AMIDEAST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMIDEAST (EIN 53-0243270)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-06-12
- IRS object ID
- 201831639349300213
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-12T08:49:26-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 International Drive Suite 400 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530243270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA-MIDEAST EDUCATIONAL & TRAINING | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027769699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M Street NW No 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debby Blazquez | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2027769699 | PhoneNum |
| Signature | 2018-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMIDEAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Debby Blazquez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M Street NW No 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,150,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMIDEAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AMIDEAST SEEKS TO STRENGTHEN MUTUAL UNDERSTANDING AND COOPERATION BETWEEN AMERICANS AND THE PEOPLES OF THE MIDDLE EAST AND NORTH AFRICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 238 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $744,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,145,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,042,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,160,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $443,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $645,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,004 | PYOtherRevenueAmt |
| CY Other Revenue | $14,899 | CYOtherRevenueAmt |
| PY Total Revenue | $66,349,528 | PYTotalRevenueAmt |
| CY Total Revenue | $65,965,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,832,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,989,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,795,041 | PYOtherExpensesAmt |
| CY Other Expenses | $46,601,344 | CYOtherExpensesAmt |
| PY Total Expenses | $67,627,154 | PYTotalExpensesAmt |
| CY Total Expenses | $65,590,611 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,277,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $375,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,233,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,976,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,443,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,893,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,789,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,083,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMIDEAST seeks to strengthen mutual understanding and cooperation between Americans and the peoples of the Middle East and North Africa. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,156,516 | ExpenseAmt |
| Revenue | $64,160,337 | RevenueAmt |
| Desc | (1) Exchange ProgramsGovernments, donor agencies, educational institutions, and corporations turn to AMIDEAST for assistance in managing scholarship and exchange programs in the United States for Middle Eastern and North African students. Successful programs require solid logistics and support: sponsors must determine appropriate selection criteria and make the most of limited resources; candidates seek advice on educational choices and on handling application, financial, and travel arrangements; and participant progress needs to be closely monitored. AMIDEAST ensures that all these requirements are met so that scholarship and exchange programs can achieve their objectives. AMIDEAST's services to education and training program sponsors include program announcement and recruiting of candidates; managing the selection process; placement; predeparture orientation; ongoing advising and monitoring; financial administration; reporting to sponsors. For groups of American students or professionals, AMIDEAST designs and implements academic study, cultural immersion, and professional development programs in the Middle East and North Africa. These programs are tailored to the needs and interests of each sponsor and can range in duration from a few days to an entire academic year. Among the program elements AMIDEAST can arrange are predeparture and arrival orientations; academic courses and lectures; memorable cultural experiences; Arabic language instruction; field trips, internships, and professional meetings; and housing, including homestays. In addition to customized programs, in 2017 AMIDEAST operated semester abroad and summer intensive Arabic programs in Jordan and Morocco.In 2017, AMIDEAST supported scholarship and exchange programs for approximately 1,600 students.(2) Institutional StrengtheningFor decades, AMIDEAST has contributed to strengthening institutions in the Middle East and North Africa through a range of specialized services and programs designed to meet the needs of governments, nongovernmental organizations, and companies. We have administered programs that improved the quality of teaching and learning at K-12 and higher education institutions, empowered youth to play active and productive roles in their communities, advanced the quality of judicial training, contributed to faculty development at educational institutions, raised awareness of the importance of transparency and accountability in local government, and increased the participation of civil society organizations in public discourse. In 2017, AMIDEAST administered-as either a prime or subcontractor-five institutional strengthening projects in the West Bank and Gaza, Lebanon, Yemen, and Tunisia. (3) TrainingIn response to growing demand for English language training throughout the Middle East and North Africa, AMIDEAST has made the expansion of its English language training programs a priority. In addition to English language classes, AMIDEAST offers preparation for a number of standardized tests including the Test of English as a Foreign Language (TOEFL), Graduate Record Exam (GRE), SAT I and II, and the Graduate Management Admissions Test (GMAT). AMIDEAST also designs and conducts English for special purposes programs to meet the specialized requirements of public and private sector entities, including national ministries, international and nongovernmental organizations, and businesses. In addition, AMIDEAST combines its experience in language training and institutional development to help government ministries, public agencies, and educational institutions develop and improve their own English language training programs. In addition to English language training, AMIDEAST field offices offer training programs and courses that provide individuals and institutions in the region-including private corporations, government agencies, and nonprofit organizations-with the skills they need to meet professional challenges. Among the subject areas in which AMIDEAST routinely offers training are employability skills, project management, entrepreneurship, and basic business skills. In 2017, AMIDEAST taught English language and professional skills to 57,500 students and professionals.(4) Educational AdvisingAMIDEAST offers expert, reliable guidance on U.S. study and training options. Our educational information centers help individuals and institutions select the right options for their specific needs. As EducationUSA sites, AMIDEAST centers in Morocco, Tunisia, Egypt, Lebanon, Yemen and West bank Gaza provide comprehensive, accurate, and impartial support. Some of the resources available at AMIDEAST EducationUSA centers include extensive libraries focusing on the U.S. educational system and study opportunities; presentations on the U.S. admissions process, specific fields of study, orientation to U.S. life and study, and other topics; individual consultations with our professional advising staff; support for each step of the application process, and assistance for U.S. graduates returning home. Centers also work with groups of well-qualified but financially disadvantaged students to help them gain university admission and scholarships. In 2017, AMIDEAST Education USA centers provided information and guidance to 93,000 visitors. (5) TestingAs the leading test administrator in the Middle East/North Africa region, AMIDEAST handles registration for and supervision of examinations for hundreds of thousands of students. AMIDEAST administers the most commonly required U.S. standardized tests, including the TOEFL, SAT, GRE, GMAT, TOEFL ITP, and TOEIC. Testing services are provided for individuals and a variety of institutions, from ministries and universities to small businesses. With more than fifty years of experience, AMIDEAST can provide support in all areas of testing: identification of appropriate, recognized exams for academic or professional purposes; registration services; test administration and proctoring; quick, accurate, and secure scoring; and test preparation resources, courseware, and classes. In 2017, AMIDEAST administered 190,000 computer-based, paper-based, and Internet-based tests. | Desc |
| Total Program Service Expenses | $58,156,516 | 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 | Yes (1) | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 238 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | KU | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | SA | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debby Blazquez CFO | PersonNm |
| Phone | 2027769699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M Street NW No 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dr Mary W Gray | |||||||
| Chair | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amb Nicholas Veliotes | |||||||
| Vice Chair | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amb Robert Pelletreau | |||||||
| Treasurer | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr Hussam Abu Issa | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Dr Odeh Aburdene | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Mr Kutayba Alghanim | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Mr Mondher Ben Ayed | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Ms Judith Barnett | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Dr Paul Boulos | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Amb Robert Dillon | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Ms Katharine Cushing | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Mr Hasan El-Khatib | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Mr Antoine Frem | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Amb Edward Gabriel | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Mr Mohammed Grimeh | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Dr Taher Helmy | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Ghada Irani | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Dr Paul Jabber | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Amb Deborah Jones | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Mr Patrick Maley III | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Mr Johathan McKay | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Amb William Rugh | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Mr Frederick Seibold Jr | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Mr Alexander Shalaby | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HE Senator Leila Sharaf | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Dr Mostafa Terrab | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Dr Hillary Wiesner | |||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Amb Theodore Kattouf | |||||||
| President & CEO | 40.00 | Yes (X) | Yes (X) | $329,933 | $0 | $20,770 | |
| Craig Molyneaux | |||||||
| CFO/VP Finance | 40.00 | Yes (X) | $122,050 | $0 | $21,964 | ||
| Vincent DeSomma | |||||||
| VP Business Development | 40.00 | Yes (X) | $218,109 | $0 | $17,976 | ||
| James Grabowski | |||||||
| VP Field Ops | 40.00 | Yes (X) | $178,042 | $0 | $33,210 | ||
| Gregory Touma | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $158,190 | $0 | $36,367 | ||
| Kathleen Archambault | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $148,327 | $0 | $23,908 | ||
| Leslie Nucho | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $163,480 | $0 | $36,095 | ||
| Joseph Phillips | |||||||
| Country DIRECTOR | 40.00 | $184,689 | $0 | $33,775 | Yes (X) | ||
| Donald Schmidt | |||||||
| Country Director | 40.00 | $153,687 | $0 | $32,528 | Yes (X) | ||
| Chris Shinn | |||||||
| Country DIRECTOR | 40.00 | $133,878 | $0 | $38,888 | Yes (X) | ||
| Quincy Dermody | |||||||
| CHIEF OF PARTY | 40.00 | $131,529 | $0 | $35,162 | Yes (X) | ||
| Rula Dajani | |||||||
| Country DIRECTOR | 40.00 | $130,214 | $0 | $13,829 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,052,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $344,472 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IMD Logic LLC | |||||
| 5881 Leesburg Pike 504 | FALLS CHURCH | VA | 22041 | IT support | $184,183 |
| Hire Strategy | |||||
| 125 S Wacker Dr - Suite 2700 | CHICAGO | IL | 60606 | Recruiting | $118,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,145,522 | AllOtherContributionsAmt |
| Noncash Contributions | $5,812 | NoncashContributionsAmt |
| Total Contributions | $1,145,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| contract/grant revenue | 900099 | $43,572,461 | $43,572,461 |
| fees for service | 900099 | $20,587,876 | $20,587,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,160,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,633 | TotalRevenueColumnAmt |
| Exclusion | $301,633 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,528,572 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,185,048 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $343,524 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,524 | TotalRevenueColumnAmt |
| Exclusion | $343,524 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,899 | TotalRevenueColumnAmt |
| Exclusion | $14,899 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,899 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,965,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,160,337 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $660,056 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463,300 | TotalAmt |
| Program Services | $1,446,329 | ProgramServicesAmt |
| Management And General | $1,016,971 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,529,013 | TotalAmt |
| Program Services | $10,278,382 | ProgramServicesAmt |
| Management And General | $2,250,631 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,169 | TotalAmt |
| Program Services | $138,276 | ProgramServicesAmt |
| Management And General | $122,893 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,545,557 | TotalAmt |
| Program Services | $1,679,079 | ProgramServicesAmt |
| Management And General | $866,478 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,228 | TotalAmt |
| Program Services | $938,712 | ProgramServicesAmt |
| Management And General | $251,516 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,630 | TotalAmt |
| Program Services | $231,630 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,836 | TotalAmt |
| Program Services | $56,951 | ProgramServicesAmt |
| Management And General | $114,885 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,470 | TotalAmt |
| Management And General | $81,470 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,060,640 | TotalAmt |
| Program Services | $4,626,721 | ProgramServicesAmt |
| Management And General | $433,919 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,988 | TotalAmt |
| Program Services | $239,046 | ProgramServicesAmt |
| Management And General | $3,942 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,206,841 | TotalAmt |
| Program Services | $4,701,112 | ProgramServicesAmt |
| Management And General | $505,729 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,667,885 | TotalAmt |
| Program Services | $3,853,795 | ProgramServicesAmt |
| Management And General | $814,090 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,401 | TotalAmt |
| Program Services | $842,051 | ProgramServicesAmt |
| Management And General | $104,350 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,620 | TotalAmt |
| Program Services | $251,656 | ProgramServicesAmt |
| Management And General | $28,964 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,939 | TotalAmt |
| Program Services | $173,442 | ProgramServicesAmt |
| Management And General | $171,497 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,795 | TotalAmt |
| Program Services | $25,918 | ProgramServicesAmt |
| Management And General | $264,877 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ParticiP & Student exp | $20,426,843 | $20,410,911 | $15,932 |
| Other Pass Through | $4,465,754 | $4,465,754 | |
| Other Expenses | $2,315,101 | $1,929,150 | $385,951 |
| Subcontracts | $1,867,601 | $1,867,601 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,590,611 | TotalAmt |
| Program Services | $58,156,516 | ProgramServicesAmt |
| Management And General | $7,434,095 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,593,923 | BOYAmt |
| EOY | $4,985,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,669 | BOYAmt |
| EOY | $62,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,698,507 | BOYAmt |
| EOY | $10,891,732 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,211 | BOYAmt |
| EOY | $559,522 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,182 | BOYAmt |
| EOY | $1,556,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,758,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,848,572 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,849 | BOYAmt |
| EOY | $1,910,322 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,023,655 | BOYAmt |
| EOY | $12,009,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,233,796 | BOYAmt |
| EOY | $31,976,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,095,576 | BOYAmt |
| EOY | $10,149,014 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,310 | BOYAmt |
| EOY | $34,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,251,927 | BOYAmt |
| EOY | $5,710,384 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,443,813 | BOYAmt |
| EOY | $15,893,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,851,925 | BOYAmt |
| EOY | $13,370,188 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,058 | BOYAmt |
| EOY | $2,713,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,789,983 | BOYAmt |
| EOY | $16,083,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,233,796 | BOYAmt |
| EOY | $31,976,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $375,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $819,734 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $98,275 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,453,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,145,522 | CurrentTaxYearAmt |
| Total | $4,662,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,453,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,145,522 | CurrentTaxYearAmt |
| Total | $4,662,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $63,745 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,598,780 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,633 | CurrentTaxYearAmt |
| Total | $1,782,596 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,899 | CurrentTaxYearAmt |
| Total | $367,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,812,749 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $350,251,724 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2012 Amount: $ 189,887. 2013 Amount: $ 6,867. 2014 Amount: $ 35,971. 2015 Amount: $ 120,004. 2016 Amount: $ 14,899. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,364,119 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,180,687 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,544,806 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,868,655 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $495,464 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,364,119 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,538,834 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$170,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| End Year Balance | $10,868,655 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,941,511 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,268,067 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,670,744 | OtherExpendituresAmt |
| End Year Balance | $11,538,834 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,047,743 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $958,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $564,674 | OtherExpendituresAmt |
| End Year Balance | $11,941,511 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,513,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $984,058 | DepreciationAmt |
| Book Value | $1,529,150 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $864,514 | DepreciationAmt |
| Book Value | $381,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,910,322 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| deferred rent | $1,754,874 |
| Capital Lease Obligation | $144,093 |
| REFUNDABLE ADVANCES | $3,811,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,710,384 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,269,140 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $819,734 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $483,491 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,303,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,965,915 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,965,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,975,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $483,491 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$98,275 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $385,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,590,611 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,590,611 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The board of directors has designated endowment funds for future reserves. |
| Part X, Line 2: | AMIDEAST is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to AMIDEAST's tax exempt purpose is subject to taxation as unrelated business income. AMIDEAST had no unrelated business income for the year ended September 30, 2017; therefore, no tax provision has been made in these financial statements. Management evaluated AMIDEAST's tax positions and concluded that AMIDEAST had taken no uncertain ta positions that require adjustment to the financial statements. Generally, AMIDEAST is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2014. |
| Part XII, Line 2d - Other Adjustments: | Accural Reversal from Prior Year -98,275. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Offices | 35 | OfficesCnt |
| Employee | 413 | EmployeeCnt |
| Type Of Activities Conducted | Program service | TypeOfActivitiesConductedTxt |
| Specific Services Provided | education/training | SpecificServicesProvidedTxt |
| Region Total Expenditures | $59,502,241 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 35 | SubtotalOfficesCnt |
| Subtotal Employees | 413 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 35 | TotalOfficeCnt |
| Total Employee | 413 | TotalEmployeeCnt |
| Subtotal Spent | $59,502,241 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $59,502,241 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
| SCHEDULE F, PART IV, LINE 6: | THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. |
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 Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amb Theodore Kattouf | ||||||||||||||
| President & CEO | $323,753 | $0 | $0 | $0 | $6,180 | $0 | $18,790 | $0 | $1,980 | $0 | $350,703 | $0 | $0 | $0 |
| Vincent DeSomma | ||||||||||||||
| VP Business Development | $207,419 | $0 | $10,000 | $0 | $690 | $0 | $12,600 | $0 | $5,376 | $0 | $236,085 | $0 | $0 | $0 |
| James Grabowski | ||||||||||||||
| VP Field Ops | $166,752 | $0 | $10,000 | $0 | $1,290 | $0 | $10,500 | $0 | $22,710 | $0 | $211,252 | $0 | $0 | $0 |
| Gregory Touma | ||||||||||||||
| VICE PRESIDENT | $146,210 | $0 | $10,000 | $0 | $1,980 | $0 | $9,369 | $0 | $26,998 | $0 | $194,557 | $0 | $0 | $0 |
| Kathleen Archambault | ||||||||||||||
| VICE PRESIDENT | $146,347 | $0 | $0 | $0 | $1,980 | $0 | $9,240 | $0 | $14,668 | $0 | $172,235 | $0 | $0 | $0 |
| Leslie Nucho | ||||||||||||||
| VICE PRESIDENT | $152,190 | $0 | $10,000 | $0 | $1,290 | $0 | $9,692 | $0 | $26,403 | $0 | $199,575 | $0 | $0 | $0 |
| Joseph Phillips | ||||||||||||||
| Country DIRECTOR | $158,396 | $0 | $0 | $0 | $26,293 | $0 | $2,387 | $0 | $31,388 | $0 | $218,464 | $0 | $0 | $0 |
| Donald Schmidt | ||||||||||||||
| Country Director | $118,453 | $0 | $5,000 | $0 | $30,234 | $0 | $0 | $0 | $32,528 | $0 | $186,215 | $0 | $0 | $0 |
| Chris Shinn | ||||||||||||||
| Country DIRECTOR | $115,192 | $0 | $0 | $0 | $18,686 | $0 | $7,200 | $0 | $31,688 | $0 | $172,766 | $0 | $0 | $0 |
| Quincy Dermody | ||||||||||||||
| CHIEF OF PARTY | $106,100 | $0 | $0 | $0 | $25,429 | $0 | $3,774 | $0 | $31,388 | $0 | $166,691 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The following employees have received housing allowance, which are taxable. Quincy Dermody: $25,284 Joseph Phillips: $26,076 Chris Shinn: $18,347 Rula Dajani: $11,504 Donald Schmidt: $30,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | form 990 is reviewed by the organization's controller and CFO. The Form 990 was not provided to the Board prior to filing, but it is made available upon request. |
| Form 990, Part VI, Section B, line 12c | As the employee handbook is updated, an email is sent out to all staff and continued employment constitute the acceptance of our policy. |
| Form 990, Part VI, Section B, line 15 | 1. Reviewed job description to determine accuracy of individual responsibilities as well as level of organizational responsibilities; 2. Identified benchmark positions for comparison; 3. Obtained salary data from a variety of sources (local, type of organization, budget size, etc.); 4. Identified appropriate benchmark salaries |
| Form 990, Part VI, Section C, line 19 | Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d). |
| Form 990, Part XI, line 9: | Accural Reversal from Prior Year 98,275. |
| 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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