SEARCH FOR COMMON GROUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SEARCH FOR COMMON GROUND (EIN 52-1257425)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201823179349306097
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T15:13:12-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521257425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEARCH FOR COMMON GROUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAR | BusinessNameControlTxt |
| Phone | 2022654300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW NO 1101 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAMIL M IDRISS | PersonNm |
| Person Title | CEO, PRESIDENT | PersonTitleTxt |
| Phone | 2022654300 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES LARSON CPA | PreparerPersonNm |
| PTIN | P01329561 | PTIN |
| 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 | 2018-11-13 | IPDt |
| IP Tm | 16:13:08 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FA38BE9C690C82C721A5060F87FC7588CB81F81 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A3339BEE72FF517E04D4D47887A2F302327B752 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SHAMIL M IDRISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW NO 1101 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,990,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFCG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,087,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,810,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,445 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $203 | CYProgramServiceRevenueAmt |
| PY Investment Income | $192 | PYInvestmentIncomeAmt |
| CY Investment Income | $419 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$115,410 | PYOtherRevenueAmt |
| CY Other Revenue | $1,993,535 | CYOtherRevenueAmt |
| PY Total Revenue | $25,981,197 | PYTotalRevenueAmt |
| CY Total Revenue | $31,804,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,401,735 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,309,492 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,806,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,732,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $674,787 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,010,656 | PYOtherExpensesAmt |
| CY Other Expenses | $10,013,858 | CYOtherExpensesAmt |
| PY Total Expenses | $25,218,799 | PYTotalExpensesAmt |
| CY Total Expenses | $24,056,344 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $762,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,747,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,050,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,493,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,618,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,402,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,431,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,090,517 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM THE WAY THE WORLD DEALS WITH CONFLICT - AWAY FROM ADVERSARIAL AND TOWARDS COOPERATIVE SOLUTIONS. OUR PROGRAMS AROUND THE WORLD WORK TO BRIDGE DIVIDING LINES AND ENCOURAGE COLLABORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,891,118 | ExpenseAmt |
| Grant | $2,128,450 | GrantAmt |
| Revenue | $203 | RevenueAmt |
| Desc | IN AFRICA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN 15 COUNTRIES. OUR PROJECTS INVOLVE MULTIPLE STAKEHOLDERS IN ACTIVITIES INCLUDING CAPACITY BUILDING, DIALOGUE, JOINT ACTIVITIES, AND MEDIA OUTREACH. OUR WORK INVOLVES YOUTH, WOMEN, CIVIL SOCIETY ORGANIZATIONS AND INSTITUTIONAL PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,713,898 | ExpenseAmt |
| Grant | $182,920 | GrantAmt |
| Desc | IN THE MIDDLE EAST, SFCG WORKS TO TRANSFORM CONFLICT ACROSS FIVE COUNTRIES. OUR PROGRAMS BRING TOGETHER CONFLICTING PARTIES FOR DIALOGUE, CAPACITY BUILDING AND JOINT PROJECTS. OUR WORK INVOLVES MEDIA PRODUCTION AND OUTREACH, ENGAGING YOUTH, WOMEN AND INSTITUTIONAL STAKEHOLDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,606,377 | ExpenseAmt |
| Grant | $887,025 | GrantAmt |
| Desc | SFCG'S GLOBAL PROGRAMS COMPLEMENT OUR PROGRAMS AROUND THE WORLD, OFFERING SPECIFIC TOOLS AND OFFERING EXPERTISE TO STRENGTHEN OUR IMPACT. THESE PROGRAMS ALSO ADDRESS DIVERSE STAKEHOLDERS IN THE UNITED STATES, INCLUDING BOTH INSTITUTIONAL AND CIVIL SOCIETY PARTNERS. THESE PROJECTS INCLUDE MEDIA PRODUCTION AND OUTREACH, IN PARTNERSHIP WITH VARIOUS NATIONAL AND INTERNATIONAL ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,757,225 | ExpenseAmt |
| Grant | $111,097 | GrantAmt |
| Desc | IN ASIA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN FIVE COUNTRIES. OUR PROGRAMS ENGAGE YOUTH, MEDIA AND INSTITUTIONAL PARTNERS THROUGH DIALOGUE, CAPACITY BUILDING, JOINT ACTIVITIES, INCLUDING MEDIA PRODUCTION AND OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,757,225 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $111,097 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,968,618 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AO | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | CD | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | MA | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | OC | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASIM KHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022654300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW NO 1101 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHAMIL M IDRISS | ||||||||
| CEO, PRESIDENT | 40.00 | 0.50 | Yes (X) | Yes (X) | $199,520 | $0 | $5,518 | |
| ADAM BERREY | ||||||||
| VICE CHAIR, THEN CHAIR (TRANS. 3/17) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY DIBIANCO | ||||||||
| CHAIR, THEN BD. MEMBER (TRANS. 3/17) | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE MICHAELS | ||||||||
| BD. MR., THEN V. CHAIR (TRANS. 6/17) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC BERMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLY BLACK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK DE WOLF | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL DISNEY | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ESPOSITO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY FEIGE | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY GOLDBERG | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JO-ANNE HART | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NAOMI DAVIS | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS KENYON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH RIKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUHAIL RIZVI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDROS SPACHIS | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| INGRID STANGE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHRINE STECK | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY WRIGHT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DOWNING | ||||||||
| CFO & TREASURER | 40.00 | Yes (X) | $201,412 | $0 | $17,069 | |||
| MATIAS AVERBUJ | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $143,536 | $0 | $7,563 | |||
| LENA SLACHMUIJDER | ||||||||
| VICE PRESIDENT, PROGRAMS | 40.00 | $179,043 | $0 | $12,571 | Yes (X) | |||
| GREG HOUSTON | ||||||||
| VP STRATEGIC PARTNERSHIP & COMM. | 40.00 | $171,828 | $0 | $6,212 | Yes (X) | |||
| WASIM KHAN | ||||||||
| CONTROLLER | 40.00 | $138,890 | $0 | $22,341 | Yes (X) | |||
| REBBECCA BESANT | ||||||||
| REGIONAL DIRECTOR - EAST AFRICA | 40.00 | $127,000 | $0 | $21,013 | Yes (X) | |||
| PATRICIA PONDER | ||||||||
| CHIEF ACCOUNTANT | 40.00 | $117,771 | $0 | $36,314 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,279,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,601 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $145,885 | FundraisingAmt |
| Related Organizations | $56,778 | RelatedOrganizationsAmt |
| Government Grants | $17,222,950 | GovernmentGrantsAmt |
| All Other Contributions | $12,384,401 | AllOtherContributionsAmt |
| Total Contributions | $29,810,014 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VIDEO SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $203 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419 | TotalRevenueColumnAmt |
| Exclusion | $419 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $299,514 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $299,514 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,514 | TotalRevenueColumnAmt |
| Exclusion | $299,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $264,629 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $145,885 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,111 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,518 | TotalRevenueColumnAmt |
| Exclusion | $78,518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLAENOUS | 900099 | $1,052,478 | $1,052,478 |
| EXCHANGE RATE GAIN | 900099 | $563,025 | $563,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,615,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,804,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,993,954 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309,492 | TotalAmt |
| Program Services | $3,309,492 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,617 | TotalAmt |
| Program Services | $34,856 | ProgramServicesAmt |
| Management And General | $517,207 | ManagementAndGeneralAmt |
| Fundraising | $22,554 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375,783 | TotalAmt |
| Program Services | $6,226,380 | ProgramServicesAmt |
| Management And General | $1,751,080 | ManagementAndGeneralAmt |
| Fundraising | $398,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,333 | TotalAmt |
| Program Services | $63,065 | ProgramServicesAmt |
| Management And General | $12,466 | ManagementAndGeneralAmt |
| Fundraising | $3,802 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,937 | TotalAmt |
| Program Services | $879,521 | ProgramServicesAmt |
| Management And General | $296,484 | ManagementAndGeneralAmt |
| Fundraising | $58,932 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,324 | TotalAmt |
| Program Services | $328,673 | ProgramServicesAmt |
| Management And General | $117,586 | ManagementAndGeneralAmt |
| Fundraising | $22,065 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,866 | TotalAmt |
| Program Services | $137,582 | ProgramServicesAmt |
| Management And General | $258,028 | ManagementAndGeneralAmt |
| Fundraising | $2,256 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,258 | TotalAmt |
| Program Services | $149,916 | ProgramServicesAmt |
| Management And General | $90,882 | ManagementAndGeneralAmt |
| Fundraising | $7,460 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,102 | TotalAmt |
| Program Services | $719,721 | ProgramServicesAmt |
| Management And General | $432,852 | ManagementAndGeneralAmt |
| Fundraising | $35,529 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,918 | TotalAmt |
| Program Services | $76,789 | ProgramServicesAmt |
| Management And General | $58,997 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,796 | TotalAmt |
| Program Services | $645,308 | ProgramServicesAmt |
| Management And General | $97,517 | ManagementAndGeneralAmt |
| Fundraising | $23,971 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,957 | TotalAmt |
| Program Services | $126,018 | ProgramServicesAmt |
| Management And General | $92,072 | ManagementAndGeneralAmt |
| Fundraising | $5,867 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,686 | TotalAmt |
| Program Services | $552,679 | ProgramServicesAmt |
| Management And General | $617,007 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,389 | TotalAmt |
| Program Services | $1,338,474 | ProgramServicesAmt |
| Management And General | $470,129 | ManagementAndGeneralAmt |
| Fundraising | $42,786 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,937 | TotalAmt |
| Program Services | $1,750,511 | ProgramServicesAmt |
| Management And General | $57,560 | ManagementAndGeneralAmt |
| Fundraising | $22,866 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,886 | TotalAmt |
| Program Services | $7,225 | ProgramServicesAmt |
| Management And General | $661 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,771 | TotalAmt |
| Program Services | $137,358 | ProgramServicesAmt |
| Management And General | $23,311 | ManagementAndGeneralAmt |
| Fundraising | $5,102 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OVERHEAD ALLOCATION | $0 | $3,701,068 | -$3,701,068 | |
| RESEARCH & DEVELOPMENT | $679,308 | $656,528 | $22,780 | |
| TV/VIDEO/RADIO PROD. | $472,265 | $472,265 | ||
| EQUIPMENT | $457,640 | $342,409 | $113,532 | $1,699 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,079 | TotalAmt |
| Program Services | $312,780 | ProgramServicesAmt |
| Management And General | $71,856 | ManagementAndGeneralAmt |
| Fundraising | $19,443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,056,344 | TotalAmt |
| Program Services | $21,968,618 | ProgramServicesAmt |
| Management And General | $1,412,939 | ManagementAndGeneralAmt |
| Fundraising | $674,787 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,044,186 | BOYAmt |
| EOY | $10,321,797 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,395,425 | BOYAmt |
| EOY | $27,336,212 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,315 | BOYAmt |
| EOY | $403,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,460 | BOYAmt |
| EOY | $351,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,637,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,629,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,886 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,056 | BOYAmt |
| EOY | $71,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,050,328 | BOYAmt |
| EOY | $38,493,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,562 | BOYAmt |
| EOY | $2,674,402 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800,000 | BOYAmt |
| EOY | $4,800,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,000 | BOYAmt |
| EOY | $812,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,042 | BOYAmt |
| EOY | $1,116,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,618,604 | BOYAmt |
| EOY | $9,402,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,327,759 | BOYAmt |
| EOY | $3,150,229 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,759,483 | BOYAmt |
| EOY | $25,940,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,431,724 | BOYAmt |
| EOY | $29,090,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,050,328 | BOYAmt |
| EOY | $38,493,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,747,827 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,089,034 | 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 | $24,457,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,495,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,517,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,845,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,810,014 | CurrentTaxYearAmt |
| Total | $128,127,257 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,457,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,495,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,517,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,845,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,810,014 | CurrentTaxYearAmt |
| Total | $128,127,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,415,572 | SubstantialContributorsTotAmt |
| Public Support Total170 | $122,711,685 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,933 | CurrentTaxYearAmt |
| Total | $614,714 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $78,518 | CurrentTaxYearAmt |
| Total | $78,518 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,615,503 | CurrentTaxYearAmt |
| Total | $1,900,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,721,424 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $135,601 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,412,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,404,970 | DepreciationAmt |
| Book Value | $8,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,859 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $168,595 |
| DUE TO SFCG AFFILIATE | $358,838 |
| PROVISION FOR LOSS | $573,344 |
| DEPOSITS | $15,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,116,221 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,990,282 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $186,111 | OtherRevenueAmt |
| Revenue Not Reported | $186,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,804,171 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,804,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,242,455 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $186,111 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $186,111 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,056,344 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,056,344 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2017, SFCG 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: | SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 186,111. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 186,111. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 3 | 36 | PROGRAM SERVICES | CAPACITY BUILDING/TRAINING, JOURNALIST TRAINING, DIALOGUE FACILITATION, RADIO AND TELEVISION PRODUCTION, COMIC BOOKS AND OTHER PRINT MEDIA, NEW MEDIA/MULTI-MEDIA AND MOBILE PHONE-BASED CAMPAIGNS, PARTICIPATORY THEATER, MOBILE CINEMA, ARTS-BASED PROGRAMMING (FESTIVALS AND MUSIC), INTER-RELIGIOUS DIALOGUE, YOUTH COUNCILS, LEADERSHIP TRAINING, CONFLICT MAPPING, MONITORING AND EVALUATION. | $329,040 |
| SOUTH ASIA | 3 | 47 | PROGRAM SERVICES | CAPACITY BUILDING/TRAINING, JOURNALIST TRAINING, DIALOGUE FACILITATION, RADIO AND TELEVISION PRODUCTION, COMIC BOOKS AND OTHER PRINT MEDIA, NEW MEDIA/MULTI-MEDIA AND MOBILE PHONE-BASED CAMPAIGNS, PARTICIPATORY THEATER, MOBILE CINEMA, ARTS-BASED PROGRAMMING (FESTIVALS AND MUSIC), INTER-RELIGIOUS DIALOGUE, YOUTH COUNCILS, LEADERSHIP TRAINING, CONFLICT MAPPING, MONITORING AND EVALUATION. | $546,618 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $111,097 | |
| RUSSIA AND NEIGHBORING STATES | 1 | 15 | PROGRAM SERVICES | CAPACITY BUILDING/TRAINING, JOURNALIST TRAINING, DIALOGUE FACILITATION, RADIO AND TELEVISION PRODUCTION, COMIC BOOKS AND OTHER PRINT MEDIA, NEW MEDIA/MULTI-MEDIA AND MOBILE PHONE-BASED CAMPAIGNS, PARTICIPATORY THEATER, MOBILE CINEMA, ARTS-BASED PROGRAMMING (FESTIVALS AND MUSIC), INTER-RELIGIOUS DIALOGUE, YOUTH COUNCILS, LEADERSHIP TRAINING, CONFLICT MAPPING, MONITORING AND EVALUATION. | $264,042 |
| MIDDLE EAST AND NORTH AFRICA | 8 | 117 | PROGRAM SERVICES | CAPACITY BUILDING/TRAINING, JOURNALIST TRAINING, DIALOGUE FACILITATION, RADIO AND TELEVISION PRODUCTION, COMIC BOOKS AND OTHER PRINT MEDIA, NEW MEDIA/MULTI-MEDIA AND MOBILE PHONE-BASED CAMPAIGNS, PARTICIPATORY THEATER, MOBILE CINEMA, ARTS-BASED PROGRAMMING (FESTIVALS AND MUSIC), INTER-RELIGIOUS DIALOGUE, YOUTH COUNCILS, LEADERSHIP TRAINING, CONFLICT MAPPING, MONITORING AND EVALUATION. | $2,074,701 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $182,920 | |
| SUB-SAHARAN AFRICA | 19 | 457 | PROGRAM SERVICES | CAPACITY BUILDING/TRAINING, JOURNALIST TRAINING, DIALOGUE FACILITATION, RADIO AND TELEVISION PRODUCTION, COMIC BOOKS AND OTHER PRINT MEDIA, NEW MEDIA/MULTI-MEDIA AND MOBILE PHONE-BASED CAMPAIGNS, PARTICIPATORY THEATER, MOBILE CINEMA, ARTS-BASED PROGRAMMING (FESTIVALS AND MUSIC), INTER-RELIGIOUS DIALOGUE, YOUTH COUNCILS, LEADERSHIP TRAINING, CONFLICT MAPPING, MONITORING AND EVALUATION. | $10,131,153 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,128,450 | |
| EUROPE | 1 | 7 | PROGRAM SERVICES | CAPACITY BUILDING/TRAINING, JOURNALIST TRAINING, DIALOGUE FACILITATION, RADIO AND TELEVISION PRODUCTION, COMIC BOOKS AND OTHER PRINT MEDIA, NEW MEDIA/MULTI-MEDIA AND MOBILE PHONE-BASED CAMPAIGNS, PARTICIPATORY THEATER, MOBILE CINEMA, ARTS-BASED PROGRAMMING (FESTIVALS AND MUSIC), INTER-RELIGIOUS DIALOGUE, YOUTH COUNCILS, LEADERSHIP TRAINING, CONFLICT MAPPING, MONITORING AND EVALUATION. | $62,291 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $887,025 | |
| SOUTH AMERICA | 1 | 1 | PROGRAM SERVICES | CAPACITY BUILDING/TRAINING, JOURNALIST TRAINING, DIALOGUE FACILITATION, RADIO AND TELEVISION PRODUCTION, COMIC BOOKS AND OTHER PRINT MEDIA, NEW MEDIA/MULTI-MEDIA AND MOBILE PHONE-BASED CAMPAIGNS, PARTICIPATORY THEATER, MOBILE CINEMA, ARTS-BASED PROGRAMMING (FESTIVALS AND MUSIC), INTER-RELIGIOUS DIALOGUE, YOUTH COUNCILS, LEADERSHIP TRAINING, CONFLICT MAPPING, MONITORING AND EVALUATION. | $118,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 34 | SubtotalOfficesCnt |
| Subtotal Employees | 672 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 8 | ContinuationTotalEmployeeCnt |
| Total Office | 36 | TotalOfficeCnt |
| Total Employee | 680 | TotalEmployeeCnt |
| Subtotal Spent | $15,768,021 | SubtotalSpentAmt |
| Continuation Spent | $1,067,444 | ContinuationSpentAmt |
| Total Spent | $16,835,465 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (59 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $6,938 | WIRE TRANSFER/CHECK |
| SOUTH ASIA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $11,767 | WIRE TRANSFER/CHECK |
| SOUTH ASIA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $12,042 | WIRE TRANSFER/CHECK |
| SOUTH ASIA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $16,205 | WIRE TRANSFER/CHECK |
| SOUTH ASIA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $40,394 | WIRE TRANSFER/CHECK |
| SOUTH ASIA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $8,074 | WIRE TRANSFER/CHECK |
| SOUTH ASIA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $12,011 | WIRE TRANSFER/CHECK |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $28,414 | WIRE TRANSFER/CHECK |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $14,209 | WIRE TRANSFER/CHECK |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $7,222 | WIRE TRANSFER/CHECK |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $13,105 | WIRE TRANSFER/CHECK |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $14,193 | WIRE TRANSFER/CHECK |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $10,735 | WIRE TRANSFER/CHECK |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $15,180 | WIRE TRANSFER/CHECK |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $8,463 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $9,581 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $8,252 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $6,637 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $26,557 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $24,794 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $14,525 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $27,534 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $13,929 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $29,340 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $717,027 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $8,138 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $20,069 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $19,719 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $14,018 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $19,539 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $308,462 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $249,692 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $31,464 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $18,004 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $45,827 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $10,589 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $5,931 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $182,726 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $5,155 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $8,355 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $19,772 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $30,000 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $12,510 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $24,462 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $19,592 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $23,725 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $14,575 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $29,947 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $20,749 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $29,548 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $5,860 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $5,961 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $5,646 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $5,016 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $11,924 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $9,549 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $9,962 | WIRE TRANSFER/CHECK |
| SUB-SAHARAN AFRICA | SUPPORT SFCG IN IMPLEMENTATION OF PROJECT ACTIVITIES | $7,168 | WIRE TRANSFER/CHECK |
| EUROPE | OPERATING SUPPORT | $887,025 | WIRE TRANSFER/CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING GRANT MONITORING PROCESSES ARE IN PLACE. MOST FUNDERS REQUIRE THEIR PREAPPROVAL OF SUBGRANTS AND SUBCONTRACTS. BEFORE ENTERING INTO SUBAWARD AGREEMENTS, WE CONFIRM THAT NECESSARY AND APPROPRIATE APPROVALS ARE IN PLACE. WE REVIEW AND ASSESS THE CAPACITY OF SUBRECIPIENTS AND THE RELATED ASSOCIATED RISKS WITH DOING BUSINESS WITH THEM BEFORE ENTERING INTO A LEGALLY BINDING RELATIONSHIP. WE PROPERLY VET OUR SUBRECIPIENTS TO ENSURE THE ORGANIZATIONS AND INDIVIDUALS ARE NOT LISTED ON ANY OF THE DEBARMENT OR PROHIBITED LISTS PUBLISHED BY THE USG. THE STANDARD FREQUENCY FOR SUBRECIPIENT EXPENDITURE REPORTING IS MONTHLY, IRRESPECTIVE OF THE AMOUNT OF THE SUBAWARD, UNLESS A SPECIFIC WAIVER IS APPROVED FROM THE DIRECTOR OF GRANTS AND CONTRACTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMON GROUND AWARDS | Event1Nm |
| Gross Receipts Event1 | $410,514 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $145,885 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $264,629 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $27,810 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $158,301 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $410,514 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,885 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $264,629 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $27,810 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $158,301 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,111 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,518 | NetIncomeSummaryAmt |
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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAMIL M IDRISS | ||||||||||||||
| CEO, PRESIDENT | $199,520 | $0 | $0 | $0 | $0 | $0 | $4,375 | $0 | $1,143 | $0 | $205,038 | $0 | $0 | $0 |
| THOMAS DOWNING | ||||||||||||||
| CFO & TREASURER | $201,412 | $0 | $0 | $0 | $0 | $0 | $5,050 | $0 | $12,019 | $0 | $218,481 | $0 | $0 | $0 |
| MATIAS AVERBUJ | ||||||||||||||
| CHIEF OPERATING OFFICER | $143,536 | $0 | $0 | $0 | $0 | $0 | $2,162 | $0 | $5,401 | $0 | $151,099 | $0 | $0 | $0 |
| LENA SLACHMUIJDER | ||||||||||||||
| VICE PRESIDENT, PROGRAMS | $179,043 | $0 | $0 | $0 | $0 | $0 | $4,400 | $0 | $8,171 | $0 | $191,614 | $0 | $0 | $0 |
| GREG HOUSTON | ||||||||||||||
| VP STRATEGIC PARTNERSHIP & COMM. | $171,828 | $0 | $0 | $0 | $0 | $0 | $168 | $0 | $6,044 | $0 | $178,040 | $0 | $0 | $0 |
| WASIM KHAN | ||||||||||||||
| CONTROLLER | $138,890 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $17,841 | $0 | $161,231 | $0 | $0 | $0 |
| PATRICIA PONDER | ||||||||||||||
| CHIEF ACCOUNTANT | $117,771 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $30,314 | $0 | $154,085 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING IS MADE AVAILABLE TO HIGHLY COMPENSATED EMPLOYEES POSTED IN THE FIELD OFFICE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE MICHAELS | PersonNm |
| Relationship With Org | SFCG BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | DISCHARGE OF SFCG'S INDEBTEDNESS AND RECAPITALIZATION OF EXISTING GRANTS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $4,800,000 | OriginalPrincipalAmt |
| Balance Due | $4,800,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,800,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES: | THE "OTHER COUNTRY" LISTED ABOVE REFERS TO MYANMAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE FINANCE COMMITTEE REVIEWED THE 990 AND DISSEMINATED A COPY TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACCORDING TO THE CONFLICT OF INTEREST POLICY, SEARCH FOR COMMON GROUND PERFORMS A SURVEY OF THE BOARD MEMBERS EACH YEAR. THE RESULTS GET REVIEWED AND APPROVED BY THE OPERATIONS TEAM AND CFO. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER IN QUESTION IS ASKED TO RECUSE HIMSELF/HERSELF FROM VOTING. THE ORGANIZATION ALSO MAINTAINS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION REVIEW PROCESS IS GENERALLY THE SAME FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER KEY OFFICERS. HOWEVER, THE COMPENSATION COMMITTEE REVIEWS THE CEO'S COMPENSATION AND THE CEO'S REVIEWS EVERYONE ELSE'S COMPENSATION. THE ORGANIZATION'S BOARD OF DIRECTORS OBTAINS THE PAY SCALE OF SIMILAR INDUSTRIES IN ITS LOCATION. THE PAY SCALE IS USED TO DETERMINE THAT THE PAY PROPOSED IS WITHIN INDUSTRY NORMS. THE REVIEW PROCESS IS PERFORMED ANNUALLY AND IT IS DOCUMENTED. THE LAST REVIEW TOOK PLACE IN FEBRUARY 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR DE-OBLIGATED FUNDS RETURNED TO DONORS -3,089,034. |
| FORM 990, PART XI, LINE 9: | IN SOME YEARS, SFCG RECEIVES MULTI-YEAR AWARDS FOR WHICH THE ORGANIZATION DOES NOT USE ALL OF THE FUNDS AWARDED. THE REMAINING FUNDS ARE SUBSEQUENTLY RETURNED TO THE CONTRIBUTOR. THE TOTAL AMOUNT OF THE AWARDS DE-OBLIGATED IN 2017 WAS $3,089,034. THIS AMOUNT IS REPORTED ON PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOLIYA INC | |||||||||||||||
| 261 MADISON AVE | NEW YORK | NY | 10016 | 320060209 | SEE PART VII | NY | 501(C)(3) | LINE 7 | SEARCH FOR COMMON GROUND | Yes (1) | |||||
| SEARCH FOR COMMON GROUND BELGIUM | |||||||||||||||
| CONFLICT RESOLUTION AROUND THE WORLD | 0 | RUE BELLIARD 205 BTE | BRUSSELS | BE | B 1040 | BE | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SEARCH FOR COMMON GROUND BELGIUM | ||
| B | $887,025 | GRANT AMOUNT |
| SEARCH FOR COMMON GROUND BELGIUM | ||
| L | $358,838 | FMV |
| SOLIYA | ||
| C | $56,778 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SOLIYA - PRIMARY ACTIVITY: | FormAndLineReferenceDesc |
| Explanation | TO EDUCATE, SUPPORT AND MOBILIZE THE GLOBAL COMMUNITY OF YOUNG ADULTS AND TO PROMOTE UNDERSTANDING AND EMPATHY WITHIN THEIR SOCIETIES. | ExplanationTxt |
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