PAN AMERICAN DEVELOPMENT FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PAN AMERICAN DEVELOPMENT FOUNDATION INC (EIN 52-6054268)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-31
- IRS object ID
- 201912129349300241
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-31T14:20:26-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526054268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAN AMERICAN DEVELOPMENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PANA | BusinessNameControlTxt |
| Phone | 2024583969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 F STREET NW 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE TAYLOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024583969 | PhoneNum |
| Signature | 2019-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-31 | IPDt |
| IP Tm | 15:20:18 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6EC29CBF9349BC43722D520BF23C5DE127BB66D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 78DA87C96C9CDFCFB9E53440F3C4B7A2746850FA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 F STREET NW 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,689,777 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PADF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $39,555 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $77,422,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,613,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,108 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,248 | PYOtherRevenueAmt |
| CY Other Revenue | $3 | CYOtherRevenueAmt |
| PY Total Revenue | $77,586,433 | PYTotalRevenueAmt |
| CY Total Revenue | $68,688,110 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,636,501 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,743,080 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,221,775 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,572,098 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $585,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,293,018 | PYOtherExpensesAmt |
| CY Other Expenses | $21,914,785 | CYOtherExpensesAmt |
| PY Total Expenses | $78,151,294 | PYTotalExpensesAmt |
| CY Total Expenses | $68,229,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$564,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $458,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,546,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,226,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,918,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,095,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,628,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,131,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PAN AMERICAN DEVELOPMENT FOUNDATION (PADF) SEEKS TO CREATE A JUST, PEACEFUL, AND PROSPEROUS HEMISPHERE WHERE EVERY PERSON HAS OPPORTUNITY TO THRIVE - BY PROMOTING HUMAN DEVELOPMENT, STRENGTHENING DEMOCRACY AND GOVERNANCE, ADVANCING JUSTICE AND SECURITY, AND FOSTERING RESILIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,506,970 | ExpenseAmt |
| Grant | $25,572,620 | GrantAmt |
| Revenue | $72,500 | RevenueAmt |
| Desc | SUSTAINABLE LIVELIHOODS - EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES: EVERY PERSON SHOULD HAVE THE OPPORTUNITY TO REALIZE THEIR FULL POTENTIAL. HOWEVER, THROUGHOUT LATIN AMERICA AND THE CARIBBEAN, MANY PEOPLE HAVE LITTLE OR NO ACCESS TO EDUCATION, HEALTH SERVICES, GOOD NUTRITION, AND ECONOMIC OPPORTUNITIES, WHICH KEEPS THEM TRAPPED IN A CYCLE OF POVERTY AND INSECURITY. WE AIM TO ALLEVIATE POVERTY AND SUPPORT INCLUSIVE ECONOMIES BY ADDRESSING THE UNDERLYING BARRIERS TO SUSTAINABLE DEVELOPMENT. BY PROMOTING EDUCATION AND HEALTH, FOSTERING ENTREPRENEURSHIP, AND HELPING COMMUNITIES GAIN CRITICAL KNOWLEDGE AND SKILLS, WE ARE BUILDING THE FOUNDATION FOR INDIVIDUALS AND SOCIETIES TO THRIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,557,599 | ExpenseAmt |
| Grant | $9,683,428 | GrantAmt |
| Desc | DEMOCRATIC GOVERNANCE - DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS: EVERY PERSON HAS THE RIGHT TO PARTICIPATE IN THEIR SOCIETY - SOCIALLY, ECONOMICALLY, AND POLITICALLY. HOWEVER, HUMAN RIGHTS ABUSES, CORRUPTION, AND EXCLUSION CONTINUE TO PLAGUE THE PROSPECT FOR DEMOCRATIC GOVERNANCE THROUGHOUT THE AMERICAS. WE WORK TO STRENGTHEN ORGANIZATIONS AND MECHANISMS THAT REINFORCE DEMOCRATIC NORMS, PROMOTE TRANSPARENCY AND RULE OF LAW, AND FOSTER CIVIC ENGAGEMENT. WE SUPPORT DEMOCRATIC PROCESSES, CIVIL, POLITICAL AND ECONOMIC RIGHTS, MEDIA FREEDOM, AND ANTI-CORRUPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,203,656 | ExpenseAmt |
| Grant | $1,959,417 | GrantAmt |
| Desc | RESILIENT COMMUNITIES - RESILIENCE, DISASTER MANAGEMENT AND CLIMATE: BUILDING SOCIAL, ECONOMIC, AND CLIMATE RESILIENCE CONTRIBUTES TO INDIVIDUAL'S AND COMMUNITIES' ABILITY TO SURVIVE AND THRIVE. YET EVERY YEAR, DISASTERS THREATENS LIVES, HEALTH, AND LIVELIHOODS. WE EMPOWER INDIVIDUALS, COMMUNITIES, AND GOVERNMENTS SO THEY CAN BETTER PREPARE FOR AND REBOUND FROM ADVERSITY AND CLIMATE CHANGE. WE EQUIP THEM WITH RESOURCES, KNOWLEDGE AND SKILLS TO ASSESS AND UNDERSTAND HAZARDS AND TAKE ACTIONS TO REDUCE RISK. WE DRIVE CLIMATE-SMART, GREEN PRACTICES FOR INCREASED SUSTAINABILITY IN WATER, ENERGY, CITIES, AGRICULTURE, NATURAL RESOURCE MANAGEMENT, AND BEYOND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,912,782 | ExpenseAmt |
| Grant | $527,615 | GrantAmt |
| Desc | CITIZEN SECURITY & JUSTICE - PEACE, JUSTICE, AND SECURITY: FOR PEOPLE AND SOCIETIES TO FLOURISH THEY REQUIRE PEACE, JUSTICE, AND SECURITY. YET MANY COMMUNITIES ARE PLAGUED BY CRIME, ILLICIT TRADE, AND VIOLENCE. WE PARTNER WITH NATIONAL AND LOCAL PARTNERS (GOVERNMENT AND NON-GOVERNMENT) TO STRENGTHEN INSTITUTIONS AND MECHANISMS THAT PREVENT CRIME AND ABUSES, RESPOND TO VIOLENCE AND ILLICIT ECONOMIES, AND PROVIDE ALTERNATIVE SOCIAL AND ECONOMIC OPPORTUNITIES TO VULNERABLE POPULATIONS. WE ARE COMMITTED TO PROMOTING PEACEFUL SOCIETIES, PROVIDING ACCESS TO JUSTICE FOR ALL, AND STRENGTHENING LAW ENFORCEMENT AND JUSTICE INSTITUTIONS AT ALL LEVELS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,912,782 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $527,615 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $63,181,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | VC | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | NS | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTAN BECK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024583969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 F STREET NW 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| LUIS ALMAGRO LEMES | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NESTOR MENDEZ | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUIS A UBINAS | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDOUARD BAUSSAN | ||||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA VALDERRAMA | ||||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN C BARCLAY | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA AGUIRRE | ||||||||
| SECRETARY & GENERAL COUNSEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILIPPE R ARMAND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D GAMBREL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J NICHOLAS GALT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK D GOMEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FEDERICO GONZALEZ-DENTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA MARTA GUAZZOTTI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERMAN HERRERA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCOS JIMENEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP KELLIHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM H KENNA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M MCGEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE ANTONIO MUNOZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MINA PACHECO NAZEMI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFONSO QUINONEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAVIER SAADE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE TAYLOR | ||||||||
| EXECUTIVE DIRECTOR (BEG. 09/17) | 40.00 | Yes (X) | $61,897 | $0 | $2,570 | |||
| KRISTAN BECK | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $195,034 | $0 | $52,208 | |||
| NADIA CHERROUK | ||||||||
| COUNTRY DIRECTOR | 40.00 | $238,679 | $0 | $46,753 | Yes (X) | |||
| SORAYA OSORIO | ||||||||
| COUNTRY DIRECTOR | 40.00 | $237,589 | $0 | $36,688 | Yes (X) | |||
| CARLO ARZE | ||||||||
| COUNTRY DIRECTOR | 40.00 | $145,410 | $0 | $36,764 | Yes (X) | |||
| SHAKEH AKOPIAN | ||||||||
| CONTROLLER | 40.00 | $131,429 | $0 | $38,002 | Yes (X) | |||
| BERNARD FRUCTUOSO | ||||||||
| DEPUTY DIRECTOR OF FINANCE | 40.00 | $129,564 | $0 | $33,537 | Yes (X) | |||
| JOHN SANBRAILO | ||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $326,617 | $0 | $47,388 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,466,219 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $293,910 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EAGLE TECH CORP | |||||
| 7405 ALBAN STATION CT SUITE 220 | SPRINGFIELD | VA | 22150 | IT SERVICES | $304,881 |
| RUSSELL REYNOLDS | |||||
| CHURCH STREET STATION PO BOX 6427 | NEW YORK | NY | 10249 | RECRUITING SERVICES | $113,749 |
| GELMAN ROSENBERG & FREEDMAN | |||||
| 4550 MONTGOMERY AVE 650N | BETHESDA | MD | 20814 | AUDIT SERVICES | $101,102 |
| ELIASSON SCHAMIS CONSULTING GROUP LLC | |||||
| 2829 29TH STREET NW | WASHINGTON | DC | 20008 | COMMUNICATION SERVICES | $100,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $66,918,933 | GovernmentGrantsAmt |
| All Other Contributions | $1,694,262 | AllOtherContributionsAmt |
| Noncash Contributions | $2,229,092 | NoncashContributionsAmt |
| Total Contributions | $68,613,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHIPPING REIMBURSABLES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,079 | TotalRevenueColumnAmt |
| Exclusion | $4,079 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,667 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,667 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,667 | TotalRevenueColumnAmt |
| Exclusion | -$1,667 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,688,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,415 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,743,080 | TotalAmt |
| Program Services | $37,743,080 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,389 | TotalAmt |
| Management And General | $545,389 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725,274 | TotalAmt |
| Program Services | $3,218,284 | ProgramServicesAmt |
| Management And General | $2,225,051 | ManagementAndGeneralAmt |
| Fundraising | $281,939 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,186 | TotalAmt |
| Program Services | $239,969 | ProgramServicesAmt |
| Management And General | $36,806 | ManagementAndGeneralAmt |
| Fundraising | $20,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,423 | TotalAmt |
| Program Services | $1,333,975 | ProgramServicesAmt |
| Management And General | $274,982 | ManagementAndGeneralAmt |
| Fundraising | $113,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,826 | TotalAmt |
| Program Services | $212,748 | ProgramServicesAmt |
| Management And General | $50,982 | ManagementAndGeneralAmt |
| Fundraising | $18,096 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,748 | TotalAmt |
| Program Services | $97,122 | ProgramServicesAmt |
| Management And General | $12,496 | ManagementAndGeneralAmt |
| Fundraising | $4,130 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,641 | TotalAmt |
| Management And General | $156,641 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,224,439 | TotalAmt |
| Program Services | $2,033,038 | ProgramServicesAmt |
| Management And General | $104,940 | ManagementAndGeneralAmt |
| Fundraising | $86,461 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,473 | TotalAmt |
| Program Services | $348,443 | ProgramServicesAmt |
| Management And General | $216,861 | ManagementAndGeneralAmt |
| Fundraising | $2,169 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,849 | TotalAmt |
| Program Services | $45,364 | ProgramServicesAmt |
| Management And General | $331,261 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,137 | TotalAmt |
| Program Services | $375,911 | ProgramServicesAmt |
| Management And General | $504,355 | ManagementAndGeneralAmt |
| Fundraising | $6,871 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,753 | TotalAmt |
| Program Services | $881,686 | ProgramServicesAmt |
| Management And General | $78,749 | ManagementAndGeneralAmt |
| Fundraising | $41,318 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,293 | TotalAmt |
| Program Services | $21,774 | ProgramServicesAmt |
| Management And General | $16,419 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,032 | TotalAmt |
| Management And General | $14,032 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,221 | TotalAmt |
| Program Services | $209,498 | ProgramServicesAmt |
| Management And General | $117,723 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,868 | TotalAmt |
| Management And General | $156,868 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED COSTS | $4,000 | $773,062 | -$769,062 | |
| PROJECT OPERATIONS | $12,471,956 | $12,394,403 | $77,553 | |
| CONSTRUCTION EXPENSES | $2,098,430 | $2,098,430 | ||
| EVENTS | $351,511 | $325,882 | $25,604 | $25 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,434 | TotalAmt |
| Program Services | $828,338 | ProgramServicesAmt |
| Management And General | $286,112 | ManagementAndGeneralAmt |
| Fundraising | $7,984 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,229,963 | TotalAmt |
| Program Services | $63,181,007 | ProgramServicesAmt |
| Management And General | $4,463,762 | ManagementAndGeneralAmt |
| Fundraising | $585,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,004,002 | BOYAmt |
| EOY | $11,475,793 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,629 | BOYAmt |
| EOY | $864,336 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,721,733 | BOYAmt |
| EOY | $17,330,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,440 | BOYAmt |
| EOY | $340,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,992,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,797,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,476 | BOYAmt |
| EOY | $2,195,834 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,877 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,546,280 | BOYAmt |
| EOY | $32,226,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,815,686 | BOYAmt |
| EOY | $22,417,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102,424 | BOYAmt |
| EOY | $3,677,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,918,110 | BOYAmt |
| EOY | $26,095,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,193,491 | BOYAmt |
| EOY | $4,523,753 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,679 | BOYAmt |
| EOY | $1,607,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628,170 | BOYAmt |
| EOY | $6,131,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,546,280 | BOYAmt |
| EOY | $32,226,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $458,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,253 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $43,043 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,230,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,356,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,625,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,422,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,613,195 | CurrentTaxYearAmt |
| Total | $421,247,298 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,230,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,356,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,625,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,422,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,613,195 | CurrentTaxYearAmt |
| Total | $421,247,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $421,247,298 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$26,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,079 | CurrentTaxYearAmt |
| Total | $14,201 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $7,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $9,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $421,271,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $672,843 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,240 | OtherCostOrOtherBasisAmt |
| Book Value | $503,240 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,717,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,242 | DepreciationAmt |
| Book Value | $1,328,886 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,177,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,036,742 | DepreciationAmt |
| Book Value | $141,004 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $594,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,046 | DepreciationAmt |
| Book Value | $222,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,195,834 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $3,531,353 |
| CAPITAL LEASE OBLIGATIONS | $130,547 |
| DEFERRED RENT LIABILITY | $15,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,677,877 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $70,635,313 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,253 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,943,283 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,667 | OtherRevenueAmt |
| Revenue Not Reported | $1,947,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,688,110 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,688,110 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $70,174,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,943,283 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,667 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,944,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,229,963 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,229,963 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, THE FOUNDATION 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: | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT REPORTED AS 1,667. EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 7C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT REPORTED AS 1,667. EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 7C. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 4 | 80 | PROGRAM SERVICES | RESILIENCE, DISASTER MANAGEMENT AND CLIMATE, EDUCATION, HEALTH & NUTRITION AND ECONOMIC OPPORTUNITIES, DEMOCRACY, GOVERNANCE AND HUMAN RIGHTS AND PEACE, JUSTICE AND SECURITY. | $9,413,084 |
| SOUTH AMERICA | 42 | 208 | PROGRAM SERVICES | RESILIENCE, DISASTER MANAGEMENT AND CLIMATE, EDUCATION, HEALTH & NUTRITION AND ECONOMIC OPPORTUNITIES, DEMOCRACY, GOVERNANCE AND HUMAN RIGHTS AND PEACE, JUSTICE AND SECURITY. | $15,691,315 |
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICES | RESILIENCE, DISASTER MANAGEMENT AND CLIMATE AND DEMOCRACY, GOVERNANCE AND HUMAN RIGHTS. | $257,008 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $6,061,455 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $31,681,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 46 | SubtotalOfficesCnt |
| Subtotal Employees | 290 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 46 | TotalOfficeCnt |
| Total Employee | 290 | TotalEmployeeCnt |
| Subtotal Spent | $63,104,488 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $63,104,488 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (182 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $33,287 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $9,998 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $112,674 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $40,635 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $25,027 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $29,770 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $22,951 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $32,505 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $27,930 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $18,663 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $18,180 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $48,150 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $9,864 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $10,147 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $14,975 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $17,354 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $24,988 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $8,650 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $16,645 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $33,499 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $66,325 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $13,676 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $25,698 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $50,467 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $7,437 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $17,306 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $10,014 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $395,696 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $31,875 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $56,294 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $7,441 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $52,387 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $35,522 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $38,365 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $48,485 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $22,924 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $21,505 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $15,807 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $13,621 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $31,331 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $9,998 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $13,896 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $12,711 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $28,800 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $17,409 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $25,776 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $15,582 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $13,250 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $20,373 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $11,000 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $22,000 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $13,561 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $35,140 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $11,900 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $22,895 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $5,889 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $73,650 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $21,497 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $83,039 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $54,941 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $37,920 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $100,000 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $66,557 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $380,487 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $311,787 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $285,092 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $29,806 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $110,000 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $184,691 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $66,518 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $116,883 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $75,004 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $125,180 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $51,823 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $46,604 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $160,000 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $174,244 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $140,613 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $8,478 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $12,545 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $7,000 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $28,783 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $58,092 | WIRES/CHECKS | |||
| SOUTH AMERICA | PEACE, JUSTICE AND SECURITY | $15,320 | WIRES/CHECKS | |||
| SOUTH AMERICA | PEACE, JUSTICE AND SECURITY | $159,566 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $26,085 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $256,460 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $29,998 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $100,000 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $202,508 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $136,072 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $731,672 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $20,780,196 | WIRES/CHECKS | |||
| SOUTH AMERICA | PEACE, JUSTICE AND SECURITY | $256,815 | WIRES/CHECKS | |||
| SOUTH AMERICA | PEACE, JUSTICE AND SECURITY | $56,210 | WIRES/CHECKS | |||
| SOUTH AMERICA | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $4,200,174 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $7,500 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $6,300 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $42,608 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $19,161 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $5,875 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $7,000 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $29,073 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $5,173 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $6,179 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $6,610 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $8,980 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $5,700 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $7,874 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $8,038 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $6,000 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $7,500 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $5,993 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $6,000 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $5,256 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $13,478 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $6,000 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $8,562 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $10,000 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $18,411 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $9,615 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $9,386 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $27,935 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $8,751 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $9,159 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $197,135 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $485,607 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $66,000 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $116,320 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $7,805 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $25,084 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $7,251 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $21,984 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $120,008 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $85,286 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $160,010 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $74,285 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $39,454 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $56,712 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $31,490 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE | $19,829 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | PEACE, JUSTICE AND SECURITY | $33,467 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $86,844 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $37,302 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $41,344 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $117,269 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $118,084 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $85,441 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $73,320 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $32,596 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $82,985 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $70,588 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $132,708 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $97,009 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $83,795 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $40,009 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $168,661 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $24,781 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $45,148 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $45,905 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $77,328 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $44,938 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $33,987 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $34,000 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $41,673 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $9,919 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $47,994 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $35,798 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $51,914 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $85,252 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $10,255 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $36,700 | WIRES/CHECKS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS | $37,266 | WIRES/CHECKS | |||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $192,670 | AGRICULTURE SUPPLIES | FMV | ||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $11,763 | TRASPORTATION (GAS, AIR TICKETS,TIRES) | FMV | ||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $1,101,675 | CONSTRUCTION MATERIALS | FMV | ||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $32,808 | FOOD AND BAVARAGE | FMV | ||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $408,800 | HOUSE HOLD FURNITURE AND EQUIPMENTS | FMV | ||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $13,793 | LAND | FMV | ||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $7,172 | OFFICE SUPPLIES | FMV | ||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $284,594 | SCHOOL SUPPLIES | FMV | ||
| SOUTH AMERICA | EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES | $173,290 | TRAINING MATERIAL | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 183 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | SOUTH AMERICA | RegionTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $85,932 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH/WIRES | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PADF HAS INTERNAL PROCEDURES ON HOW TO MONITOR SUBGRANTS. PRE AWARD SURVEYS ARE DONE AT THE TIME OF SUBGRANTEE SELECTION. FIELD VISITS OR ONLINE/VIDEO TRAINING IS DONE PRIOR TO IMPLEMENTATION AND THROUGHOUT THE PROJECT. MONTHLY OR QUARTERLY REPORTS FROM SUBGRANTEES ARE REQUIRED; MONITORING AND EVALUATION IS DONE THROUGHOUT THE LIFE OF THE PROJECT. NO NEW ADVANCES ARE GIVEN UNTIL AFTER PRIOR ADVANCES HAVE BEEN CLEARED. THE FINANCIAL REPORTS FROM SUBGRANTEES ARE REVIEWED BY APPROPRIATE STAFF IN THE FINANCE AND PROGRAM DEPARTMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTAN BECK | ||||||||||||||
| CHIEF OPERATING OFFICER | $195,034 | $0 | $0 | $0 | $0 | $0 | $20,225 | $0 | $31,983 | $0 | $247,242 | $0 | $0 | $0 |
| NADIA CHERROUK | ||||||||||||||
| COUNTRY DIRECTOR | $238,679 | $0 | $0 | $0 | $0 | $0 | $15,119 | $0 | $31,634 | $0 | $285,432 | $0 | $0 | $0 |
| SORAYA OSORIO | ||||||||||||||
| COUNTRY DIRECTOR | $237,589 | $0 | $0 | $0 | $0 | $0 | $19,024 | $0 | $17,664 | $0 | $274,277 | $0 | $0 | $0 |
| CARLO ARZE | ||||||||||||||
| COUNTRY DIRECTOR | $145,410 | $0 | $0 | $0 | $0 | $0 | $13,016 | $0 | $23,748 | $0 | $182,174 | $0 | $0 | $0 |
| SHAKEH AKOPIAN | ||||||||||||||
| CONTROLLER | $131,429 | $0 | $0 | $0 | $0 | $0 | $13,517 | $0 | $24,485 | $0 | $169,431 | $0 | $0 | $0 |
| BERNARD FRUCTUOSO | ||||||||||||||
| DEPUTY DIRECTOR OF FINANCE | $129,564 | $0 | $0 | $0 | $0 | $0 | $13,517 | $0 | $20,020 | $0 | $163,101 | $0 | $0 | $0 |
| JOHN SANBRAILO | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $258,227 | $0 | $0 | $0 | $68,390 | $0 | $21,613 | $0 | $25,775 | $0 | $374,005 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCES ARE PROVIDED FOR EXPATRIATES ONLY. |
| PART I, LINE 4A | JOHN SANBRAILO RECEIVED $68,390 IN SEVERANCE. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $408,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,527 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,793 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,808 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONST. MAT'L | 23 | $1,101,675 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 5 | $284,594 | FMV |
| Yes (X) | AGRIC. SUPP. | 4 | $192,670 | FMV |
| Yes (X) | TRAINING MAT. | 3 | $173,290 | FMV |
| Yes (X) | AIRLINE TICKETS | 1 | $11,763 | FMV |
| Yes (X) | OFFICE SUPP. | 1 | $7,172 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY TRUSTEE OR OFFICER WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST OR A POSSIBLE APPEARANCE OF A CONFLICT OF INTEREST WITH PADF WILL NOTIFY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF SUCH CONFLICT OR APPEARANCE IN WRITING. ANY EMPLOYEE WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST OR A POSSIBLE APPEARANCE OF A CONFLICT OF INTEREST WITH PADF, WILL NOTIFY THE EXECUTIVE DIRECTOR OF SUCH CONFLICT OR APPEARANCE IN WRITING. IF SAID EMPLOYEE IS THE EXECUTIVE DIRECTOR, HE/SHE WILL NOTIFY THE EXECUTIVE COMMITTEE IN WRITING. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER UNDER CONSIDERATION OR REQUIRING ACTION BY THE BOARD OF TRUSTEES, OR COMMITTEE THEREOF, THE INTERESTED TRUSTEE WILL CALL IT TO THE ATTENTION OF THE PRESIDENT OF THE BOARD OF TRUSTEES, AND WILL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER. HOWEVER, THAT PERSON IS REQUIRED TO PROVIDE THE BOARD OR APPLICABLE COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION ON THE PARTICULAR MATTER BEFORE THE DISCUSSION AND DECISION BY THE BOARD OR APPLICABLE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD IS RESPONSIBLE FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPARABLE DATA IS USED IN THE PROCESS AND THE PROCESS IS ALSO DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2018. THE EXECUTIVE DIRECTOR, IN CONSULTATION WITH THE CHIEF OPERATING OFFICER, ARE RESPONSIBLE FOR DETERMINING THE SALARIES OF SENIOR MANAGEMENT. EXTERNAL COMPARATIVE SALARY DATA IS USED IN THIS DECISION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION GAIN 43,043. |