLOOMBERG MEDIA INIT. AFRICA PROJ. | $110,726 | 15390 | JOHANNESBURG |
| NATASHA TARIQ | ||||||
| APT 57/BELLEVUE COURT 41 STUBBS ROA | HONG KONG | CH | CONSULTANT | $100,848 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,668,297 | MembershipDuesAmt |
| Fundraising | $480,777 | FundraisingAmt |
| All Other Contributions | $6,488,168 | AllOtherContributionsAmt |
| Noncash Contributions | $106,781 | NoncashContributionsAmt |
| Total Contributions | $8,637,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM CONSULTING FEE | 900099 | $652,927 | $652,927 |
| GLOBAL PHILANTHROPISTS TRIP RETRE | 900099 | $49,070 | $49,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $701,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,856 | TotalRevenueColumnAmt |
| Exclusion | $358,856 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,200 | TotalRevenueColumnAmt |
| Exclusion | $50,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,437,503 | SecuritiesAmt |
| Other | $1,833 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,162,756 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,274,747 | SecuritiesAmt |
| Other | $1,833 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,276,580 | TotalRevenueColumnAmt |
| Exclusion | $4,276,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,712 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $480,777 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,712 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXPENSE REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,168 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,037,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $714,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,685,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,046 | TotalAmt |
| Program Services | $317,046 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,623 | TotalAmt |
| Program Services | $431,730 | ProgramServicesAmt |
| Management And General | $157,590 | ManagementAndGeneralAmt |
| Fundraising | $45,303 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,978 | TotalAmt |
| Program Services | $1,253,085 | ProgramServicesAmt |
| Management And General | $457,402 | ManagementAndGeneralAmt |
| Fundraising | $131,491 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,186 | TotalAmt |
| Program Services | $38,903 | ProgramServicesAmt |
| Management And General | $14,201 | ManagementAndGeneralAmt |
| Fundraising | $4,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,001 | TotalAmt |
| Program Services | $200,687 | ProgramServicesAmt |
| Management And General | $73,255 | ManagementAndGeneralAmt |
| Fundraising | $21,059 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,520 | TotalAmt |
| Program Services | $98,316 | ProgramServicesAmt |
| Management And General | $35,887 | ManagementAndGeneralAmt |
| Fundraising | $10,317 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,743 | TotalAmt |
| Program Services | $49,910 | ProgramServicesAmt |
| Management And General | $13,622 | ManagementAndGeneralAmt |
| Fundraising | $7,211 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,412 | TotalAmt |
| Program Services | $185,135 | ProgramServicesAmt |
| Management And General | $50,530 | ManagementAndGeneralAmt |
| Fundraising | $26,747 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,449 | TotalAmt |
| Management And General | $85,449 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,254 | TotalAmt |
| Program Services | $1,491,632 | ProgramServicesAmt |
| Management And General | $407,118 | ManagementAndGeneralAmt |
| Fundraising | $215,504 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,578 | TotalAmt |
| Program Services | $60,474 | ProgramServicesAmt |
| Management And General | $158,875 | ManagementAndGeneralAmt |
| Fundraising | $15,229 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,366 | TotalAmt |
| Program Services | $53,178 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,341 | TotalAmt |
| Program Services | $243,941 | ProgramServicesAmt |
| Management And General | $187,483 | ManagementAndGeneralAmt |
| Fundraising | $173,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,245 | TotalAmt |
| Program Services | $62,405 | ProgramServicesAmt |
| Management And General | $61,940 | ManagementAndGeneralAmt |
| Fundraising | $3,900 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,239 | TotalAmt |
| Program Services | $584,547 | ProgramServicesAmt |
| Management And General | $5,570 | ManagementAndGeneralAmt |
| Fundraising | $3,122 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,773 | TotalAmt |
| Program Services | $49,755 | ProgramServicesAmt |
| Management And General | $51,263 | ManagementAndGeneralAmt |
| Fundraising | $49,755 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,026 | TotalAmt |
| Program Services | $33,344 | ProgramServicesAmt |
| Management And General | $40,697 | ManagementAndGeneralAmt |
| Fundraising | $32,985 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT EXPENSES | Desc |
| Total | $13,394 | TotalAmt |
| Program Services | $12,306 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,709,174 | TotalAmt |
| Program Services | $5,166,394 | ProgramServicesAmt |
| Management And General | $1,801,708 | ManagementAndGeneralAmt |
| Fundraising | $741,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,668 | BOYAmt |
| EOY | $1,321,793 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,525 | BOYAmt |
| EOY | $3,432,303 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,203 | BOYAmt |
| EOY | $4,139,626 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,782 | BOYAmt |
| EOY | $182,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,369,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,246,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,645 | BOYAmt |
| EOY | $123,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,748,375 | BOYAmt |
| EOY | $19,921,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,556,198 | BOYAmt |
| EOY | $29,120,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,234 | BOYAmt |
| EOY | $490,224 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$81,063 | BOYAmt |
| EOY | $51,018 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,856 | BOYAmt |
| EOY | $103,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,027 | BOYAmt |
| EOY | $644,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,083,576 | BOYAmt |
| EOY | $20,983,018 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,672,595 | BOYAmt |
| EOY | $7,492,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,756,171 | BOYAmt |
| EOY | $28,475,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,556,198 | BOYAmt |
| EOY | $29,120,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,327,869 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,528,981 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$79,427 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,462,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,992,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,504,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,817,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,637,242 | CurrentTaxYearAmt |
| Total | $48,413,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,462,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,992,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,504,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,817,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,637,242 | CurrentTaxYearAmt |
| Total | $48,413,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,584,875 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,828,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,056 | CurrentTaxYearAmt |
| Total | $2,175,860 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,168 | CurrentTaxYearAmt |
| Total | $135,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,724,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,054,682 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER MISC REVENUE - 2017 AMOUNT: $ 41,400. 2018 AMOUNT: $ 6,002. 2019 AMOUNT: $ 27,624. 2021 AMOUNT: $ 11,915. EXPENSE REIMBURSEMENT - 2019 AMOUNT: $ 48,012. 2020 AMOUNT: $ 32. 2021 AMOUNT: $ 253. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,230,015 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,014,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $612,000 | OtherExpendituresAmt |
| End Year Balance | $21,632,844 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,850,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,991,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $612,000 | OtherExpendituresAmt |
| End Year Balance | $20,230,015 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,577,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,772,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| End Year Balance | $18,850,906 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,766,186 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,188,264 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,577,922 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,963,196 | BeginningYearBalanceAmt |
| Contributions | $9,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,187,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,000 | OtherExpendituresAmt |
| Administrative Expenses | $34,712 | AdministrativeExpensesAmt |
| End Year Balance | $17,766,186 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,386,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,276,138 | DepreciationAmt |
| Book Value | $110,744 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,637 | DepreciationAmt |
| Book Value | $613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,533 | DepreciationAmt |
| Book Value | $11,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,105 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $6,942 |
| DEFERRED LEASE OBLIGATIONS | $96,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $103,686 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND CONCLUDED THAT THE SYNERGOS INSTITUTE, INC., THE SYNERGOS INSTITUTE (SOUTHERN AFRICA), AND THE SYNERGOS NAMIBIA TRUST HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURES TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART V, LINE 4: | THE PURPOSE OF THE PORTFOLIO IS TO GENERATE LONG-TERM FINANCIAL STABILITY AND INVESTMENT INCOME TO SUPPORT THE ON-GOING ACTIVITIES OF SYNERGOS INSTITUTE, AS A BOARD-RESTRICTED FUND. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO | 1 | 7 | PROGRAM SERVICES | SUPPORT TO FEDERAL MINISTRY OF AGRICULTURE AND TO STATE MINISTRIES OF AGRICULTURE IN KADUNA AND NIGER STATE. | $374,849 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO | 1 | 20 | PROGRAM SERVICES | CAPACITY BUILDING FOR ETHIOPIAN GOVERNEMENT AGENCIES & IMPROVING LIVES AND LIVELIHOODS OF SMALLHOLDER FARMERS. | $864,765 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR | 1 | 5 | PROGRAM SERVICES | SERVICES TO THE PHILANTHROPY SECTOR AND LEADERSHIP TRAINING. | $146,140 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 1 | PROGRAM SERVICES | LEADERSHIP TRAINING AND SUPPORT TO COLLABORATIVE COMMUNITY INITIATIVES. | $84,690 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO | 1 | 12 | PROGRAM SERVICES | HEALTH & NUTRITION PROGRAM. | $21,014 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO | 1 | 5 | PROGRAM SERVICES | SOCIAL CONNECTEDNESS AND THE CHILDREN'S SECTOR. | $6,762 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PAKIS | 0 | 1 | PROGRAM SERVICES | WORK WITH STAKEHOLDERS TO BUILD AN ALLIANCE TO PREVENT CHILDREN'S DROWNING AND PROVIDE CHILD CARE SERVICES. | $291,994 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EQYPT | 0 | 4 | PROGRAM SERVICES | PROMOTION OF SOCIAL ENTREPRENEURSHIP & YOUTH EMPLOYABILTY. | $302,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 55 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Subtotal Spent | $2,092,292 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,092,292 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORT VULNERABLE WOMEN AND THEIR CHILDREN AND ADDRESS GENDER VIOLENCE IN SOUTH AFRICA | $6,368 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | COLLECTIVE ACTION PROJECT SUPPORTING AMAZON CONSERVATION | $9,500 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | RESILIENCE & WELLBEING PROGRAM IN LATIN AMERICA | $80,993 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH ASIA | CHILD DROWNING PREVENTION | $145,185 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FINANCIAL AWARD TO DABIA KHALED AL GZAWI | MIDDLE EAST AND NORTH AFRICA | 1 | $15,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| FINANCIAL AWARD TO FAISAL AWAD ABU SONDOS | MIDDLE EAST AND NORTH AFRICA | 1 | $15,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| FINANCIAL AWARD TO HALA AHMAD MOUSA AL FOOUR | MIDDLE EAST AND NORTH AFRICA | 1 | $15,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| FINANCIAL AWARD TO HUSSEIN FAHMY SALAH AL-SMADI | MIDDLE EAST AND NORTH AFRICA | 1 | $15,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| FINANCIAL AWARD TO SUHAIR MOHAMMAD ALI ISMAIL | MIDDLE EAST AND NORTH AFRICA | 1 | $15,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SUB-GRANTS MADE BY SYNERGOS TO ENTITIES AND INDIVIDUALS OUTSIDE THE UNITED STATES REQUIRE A LETTER OF AGREEMENT BETWEEN SYNERGOS AND THE SUB-GRANTEE. SYNERGOS REQUIRES REPORTS FROM ALL SUB- GRANTEES. EXPENSES INCURRED BY THE SUBGRANTEE IN CARRYING OUT THE FUNDED ACTIVITY MUST BE FULLY DOCUMENTED BY THE SUBGRANTEE. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $560,489 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $480,777 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,712 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $62,212 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $560,489 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $480,777 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,712 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,212 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,712 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRI VAN EEGHEN | ||||||||||||||
| CEO AND CO-EXECUTIVE DIRECTOR | $320,697 | $0 | $0 | $0 | $0 | $0 | $16,500 | $0 | $24,522 | $0 | $361,719 | $0 | $0 | $0 |
| MARILIA BEZERRA | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $225,195 | $0 | $0 | $0 | $0 | $0 | $10,917 | $0 | $36,792 | $0 | $272,904 | $0 | $0 | $0 |
| VIRGINIA V BRIONES | ||||||||||||||
| DIRECTOR, HR & OPERATIONS | $144,617 | $0 | $0 | $0 | $0 | $0 | $7,567 | $0 | $34,010 | $0 | $186,194 | $0 | $0 | $0 |
| KATARINA CZARNIAK | ||||||||||||||
| DIRECTOR, NETWORKS, GPC | $143,390 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $34,526 | $0 | $185,416 | $0 | $0 | $0 |
| JOHN TOMLINSON | ||||||||||||||
| DIRECTOR, COMMUNICATIONS | $131,007 | $0 | $0 | $0 | $0 | $0 | $6,884 | $0 | $34,424 | $0 | $172,315 | $0 | $0 | $0 |
| CHONG-LIM LEE | ||||||||||||||
| DIRECTOR, PROGRAM SYSTEMS & KNOWLEDG | $123,097 | $0 | $0 | $0 | $0 | $0 | $6,475 | $0 | $34,355 | $0 | $163,927 | $0 | $0 | $0 |
| JACKIE KAZANTZIS | ||||||||||||||
| DIRECTOR FINANCE & OPERATIONS | $139,968 | $0 | $0 | $0 | $0 | $0 | $7,134 | $0 | $12,754 | $0 | $159,856 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 848 | ContributionCnt |
| Noncash Contributions Rpt F990 | $106,781 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DATA IS GATHERED FOR THE FORM 990 BY THE FINANCE TEAM, ASSISTED BY HR AND OTHER DEPARTMENTS AS NEEDED. A QUESTIONNAIRE PROVIDED BY THE AUDIT FIRM WITH REQUEST FOR DATA RELEVANT TO THE FORM 990 IS COMPLETED BY THE FINANCE TEAM AND ATTACHMENTS AND CLARIFICATIONS TO THE QUESTIONNAIRE ARE PREPARED CONCURRENTLY. THE COMPLETED QUESTIONNAIRE IS PROVIDED TO THE AUDIT FIRM WHICH REVIEWS, SEEKING ANY NECESSARY CLARIFICATIONS. A DRAFT FORM 990 IS PREPARED BY THE AUDIT FIRM, WHICH IS FINAL-REVIEWED BY THE FINANCE DIRECTOR. THE 990 AND FINANCIALS ARE PROVIDED TO THE CEO FOR REVIEW, AND THEN PRESENTED TO THE AUDIT COMMITTEE BY THE AUDIT FIRM. BOARD MEMBERS ARE THEN PROVIDED THE 990 AND FINANCIALS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REQUIRES ALL NEW EMPLOYEES, KEY EMPLOYEES AND BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT, WHICH IS KEPT ON FILE AT THE ORGANIZATION. EMPLOYEES AND BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS (AT MINIMUM), AND THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE ARE KEPT ON FILE AT THE ORGANIZATION. FURTHER MONITORING OF THE CONFLICT OF INTEREST POLICY OCCURS INFORMALLY THROUGHOUT THE YEAR: DURING ANNUAL AND MID-YEAR REVIEWS BETWEEN EMPLOYEES AND SUPERVISORS, AND DURING FORMAL AND INFORMAL MEETINGS WITH BOARD MEMBERS. IF AN INDIVIDUAL HAS AN ACTUAL OR POTENTIAL CONFLICT, HE/SHE MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. IN PREPARATION FOR THIS PROCESS, THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF SIMILAR LEADERSHIP POSITIONS OF ORGANIZATIONS OF SIMILAR SIZE, TYPE AND BUDGET IN ORDER TO ENSURE THAT THE CEO'S COMPENSATION FALLS WITHIN A COMPARABLE RANGE FOR SIMILAR ROLES AND RESPONSIBILITIES IN THE INDUSTRY AND REGION. COMPENSATION FOR ALL OTHER EMPLOYEES IS SET BY THE CEO IN CONSULTATION WITH OTHER SENIOR STAFF. THE HUMAN RESOURCES DEPARTMENT OBTAINS SALARY SURVEY INFORMATION ANNUALLY IN ORDER TO PROVIDE DATA ON CURRENT SALARY RANGES FOR COMPARABLE POSITIONS AT ORGANIZATIONS OF SIMILAR SIZE, TYPE AND BUDGET. THIS INFORMATION IS MADE AVAILABLE TO THE CEO AND SENIOR MANAGEMENT SO THAT SALARY DECISIONS REFLECT COMPETITIVE AND COMPARABLE RANGES FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION FOR EACH POSITION IS REVIEWED BY SENIOR MANAGEMENT AND THE CEO, DURING THE ANNUAL BUDGETING PROCESS, AND SALARY RANGES FOR EACH POSITION FOR THE COMING YEAR ARE DETERMINED AT THAT TIME. A CONSIDERATION OF COST OF LIVING INCREASES IN THE REGION IN THE PAST YEAR IS TAKEN INTO ACCOUNT, INCLUDING KNOWLEDGE OF WHAT SIMILAR ORGANIZATIONS ARE DOING FOR THEIR STAFF WITH REGARD TO COST OF LIVING INCREASES. THE ORGANIZATION HAS IN SOME YEARS, BUT NOT ALL YEARS, MADE COMPENSATION ADJUSTMENTS ACROSS THE BOARD TO REFLECT COST OF LIVING INCREASES. ALL COMPENSATION CHANGES FOR EMPLOYEES ARE APPROVED BY THE CEO PRIOR TO ANNOUNCING OR INSTITUTING THE CHANGES |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONTRACT STAFF: PROGRAM SERVICE EXPENSES 640,035. MANAGEMENT AND GENERAL EXPENSES 177,281. FUNDRAISING EXPENSES 95,086. TOTAL EXPENSES 912,402. GRANT/ADV SVCS CONSULTANTS: PROGRAM SERVICE EXPENSES 298,932. MANAGEMENT AND GENERAL EXPENSES 81,589. FUNDRAISING EXPENSES 42,747. TOTAL EXPENSES 423,268. CREATIVE SVCS-WRITE/DESIGN/EDIT: PROGRAM SERVICE EXPENSES 1,091. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 156. TOTAL EXPENSES 1,545. TECH CONSULT & CONTRACTUAL SVCS: PROGRAM SERVICE EXPENSES 199,646. MANAGEMENT AND GENERAL EXPENSES 54,490. FUNDRAISING EXPENSES 28,549. TOTAL EXPENSES 282,685. HONORARIUM: PROGRAM SERVICE EXPENSES 9,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,504. OTHER CONSULTANT AND SERVICES FEE: PROGRAM SERVICE EXPENSES 305,900. MANAGEMENT AND GENERAL EXPENSES 83,491. FUNDRAISING EXPENSES 43,743. TOTAL EXPENSES 433,134. PROFESSIONAL & CONTRACTED SVCS - OTHER: PROGRAM SERVICE EXPENSES 36,524. MANAGEMENT AND GENERAL EXPENSES 9,969. FUNDRAISING EXPENSES 5,223. TOTAL EXPENSES 51,716. |
| FORM 990, PART XI, LINE 9: | DIFF. DUE TO INTERCOMPANY BALANCES THAT WERE ELIMINATED FOR CONSOLIDATION -64,885. FOREIGN CURRENCY TRANSLATION LOSS -14,542. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYNERGOS INSTITUTE - SOUTH AFRICA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 OWL STREET 15TH FLOOR | AddressLine1Txt |
| City | MILPARK | CityNm |
| Province Or State | JOHANNESBURG | ProvinceOrStateNm |
| Country | SF | CountryCd |
| Foreign Postal | 2092 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DEVELOPING & SUSTAINING PARTNERSHIPS & NETWORKS - AIMS TO REDUCE POVERTY | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SF | LegalDomicileForeignCountryCd |
| Exempt Code Section | SEC 21 OF COMPANIES | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SYNERGOS INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYNERGOS NAMIBIA TRUST | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICE NO 15 TENBERGEN VILLAGE C | AddressLine1Txt |
| City | WINDHOEK | CityNm |
| Country | WA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | WA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SYNERGOS INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of EOY Assets | $31,819 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYNERGOS NAMIBIA TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $9,452 | InvolvedAmt |
| Method Of Amount Determination | ESTIMATED TIME SPENT | MethodOfAmountDeterminationTxt |
Comments