2022-11-14T13:48:28-06:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 112724905 THE INT'L CENTER FOR JOURNALISTS INC INTL 2027373700 750 17TH STREET NW 300 WASHINGTON DC 20006 MARIO SCHERHAUFER VP, FINANCE & ADMINISTRATION 2027373700 2022-11-14 1 MARIO SCHERHAUFER 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHARON MOSHAVI 750 17TH STREET NW 300 WASHINGTON DC 20006 30639155 0 X WWW.ICFJ.ORG X 1984 MA SEE PART III, LINE 1. 31 30 71 31 5949 0 24753679 26381095 75677 134335 594041 1081375 -316583 -675328 25106814 26921477 8090606 11933086 0 0 3897491 4274182 48750 0 852978 4979366 4437886 17016213 20645154 8090601 6276323 35656295 46320077 825783 6080620 34830512 40239457 WE EMPOWER AN UNPARALLELED GLOBAL NETWORK OF JOURNALISTS TO PRODUCE NEWS REPORTS THAT LEAD TO BETTER GOVERNMENTS, STRONGER ECONOMIES, MORE VIBRANT SOCIETIES AND HEALTHIER LIVES. 0 0 15822675 11219604 134335 ICFJ CONDUCTED HIGH-IMPACT PROGRAMS TO ENABLE JOURNALISTS, MEDIA PROFESSIONALS, AND MEDIA ORGANIZATIONS AROUND THE WORLD TO PRODUCE TIMELY, ACCURATE INFORMATION ON KEY ISSUES THROUGH COMPELLING STORYTELLING. WE SERVE OUR UNPARALLELED GLOBAL NETWORK BY PROVIDING TRAINING, MENTORING, FELLOWSHIPS OR FINANCIAL SUPPORT IN THE FIVE KEY AREAS: MEDIA INNOVATION, INVESTIGATIVE JOURNALISM, CRITICAL-ISSUES REPORTING, FINANCIAL SUSTAINABILITY AND RESEARCH AND RESOURCES. 1003884 644788 ICFJ'S KNIGHT INTERNATIONAL JOURNALISM FELLOWSHIPS PROGRAM IS DESIGNED TO INSTILL A CULTURE OF NEWS INNOVATION AND EXPERIMENTATION WORLDWIDE. THE GOAL IS TO SEED NEW IDEAS AND SERVICES THAT DEEPEN COVERAGE, EXPAND NEWS DELIVERY AND ENGAGE CITIZENS IN THE EDITORIAL PROCESS. FUNDED BY THE JOHN S. AND JAMES L. KNIGHT FOUNDATION, FELLOWS BUILD ON PAST SUCCESSES IN THE KNIGHT PROGRAM, WHICH HAS A STRONG RECORD OF ACHIEVING IMPACT. THEY WORK IN COUNTRIES WHERE THERE IS A GOOD OPPORTUNITY TO CREATE THE NEWS MEDIA OF THE FUTURE. WITH ADDITIONAL SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, KNIGHT FELLOWS ARE EMPOWERING JOURNALISTS IN INDIA TO USE THE LATEST DIGITAL TOOLS TO TELL COMPELLING STORIES ON HEALTH AND DEVELOPMENT ISSUES. 666246 68694 IJNET DELIVERS THE LATEST ON GLOBAL MEDIA INNOVATION, NEWS APPS AND TOOLS, TRAINING OPPORTUNITIES AND EXPERT ADVICE FOR PROFESSIONAL AND EMERGING JOURNALISTS WORLDWIDE. PRODUCED BY THE INTERNATIONAL CENTER FOR JOURNALISTS, IJNET FOLLOWS THE SHIFTING JOURNALISM SCENE FROM A GLOBAL PERSPECTIVE IN EIGHT LANGUAGES - ARABIC, CHINESE, ENGLISH, FRENCH, PERSIAN, PORTUGUESE, RUSSIAN AND SPANISH. 17492805 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 163 0 1 71 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MA NJ NY X X MARIO SCHERHAUFER 2027373700 750 17TH ST NW STE 300 WASHINGTON DC 20006 JOYCE BARNATHAN PRESIDENT (UNTIL 9/7/2021) 35.00 X X 263739 0 33407 SHARON MOSHAVI SVP,NEW INIT; THEN PRES (EFF 9/7/21) 35.00 X X 222045 0 31918 MICHAEL GOLDEN CHAIRMAN 4.00 X X 0 0 0 JAMES F HOGE JR VICE CHAIR 4.00 X X 0 0 0 PAMELA HOWARD VICE CHAIR 4.00 X X 0 0 0 MATTHEW WINKLER VICE CHAIR 4.00 X X 0 0 0 JOHN MAXWELL HAMILTON TREASURER 4.00 X X 0 0 0 JASON WRIGHT DEVELOPMENT CHAIR 4.00 X X 0 0 0 MARCI MCGINNIS NOMINATING CHAIR 4.00 X X 0 0 0 WENDELL REILLY HEAD AUDIT COMMITTEE 4.00 X X 0 0 0 MARK BAILEN DIRECTOR 4.00 X 0 0 0 CARRIE BUDOFF BROWN DIRECTOR 4.00 X 0 0 0 LAURETTA J BRUNO DIRECTOR (FROM 12/2021) 4.00 X 0 0 0 DAVID CALLAWAY DIRECTOR 4.00 X 0 0 0 AHMED CHARAI DIRECTOR 4.00 X 0 0 0 DAVID ELLIOT COHEN DIRECTOR 4.00 X 0 0 0 JOHN DANISZEWSKI DIRECTOR 4.00 X 0 0 0 CHRISTINE GLANCEY DIRECTOR (UNTIL 1/2021) 4.00 X 0 0 0 RICHARD GINGRAS DIRECTOR 4.00 X 0 0 0 MICHAEL GREENSPON DIRECTOR 4.00 X 0 0 0 JOHN HEILEMANN DIRECTOR 4.00 X 0 0 0 ALEX S JONES DIRECTOR 4.00 X 0 0 0 BRENT JONES DIRECTOR (FROM 3/2021) 4.00 X 0 0 0 RIK KIRKLAND DIRECTOR 4.00 X 0 0 0 ANNE KORNBLUT DIRECTOR 4.00 X 0 0 0 ISAAC LEE DIRECTOR 4.00 X 0 0 0 JOANNE LEEDOM-ACKERMAN DIRECTOR 4.00 X 0 0 0 MARCI MCCUE DIRECTOR 4.00 X 0 0 0 RODMAN MOORHEAD DIRECTOR 4.00 X 0 0 0 ROG REHG DIRECTOR 4.00 X 0 0 0 SOPHIE SCHMIDT DIRECTOR (FROM 3/2021) 4.00 X 0 0 0 MARY ANN STERNBERG DIRECTOR 4.00 X 0 0 0 JOHN TOWRISS DIRECTOR 4.00 X 0 0 0 MARIO SCHERHAUFER VP, FINANCE & ADMINISTRATION 35.00 X 159831 0 18130 PATRICK BUTLER VP, CONTENT AND COMMUNITY 35.00 X 191096 0 19015 VJOLLCA SHTYLLA VP, DEVELOPMENT 35.00 X 172519 0 27435 JOHANNA CARRILLO VP, PROGRAMS 35.00 X 147346 0 20615 LUIS BOTELLO DEPUTY VP, GLOBAL IMPACT & STRATEGY 35.00 X 137965 0 26784 ROBERT TINSLEY SENIOR DIRECTOR, INNOVATION 35.00 X 127079 0 21190 EMILY SCHULT DEPUTY VP, EVENTS & PRODUCTION 35.00 X 103547 0 11236 ERIN STOCK DIRECTOR, COMMUNICATIONS 35.00 X 104846 0 16542 1630013 0 226272 11 0 1 0 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVE 5TH FL NEW YORK NY 10022 FUNDRAISING CONSULTANS 336000 PSIPHON INC 583 CHURCH ST TORONTO ONTARIO CA M4Y 2E4 CONTENT PROMOTION 148464 JULIE NICOLE POSETTI-ANGER 78 GREAT CLARENDON ST OXFORD UK OX 26 AU SUBCONTRACTOR 120687 PHILLIBER RESEARCH & EVALUATION 16 MAIN STREET ACCORD NY 12404 MONITORING AND EVALUATION CONSULTANTS 107975 4 1459925 6990436 17930734 26381095 INFORMATION FEES 900099 119781 119781 MANAGEMENT FEES 900099 8605 8605 ADVERTISING 900099 5949 5949 134335 191756 191756 3931969 3042350 889619 889619 889619 0 1459925 675328 -675328 -675328 26921477 128386 5949 406047 X 3651880 3651880 43477 43477 8237729 8237729 1139135 138619 673986 326530 1950453 1409849 280776 259828 93380 57685 21538 14157 795887 441095 213869 140923 295327 151929 88144 55254 26784 7914 18870 69158 250 68908 48030 48030 3045903 2970291 34961 40651 9282 3820 5273 189 175843 84299 79693 11851 289628 199394 90190 44 490736 490736 15260 4652 8160 2448 16872 9554 7224 94 43363 43363 49993 2978 47015 SUBSCRIPTIONS & DUES 63977 34322 28648 1007 PER DIEMS 42377 42377 PAYROLL PROCESSING 15938 15938 MAINTENANCE & REPAIRS 2682 2682 32060 691 31367 2 20645154 17492805 2299371 852978 3630538 10240162 7060060 7162346 16512553 15784729 324713 157965 133998 143401 540223 212156 306005 328067 7688428 7893613 0 4609794 35656295 46320077 825783 974148 0 5106472 825783 6080620 X 4347162 4195717 30483350 36043740 34830512 40239457 35656295 46320077 X 6276323 -78568 -788810 X 0 1 X 1 1 1 X 6810837 17695413 21495185 24753679 26381095 97136209 6810837 17695413 21495185 24753679 26381095 97136209 37141295 59994914 146746 168699 194378 136149 191756 837728 0 6615 12373 55223 -3300 70911 98044848 484788 0.61190 0.70550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6579292 484056 870864 319066 7615146 5742115 275477 988034 426334 6579292 5039612 896124 193621 5742115 5615971 -286969 289390 5039612 5118289 635035 137353 5615971 0.47000 0.31000 0.22000 0 0 343708 31338 312370 108226 108226 0 88289 72592 15697 328067 RIGHT OF USE ASSET 4609794 4609794 OPERATING LEASE LIABILITY 5106472 5106472 X 26808368 -78568 675328 596760 26211608 48030 661839 709869 26921477 21272452 675328 675328 20597124 48030 48030 20645154 PART V, LINE 4: FUNDS RELEASED FROM THE ENDOWMENT FUND ARE USED FOR ICFJ'S OPERATIONS, SUPPORT OF THE FANNING VISITOR CENTER, AND IJNET PROGRAMMING. PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, ICFJ HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 675,328. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XI, LINE 4B - OTHER ADJUSTMENTS: PPP FUNDING RECOGNIZED AS A CONDITIONAL CONTRIBUTION 661,839. IN THE 2020 AUDIT, BUT NOT FORGIVEN BY THE SBA UNTIL 2021. THEREFORE, RECOGNIZED AS REVENUE IN THE 2021 FORM 990. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 675,328. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 54 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 120489 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 345819 CENTRAL AMERICA AND THE CARIBBEAN 0 0 MANAGEMENT AND R&D 6999 EAST ASIA AND THE PACIFIC 0 33 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 124686 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 773642 EUROPE 0 58 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 474894 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 4289014 EUROPE 0 0 MANAGEMENT AND R&D 71342 EUROPE 0 0 FUNDRAISING 9695 MIDDLE EAST AND NORTH AFRICA 0 22 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 172962 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 118533 MIDDLE EAST AND NORTH AFRICA 0 0 MANAGEMENT AND R&D 91 MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING 14 NORTH AMERICA 0 83 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 731962 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 503137 NORTH AMERICA 0 0 MANAGEMENT AND R&D 2053 RUSSIA AND NEIGHBORING STATES 0 3 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 71959 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3000 SOUTH AMERICA 0 94 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 599443 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1479941 SOUTH AMERICA 0 0 MANAGEMENT AND R&D 168 SOUTH AMERICA 0 0 FUNDRAISING 8504 SOUTH ASIA 0 6 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 76052 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 172141 SUB-SAHARAN AFRICA 0 50 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 176776 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 552502 0 145 0 258 0 403 6206885 4678933 10885818 CENTRAL AMERICA AND THE CARIBBEAN OPEN DATA 29749 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN CUBA MEDIA 48147 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN FELLOWSHIP 22565 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GLOBAL NEWS ACCELERATORS 93500 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GLOBAL NEWS ACCELERATORS 16600 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN NICARAGUA 2020 37307 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN INVESTIGATIVE JOURNALISM 17554 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 10000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 24788 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 10000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 9600 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 10000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 15000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 15000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 15000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INOVATION 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC INOVATION 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 15000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 15000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC VIDIO ACCELERATOR 15000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GLOBAL NEWS ACCELERATORS 15000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC VIDIO ACCELERATOR 15000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC VIDIO ACCELERATOR 15000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 25000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 60000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 60000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 60000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 60000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 60000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 60000 WIRE TRANSFER 0 EUROPE DIGITAL INNOVATION 1755800 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 15000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 25000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE DISINFORMATION 140392 WIRE TRANSFER 0 EUROPE URASIA DRL 40924 WIRE TRANSFER 0 EUROPE GENDER BASED ONLINE VIOLENCE 65055 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 60000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 60000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 60000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 60000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 25000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 24910 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 15000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 EUROPE GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 NORTH AMERICA GLOBAL NEWS ACCELERATORS 21900 WIRE TRANSFER 0 NORTH AMERICA GLOBAL NEWS ACCELERATORS 25000 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GLOBAL NEWS ACCELERATORS 25000 WIRE TRANSFER 0 NORTH AMERICA GLOBAL NEWS ACCELERATORS 25000 WIRE TRANSFER 0 NORTH AMERICA GLOBAL NEWS ACCELERATORS 17000 WIRE TRANSFER 0 NORTH AMERICA GLOBAL NEWS ACCELERATORS 20498 WIRE TRANSFER 0 NORTH AMERICA GLOBAL NEWS ACCELERATORS 25000 WIRE TRANSFER 0 NORTH AMERICA DATA LITERACY 16600 WIRE TRANSFER 0 NORTH AMERICA DATA LITERACY 16600 WIRE TRANSFER 0 NORTH AMERICA DATA LITERACY 16600 WIRE TRANSFER 0 NORTH AMERICA DATA LITERACY 16600 WIRE TRANSFER 0 NORTH AMERICA BORDER REPORTING 88859 WIRE TRANSFER 0 NORTH AMERICA LUMINATE 16000 WIRE TRANSFER 0 SOUTH AMERICA LUMINATE 73000 WIRE TRANSFER 0 SOUTH AMERICA FB ACCELERATOR 10000 WIRE TRANSFER 0 SOUTH AMERICA ADEPA 10000 WIRE TRANSFER 0 SOUTH AMERICA DATA LITERACY 16600 WIRE TRANSFER 0 SOUTH AMERICA ADEPA 8000 WIRE TRANSFER 0 SOUTH AMERICA DATA LITERACY 16600 WIRE TRANSFER 0 SOUTH AMERICA ADEPA 20000 WIRE TRANSFER 0 SOUTH AMERICA GLOBAL NEWS ACCELERATORS 16600 WIRE TRANSFER 0 SOUTH AMERICA GLOBAL NEWS ACCELERATORS 25000 WIRE TRANSFER 0 SOUTH AMERICA DATA LITERACY 16600 WIRE TRANSFER 0 SOUTH AMERICA GLOBAL NEWS ACCELERATORS 20000 WIRE TRANSFER 0 SOUTH AMERICA GLOBAL NEWS ACCELERATORS 21700 WIRE TRANSFER 0 SOUTH AMERICA GLOBAL NEWS ACCELERATORS 72000 WIRE TRANSFER 0 SOUTH AMERICA GLOBAL NEWS ACCELERATORS 10000 WIRE TRANSFER 0 SOUTH AMERICA GLOBAL NEWS ACCELERATORS 73400 WIRE TRANSFER 0 SOUTH AMERICA PROSAFE 13900 WIRE TRANSFER 0 SOUTH AMERICA PROSAFE 16600 WIRE TRANSFER 0 SOUTH AMERICA PROSAFE 249645 WIRE TRANSFER 0 SOUTH AMERICA DIGITAL INNOVATION 132164 WIRE TRANSFER 0 SOUTH AMERICA PROSAFE 16000 WIRE TRANSFER 0 SOUTH AMERICA DATA LITERACY 22000 WIRE TRANSFER 0 SOUTH AMERICA DATA LITERACY 16600 WIRE TRANSFER 0 SOUTH AMERICA GLOBAL NEWS ACCELERATORS 80000 WIRE TRANSFER 0 SOUTH AMERICA LUMINATE 44800 WIRE TRANSFER 0 SOUTH ASIA INVESTIGATIVE JOURNALISM 15611 WIRE TRANSFER 0 SOUTH ASIA GLOBAL NEWS ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH ASIA GLOBAL NEWS ACCELERATORS 50000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RELIGIOUS FREEDOM 160697 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RELIGIOUS FREEDOM 99342 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DISINFORMATION 12248 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RELIGIOUS FREEDOM 32591 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DISINFORMATION 21452 WIRE TRANSFER 0 15 108 KNIGHT FELLOWSHIP (FEE AND EXPENSES) EUROPE 1 12813 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) MIDDLE EAST AND NORTH AFRICA 1 82505 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) SOUTH AMERICA 7 219222 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) SOUTH ASIA 2 151333 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) SUB-SAHARAN AFRICA 4 139359 WIRE TRANSFER GRANTS/AWARDS EAST ASIA AND THE PACIFIC 1 10000 WIRE TRANSFER GRANTS/AWARDS CENTRAL AMERICA AND THE CARIBBEAN 1 10000 WIRE TRANSFER GRANTS/AWARDS MIDDLE EAST AND NORTH AFRICA 1 6000 WIRE TRANSFER GRANTS/AWARDS NORTH AMERICA 6 39105 WIRE TRANSFER GRANTS/AWARDS SOUTH AMERICA 6 89535 WIRE TRANSFER GRANTS/AWARDS SUB-SAHARAN AFRICA 5 41999 WIRE TRANSFER 1 0 0 0 0 1 PART I, LINE 2: FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE. PART III ACCOUNTING METHOD: X X X X X X X 1 REALLY USEFUL MEDIA CORP 67 35TH ST STE C354 BROOKLYN NY 11232 ONLINE AWARDS TRIBUTE EVENT 0 1040453 44510 995943 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVE 5TH FL NEW YORK NY 10022 IT TAKES A JOURNALIST - CAMPAIGN IMPLEMENTATION 0 419472 336000 83472 THE NEW MEDIA TECHNOLOGY GROUP CORP 110 E MAIN ST STE 200 CARRBORO NC 27510 IT TAKES A JOURNALIST - CASE MATERIALS PREPARATION 0 0 19000 -19000 1459925 399510 1060415 CA DC MA NJ NY ICFJ TRIBUTE TO JOURNALISTS 1040453 1040453 570 255286 IT TAKES A JOURNALIST 419472 419472 14000 620 404852 1459925 1459925 14000 570 620 660138 675328 -675328 PART II: PART II REPORTS FUNDRAISING EVENTS SHOWING 100% CONTRIBUTION REVENUE (THE TRIBUTE TO JOURNALISTS 2021 AND IT TAKES A JOURNALIST). HISTORICALLY, THESE EVENTS WERE HELD IN-PERSON WITH A GROSS INCOME COMPONENT TO THE GROSS RECEIPTS. HOWEVER, DUE TO THE PANDEMIC, THESE EVENTS WERE HELD VIRTUALLY AND NO BENEFITS WERE PROVIDED TO ATTENDEES. 1 8EYEMEDIA 12 BROOKSTONE DR SICKLERVILLE NJ 19127 463723070 OTHER 13600 0 PROJECT GRANT AL JAZEERA INTERNATIONAL (USA) LLC 1200 NEW HAMPSHIRE AVE WASHINGTON DC 20036 203567003 OTHER 9000 0 PROJECT GRANT AMERICAN PUBLISHING DBA THE ST LOUIS AMERICAN 2315 PINE STREET ST LOUIS MO 63103 431686282 501(C)(3) 100000 0 PROJECT GRANT BORDER CENTER FOR JOURNALISTS AND BLOGGERS 3836 JUTLAND ST EDINBURG TX 785425360 812934497 501(C)(3) 345428 0 PROGRAM ASSISTANCE (SUBAWARD) BROWN IMPACT MEDIA GROUP 615 SAGIANW STREET SUITE 5005 FLINT MI 48502 472276014 OTHER 200000 0 PROJECT GRANT CARIBE COMMUNICATIONS & PUBLICATIONS INC 175 MCCLELLAN HWY SUITE 1A EAST BOSTON MA 02128 042530767 OTHER 100000 0 PROJECT GRANT CASA EDITORIAL EL TIEMPO SA AVENIDA CALLE 26 68B-70 BOGOTA CO 5714444 12000 0 PROJECT GRANT CENTRO DE PERIODISMO INVESTIGATIVO INC PO BOX 6834 SAN JUAN PR 009146834 660705065 501(C)(3) 100000 0 PROJECT GRANT CONTEMPORA INC DBA THE TENNESSEE TRIBUNE NEWSPAPER 1501 JEFFERSON STREET NASHVILLE TN 37208 621436475 OTHER 100000 0 PROJECT GRANT CULTURE GENESIS INC 202 BICKNELL AVE SANTA MONICA CA 90405 824388131 OTHER 13600 0 PROJECT GRANT DETOUR MEDIA LLC 10474 KINGSTON AVE HUNTINGTON WOODS MI 48070 832507589 OTHER 25000 0 PROJECT GRANT DIAMOND DIASPORA MEDIA 1870 THE EXCHANGE SE STE 200 ATLANTA GA 303392021 454844390 OTHER 13600 0 PROJECT GRANT EMPRESA FOLHA DA MANHA SA AL DE LIMEIRA 425 CAMPOS ELISEOS SAO PAULO BR 01202-900 12000 0 PROJECT GRANT ENTRAVISION COMMUNICATIONS CORPORATION 5700 WILSHIRE BLVD STE 250 LOS ANGELES CA 90036 954783236 OTHER 9000 0 PROJECT GRANT FUNDACION CONNECTAS CALLE 64A NO 1F67 INT103 BOGOTA CO 110231 23950 0 PROGRAM ASSISTANCE (SUBAWARD) GANNETT MEDIA CORP FKA GANNETT CO INC 13095 PUBLISHERS DR FISHERS IN 46038 472390983 OTHER 12000 0 PROJECT GRANT GISA INC 445 E 77TH ST APT 1R NEW YORK NY 10075 13880 0 PROJECT GRANT GRUPORPP SAC PASEO DE LA 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BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE. X X 0 0 0 0 0 0 0 1 0 JOYCE BARNATHAN PRESIDENT (UNTIL 9/7/2021) 238739 0 25000 0 0 0 14324 0 19083 0 297146 0 0 0 SHARON MOSHAVI SVP,NEW INIT; THEN PRES (EFF 9/7/21) 212045 0 10000 0 0 0 12723 0 19195 0 253963 0 0 0 PATRICK BUTLER VP, CONTENT AND COMMUNITY 181096 0 10000 0 0 0 9192 0 9823 0 210111 0 0 0 VJOLLCA SHTYLLA VP, DEVELOPMENT 160519 0 12000 0 0 0 9631 0 17804 0 199954 0 0 0 MARIO SCHERHAUFER VP, FINANCE & ADMINISTRATION 151331 0 8500 0 0 0 9080 0 9050 0 177961 0 0 0 JOHANNA CARRILLO VP, PROGRAMS 138846 0 8500 0 0 0 2777 0 17838 0 167961 0 0 0 LUIS BOTELLO DEPUTY VP, GLOBAL IMPACT & STRATEGY 137965 0 0 0 0 0 8278 0 18506 0 164749 0 0 0 PART I, LINE 7 DURING 2021, THE FOLLOWING EMPLOYEES RECEIVED BONUSES: - JOYCE BARNATHAN $25,000 - SHARON MOSHAVI $10,000 - PATRICK BUTLER $10,000 - VJOLLCA SHTYLLA $12,000 - MARIO SCHERHAUFER $8,500 - JOHANNA CARRILLO $8,500 - EMILY SCHULT $2,500 - ERIN STOCK $5,000 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. ICFJ SENT THE COMPLETED FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH ICFJ DIRECTOR AND EMPLOYEE UPDATES HIS/HER CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND WHEN CHANGES ARISE. WHEN A CONFLICT OF INTEREST EXISTS, THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO DISCLOSE SUCH CONFLICT AND ABSTAIN FROM THE DISCUSSION, VOTING, RESOLUTION OR ACTION(S) RELATED TO THE MATTER. A MAJORITY OF THE BOARD MEMBERS PRESENT AT ANY MEETING MAY ALSO DISQUALIFY A BOARD MEMBER FROM DISCUSSING AND/OR VOTING ON ANY MATTER UNTIL THEY DETERMINE IF A CONFLICT OF INTEREST EXISTS. AFTER FULL DISCLOSURE, AND WITH DUE DELIBERATION, A MAJORITY OF THE DISINTERESTED DIRECTORS MAY APPROVE OR RATIFY A TRANSACTION WHICH INVOLVES A CONFLICT OF INTEREST WITH A DIRECTOR, OFFICER, OR EMPLOYEE OF ICFJ PROVIDED THE TRANSACTION IS FAIR TO ICFJ. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REQUIRES THAT TWO DIRECTORS PERFORM AN ANNUAL REVIEW OF THE PRESIDENT AND REPORT THEIR FINDINGS TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION IS DETERMINED ON THE BUDGET SIZE, OVERALL PERFORMANCE AND LOCATION OF THE ORGANIZATION. THE PROCESS INCLUDED COMPARABILITY DATA AND DOCUMENTATION OF THE PROCESS. THE MOST RECENT REVIEW WAS CONDUCTED IN NOVEMBER 2021. THE PRESIDENT DETERMINES THE SALARY COMPENSATION OF THE STAFF BASED ON A PERCENTAGE THAT HAS BEEN APPROVED BY THE FINANCE COMMITTEE AND IN LINE WITH OTHER COMPARABLE POSITIONS IN THE WASHINGTON, DC AREA. ALL EMPLOYEES ARE REVIEWED ANNUALLY WITH A PERFORMANCE REVIEW BY THEIR SUPERVISOR AND THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ICFJ'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 159,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,634. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,131,194. MANAGEMENT AND GENERAL EXPENSES 33,899. FUNDRAISING EXPENSES 40,436. TOTAL EXPENSES 2,205,529. EVALUATOR FEES: PROGRAM SERVICE EXPENSES 152,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,450. INTERPRETER/TRANSLATOR: PROGRAM SERVICE EXPENSES 247,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 248,098. TRAINER/SPEAKER FEES: PROGRAM SERVICE EXPENSES 279,130. MANAGEMENT AND GENERAL EXPENSES 1,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,192. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANTS RESCINDED BY DONORS -126,971. PPP FUNDING RECOGNIZED AS A CONDITIONAL CONTRIBUTION -661,839. IN THE 2020 AUDIT, BUT NOT FORGIVEN BY THE SBA UNTIL 2021. THEREFORE, RECOGNIZED AS REVENUE IN THE 2021 FORM 990.