2021-11-10T09:00:42-06:00 2020-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2020-01-01 133392006 THE SYNERGOS INSTITUTE INC SYNE 6469632106 3 EAST 54TH STREET 14TH FLOOR NEW YORK NY 10022 HENRI VAN EEGHEN EXECUTIVE DIRECTOR 6469632100 2021-11-10 1 HENRI VAN EEGHEN 999009999 FREDERICK E DAVIS JR P00446023 2127094500 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HENRI VAN EEGHEN 3 EAST 54TH STREET 14TH FLOOR NEW YORK NY 10022 8869325 0 X WWW.SYNERGOS.ORG X 1986 NY 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. 22 21 31 38 0 0 11504167 3817200 3152733 540333 886167 460855 133213 44432 15676280 4862820 519808 355820 0 0 3933945 3526598 0 0 701537 10597182 7170282 15050935 11052700 625345 -6189880 30738295 25556198 1370719 800027 29367576 24756171 X 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. 0 0 3913086 144820 0 ETHIOPIA - SYNERGOS HAS BEEN WORKING WITH THE ETHIOPIAN GOVERNMENT TO IMPROVE THE LIVES OF ITS TWELVE MILLION SMALLHOLDER FARMER 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), ALONG WITH THE AGRICULTURAL TRANSFORMATION AGENCY (ATA) AND THEIR PARTNERS. 2099839 0 18302 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 THEIRCOMMUNITIES. SYNERGOS' SENIOR FELLOWS IS A GLOBAL NETWORK OF CIVIL SOCIETY LEADERS COMMITTED TO ADDRESSING POVERTY AND IN EQUITY. 1515563 211000 522063 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. 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. 870465 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. 260761 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. 1131226 0 0 8659714 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 34 0 1 31 1 0 1 CA ET NI SF BR WA MX 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA NY X X WHIPPLEWOOD CPAS ATTN WENDY CIANCIO 3039897600 11852 SHAFFER DRIVE BUILDING B LITTLETON CO 80127 ADELE SIMMONS DIRECTOR 1.00 0.00 X 0 0 0 CORAZON JULIANO-SOLIMAN DIRECTOR 1.00 0.00 X 0 0 0 DAFNA TAPIERO DIRECTOR 1.00 0.00 X 0 0 0 DARREN MANELSKI DIRECTOR 1.00 0.00 X 0 0 0 DAVID DE FERRANTI DIRECTOR 1.00 0.00 X 0 0 0 ELLIOTT DONNELLEY II DIRECTOR 1.00 0.00 X 0 0 0 GARY FORD DIRECTOR 1.00 0.00 X 0 0 0 GRACA MACHEL DIRECTOR 1.00 0.00 X 0 0 0 HENRI VAN EEGHEN CEO 35.00 0.00 X X 324323 0 36955 JEFF SEABRIGHT DIRECTOR 1.00 0.00 X 0 0 0 LARRY LUNT DIRECTOR 1.00 0.00 X 0 0 0 MARCOS DE MORAES DIRECTOR 1.00 0.00 X 0 0 0 MAYRA HERNANDEZ GONZALEZ DIRECTOR 1.00 0.00 X 0 0 0 MONICA WINSOR DIRECTOR 1.00 0.00 X 0 0 0 NILI GILBERT DIRECTOR 1.00 0.00 X 0 0 0 PEGGY DULANY CHAIRPERSON 1.00 0.00 X 0 0 0 RAZA JAFAR DIRECTOR 1.00 0.00 X 0 0 0 RODOLFO OGARRIO DIRECTOR 1.00 0.00 X 0 0 0 SALLY TIMPSON DIRECTOR 1.00 0.00 X 0 0 0 SERGE DUMONT DIRECTOR 1.00 0.00 X 0 0 0 UDAY KHEMKA DIRECTOR 1.00 0.00 X 0 0 0 ZAINAB SALBI DIRECTOR 1.00 0.00 X 0 0 0 MARILIA BEZERRA MANAGING DIRECTOR, GPC 35.00 0.00 X 193647 0 35061 KATARINA CZARNIAK MANAGING DIRECTOR, GPC 35.00 0.00 X 143852 0 36074 VIRGINIA V BRIONES DIRECTOR - HR & OPERATIONS 35.00 0.00 X 142515 0 39087 JOHN TOMLINSON DIRECTOR - COMMUNICATIONS 35.00 0.00 X 130185 0 37613 SWATI CHAUDHARY DIRECTOR - CONSULTING SERVICES 35.00 0.00 X 129525 0 29131 1064047 0 213921 10 0 1 0 MZN INTERNATIONAL PICKHUBEN 2/4 BLOCK H 3RD FL FRANKFRUT HAMBURG GM SPEARHEADING AGILE MODEL TRSN OF ORG GLO 249887 JW PHILANTHROPY LIMITED 8 LYNCROFT MANSIONS LYNCROFT GARDEN LONDON UK CONSULTANT 143105 HISHAM MOHAMED MAHMOUD EL ROUBY 3 MAHMOUD ABO EL IOUN ST HELIPOLES CAIRO EG 11865 HEAD OF MENA OPERATIONS 110845 NATASHA TARIQ APT 57/BELLEVUE COURT 41 STUBBS ROA HONG KONG HK 10010 CONSULTANT 108409 AGUIL LUAL DENG 21 CADOZA ST WESTDENE JOHANNESBURG SF 15390 BLOOMBERG MEDIA INIT. AFRICA PROJ. 105692 6 1887756 381484 1547960 104790 3817200 PROGRAM CONSULTING FEE 900099 522031 522031 GLOBAL PHILANTHROPISTS TRIP RETRE 900099 18302 18302 540333 412040 412040 44400 0 44400 44400 44400 3846359 241 3797785 0 48574 241 48815 48815 208720 381484 208720 0 EXPENSE REIMBURSEMENT 900099 32 32 32 4862820 540365 0 505255 X 355820 355820 362907 268450 67374 27083 2325776 1720424 431783 173569 73760 54561 13694 5505 463938 343184 86131 34623 300217 222076 55736 22405 90263 78072 9437 2754 348044 301037 36389 10618 90422 90422 4481433 3876318 468388 136727 155503 86074 50364 19065 146638 144857 1016 765 604709 265176 173997 165536 188608 130294 33040 25274 709069 702097 4649 2323 185609 61251 63107 61251 76545 26633 25805 24107 BANK CHARGES AND FEES 68439 -1610 80117 -10068 BAD DEBT EXPENSE 25000 25000 11052700 8659714 1691449 701537 3948890 2218668 4089387 1180525 4931518 2910203 201486 223782 2371158 2096513 445843 274645 16007857 18748375 1113314 30738295 25556198 1096022 662234 -41940 -81063 316637 218856 1370719 800027 X 19304569 20083576 10063007 4672595 29367576 24756171 30738295 25556198 X -6189880 1629422 -50948 X 0 1 X 1 0 X 10082823 13462288 10992572 11504167 3817200 49859050 10082823 13462288 10992572 11504167 3817200 49859050 24631869 25227181 310031 313724 449689 546951 456440 2076835 60146 41400 6002 75636 32 183216 52119101 8282166 0.48400 0.46880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISC REVENUE - 2016 AMOUNT: $ 60,146. 2017 AMOUNT: $ 41,400. 2018 AMOUNT: $ 6,002. 2019 AMOUNT: $ 27,624. 2020 AMOUNT: $ 0. EXPENSE REIMBURSEMENT - 2019 AMOUNT: $ 48,012. 2020 AMOUNT: $ 32. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18850906 1991109 612000 20230015 16577922 2772984 500000 18850906 17766186 -1188264 16577922 7963196 9000000 1187702 350000 34712 17766186 8884064 616219 1500000 37087 7963196 1.00000 0 0 1386882 1151953 234929 552392 526036 26356 431884 418524 13360 274645 CAPITAL LEASE OBLIGATION 13350 DEFERRED LEASE OBLIGATIONS 205506 218856 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020 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. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 19 PROGRAM SERVICES SUPPORT TO FEDERAL MINISTRY OF AGRICULTURE AND TO STATE MINISTRIES OF AGRICULTURE IN KADUNA AND NIGER STATE 706309 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 70 PROGRAM SERVICES CAPACITY BUILDING FOR ETHIOPIAN GOVERNEMENT AGENCIES 3657142 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 12 PROGRAM SERVICES HEALTH & NUTRITION PROGRAM 408458 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 5 PROGRAM SERVICES SOCIAL CONNECTEDNESS AND THE CHILDREN'S SECTOR 114253 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR 1 5 PROGRAM SERVICES SERVICES TO THE PHILANTHROPY SECTOR AND LEADERSHIP TRAINING 266184 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES LEADERSHIP TRAINING AND SUPPORT TO COLLABORATIVE COMMUNITY INITIATIVES 38677 ASIA, BANGLADESH AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 1 PROGRAM SERVICES WORK WITH STAKEHOLDERS TO BUILD AN ALLIANCE TO PREVENT CHILDREN'S DROWNING AND PROVIDE CHILD CARE AND EARLY DEVELOPMENT SERVICES. 275837 ASIA, BANGLADESH AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 1 PROGRAM SERVICES PROMOTION OF SOCIAL ENTREPRENEURSHIP & YOUTH EMPLOYABILTY IN PALESTINE 181511 5 114 0 0 5 114 5648371 0 5648371 EUROPE (INCLUDING ICELAND AND GREENLAND) ELIMINATION OF UNLAWFUL FORCED LABOR, RELIEF OF UNEMPLOYMENT AND PROMOTION OF SUSTAINABLE MEANS OF ACHIEVING ECONOMIC GROWTH. 16000 ELECTRONIC FUND OR WIRE TRANSFER SOUTH ASIA CHILD DROWNING PREVENTION 195000 ELECTRONIC FUND OR WIRE TRANSFER SUB-SAHARAN AFRICA ADDIS CLEAN RIVER PROJECT 144820 ELECTRONIC FUND OR WIRE TRANSFER 0 3 0 0 0 0 0 0 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: DINNER 590204 381484 208720 208720 590204 381484 208720 208720 208720 0 X X X X 0 0 0 0 0 0 0 0 0 HENRI VAN EEGHEN CEO 324323 0 0 0 0 0 11000 0 25955 0 361278 0 0 0 MARILIA BEZERRA MANAGING DIRECTOR, GPC 193647 0 0 0 0 0 5000 0 30061 0 228708 0 0 0 KATARINA CZARNIAK MANAGING DIRECTOR, GPC 143852 0 0 0 0 0 7500 0 28574 0 179926 0 0 0 VIRGINIA V BRIONES DIRECTOR - HR & OPERATIONS 142515 0 0 0 0 0 7566 0 31521 0 181602 0 0 0 JOHN TOMLINSON DIRECTOR - COMMUNICATIONS 130185 0 0 0 0 0 6884 0 30729 0 167798 0 0 0 SWATI CHAUDHARY DIRECTOR - CONSULTING SERVICES 129525 0 0 0 0 0 7000 0 22131 0 158656 0 0 0 X 612 104790 FMV 0 0 0 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 918,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918,483. GRANT/ADV SVCS CONSULTANTS: PROGRAM SERVICE EXPENSES 1,828,005. MANAGEMENT AND GENERAL EXPENSES 204,827. FUNDRAISING EXPENSES 1,164. TOTAL EXPENSES 2,033,996. CREATIVE SVCS-WRITE/DESIGN/EDIT: PROGRAM SERVICE EXPENSES 10,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,781. TECH CONSULT & CONTRACTUAL SVCS: PROGRAM SERVICE EXPENSES 51,304. MANAGEMENT AND GENERAL EXPENSES 53,247. FUNDRAISING EXPENSES 37,050. TOTAL EXPENSES 141,601. HONORARIUM: PROGRAM SERVICE EXPENSES 17,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,084. OTHER CONSULTANT AND SERVICES FEE: PROGRAM SERVICE EXPENSES 1,047,954. MANAGEMENT AND GENERAL EXPENSES 210,003. FUNDRAISING EXPENSES 98,416. TOTAL EXPENSES 1,356,373. PROFESSIONAL & CONTRACTED SVCS - OTHER: PROGRAM SERVICE EXPENSES 2,707. MANAGEMENT AND GENERAL EXPENSES 311. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 3,115. FORM 990, PART XI, LINE 9: DIFF. DUE TO INTERCOMPANY BALANCES THAT WERE ELIMINATED FOR CONSOLIDATION 18,704. FOREIGN CURRENCY TRANSLATION LOSS -69,652. SYNERGOS INSTITUTE - SOUTH AFRICA 25 OWL STREET 15TH FLOOR MILPARK JOHANNESBURG SF 2092 DEVELOPING & SUSTAINING PARTNERSHIPS & NETWORKS - AIMS TO REDUCE POVERTY SF SEC 21 OF COMPANIES N/A THE SYNERGOS INSTITUTE INC 1 SYNERGOS NAMIBIA TRUST OFFICE NO 15 TENBERGEN VILLAGE C WINDHOEK WA CHARITABLE WA THE SYNERGOS INSTITUTE INC T 67096 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SYNERGOS NAMIBIA TRUST O 20000 ESTIMATED TIME SPENT