2020-11-13T11:55:58-06:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 112724905 THE INT'L CENTER FOR JOURNALISTS INC INTL 2027373700 2000 M STREET NW NO 250 WASHINGTON DC 20036 MARIO SCHERHAUFER VP, FINANCE & ADMINISTRATION 2027373700 2020-11-13 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-11-13 12:55:44 ES P 5875A248B998C883929149C1EC584A9141C43956 FF1BB6DC2D4FE76892C1E2007D1F7311819784AE 2019 2021-01-29 14:40:06Z JOYCE BARNATHAN 2000 M STREET NW NO 250 WASHINGTON DC 20036 24667794 0 X WWW.ICFJ.ORG X 1984 MA SEE PART III, LINE 1. 32 31 61 30 3250 0 17695413 21495185 99781 96044 437064 319242 -322254 -312909 17910004 21597562 4421782 8506090 0 0 3482759 3927482 0 0 907796 4835600 6754825 12740141 19188397 5169863 2409165 24236414 27677539 1324416 1647352 22911998 26030187 X ICFJ WORKS AT THE NEXUS OF JOURNALISM AND TECHNOLOGY, BUILDING THE EXPERTISE AND STORYTELLING SKILLS OF REPORTERS WORLDWIDE. THROUGH OUR WORK, JOURNALISTS ARE ENHANCING NEWS COVERAGE AND CONNECTING MORE DEEPLY WITH THEIR AUDIENCES. AS A RESULT, WE ARE INCREASING THE FLOWS OF RELIABLE, TRUSTWORTHY NEWS - A CORNERSTONE OF HEALTHY DEMOCRACIES. WE BELIEVE THAT BETTER JOURNALISM LEADS TO BETTER LIVES. 0 0 14494010 7612125 92794 ICFJ CONDUCTED HANDS-ON PROGRAMS TO ENABLE JOURNALISTS - PROFESSIONAL AND CITIZEN - AROUND THE WORLD TO PRODUCE RELIABLE, HIGH-QUALITY COVERAGE THAT ENRICHES LIVES. WE EMPOWER JOURNALISTS TO DO THEIR JOBS MORE EFFECTIVELY. WE HELP BUILD PROFESSIONALISM AND LAY THE FOUNDATION FOR INDEPENDENT MEDIA, ENCOURAGING POSITIVE SYSTEMIC CHANGE THAT RESONATES LONG AFTER THE PROGRAMS END. 1535367 885964 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 SUB-SAHARAN AFRICA TO USE THE LATEST DIGITAL TOOLS TO TELL COMPELLING STORIES ON HEALTH AND DEVELOPMENT ISSUES. 404831 8000 IJNET KEEPS PROFESSIONAL AND CITIZEN JOURNALISTS UP TO DATE ON THE LATEST MEDIA INNOVATIONS, ONLINE JOURNALISM RESOURCES, TRAINING OPPORTUNITIES AND EXPERT ADVICE. IJNET IS PRODUCED IN SEVEN LANGUAGES: ARABIC, CHINESE, ENGLISH, PERSIAN, PORTUGUESE, RUSSIAN AND SPANISH. USERS COME FROM MORE THAN 185 COUNTRIES TO IMPROVE THEIR JOURNALISM SKILLS, FIND TRAINING AND FURTHER THEIR CAREERS. 16434208 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 1 103 0 1 61 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MA NY X X MARIO SCHERHAUFER 2027373700 2000 M STREET NW 250 WASHINGTON DC 20036 JOYCE BARNATHAN PRESIDENT 35.00 X X 312388 0 39083 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 MARCUS BRAUCHLI STRATEGY CHAIR 4.00 X X 0 0 0 MARK ALDAM DIRECTOR 4.00 X 0 0 0 MARK BAILEN DIRECTOR 4.00 X 0 0 0 ELIZABETH BALLANTINE 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 MATTHEW EWING DIRECTOR 4.00 X 0 0 0 CRAIG FORMAN 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 JOHN HARRIS 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 MEGAN LIBERMAN DIRECTOR 4.00 X 0 0 0 SAAD MOHSENI 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 WENDELL REILLY 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 KAREN WICKRE DIRECTOR 4.00 X 0 0 0 MARIO SCHERHAUFER VP, FINANCE & ADMINISTRATION 35.00 X 140420 0 14503 PATRICK BUTLER VP, PROGRAMS 35.00 X 175288 0 14267 SHARON MOSHAVI SR. VP, NEW INITIATIVES 35.00 X 181457 0 21096 VJOLLCA SHTYLLA VP, DEVELOPMENT 35.00 X 155470 0 20165 LUIS BOTELLO DEPUTY VP, NEW INITIATIVES 35.00 X 128193 0 18773 OREN LEVINE DIRECTOR, INNOVATION 35.00 X 132503 0 7624 1225719 0 135511 9 0 1 0 YASMIN NAMINI 251 EAST 51 STREET 18M NEW YORK NY 10022 MEDIA CONSULTANT 549000 RAYMOND ALDEN PEARCE PO BOX 249 OAK BLUFFS MA 02557 MEDIA CONSULTANT 384000 PROTOGRAPH STUDIO PRIVATE LTD D-11 LGF MAHARANI BAGH NEW DELHI IN 1110065 SUBCONTRACTOR 324486 NEW LEAF MEDIA LLC 9 VERA PLACE MONTCLAIR NJ 07042 MEDIA CONSULTANT 226000 RITVIJ JAYANT PARIKH 304 AMAR TOWER AD ROAD JUHU MUMBAI IN 400049 HONORARIUM 132000 8 1164562 6759673 13570950 21495185 MANAGEMENT FEES 900099 92794 92794 ADVERTISING 900099 3250 3250 96044 194378 194378 2769994 2645130 124864 124864 124864 60250 1164562 425102 -364852 -364852 MISCELLANEOUS 900099 51943 51943 51943 21597562 92794 3250 6333 X 392054 392054 178887 178887 7935149 7935149 1074137 221741 662297 190099 1861578 1299300 150969 411309 86876 56617 8457 21802 644793 363946 146846 134001 260098 138348 67506 54244 54257 25685 16123 12449 59350 59350 37563 37563 3665029 3531908 82088 51033 18079 10791 5774 1514 119253 70670 48319 264 135635 106499 28909 227 346149 346149 957902 879551 56672 21679 95574 88349 1636 5589 35381 35381 34041 31522 2519 PER DIEMS 1108570 1107485 1085 SUBSCRIPTIONS 34708 19840 13801 1067 PAYROLL PROCESSING 12790 12790 MAINTENANCE & REPAIRS 5923 175 5748 34621 7213 27408 19188397 16434208 1846393 907796 427912 443942 4235035 4498305 13640030 14777377 459166 372925 108274 197884 283560 232390 144751 51170 5197976 7312666 23270 23270 24236414 27677539 1139439 1483970 184977 163382 1324416 1647352 X 3363533 3777924 19548465 22252263 22911998 26030187 24236414 27677539 X 2409165 774546 -65522 X 0 1 X 1 1 1 X 11941621 11133860 6810837 17695413 21495185 69076916 11941621 11133860 6810837 17695413 21495185 69076916 15182305 53894611 102387 86093 146746 168699 194378 698303 35012 17746 6615 12373 55223 126969 69902188 456340 0.77100 0.80710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5039612 896124 193621 5742115 5615971 -286969 289390 5039612 5118289 635035 137353 5615971 4778747 135069 325379 120906 5118289 4340833 563834 -17531 108389 4778747 0.43000 0.42000 0.15000 0 0 46274 31277 14997 108226 108226 0 129060 92887 36173 51170 DEFERRED RENT 163382 163382 X 22767907 774546 8260 425102 1207908 21559999 37563 37563 21597562 19584196 8260 425102 433362 19150834 37563 37563 19188397 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, 2019 AND 2018, 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 425,102. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 425,102. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 52 PROGRAM SERVICE ACTIVITIES TRAINING AND NETWORK BUILDING 200795 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 68414 CENTRAL AMERICA AND THE CARIBBEAN 0 0 MANAGEMENT AND GENERAL 5933 EAST ASIA AND THE PACIFIC 0 27 PROGRAM SERVICE ACTIVITIES TRAINING AND NETWORK BUILDING 320054 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 255178 EAST ASIA AND THE PACIFIC 0 0 MANAGEMENT AND GENERAL 1332 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 10000 EUROPE 0 50 PROGRAM SERVICE ACTIVITIES TRAINING AND NETWORK BUILDING 1347334 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 4785415 EUROPE 0 0 MANAGEMENT AND GENERAL 38365 EUROPE 0 0 FUNDRAISING 93 MIDDLE EAST AND NORTH AFRICA 0 48 PROGRAM SERVICE ACTIVITIES TRAINING AND NETWORK BUILDING 233432 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 21231 MIDDLE EAST AND NORTH AFRICA 0 0 MANAGEMENT AND GENERAL 272 MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING 1071 NORTH AMERICA 0 42 PROGRAM SERVICE ACTIVITIES TRAINING AND NETWORK BUILDING 524738 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 329854 NORTH AMERICA 0 0 MANAGEMENT AND GENERAL 443 RUSSIA AND NEIGHBORING STATES 0 41 PROGRAM SERVICE ACTIVITIES TRAINING AND NETWORK BUILDING 232911 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 504836 SOUTH AMERICA 0 81 PROGRAM SERVICE ACTIVITIES TRAINING AND NETWORK BUILDING 1067698 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1245905 SOUTH AMERICA 0 0 FUNDRAISING -1134 SOUTH ASIA 0 10 PROGRAM SERVICE ACTIVITIES TRAINING AND NETWORK BUILDING 361022 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 297384 SOUTH ASIA 0 0 MANAGEMENT AND GENERAL 52 SUB-SAHARAN AFRICA 0 14 PROGRAM SERVICE ACTIVITIES TRAINING AND NETWORK BUILDING 171687 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 426932 SUB-SAHARAN AFRICA 0 0 MANAGEMENT AND GENERAL 28 SUB-SAHARAN AFRICA 0 0 FUNDRAISING 7028 0 129 0 236 0 365 2209040 10249263 12458303 RUSSIA AND NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 29069 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 64580 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 66665 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 29248 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 82001 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 88115 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 33746 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES ANTI-VIRAL MEDIA SQUAD 104917 WIRE TRANSFER EUROPE ANTI-VIRAL MEDIA SQUAD 198516 WIRE TRANSFER EUROPE REGIONAL INVESTIGATIVE JOURNALISM NETWORK 2355105 WIRE TRANSFER EUROPE LATAM DIGITAL INNOVATION 42150 WIRE TRANSFER EUROPE QUALITY INFOTAINMENT IN EURASIA 558809 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FACEBOOK VIDEO ACCELERATOR 15000 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATOR PROGRAM FB 56730 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATOR PROGRAM FB 57000 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATOR PROGRAM FB 28365 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATOR PROGRAM FB 56730 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATOR PROGRAM FB 56730 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATOR PROGRAM FB 28343 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATOR PROGRAM FB 56730 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATOR PROGRAM FB 57000 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATOR PROGRAM FB 56840 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATOR PROGRAM FB 57000 WIRE TRANSFER EUROPE FRANCE NEWS ACCELERATOR PROGRAM FB 57000 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 56940 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 56940 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 56940 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 56940 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 56940 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 56940 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 56940 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 56940 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 56940 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 56940 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 56940 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 56610 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 57000 WIRE TRANSFER EUROPE GERMANY NEWS ACCELERATOR PROGRAM FB 57000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN ABRIENDO DATOS PANAMA 17330 WIRE TRANSFER NORTH AMERICA MEXICO BORDER REPORTING 66287 WIRE TRANSFER NORTH AMERICA FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER NORTH AMERICA FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER NORTH AMERICA FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER NORTH AMERICA FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER NORTH AMERICA FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER NORTH AMERICA FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER NORTH AMERICA FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER NORTH AMERICA FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER NORTH AMERICA FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SOCIAL MEDIA SOLUTIONS TRAINING FOR JOURNALISTS IN MIDDLE EAST AND NORTH AFRICA 8915 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SOCIAL MEDIA SOLUTIONS TRAINING FOR JOURNALISTS IN MIDDLE EAST AND NORTH AFRICA 6066 WIRE TRANSFER SUB-SAHARAN AFRICA INNOVATE AFRICA (NEWS INNOVATION) 20782 WIRE TRANSFER SUB-SAHARAN AFRICA KNIGHT INTERNATIONAL HEALTH JOURNALISM FELLOWSHIPS AND ENGAGEMENT STRATEGIES 165512 WIRE TRANSFER SUB-SAHARAN AFRICA IMPACTAFRICA 8762 WIRE TRANSFER SOUTH AMERICA CUBA EMERGENTE: A LATIN IMMERSION PROGRAM FOR CUBA'S JOURNALISTS AND BLOGGERS 25054 WIRE TRANSFER SOUTH AMERICA REGIONAL INITIATIVE FOR INVESTIGATIVE JOURNALISM IN THE AMERICAS 41337 WIRE TRANSFER SOUTH AMERICA CUBA MEDIA INITIATIVE 6363 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 25000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 50000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 25000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA FACEBOOK LATAM VIDEO ACCELERATOR 15000 WIRE TRANSFER SOUTH AMERICA BRAZIL NEWS ACCELERATOR FB 64000 WIRE TRANSFER SOUTH AMERICA BRAZIL NEWS ACCELERATOR FB 64000 WIRE TRANSFER SOUTH AMERICA BRAZIL NEWS ACCELERATOR FB 64000 WIRE TRANSFER SOUTH AMERICA BRAZIL NEWS ACCELERATOR FB 64000 WIRE TRANSFER SOUTH AMERICA BRAZIL NEWS ACCELERATOR FB 64000 WIRE TRANSFER SOUTH AMERICA BRAZIL NEWS ACCELERATOR FB 64000 WIRE TRANSFER SOUTH AMERICA BRAZIL NEWS ACCELERATOR FB 64000 WIRE TRANSFER SOUTH AMERICA BRAZIL NEWS ACCELERATOR FB 64000 WIRE TRANSFER SOUTH AMERICA BRAZIL NEWS ACCELERATOR FB 64000 WIRE TRANSFER SOUTH AMERICA BRAZIL NEWS ACCELERATOR FB 64000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHINA GLOBAL BUSINESS PROGRAM 30000 WIRE TRANSFER EAST ASIA AND THE PACIFIC FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC FACEBOOK VIDEO ACCELERATOR 20000 WIRE TRANSFER 16 92 KNIGHT FELLOWSHIP (FEE AND EXPENSES) EUROPE 1 24875 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) SOUTH AMERICA 2 102509 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) SOUTH ASIA 2 292509 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) SUB-SAHARAN AFRICA 4 187677 WIRE TRANSFER SMALL GRANTS AWARDS CENTRAL AMERICA AND THE CARIBBEAN 19 50781 WIRE TRANSFER SMALL GRANTS AWARDS EAST ASIA AND THE PACIFIC 2 4878 WIRE TRANSFER SMALL GRANTS AWARDS EUROPE 3 15544 WIRE TRANSFER SMALL GRANTS AWARDS MIDDLE EAST & NORTH AFRICA 5 6250 WIRE TRANSFER SMALL GRANTS AWARDS NORTH AMERICA 31 77724 WIRE TRANSFER SMALL GRANTS AWARDS RUSSIA AND NEIGHBORING STATES 7 14542 WIRE TRANSFER SMALL GRANTS AWARDS SOUTH AMERICA 27 59642 WIRE TRANSFER SMALL GRANTS AWARDS SOUTH ASIA 2 4875 WIRE TRANSFER SMALL GRANTS AWARDS SUB-SAHARAN AFRICA 9 41812 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 1 THE WEBSTER GROUP INC 5185 MACARTHUR BOULEVARD NW SUITE WASHINGTON DC 20016 FUNDRAISING AWARDS DINNER 0 408271 25000 383271 501 AUCTIONS LLC 3122 W MARSHALL ST STE 102 RICHMOND VA 23230 FUNDRAISING AWARDS DINNER 0 408271 5350 402921 DIGITAL DEVELOPMENT COMMUNICATIONS 118 E MAIN ST 209 CARRBORO NC 27510 FUNDRAISING AWARDS DINNER 0 408270 11250 397020 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVE 5TH FL NEW YORK NY 10022 CAMPAIGN FEASIBILITY & PLANNING STUDY 0 0 16250 -16250 1224812 57850 1166962 CA DC MA NY AWARDS DINNER 1224812 1164562 60250 51933 75380 1600 296189 1224812 1164562 60250 51933 75380 1600 296189 425102 -364852 1 BORDER CENTER FOR JOURNALISTS AND BLOGGERS 3836 JUTLAND ST EDINBURG TX 785425360 812934497 501(C)(3) 274182 PROGRAM ASSISTANCE SEMBRA MEDIA 714 W OLYMPIC BLVD 931 LOS ANGELES CA 90015 475124565 501(C)(3) 113504 PROGRAM ASSISTANCE 2 0 REPORTING FELLOWSHIPS 12 68242 KNIGHT FELLOWSHIP 1 110645 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 292388 0 20000 0 0 0 16800 0 22283 0 351471 0 0 0 MARIO SCHERHAUFER VP, FINANCE & ADMINISTRATION 140420 0 0 0 0 0 8520 0 5983 0 154923 0 0 0 PATRICK BUTLER VP, PROGRAMS 167788 0 7500 0 0 0 9730 0 4537 0 189555 0 0 0 SHARON MOSHAVI SR. VP, NEW INITIATIVES 166457 0 15000 0 0 0 11177 0 9919 0 202553 0 0 0 VJOLLCA SHTYLLA VP, DEVELOPMENT 145470 0 10000 0 0 0 9283 0 10882 0 175635 0 0 0 PART I, LINE 7 DURING 2018, THE FOLLOWING EMPLOYEES RECEIVED BONUSES: - JOYCE BARNATHAN $20,000 - PATRICK BUTLER $7,500 - SHARON MOSHAVI $15,000 - VJOLLCA SHYTLLA $10,000 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 2019. 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 628,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628,163. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,967,485. MANAGEMENT AND GENERAL EXPENSES 82,088. FUNDRAISING EXPENSES 51,033. TOTAL EXPENSES 2,100,606. EVALUATOR FEES: PROGRAM SERVICE EXPENSES 118,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,407. INTERPRETER/TRANSLATOR: PROGRAM SERVICE EXPENSES 84,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,172. TRAINER/SPEAKER FEES: PROGRAM SERVICE EXPENSES 733,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 733,681. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANTS RESCINDED BY DONORS -65,522.