INTERACTION AMERICAN COUNCIL FOR VOLUNTARY INTERNATIONAL ACTION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERACTION AMERICAN COUNCIL FOR VOLUNTARY INTERNATIONAL ACTION INC (EIN 13-3287064)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-27
IRS object ID
201822399349300827
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

FieldValueIRS element (for citing)
Return2018-08-27T15:07:48-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133287064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERACTION THE AMERICAN COUNCIL FORBusinessNameLine1Txt
Business Name Line2VOLUNTARY INTERNATIONAL ACTIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2026678227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH STREET NW NO 210AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL A WORTHINGTONPersonNm
Person TitleCEOPersonTitleTxt
Phone2026678227PhoneNum
Signature2018-08-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMUEL A WORTHINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH STREET NW NO 210AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,181,978GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERACTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO BE A LEADER IN THE GLOBAL QUEST TO ELIMINATE EXTREME POVERTY AND VULNERABILITY, STRENGTHEN HUMAN RIGHTS AND CITIZEN PARTICIPATION, SAFEGUARD A SUSTAINABLE PLANET, PROMOTE PEACE, AND ENSURE DIGNITY FOR ALL PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$44,419TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$33,438NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,963,336PYContributionsGrantsAmt
CY Contributions Grants$6,433,053CYContributionsGrantsAmt
PY Program Service Revenue$3,302,802PYProgramServiceRevenueAmt
CY Program Service Revenue$3,413,327CYProgramServiceRevenueAmt
PY Investment Income$8,725PYInvestmentIncomeAmt
CY Investment Income$59,000CYInvestmentIncomeAmt
PY Other Revenue$89,158PYOtherRevenueAmt
CY Other Revenue$74,023CYOtherRevenueAmt
PY Total Revenue$7,364,021PYTotalRevenueAmt
CY Total Revenue$9,979,403CYTotalRevenueAmt
PY Grants And Similar Paid$284,939PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$400,617CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,730,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,819,585CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,073CYTotalFundraisingExpenseAmt
PY Other Expenses$2,974,110PYOtherExpensesAmt
CY Other Expenses$3,512,997CYOtherExpensesAmt
PY Total Expenses$8,989,216PYTotalExpensesAmt
CY Total Expenses$9,733,199CYTotalExpensesAmt
PY Revenues Less Expenses-$1,625,195PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$246,204CYRevenuesLessExpensesAmt
Total Assets BOY$5,767,539TotalAssetsBOYAmt
Total Assets EOY$6,634,120TotalAssetsEOYAmt
Total Liabilities BOY$1,977,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,361,904TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,790,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,272,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE A LEADER IN THE GLOBAL QUEST TO ELIMINATE EXTREME POVERTY AND VULNERABILITY, STRENGTHEN HUMAN RIGHTS AND CITIZEN PARTICIPATION, SAFEGUARD A SUSTAINABLE PLANET, PROMOTE PEACE, AND ENSURE DIGNITY FOR ALL PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,478,093ExpenseAmt
Grant$400,617GrantAmt
DescFEDERAL AND NON-FEDERAL AWARDS: AWARDS FROM THE FEDERAL GOVERNMENT, FOUNDATIONS, PRIVATE SECTOR COMPANIES, AND OTHER PARTNERS SUPPORT INTERACTION'S WORK WITH ITS MEMBERS IN SEVERAL AREAS:HUMANITARIAN ACTION - SAVING LIVES, ALLEVIATING SUFFERING, AND MAINTAINING HUMAN DIGNITY WITHOUT REGARD FOR RACE, ETHNICITY, RELIGION OR POLITICAL AFFILIATION. ASPECTS OF THIS WORK INCLUDE: CURRENT CRISES; HUMANITARIAN POLICY; HUMANITARIAN PRACTICE; NGO SECURITY; PREVENTION OF SEXUAL EXPLOITATION AND ABUSE; PROTECTION AND SHELTER FOR THOSE AFFECTED BY HUMANITARIAN CRISES; THE TRANSITION FROM RELIEF TO DEVELOPMENT.INTERNATIONAL DEVELOPMENT - IMPROVING THE SOCIAL AND ECONOMIC CIRCUMSTANCES OF THE WORLD'S POOREST, MOST VULNERABLE PEOPLE IN A SUSTAINABLE MANNER. THIS WORK HAS MANY DIMENSIONS, INCLUDING: AID EFFECTIVENESS; AGRICULTURE AND FOOD SECURITY; BEST PRACTICES; ENVIRONMENT AND CLIMATE; GENDER EQUALITY; GLOBAL HEALTH; YOUTH; WATER AND SANITATION.POLICY AND ADVOCACY - INTERACTION IS THE NATION'S LEADING ADVOCATE FORINTERNATIONAL RELIEF AND DEVELOPMENT PROGRAMS, AND IS THE PRIME REPRESENTATIVE OF US - BASED INTERNATIONAL NGOS. INTERACTION, ITS MEMBERS, AND PARTNERS ADVOCATE WITH RESPECT TO: DEVELOPMENT POLICY; FEDERAL BUDGETS AND APPROPRIATIONS; FOOD AID REFORM; FOREIGN ASSISTANCE REFORM; NGO CONCERNS AT G8 AND G20 SUMMITS; PROTECTING CIVIL SOCIETY AND NGO SPACE TO OPERATE EFFECTIVELY.ACCOUNTABILITY AND LEARNING - NGOS ARE ACCOUNTABLE TO MULTIPLE CONSTITUENCIES, INCLUDING DONORS, THE PUBLIC, BOARDS OF DIRECTORS AND STAFF, PARTNERS, AND THE PEOPLE THEY SERVE AND/OR REPRESENT. THIS IS IMPLEMENTED THROUGH INITIATIVES RELATING TO ACCOUNTABILITY; LEADERSHIP DEVELOPMENT; MAPPING OF PROJECTS AND SERVICES; PROGRAM MONITORING AND EVALUATION; AND PROGRAMMATIC AND OPERATING TRANSPARENCY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,460,740ExpenseAmt
Revenue$3,413,327RevenueAmt
DescMEMBER SERVICES: INTERACTION HAS MORE THAN 180 MEMBER ORGANIZATIONS WORKING IN EVERY DEVELOPING COUNTRY. MEMBERS ARE FAITH-BASED AND SECULAR, LARGE AND SMALL, WITH A FOCUS ON THE WORLD'S MOST POOR AND VULNERABLE POPULATIONS. INTERACTION SERVES AS THE LARGEST ALLIANCE OF U.S. PRIVATE VOLUNTARY ORGANIZATIONS AND PARTNERS. MEMBERS SHARE COMMON COMMITMENTS THAT DEFINE THEIR WORK, AND INTERACTION WORKS CLOSELY WITH ITS MEMBERS, SOMETIMES INDIVIDUALLY, SOMETIMES IN SMALL GROUPS, AND SOMETIMES IN LARGE GROUPS. INTERACTION MEMBERS:- FOSTER ECONOMIC AND SOCIAL DEVELOPMENT- PROVIDE RELIEF TO THOSE AFFECTED BY DISASTER AND WAR- ASSIST REFUGEES AND INTERNALLY DISPLACED PERSONS- ADVANCE HUMAN RIGHTS- SUPPORT GENDER EQUITY- PROTECT THE ENVIRONMENT- ADDRESS POPULATION CONCERNS- PRESS FOR MORE EQUITABLE, JUST AND EFFECTIVE PUBLIC POLICIESINTERACTION MEMBERSHIP IS BROAD AND INCLUSIVE, AND INTERACTION IS THE VEHICLE THROUGH WHICH THEY COLLABORATE TO ACHIEVE COLLECTIVE IMPACT. INTERACTION'S MEMBER ORGANIZATIONS VARY WIDELY IN SIZE AND SCOPE BUT SHARE AN EQUAL VOICE AT INTERACTION. SOME ORGANIZATIONS ARE FAITH- BASED OR FAITH FOUNDED AND OTHERS ARE SECULAR; SOME HAVE STAFF ON EVERY CONTINENT AND OTHERS WORK IN ONLY ONE COUNTRY; STILL OTHERS FOCUS THEIR EFFORTS ON ADVOCACY, PUBLIC EDUCATION AND MEDIA EDUCATION RELATED TO INTERNATIONAL ISSUES INSTEAD OF PERFORMING DIRECT SERVICE. TO ENCOMPASS THIS WIDE RANGE, INTERACTION DEFINES DEVELOPMENT IN THE BROADEST SENSE. FOR OUR COMMUNITY, DEVELOPMENT INCLUDES HEALTH, EDUCATION, ECONOMIC OPPORTUNITY, GENDER EQUITY, CLIMATE CHANGE AND THE ENVIRONMENT, SUSTAINABILITY, DEMOCRACY AND GOVERNMENT, AND HUMAN RIGHTS. THE U.S. GOVERNMENT, FOUNDATIONS, AND MILLIONS OF INDIVIDUALS SHOW THEIR SUPPORT FOR ADVANCING HUMAN DIGNITY AND PEACE IN THE WORLD THROUGH CONTRIBUTIONS TO INTERACTION MEMBERS. INTERACTION AND ITS MEMBERS DO NOT TAKE LIGHTLY THE TRUST PLACED IN THEM BY THOSE WHO FUND THEIR WORK. MEMBER ORGANIZATIONS ARE MANAGED WITH PROFESSIONALISM, TRANSPARENCY AND ACCOUNTABILITY, VOLUNTARILY ADHERE TO PROFESSIONAL STANDARDS, AND CERTIFY THEIR COMPLIANCE EVERY TWO YEARS.WITH THE COMBINED STRENGTH OF ITS MEMBERS INTERACTION IS ABLE TO STRATEGICALLY ADVOCATE FOR U.S. GOVERNMENT INVESTMENTS , POLICIES, AND PROGRAMS THAT ARE RESPONSIVE TO THE REALITIES OF THE WORLD'S POOREST AND MOST VULNERABLE POPULATIONS. WHEN A DISASTER STRIKES, MEMBERS ARE FIRST- RESPONDERS, AND INTERACTION ACTS AS A HUB IN THESE EFFORTS. INTERACTION'S ADVANTAGE COMES FROM THE UNIQUELY FIELD- AND PRACTITIONER-BASED EXPERTISE OF ITS MEMBERS. PARTICIPATION IN WORKING GROUPS, WORKSHOPS, AND TRAINING SESSIONS ALLOW MEMBERS TO EXPLORE COMMON DILEMMAS AND SEEK COMMON SOLUTIONS. MEMBERS ALSO SUBMIT DATA ON THEIR PROGRAM IMPACT WHICH INTERACTION USES AS A BASIS FOR BEST PRACTICES AND EVIDENCE- BASED PUBLIC POLICY FORMULATION. INTERACTION MANAGES A PROGRAM OF COMPREHENSIVE PRIVATE VOLUNTARY STANDARDS (PVO) THROUGH WHICH REGULAR MEMBERS CERTIFY THEIR TRANSPARENCY. THE STANDARDS ARE A SET OF ETHICAL GUIDELINES DEVELOPED TO ENSURE ACCOUNTABILITY AND TRANSPARENCY IN FINANCIAL MANAGEMENT, FUNDRAISING, GOVERNANCE, AND PROGRAM PERFORMANCE. THE STANDARDS ARE REVIEWED AND UPDATED BY INTERACTION WORKING GROUPS TO REFLECT THE SECTOR'S BEST PRACTICES. REGULAR MEMBERS SELF-CERTIFY THEIR COMPLIANCE EVERY OTHER YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,127ExpenseAmt
DescLEGISLATIVE ACTIVITIES: IN ADDITION TO GENERAL ADVOCACY AS DESCRIBEDABOVE, INTERACTION ENGAGES IN LOBBYING FOR PARTICULAR LEGISLATION ON ALIMITED SCALE. THIS REPRESENTS TIME SPENT ON CAPITOL HILL MEETING WITHMEMBERS OF CONGRESS, OR MEMBERS OF THEIR STAFF, TO DISCUSS PARTICULARPIECES OF LEGISLATION. THESE DISCUSSIONS MAY FOCUS ON THE LANGUAGE OFPOTENTIAL LEGISLATION WHEN IT IS IN THE DRAFTING STAGE; THEY MAY ALSOFOCUS ON LEGISLATION THAT HAS BEEN PROPOSED IN ONE OF THE HOUSES OFCONGRESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,946,960TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER HENDYPersonNm
Phone2026678227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH STREET NW NO 210AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAROLYN MILES
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
SHAWNA BADER-BLAU
BOARD VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
NANCY WILSON
BOARD TREASURER5.00Yes (X)Yes (X)$0$0$0
WILLIAM ABRAMS
DIRECTOR5.00Yes (X)$0$0$0
AMY COUGHENOUR BETANCOURT
DIRECTOR5.00Yes (X)$0$0$0
J RON BYLER
DIRECTOR5.00Yes (X)$0$0$0
BRIAN CUTE
DIRECTOR5.00Yes (X)$0$0$0
STEVE DAVIS
DIRECTOR5.00Yes (X)$0$0$0
THOMAS DENTE
DIRECTOR5.00Yes (X)$0$0$0
JONATHAN DUFFY
DIRECTOR5.00Yes (X)$0$0$0
ANNE LYNAM GODDARD
DIRECTOR5.00Yes (X)$0$0$0
JOB C HEINTZ
DIRECTOR5.00Yes (X)$0$0$0
CARRIE HESSLER-RADELET
DIRECTOR5.00Yes (X)$0$0$0
MOHAMED S IDRIS
DIRECTOR5.00Yes (X)$0$0$0
W DOUGLAS JACKSON
DIRECTOR5.00Yes (X)$0$0$0
ANWAR KHAN
DIRECTOR5.00Yes (X)$0$0$0
DOUGLAS RUTZEN
DIRECTOR5.00Yes (X)$0$0$0
KATHY SPAHN
DIRECTOR5.00Yes (X)$0$0$0
DONALD STEINBERG
DIRECTOR5.00Yes (X)$0$0$0
SUSAN SYGALL
DIRECTOR5.00Yes (X)$0$0$0
ANDREA TAMBURINI
DIRECTOR5.00Yes (X)$0$0$0
TOSCA BRUNO-VAN VIJFEIJKEN
DIRECTOR5.00Yes (X)$0$0$0
DAVID A WEISS
DIRECTOR5.00Yes (X)$0$0$0
JEFF WHISENANT
DIRECTOR5.00Yes (X)$0$0$0
SAMUEL WORTHINGTON
CEO40.00Yes (X)$324,545$0$62,314
PETER ENGEBRETSON
VP FINANCE & ADMINISTRATION40.00Yes (X)$175,821$0$41,860
LINDSAY COATES
PRESIDENT40.00$238,279$0$41,827Yes (X)
PATRICIA MCILREAVY
VP HUMANITARIAN POLICY & PRACTICE40.00$179,271$0$43,675Yes (X)
ALICIA MANDAVILLE
VP GLOBAL DEV. POLICY & LEARNING40.00$167,764$0$28,897Yes (X)
JULIEN SCHOPP
DIRECTOR, HUMANTARIAN PRACTICE40.00$144,970$0$12,619Yes (X)
TRAVIS ADKINS
DIRECTOR GLOBAL GOVERANCE40.00$139,852$0$16,043Yes (X)
JENNIFER MCAVOY
SR. DIRECTOR HUMANITARIAN POLICY40.00$134,925$0$18,734Yes (X)
MOHAMED HILMI
SR TECHNICAL SPECIALIST40.00$130,823$0$33,995Yes (X)
CAROLYN HEALEY
DIRECTOR OF MEMBERSHIP & STANDARDS40.00$128,628$0$8,045Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,764,878TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$308,009TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
OPEN DATA SERVICES
32 CHURCH RDEAST SUSSEXUKBN3 2FNDATA MANAGEMENT CONSULTING$245,939
ZIMMERMAN & ZIMMERMAN
OOSTELIJKE HANDELSKADE 12 HAMSTERDAMNL1019 BMDATA MANAGEMENT CONSULTING$121,488
ANSWERWARE
IT SUPPORT SERVICES$117,268200 N GLEBE RD SUITE 1050ARLINGTONVA22203
NEON TRIBE
106 LINCOLN STNORFOLKUKDATA PUBLICATION$106,186
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$2,590,152GovernmentGrantsAmt
All Other Contributions$3,842,901AllOtherContributionsAmt
Total Contributions$6,433,053TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$2,878,426$2,878,426
FORUM/MEETINGS900099$490,482$301,730$188,752
JOB ADS541800$44,419$44,419
FieldValueIRS element (for citing)
Total Program Service Revenue$3,413,327TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,789TotalRevenueColumnAmt
Exclusion$39,789ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$221,786SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$202,575SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,211SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,211TotalRevenueColumnAmt
Exclusion$19,211ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$74,023TotalRevenueColumnAmt
Exclusion$74,023ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$74,023OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,979,403TotalRevenueColumnAmt
Related Or Exempt Func Income$3,180,156RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$44,419UnrelatedBusinessRevenueAmt
Exclusion$321,775ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$203,164TotalAmt
Program Services$203,164ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$197,453TotalAmt
Program Services$197,453ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,297,660TotalAmt
Program Services$1,023,128ProgramServicesAmt
Management And General$271,153ManagementAndGeneralAmt
Fundraising$3,379FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,431,709TotalAmt
Program Services$2,704,887ProgramServicesAmt
Management And General$717,921ManagementAndGeneralAmt
Fundraising$8,901FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$236,485TotalAmt
Program Services$186,730ProgramServicesAmt
Management And General$49,127ManagementAndGeneralAmt
Fundraising$628FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$536,221TotalAmt
Program Services$423,404ProgramServicesAmt
Management And General$111,394ManagementAndGeneralAmt
Fundraising$1,423FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$317,510TotalAmt
Program Services$250,708ProgramServicesAmt
Management And General$65,959ManagementAndGeneralAmt
Fundraising$843FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$533TotalAmt
Program Services$358ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,426TotalAmt
Program Services$130ProgramServicesAmt
Management And General$57,296ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,855TotalAmt
Management And General$11,855ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$980,236TotalAmt
Program Services$973,521ProgramServicesAmt
Management And General$6,715ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,146TotalAmt
Program Services$97,534ProgramServicesAmt
Management And General$29,526ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$129,423TotalAmt
Management And General$129,423ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$739,208TotalAmt
Program Services$52,290ProgramServicesAmt
Management And General$686,918ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$432,815TotalAmt
Program Services$432,001ProgramServicesAmt
Management And General$814ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$530,008TotalAmt
Program Services$521,650ProgramServicesAmt
Management And General$8,147ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$146,825TotalAmt
Management And General$146,825ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,882TotalAmt
Program Services$1,854ProgramServicesAmt
Management And General$66,028ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FURNITURE/EQUIP/REPAIRS$131,929$52,468$79,461
SUBSCRIPTION/PUBLICATIO$74,279$70,657$1,352$2,270
EDUCATION & TRAINING$4,316$3,423$893
ALLOCATION OF M&G$0$1,747,948-$1,750,280$2,332

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,116TotalAmt
Program Services$3,652ProgramServicesAmt
Management And General$75,464ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,733,199TotalAmt
Program Services$8,946,960ProgramServicesAmt
Management And General$766,166ManagementAndGeneralAmt
Fundraising$20,073FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,641,125BOYAmt
EOY$1,981,555EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,343,866BOYAmt
EOY$1,617,234EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,825BOYAmt
EOY$11,880EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,696BOYAmt
EOY$187,542EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,206,618LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$933,678LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,375,818BOYAmt
EOY$1,272,940EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,249,010BOYAmt
EOY$1,486,659EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,199BOYAmt
EOY$75,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,767,539BOYAmt
EOY$6,634,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$506,803BOYAmt
EOY$529,948EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,139BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,436,402BOYAmt
EOY$1,831,956EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,977,344BOYAmt
EOY$2,361,904EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,427,258BOYAmt
EOY$1,469,720EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,362,937BOYAmt
EOY$2,802,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,790,195BOYAmt
EOY$4,272,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,767,539BOYAmt
EOY$6,634,120EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$246,204ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$235,817NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,277,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,680,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,669,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,963,336CurrentTaxYearMinus1YearAmt
Current Tax Year$6,433,053CurrentTaxYearAmt
Total$29,023,490TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,277,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,680,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,669,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,963,336CurrentTaxYearMinus1YearAmt
Current Tax Year$6,433,053CurrentTaxYearAmt
Total$29,023,490TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,615,773SubstantialContributorsTotAmt
Public Support Total170$18,407,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,734CurrentTaxYearMinus1YearAmt
Current Tax Year$39,789CurrentTaxYearAmt
Total$418,056TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$27,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,201CurrentTaxYearMinus1YearAmt
Current Tax Year$33,438CurrentTaxYearAmt
Total$104,235TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,408CurrentTaxYearMinus1YearAmt
Current Tax Year$74,023CurrentTaxYearAmt
Total$167,297TotalAmt
FieldValueIRS element (for citing)
Total Support$29,713,078TotalSupportAmt
Gross Receipts Rltd Activities$16,459,487GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61950PublicSupportCY170Pct
Public Support PY1700.66190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC INCOME - 2013 AMOUNT: $ 337. 2014 AMOUNT: $ 35,868. 2015 AMOUNT: $ 6,661. 2016 AMOUNT: $ 50,408. 2017 AMOUNT: $ 74,023.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,127FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,127FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,750,475FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,758,602FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$637,930FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$159,483FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$657,905CurrentYearMinus3Amt
Current Year Minus2$602,042CurrentYearMinus2Amt
Current Year Minus1$599,461CurrentYearMinus1Amt
Current Year$637,930CurrentYearAmt
Total$2,497,338TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,746,007LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,153CurrentYearMinus3Amt
Current Year Minus2$31,283CurrentYearMinus2Amt
Current Year Minus1$19,271CurrentYearMinus1Amt
Current Year$8,127CurrentYearAmt
Total$107,834TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$164,476CurrentYearMinus3Amt
Current Year Minus2$150,511CurrentYearMinus2Amt
Current Year Minus1$149,865CurrentYearMinus1Amt
Current Year$159,483CurrentYearAmt
Total$624,335TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$936,503GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,756,020OtherCostOrOtherBasisAmt
Depreciation$676,099DepreciationAmt
Book Value$1,079,921BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$450,598OtherCostOrOtherBasisAmt
Depreciation$257,579DepreciationAmt
Book Value$193,019BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,272,940TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUND ADVANCES$30,000
DEFERRED RENT$1,801,956
FieldValueIRS element (for citing)
Total Liability$1,831,956TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,240,623TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$235,817NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,403DonatedServicesAndUseFcltsAmt
Revenue Not Reported$261,220RevenueNotReportedAmt
Revenue Subtotal$9,979,403RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,979,403TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,758,602TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,403DonatedServicesUseFcltsAmt
Expenses Not Reported$25,403ExpensesNotReportedAmt
Expenses Subtotal$9,733,199ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,733,199TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINTERACTION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, INTERACTION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO INTERACTION'S EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2017, INTERACTION HAD NET UNRELATED BUSINESS INCOME TOTALING $44,419. FOR THE YEAR ENDED DECEMBER 31, 2016, INTERACTION HAD NET UNRELATED BUSINESS INCOME TOTALING $49,996. MANAGEMENT EVALUATED INTERACTION'S TAX POSITIONS AND CONCLUDED THAT INTERACTION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, INTERACTION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$86,154
SOUTH ASIA00GRANTMAKING$111,299
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$197,453SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$197,453TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND)ACCELERATING THE ACCESSIBILITY, RELIABILITY, SHARING AND UTILIZATION OF AGRICULTURAL INVESTMENT DATA$86,154WIRE
SOUTH ASIAORGANIZING RURUAL FARMERS FOR COLLECTIVE ACTION THROUGH A TANZANIA FORUM$37,842WIRE
SOUTH ASIAAMPLIYFYING FARMERS VOICE AND ACTION IN POLICY AND DECISION MAKING$73,457WIRE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION COLLECTS BIANNUAL FINANCIAL AND NARRATIVE REPORTS FROM PARTNERS DOMESTIC AND INTERNATIONAL, AS WELL AS WEEKLY CHECK-IN CALLS TO DISCUSS, AMONG OTHER THINGS, EXPENDITURES. SOME PARTNERS HAVE ONLY STAFF FUNDS, AND PARTNERS WITH UNUSED TRAVEL, ETC. FUNDS HAVE RETURNED THEM WHEN THEY WERE NOT EXPECTED TO BE USED FULLY.
PART I, LINE 3:THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FOUNDATION CENTER
32 OLD SLIP 24TH FLNEW YORKNY10005131837418501(C)(3)$125,750ACCELERATING THE ACCESSIBILITY, RELIABILITY, SHARING AND UTILIZATION OF AGRICULTURAL INVESTMENT DATA: FOSTERING COLLECTIVE ACTION BY DEVELOPMENT FUNDERS.
DEVELOPMENT GATEWAY
1110 VERMONT AVE NW 500WASHINGTONDC20005522318905501(C)(3)$26,550ACCELERATING THE ACCESSIBILITY, RELIABILITY, SHARING AND UTILIZATION OF AGRICULTURAL INVESTMENT DATA: FOSTERING COLLECTIVE ACTION BY DEVELOPMENT FUNDERS.
INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE
2033 K STREET NWWASHINGTONDC20006521041632501(C)(3)$50,864ACCELERATING THE ACCESSIBILITY, RELIABILITY, SHARING AND UTILIZATION OF AGRICULTURAL INVESTMENT DATA: FOSTERING COLLECTIVE ACTION BY DEVELOPMENT FUNDERS.
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION COLLECTS BIANNUAL FINANCIAL AND NARRATIVE REPORTS FROM PARTNERS DOMESTIC AND INTERNATIONAL, AS WELL AS WEEKLY CHECK-IN CALLS TO DISCUSS, AMONG OTHER THINGS, EXPENDITURES. SOME PARTNERS HAVE ONLY STAFF FUNDS, AND PARTNERS WITH UNUSED TRAVEL, ETC. FUNDS HAVE RETURNED THEM WHEN THEY WERE NOT EXPECTED TO BE USED FULLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SAMUEL WORTHINGTON
CEO$322,223$0$0$0$2,322$0$29,276$0$33,038$0$386,859$0$0$0
PETER ENGEBRETSON
VP FINANCE & ADMINISTRATION$173,108$0$0$0$2,713$0$17,425$0$24,435$0$217,681$0$0$0
LINDSAY COATES
PRESIDENT$237,361$0$0$0$918$0$23,970$0$17,857$0$280,106$0$0$0
PATRICIA MCILREAVY
VP HUMANITARIAN POLICY & PRACTICE$178,845$0$0$0$426$0$15,963$0$27,712$0$222,946$0$0$0
ALICIA MANDAVILLE
VP GLOBAL DEV. POLICY & LEARNING$167,550$0$0$0$214$0$10,869$0$18,028$0$196,661$0$0$0
JULIEN SCHOPP
DIRECTOR, HUMANTARIAN PRACTICE$144,650$0$0$0$320$0$12,619$0$0$0$157,589$0$0$0
TRAVIS ADKINS
DIRECTOR GLOBAL GOVERANCE$139,638$0$0$0$214$0$9,113$0$6,930$0$155,895$0$0$0
JENNIFER MCAVOY
SR. DIRECTOR HUMANITARIAN POLICY$134,605$0$0$0$320$0$11,804$0$6,930$0$153,659$0$0$0
MOHAMED HILMI
SR TECHNICAL SPECIALIST$129,905$0$0$0$918$0$11,503$0$22,492$0$164,818$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6INTERACTION'S BYLAWS SPECIFY THAT MEMBERS SHALL BE ORGANIZATIONS THAT ARE TAX EXEMPT, HAVE PURPOSES AND WORK CONSISTENT WITH INTERACTION'S PURPOSES, AND AGREE TO PAY DUES.
FORM 990, PART VI, SECTION A, LINE 7AREPRESENTATIVES OF MEMBER ORGANIZATIONS MEET AT LEAST ANNUALLY FOR THE PURPOSES OF ELECTING DIRECTORS TO THE BOARD OF DIRECTORS AND TRANSACTING OTHER BUSINESS THAT MAY COME BEFORE THE MEETING.
FORM 990, PART VI, SECTION B, LINE 11BAFTER IT IS PREPARED BY STAFF AND THE ORGANIZATION'S EXTERNAL TAX PREPARER, FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER INCORPORATING EDITS BASED ON COMMITTEE REVIEW FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CIN JANUARY OF EACH YEAR ALL MEMBERS OF THE BOARD AND STAFF ARE REQUIRED TO COMPLETE INTERACTION'S CONFLICT OF INTEREST DISCLOSURE FORM, EVEN IF NOTHING HAS CHANGED FROM THE PRIOR YEAR OR THE INDIVIDUAL HAS NO POTENTIAL CONFLICTS TO DISCLOSE. A TALLY IS MAINTAINED TO ASSURE THAT ALL FORMS ARE SUBMITTED. IF A MEMBER OF THE BOARD DISCLOSES A POTENTIAL CONFLICT, THAT INFORMATION IS BROUGHT TO THE ATTENTION OF THE CHAIR OF THE BOARD, AND THE BOARD MEMBER IS REQUIRED TO EXCUSE HIM/HERSELF FROM ANY BUSINESS INVOLVING INTERACTION AND THE OTHER ORGANIZATION. THE CHAIR DETERMINES WHETHER THE NATURE OF THE POTENTIAL CONFLICT IS SUCH THAT IT MUST BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE AND/OR THE FULL BOARD. IF A MEMBER OF THE STAFF DISCLOSES A POTENTIAL CONFLICT, THAT INFORMATION IS BROUGHT TO THE ATTENTION OF THE CEO, AND THE STAFF MEMBER IS INFORMED THAT S/HE MUST EXCUSE HIM/HERSELF FROM ANY BUSINESS INVOLVING INTERACTION AND THE OTHER ORGANIZATIONS. THE CEO DETERMINES WHETHER THE NATURE OF THE POTENTIAL CONFLICT IS SUCH THAT THE EMPLOYEE MUST WITHDRAW FROM THE OTHER ORGANIZATION IN ORDER TO CONTINUE AT INTERACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS DETERMINED BY THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD. THE DECISION IS BASED ON: A REVIEW, DOCUMENTED IN WRITING, OF THE CEO'S PERFORMANCE RELATED TO GOALS AND BENCHMARKS PREVIOUSLY SET; A REVIEW OF SALARIES FOR COMPARABLE POSITIONS BASED ON PUBLICLY AVAILABLE INFORMATION (SUCH AS FORMS 990 AND SALARY SURVEYS) FOR COMPARABLE POSITIONS IN THE AREA; AND DISCUSSION AMONG MEMBERS OF THE COMMITTEE. THE BOARD CHAIR DISCUSSES THE OVERALL REVIEW AND SALARY RECOMMENDATION WITH THE CEO AND FINAL MATERIALS ARE PLACED IN THE CEO'S PERSONNEL FILE.
FORM 990, PART VI, SECTION C, LINE 19INTERACTION'S ANNUAL REPORT IS PRESENTED ON ITS WEBSITE. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT INTERACTION'S OFFICE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 973,521. MANAGEMENT AND GENERAL EXPENSES 6,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980,236.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

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