2021-11-11T11:44:11-06:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 112724905 THE INT'L CENTER FOR JOURNALISTS INC INTL 2027373700 750 17TH STREET NW NO 300 WASHINGTON DC 20006 MARIO SCHERHAUFER VP, FINANCE & ADMINISTRATION 2027373700 2021-11-11 1 MARIO SCHERHAUFER 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SHARON MOSHAVI 750 17TH STREET NW NO 300 WASHINGTON DC 20006 26414160 0 X WWW.ICFJ.ORG X 1984 MA SEE PART III, LINE 1. 29 28 56 27 1800 0 21495185 24753679 96044 75677 319242 594041 -312909 -316583 21597562 25106814 8506090 8090606 0 0 3927482 3897491 0 48750 678037 6754825 4979366 19188397 17016213 2409165 8090601 27677539 35656295 1647352 825783 26030187 34830512 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 12736011 7278857 73877 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. 1206251 802249 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. 318851 9500 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. 14261113 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 157 0 1 56 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 28 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 35.00 X X 337026 0 40940 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 0 0 0 MARCI MCGINNIS NOMINATING CHAIR 4.00 X 0 0 0 WENDELL REILLY HEAD AUDIT COMMITTEE 4.00 X 0 0 0 CARRIE BUDOFF BROWN DIRECTOR 4.00 X 0 0 0 MARK BAILEN 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 DAVID CALLAWAY DIRECTOR 4.00 X 0 0 0 JOHN DANISZEWSKI DIRECTOR 4.00 X 0 0 0 RICHARD GINGRAS DIRECTOR 4.00 X 0 0 0 CHRISTINE GLANCEY 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 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 MARY ANN STERNBERG DIRECTOR 4.00 X 0 0 0 JOHN TOWRISS DIRECTOR 4.00 X 0 0 0 MARIO SCHERHAUFER V.P. FINANCE & ADMINISTRATION 35.00 X 157050 0 17906 SHARON MOSHAVI S.V.P. NEW INITIATIVES 35.00 X 192162 0 27538 PATRICK BUTLER V.P. CONTENT & COMMUNITY 35.00 X 184289 0 18046 VJOLLCA SHTYLLA V.P. DEVELOPMENT 35.00 X 168184 0 25710 LUIS BOTELLO DEPUTY V.P. NEW INITIATIVES & IMPACT 35.00 X 134414 0 25232 JOHANNA CARRILLO V.P. PROGRAMS 35.00 X 131380 0 19012 ROBERT TINSLEY DIRECTOR, PROPOSALS 35.00 X 118935 0 20199 JERELYN EDDINGS DIRECTOR, KNIGHT PROGRAM 35.00 X 111196 0 7793 FRANLIS ALVAREZ ACCOUNTING MANAGER 35.00 X 100770 0 6638 1635406 0 209014 10 0 1 0 NEW LEAF MEDIA LLC 9 VERA PLACE MONTCLAIR NJ 07042 TRAINING CONSULTANT 297000 RAYMOND ALDEN PEARCE PO BOX 249 OAK BLUFFS MA 02557 TRAINING CONSULTANT 273386 SEMBRA MEDIA 84 RIDGE RD FAIRFAX CA 94930 SUBCONTRACTOR 258553 MEDIA WAYFINDER LLC 412 FARMINGTON WOODS DR CARY NC 27511 TRAINING CONSULTANT 150000 DORK ALAHYDOIAN 625 SHELTON RAOD RIDGEWOOD NJ 07450 TRAINING CONSULTANT 147500 10 937474 4587731 19228474 24753679 MANAGEMENT FEES 900099 73877 73877 ADVERTISING 900099 1800 1800 75677 136149 136149 1451955 994063 457892 457892 457892 0 937474 313283 -313283 -313283 MISCELLANEOUS 900099 -3300 -3300 -3300 25106814 73877 1800 277458 X 948136 948136 107691 107691 7034779 7034779 1168852 160706 864471 143675 1794186 1238606 302336 253244 74288 45093 16666 12529 618134 327444 209562 81128 242031 117325 92224 32482 31702 13198 16517 1987 119472 11314 96283 11875 48750 48750 38443 38443 3943584 3826419 39784 77381 5457 4322 1036 99 145891 82662 62727 502 124577 50326 73688 563 120626 120626 113257 91915 15580 5762 34690 34266 392 32 27353 27353 49154 49154 PER DIEMS 144850 144850 SUBSCRIPTIONS 42346 21538 19736 1072 MISCELLANEOUS 23732 523 16253 6956 PAYROLL PROCESSING 14232 14232 17016213 14261113 2077063 678037 443942 3630538 4498305 7060060 14777377 16512553 372925 324713 197884 133998 593510 287505 51170 306005 7312666 7688428 23270 0 27677539 35656295 1483970 825783 163382 0 1647352 825783 X 3777924 4347162 22252263 30483350 26030187 34830512 27677539 35656295 X 8090601 556673 153051 X 0 1 X 1 1 1 X 11133860 6810837 17695413 21495185 24753679 81888974 11133860 6810837 17695413 21495185 24753679 81888974 23538608 58350366 86093 146746 168699 194378 136149 732065 17746 6615 12373 55223 -3300 88657 82709696 447845 0.70550 0.77100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5742115 275477 988034 426334 6579292 5039612 896124 193621 5742115 5615971 -286969 289390 5039612 5118289 635035 137353 5615971 4778747 135069 325379 120906 5118289 0.42000 0.37000 0.21000 0 0 195948 195948 108226 108226 0 289336 179279 110057 306005 X 26600316 556673 150 975122 1531945 25068371 38443 38443 25106814 17291203 150 313283 313433 16977770 38443 38443 17016213 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, 2020 AND 2019, 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 313,283. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PPP FUNDING RECOGNIZED AS A CONDITIONAL CONTRIBUTION 661,839. IN THE AUDITED FINANCIAL STATEMENTS, BUT NOT FORGIVEN BY THE SBA UNTIL 2021. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 313,283. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 40 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 146475 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 340599 CENTRAL AMERICA AND THE CARIBBEAN 0 0 MANAGEMENT AND R&D 3869 EAST ASIA AND THE PACIFIC 0 24 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 359300 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 500000 EUROPE 0 52 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 448171 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1891888 EUROPE 0 0 MANAGEMENT AND R&D 93976 MIDDLE EAST AND NORTH AFRICA 0 50 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 165906 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 264921 MIDDLE EAST AND NORTH AFRICA 0 0 MANAGEMENT AND R&D 626 MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING 7737 NORTH AMERICA 0 39 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 610673 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1087718 NORTH AMERICA 0 0 MANAGEMENT AND R&D 344 NORTH AMERICA 0 0 FUNDRAISING 1768 RUSSIA AND NEIGHBORING STATES 0 15 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 23763 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 198629 RUSSIA AND NEIGHBORING STATES 0 0 MANAGEMENT AND R&D 882 RUSSIA AND NEIGHBORING STATES 0 0 FUNDRAISING 112 SOUTH AMERICA 0 100 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 490792 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2060606 SOUTH AMERICA 0 0 MANAGEMENT AND R&D 1488 SOUTH AMERICA 0 0 FUNDRAISING 1134 SOUTH ASIA 0 4 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 71016 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 292016 SUB-SAHARAN AFRICA 0 32 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 159327 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 398402 0 116 0 240 0 356 3784278 5837860 9622138 CENTRAL AMERICA AND THE CARIBBEAN COSTA RICA OPEN DATA 47633 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN COSTA RICA OPEN DATA 32225 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN ABRIENDO DATOS PANAMA 9432 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN ALFABETIZACION MEDIATICA, PERIODISMO CIUDADANO E INVESTIGACION 34238 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CUBA KNIGHT FELLOWSHIP 9655 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CUBA KNIGHT FELLOWSHIP 6565 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN VELOCIDAD 26000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHINA GLOBAL BUSINESS PROGRAM 30000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 50000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 50000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 50000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 50000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 50000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 50000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER EUROPE REGIONAL INVESTIGATIVE JOURNALISM NETWORK 1269851 WIRE TRANSFER EUROPE MEETING THE CHALLENGE: USING DIGITAL INNOVATION AND INFORMATION TO ENGAGE LATIN JOURNALISTS AND CITIZENS OVER CRUCIAL SOCIAL ISSUES 25356 WIRE TRANSFER EUROPE QUALITY INFOTAINMENT IN EURASIA 418444 WIRE TRANSFER EUROPE VELOCIDAD 14400 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATORS 30000 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATORS 57000 WIRE TRANSFER EUROPE VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE 15000 WIRE TRANSFER EUROPE VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE 15000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA BEIRUT RESPONSE & RECOVERY FUND 8000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA BEIRUT RESPONSE & RECOVERY FUND 6000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA BEIRUT RESPONSE & RECOVERY FUND 50000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA BEIRUT RESPONSE & RECOVERY FUND 8000 WIRE TRANSFER NORTH AMERICA MEXICO BORDER REPORTING 91618 WIRE TRANSFER NORTH AMERICA MEXICO BORDER REPORTING 11713 WIRE TRANSFER NORTH AMERICA MEXICO BORDER REPORTING 6000 WIRE TRANSFER NORTH AMERICA MEXICO BORDER REPORTING 15000 WIRE TRANSFER NORTH AMERICA VELOCIDAD 30000 WIRE TRANSFER NORTH AMERICA US VIDEO ACCELERATOR 10000 WIRE TRANSFER NORTH AMERICA GLOBAL NEWS ACCELERATORS 155000 WIRE TRANSFER NORTH AMERICA GLOBAL NEWS ACCELERATORS 104070 WIRE TRANSFER NORTH AMERICA GLOBAL NEWS ACCELERATORS 150000 WIRE TRANSFER NORTH AMERICA GLOBAL NEWS ACCELERATORS 103219 WIRE TRANSFER NORTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER NORTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER NORTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER NORTH AMERICA GLOBAL NEWS ACCELERATORS 23218 WIRE TRANSFER NORTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER NORTH AMERICA GLOBAL NEWS ACCELERATORS 39600 WIRE TRANSFER NORTH AMERICA VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE 20000 WIRE TRANSFER NORTH AMERICA VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE 20000 WIRE TRANSFER NORTH AMERICA VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE 20000 WIRE TRANSFER NORTH AMERICA VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE 20000 WIRE TRANSFER NORTH AMERICA VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE 20000 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 11820 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 38497 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 68188 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 61036 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 10877 WIRE TRANSFER RUSSIA AND THE NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 8147 WIRE TRANSFER SOUTH AMERICA CUBAN MEDIA INITIATIVE 37255 WIRE TRANSFER SOUTH AMERICA PROMOTING SECURITY AND FREEDOM OF EXPRESSION FOR MEDIA (PROSAFE MEDIA) 90873 WIRE TRANSFER SOUTH AMERICA MEETING THE CHALLENGE: USING DIGITAL INNOVATION AND INFORMATION TO ENGAGE LATIN JOURNALISTS AND CITIZENS OVER CRUCIAL SOCIAL ISSUES 58634 WIRE TRANSFER SOUTH AMERICA VELOCIDAD 71000 WIRE TRANSFER SOUTH AMERICA VELOCIDAD 45000 WIRE TRANSFER SOUTH AMERICA VELOCIDAD 35000 WIRE TRANSFER SOUTH AMERICA VELOCIDAD 68600 WIRE TRANSFER SOUTH AMERICA VELOCIDAD 25000 WIRE TRANSFER SOUTH AMERICA VELOCIDAD 45000 WIRE TRANSFER SOUTH AMERICA VELOCIDAD 51000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 24613 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 10000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 26000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 15000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 21750 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 24729 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 28700 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 16500 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 30337 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 27000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 33800 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 28500 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 27000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 32400 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 20000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 39500 WIRE TRANSFER SOUTH AMERICA GLOBAL NEWS ACCELERATORS 40000 WIRE TRANSFER SOUTH ASIA APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER SOUTH ASIA APAC ACCELERATOR AND RELIEF FUND 10000 WIRE TRANSFER SUB-SAHARAN AFRICA AFRICA RELIGIOUS FREEDOM 9297 WIRE TRANSFER SUB-SAHARAN AFRICA BARAZA MEDIA LAB 93500 WIRE TRANSFER SUB-SAHARAN AFRICA AFRICA GRANT GIVING PROGRAM 10000 WIRE TRANSFER SUB-SAHARAN AFRICA AFRICA GRANT GIVING PROGRAM 10000 WIRE TRANSFER SUB-SAHARAN AFRICA AFRICA GRANT GIVING PROGRAM 10000 WIRE TRANSFER SUB-SAHARAN AFRICA AFRICA GRANT GIVING PROGRAM 10000 WIRE TRANSFER SUB-SAHARAN AFRICA AFRICA GRANT GIVING PROGRAM 10000 WIRE TRANSFER SUB-SAHARAN AFRICA AFRICA GRANT GIVING PROGRAM 10000 WIRE TRANSFER SUB-SAHARAN AFRICA AFRICA GRANT GIVING PROGRAM 35000 WIRE TRANSFER SUB-SAHARAN AFRICA AFRICA GRANT GIVING PROGRAM 35000 WIRE TRANSFER SUB-SAHARAN AFRICA AFRICA GRANT GIVING PROGRAM 10000 WIRE TRANSFER 0 130 KNIGHT FELLOWSHIP (FEE AND EXPENSES) CENTRAL AMERICA AND THE CARIBBEAN 2 15000 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) EUROPE 1 23837 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) MIDDLE EAST AND NORTH AFRICA 1 36427 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) NORTH AMERICA 2 8500 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) SOUTH AMERICA 14 211590 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) SOUTH ASIA 2 272016 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) SUB-SAHARAN AFRICA 5 99781 WIRE TRANSFER GRANTS/AWARDS CENTRAL AMERICA AND THE CARIBBEAN 26 55021 WIRE TRANSFER GRANTS/AWARDS EAST ASIA AND THE PACIFIC 1 10000 WIRE TRANSFER GRANTS/AWARDS EUROPE 5 23000 WIRE TRANSFER GRANTS/AWARDS MIDDLE EAST AND NORTH AFRICA 64 156494 WIRE TRANSFER GRANTS/AWARDS NORTH AMERICA 34 78279 WIRE TRANSFER GRANTS/AWARDS SOUTH AMERICA 38 108699 WIRE TRANSFER GRANTS/AWARDS SUB-SAHARAN AFRICA 5 52928 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 THE MULTI IMAGE GROUP 1701 CLIENT MOORE ROAD BOCA RATON FL 33487 ONLINE AWARDS TRIBUTE EVENT 0 937474 122144 815330 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVE 5TH FL NEW YORK NY 10022 CAMPAIGN FEASIBILITY & PLANNING STUDY 0 0 48750 -48750 937474 170894 766580 CA DC MA NJ NY ICFJ TRIBUTE TO JOURNALISTS 937474 937474 313283 937474 937474 313283 313283 -313283 PART II: PART II REPORTS A FUNDRAISING EVENTS SHOWING 100% CONTRIBUTION REVENUE (THE TRIBUTE TO JOURNALISTS 2020). HISTORICALLY, THIS EVENT WAS HELD IN-PERSON WITH A GROSS INCOME COMPONENT TO THE GROSS RECEIPTS. HOWEVER, DUE TO THE PANDEMIC, THIS EVENT WAS HELD VIRTUALLY AND NO BENEFITS WERE PROVIDED TO ATTENDEES. 1 BORDER CENTER FOR JOURNALISTS AND BLOGGERS 3836 JUTLAND ST EDINBURG TX 785425360 812934497 501(C)(3) 251030 PROGRAM ASSISTANCE (SUBAWARD) SEMBRAMEDIA 1818 CLYDE AVE LOS ANGELES CA 90019 475124565 501(C)(3) 244875 PROGRAM ASSISTANCE (SUBAWARD), KNIGHT AWARD ADVANCE LOCAL MEDIA LLC ONE WORLD TRADE CENTER NEW YORK NY 10007 134123607 15000 PROJECT GRANT AFRO AMERICAN COMPANY OF BALTIMORE CITY INC 1531 S EDGEWOOD ST STE B BALTIMORE MD 21227 520219436 15000 PROJECT GRANT AL JAZEERA INTERNATIONAL (USA) LLC 1200 NEW HAMPSHIRE AVE NW WASHINGTON DC 20036 203567003 20000 PROJECT GRANT AMERICAN BROADCASTING COMPANIES INC (WABC-TVEABC-TV) 7 LINCOLN SQUARE NEW YORK NY 10023 133331738 15000 PROJECT GRANT CAPITOL BROADCASTING COMPANY INC (WRAL TV OR WRAL2) 2619 WESTERN BLVD RALEIGH NC 27606 560162085 15000 PROJECT GRANT ENTRAVISION COMMUNICATIONS CORP (KDLD-FMKSSC-FMKSSE-FMKLYY-FM) 5700 WILSHIRE BLVD STE 250 LOS ANGELES CA 90036 954783236 15000 PROJECT GRANT GANNETT MEDIA CORP FKA GANNETT CO INC 13095 PUBLISHERS DR FISHERS IN 46038 472390983 15000 PROJECT GRANT GRAY MEDIA GROUP INC 4370 PEACHTREE RD NE ALTLANTA GA 30319 043314494 15000 PROJECT GRANT MCCLATCHY SHARED SERVICES INC 3511 NW 91ST AVE DORAL FL 33172 650651121 15000 PROJECT GRANT MULTIPLATFORM NEWS INC 10540 NW 26TH ST G302 DORAL FL 33172 842976537 27600 PROJECT GRANT MUNDO HISPANO DIGITAL INC 5269 BUFORD HWY NE DORAVILLE GA 30340 831530523 15000 PROJECT GRANT NBCUNIVERSAL LLC 30 ROCKEFELLER PLAZA NEW YORK NY 10112 273526824 15000 PROJECT GRANT NEWSDAY LLC 6 CORPORATE CENTER DR MELVILLE NY 11747 262913233 15000 PROJECT GRANT NEXSTAR BROADCASTING INC (WGN AMERICA) 545 E JOHN CARPENTER FREEWAY STE 700 IRVING TX 75062 233063152 15000 PROJECT GRANT THE PHILADELPHIA TRIBUNE 520 S 16TH ST PHILADELPHIA PA 19146 230974080 15000 PROJECT GRANT SINCLAIR TELEVISION GROUP INC PO BOX 206270 DALLAS TX 753206270 550829972 15000 PROJECT GRANT TEGNA INC 8350 BROAD ST STE 2000 TYSONS VA 22102 160442930 15000 PROJECT GRANT DIEGO DELL'AGOSTINO (THE PODCAST NETWORK) 16192 COASTAL HWY LEWES DE 19958 853311992 22500 PROJECT GRANT UNIVISION INTERACTIVE MEDIA INC 500 FRANK W BURR BLVD TEANECK NJ 07666 134078167 15000 PROJECT GRANT VOICE NEWS NETWORK INC (THE ATLANTA VOICE NEWSPAPER) 633 PRYOR ST SW ATLANTA GA 30312 581285890 15000 PROJECT GRANT WURD RADIO 200 HIGHPOINT DR STE 215 CHALFONT PA 18914 431986554 100000 PROJECT GRANT 2 21 REPORTING FELLOWSHIPS 4 9979 KNIGHT FELLOWSHIP 1 97712 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. X X 0 0 0 0 0 0 0 1 0 JOYCE BARNATHAN PRESIDENT 312026 0 25000 0 0 0 16800 0 24140 0 377966 0 0 0 SHARON MOSHAVI S.V.P. NEW INITIATIVES 177162 0 15000 0 0 0 11904 0 15634 0 219700 0 0 0 PATRICK BUTLER V.P. CONTENT & COMMUNITY 179289 0 5000 0 0 0 9212 0 8834 0 202335 0 0 0 VJOLLCA SHTYLLA V.P. DEVELOPMENT 156184 0 12000 0 0 0 9336 0 16374 0 193894 0 0 0 MARIO SCHERHAUFER V.P. FINANCE & ADMINISTRATION 150550 0 6500 0 0 0 9535 0 8371 0 174956 0 0 0 LUIS BOTELLO DEPUTY V.P. NEW INITIATIVES & IMPACT 134414 0 0 0 0 0 8379 0 16853 0 159646 0 0 0 JOHANNA CARRILLO V.P. PROGRAMS 131380 0 0 0 0 0 2748 0 16264 0 150392 0 0 0 PART I, LINE 7 DURING 2020, THE FOLLOWING EMPLOYEES RECEIVED BONUSES: - JOYCE BARNATHAN $25,000 - SHARON MOSHAVI $15,000 - PATRICK BUTLER $5,000 - VJOLLCA SHTYLLA $12,000 - MARIO SCHERHAUFER $6,500 - ROBERT TINSLEY $2,500 - JERELYN EDDINGS $3,500 - FRANLIS ALVAREZ $2,500 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 OCTOBER 2020. 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 234,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,331. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,038,959. MANAGEMENT AND GENERAL EXPENSES 38,484. FUNDRAISING EXPENSES 76,131. TOTAL EXPENSES 3,153,574. EVALUATOR FEES: PROGRAM SERVICE EXPENSES 225,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,550. INTERPRETER/TRANSLATOR: PROGRAM SERVICE EXPENSES 98,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,820. TRAINER/SPEAKER FEES: PROGRAM SERVICE EXPENSES 228,759. MANAGEMENT AND GENERAL EXPENSES 1,300. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 231,309. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANTS RESCINDED BY DONORS -508,788. PPP FUNDING RECOGNIZED AS A CONDITIONAL CONTRIBUTION 661,839. IN THE AUDITED FINANCIAL STATEMENTS, BUT NOT FORGIVEN BY THE SBA UNTIL 2021. FORM 990, PART XI, LINE 9 - OTHER CHANGE IN NET ASSETS ON MAY 1, 2020, ICFJ RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $661,839 UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MUST BE USED FOR CERTAIN EXPENDITURES WITHIN A 24-WEEK PERIOD TO ULTIMATELY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION. DURING THE YEAR ENDED DECEMBER 31, 2020, ICFJ EXPENDED AND TRACKED THE PPP FUNDS FOR PURPOSES OUTLINED IN THE CARES ACT GUIDANCE AND RECEIVED NOTIFICATION MARCH 2, 2021 THAT FULL FORGIVENESS HAS BEEN RECEIVED. UNDER GUIDANCE PROVIDED IN FASB ASC 958-605, ICFJ RECOGNIZED THE PPP FUNDING AS A CONDITIONAL GRANT FOR WHICH ALL CONDITIONS HAVE BEEN MET. AS ICFJ'S LOAN FORGIVENESS BY THE SBA HAS ALREADY BEEN FORGIVEN THERE IS NO BARRIER TO RECOGNITION. $661,839 OF GRANT REVENUE IS RECOGNIZED ON THE AUDITED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. HOWEVER, FOR FORM 990 REPORTING PURPOSES, THE PPP LOAN WILL NOT BE REPORTED AS REVENUE UNTIL THE TAX YEAR WHEN THE AMOUNT IS FORGIVEN (2021).