DEUTSCHE STIFTUNG WELTBEVOELKERUNG: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DEUTSCHE STIFTUNG WELTBEVOELKERUNG (EIN 30-0245250)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349304246
- 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 | 2017-11-14T10:38:12-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134003727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BrixPartners LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 Lexington Avenue 16fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300245250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deutsche Stiftung Weltbevoelkerung (DSW) | BusinessNameLine1Txt |
| Business Name Line2 | (German Foundation for World Population) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEUT | BusinessNameControlTxt |
| Phone | 2129831550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BrixPartnersLLC 560Lexington Av16FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | renate Baehr | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2129831550 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gerald Brix | PreparerPersonNm |
| PTIN | P00485889 | PTIN |
| Phone | 2129831550 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.88.211.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 10:14:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 93459191FE48F3B76E4F37E09D4E93AA6F0896C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Renate Baehr | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | hindenburgstr 25 | AddressLine1Txt |
| City | Hannover | CityNm |
| Country | GM | CountryCd |
| Foreign Postal | 30175 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,240,718 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.dsw.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Charitable (Tax Exempt) Foundation | OtherOrganizationDsc |
| Formation | 1991 | FormationYr |
| Legal Domicile Country | GM | LegalDomicileCountryCd |
| Activity Or Mission | DSW is an internationally operating development organization. It exists to advance development aid, in particular for population policy and family planning, and the associated public relations work. The foundation fulfils its purpose by pursuing the goals of the United Nations Population Fund (UNFPA). | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,555,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,643,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $917,316 | PYOtherRevenueAmt |
| CY Other Revenue | $584,692 | CYOtherRevenueAmt |
| PY Total Revenue | $7,482,957 | PYTotalRevenueAmt |
| CY Total Revenue | $6,240,718 | 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 | $3,812,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,647,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $436,779 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,340,809 | PYOtherExpensesAmt |
| CY Other Expenses | $3,841,935 | CYOtherExpensesAmt |
| PY Total Expenses | $8,153,446 | PYTotalExpensesAmt |
| CY Total Expenses | $7,489,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$670,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,249,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,549,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,221,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,740,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,343,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,809,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,877,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The purpose of the Deutsche Stiftung Weltbevoelkerung (DSW) is the promotion of development aid, including but not limited to assistance in the fields of population policy, family planning and related public awareness raising activities. The foundation fulfils its purpose by pursuing the goals of the United Nations Population Fund (UNFPA). In this context, it performs the following tasks:(1)financial support and scientific advice for charitable organizations, which implement population policy programs for stemming population growth and/or family planning projects in developing countries.(2)public relations and disseminating knowledge about the problems of strong population growth in developing countries and the global population problem.(3)promotion of scientific work dealing with population growth in developing countries and the global population problem and solving this problem.(4)promotion of European and worldwide cooperation re. population growth in developing countries. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,023,357 | ExpenseAmt |
| Desc | For information about the Program Service Accomplishments see:- Schedule F "Statement of Activities Outside the United States"- Reconciliation of "Functional Expenses" - Statement #4 describing all major Program Service Accomplishments" | Desc |
| Total Program Service Expenses | $6,023,357 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | BE | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4951194373 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Hindenburgstr 25 | AddressLine1Txt |
| City | Hannover | CityNm |
| Country | GM | CountryCd |
| Foreign Postal | 30175 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Renate Baehr | ||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $124,285 | $0 | $2,842 |
| Sylvia von Metzler | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Andrea Fadani | ||||||
| Director since 1/1/11 | 1.00 | Yes (X) | $0 | $0 | $204 | |
| Dr Ernst U von Weizsaecker | ||||||
| advisory board member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Nafis Sadik | ||||||
| advisory board member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Klaus Toepfer | ||||||
| advisory board member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| dr margot Kaessmann | ||||||
| advisory board member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Sara Seims | ||||||
| advisory board member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Prof Dr Alfred Biolek | ||||||
| advisory board member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rolf Seelmann-Eggebert | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elmar Bingel | ||||||
| director from 3/1/11 | 1.00 | Yes (X) | $0 | $0 | $589 | |
| Helmut Heinen | ||||||
| director | 40.00 | Yes (X) | $0 | $0 | $0 | |
| ProfDrThomas Buettner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $94 | |
| Dirk Rossmann | ||||||
| vice chair | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erhard Schreiber | ||||||
| 1st chairman | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Knut Gerschau | ||||||
| director since 9/1/2010 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| barbara kloss-quiroga | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $84 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,813 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $130,387 | GovernmentGrantsAmt |
| All Other Contributions | $5,513,448 | AllOtherContributionsAmt |
| Total Contributions | $5,643,835 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,191 | TotalRevenueColumnAmt |
| Exclusion | $12,191 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Payments in kind | 900099 | $513,290 | $513,290 |
| Other income | 900099 | $65,563 | $65,563 |
| Exp. Reimb. | 900099 | $3,513 | $3,513 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,326 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $584,692 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,240,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $584,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,191 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,098 | TotalAmt |
| Program Services | $128,098 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,519,793 | TotalAmt |
| Program Services | $2,897,423 | ProgramServicesAmt |
| Management And General | $351,095 | ManagementAndGeneralAmt |
| Fundraising | $271,275 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,852 | TotalAmt |
| Program Services | $3,632 | ProgramServicesAmt |
| Management And General | $18,220 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,486 | TotalAmt |
| Program Services | $50,486 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,025 | TotalAmt |
| Program Services | $709,821 | ProgramServicesAmt |
| Management And General | $59,513 | ManagementAndGeneralAmt |
| Fundraising | $22,691 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,916 | TotalAmt |
| Program Services | $47,923 | ProgramServicesAmt |
| Management And General | $9,343 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,844 | TotalAmt |
| Program Services | $96,777 | ProgramServicesAmt |
| Management And General | $78,578 | ManagementAndGeneralAmt |
| Fundraising | $6,489 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,178 | TotalAmt |
| Program Services | $191,388 | ProgramServicesAmt |
| Management And General | $164,958 | ManagementAndGeneralAmt |
| Fundraising | $8,832 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,096 | TotalAmt |
| Program Services | $447,846 | ProgramServicesAmt |
| Management And General | $46,638 | ManagementAndGeneralAmt |
| Fundraising | $28,612 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,654 | TotalAmt |
| Program Services | $27,281 | ProgramServicesAmt |
| Management And General | $6,006 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,372 | TotalAmt |
| Program Services | $147,381 | ProgramServicesAmt |
| Management And General | $45,991 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,630 | TotalAmt |
| Management And General | $44,587 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program expenses | $934,131 | $701,877 | $141,496 | $90,758 |
| staff educ.&training | $223,538 | $219,160 | $3,584 | $794 |
| Program expenses throug | $201,063 | $201,063 | ||
| Carpark | $106,347 | $100,242 | $6,091 | $14 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,803 | TotalAmt |
| Program Services | $52,959 | ProgramServicesAmt |
| Management And General | $53,590 | ManagementAndGeneralAmt |
| Fundraising | $6,254 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,489,826 | TotalAmt |
| Program Services | $6,023,357 | ProgramServicesAmt |
| Management And General | $1,029,690 | ManagementAndGeneralAmt |
| Fundraising | $436,779 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,449,709 | BOYAmt |
| EOY | $8,397,239 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,683 | BOYAmt |
| EOY | $12,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,223 | BOYAmt |
| EOY | $50,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $888,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,963 | BOYAmt |
| EOY | $888,846 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,359 | BOYAmt |
| EOY | $823,597 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,912 | BOYAmt |
| EOY | $48,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,549,849 | BOYAmt |
| EOY | $10,221,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,455,561 | BOYAmt |
| EOY | $4,106,381 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,730 | BOYAmt |
| EOY | $237,069 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,740,291 | BOYAmt |
| EOY | $4,343,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,745 | BOYAmt |
| EOY | $2,257,379 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,796,813 | BOYAmt |
| EOY | $3,620,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,558 | BOYAmt |
| EOY | $5,877,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,549,849 | BOYAmt |
| EOY | $10,221,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,249,108 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,317,235 | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $10,715,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,556,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,486,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,555,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,643,835 | CurrentTaxYearAmt |
| Total | $41,958,202 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,715,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,556,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,486,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,555,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,643,835 | CurrentTaxYearAmt |
| Total | $41,958,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $208,103 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,750,099 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,191 | CurrentTaxYearAmt |
| Total | $693,175 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $624,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,692 | CurrentTaxYearAmt |
| Total | $4,076,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,727,894 | TotalSupportAmt |
| Public Support CY170 | 0.89350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,012,744 | BeginningYearBalanceAmt |
| Contributions | $315,251 | ContributionsAmt |
| Other Expenditures | $70,616 | OtherExpendituresAmt |
| End Year Balance | $2,257,379 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,781,326 | BeginningYearBalanceAmt |
| Contributions | $412,602 | ContributionsAmt |
| Other Expenditures | $181,184 | OtherExpendituresAmt |
| End Year Balance | $2,012,744 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,980,702 | BeginningYearBalanceAmt |
| Contributions | $34,401 | ContributionsAmt |
| Other Expenditures | $233,777 | OtherExpendituresAmt |
| End Year Balance | $1,781,326 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,813,434 | BeginningYearBalanceAmt |
| Contributions | $167,268 | ContributionsAmt |
| End Year Balance | $1,980,702 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,757,927 | BeginningYearBalanceAmt |
| Contributions | $55,507 | ContributionsAmt |
| End Year Balance | $1,813,434 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $480,985 | InvestmentCostOrOtherBasisAmt |
| Book Value | $480,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $407,861 | InvestmentCostOrOtherBasisAmt |
| Book Value | $407,861 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $888,846 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Partnership Investment | $44,732 | C |
| Sparbuch | $463,109 | C |
| Other Securities | $315,756 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $823,597 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities-Provisions | Desc |
| Amt | $237,069 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $237,069 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Brussels, Belgium | 1 | 7 | Fundraising, Program Services | "SHAPE (Securing Health Through Advocacy and People's Empowerment)" is focused on healthcare improvement with focus on family planning, sexual and reproductive health, HIV/AIDs, health of children and mothers. "Strenghtening SRHR in the agenda 2030 implementation (STAT)" is focused on advocacy work to decision-makers in Germany and representatives of EU institutions through dialogue forums, consultations and round tables. | $756,697 |
| Addis Ababa, Ethiopia | 1 | 54 | Program Services | The "Youth-to-Youth Initiative (Y2Y) (Program)" is focued on working in close cooperation with young people to improve their knowledge of theire sexual and reproductive health and rights (SRHR). "Strengthening Access to Obstetric Fistula Prvention and Treatment (Fight Fistula)" is committed to the prevenion of Fistula and supporting the work of Fitsula Hospitals. The "Bonga Integrated Participatory Forest Management and RH Project" educated participatory management groups on the socio-economic benefits of protecting the forest while maintaining the production and marketing of farmers' quality organic coffee products with internation coprporate partners. | $770,985 |
| Nairobi, Kenya | 1 | 37 | Program Services | "SHAPE" (SECURING HEALTH THROUGH ADVOCACY AND PEOPLE'S EMPOWERMENT) IS FOCUSED ON HEALTHCARE IMPROVEMENT WITH FOCUS ON FAMILY PLANNING, SEXUAL AND REPRODUCTIVE HEALTH, HIV/AIDS, HEALTH OF CHILDREN AND MOTHERS. THE "YOUTH-TO-YOUTH INITIATIVE (Y2Y) (PROGRAM)" IS FOCUED ON WORKING IN CLOSE COOPERATION WITH YOUNG PEOPLE TO IMPROVE THEIR KNOWLEDGE OF THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS (SRHR). THE "FAITH TO ACTION (F2A)" PROMOTES EXCHANGES BETWEEN KEY RELIGIOUS FIGURES TO STRENGTHEN THE RESPONSIBILITY OF RELIGIOUS ORGANIZATIONS AND PROMOTES MUTUAL UNDERSTANDING AND AGREEMENT ON COMMON SEXUAL AND REPRODUCTIVE HEALH NEEDS. "Together for mothers and children (T4MC)" aims to reduce child mortality and provides information about services and options for mothers for child health, nutrition, and family planning. "Nilinde - Support for orphans and vulnerable children in Nairobi and Coast Counties" focuses on families affected by HIV. | $1,867,425 |
| Arusha, Tanzania | 1 | 17 | Program Services | "SHAPE" (SECURING HEALTH THROUGH ADVOCACY AND PEOPLE'S EMPOWERMENT) IS FOCUSED ON HEALTHCARE IMPROVEMENT WITH FOCUS ON FAMILY PLANNING, SEXUAL AND REPRODUCTIVE HEALTH, HIV/AIDS, HEALTH OF CHILDREN AND MOTHERS. THE "YOUTH-TO-YOUTH INITIATIVE (Y2Y) (PROGRAM)" IS FOCUED ON WORKING IN CLOSE COOPERATION WITH YOUNG PEOPLE TO IMPROVE THEIR KNOWLEDGE OF THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS (SRHR). The "SAUTI PROGRAM WORTH and the "Sauti Program: Social and Behavior Change Communication (SBCC)" are aimed especially at sex workers as well as female adolescents and young people to increase the timely use of methods for HIV prevention and use of family planning services, provides training and education regarding HIV and family planning. The "Pamoja Twajenga Project" focuses on advocacy, training and support of civil society organizations. | $713,614 |
| Kampala, Uganda | 1 | 18 | Program Services | "SHAPE" (Securing Health Through Advocacy and People's Empowerment) is focused on healthcare improvement with focus on family planning, sexual and reproductive health, HIV/AIDS, health of children and mothers. "GeNext Uganda "My Life, My Future" - information campaigns for young adults about family planning, sexual and reproductive health. THE "YOUTH-TO-YOUTH INITIATIVE (Y2Y) (PROGRAM)" IS FOCUED ON WORKING IN CLOSE COOPERATION WITH YOUNG PEOPLE TO IMPROVE THEIR KNOWLEDGE OF THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS (SRHR). | $652,177 |
| Berlin, Hannover, Germany | 2 | 39 | Fundraising, Administration | "SHAPE" (SECURING HEALTH THROUGH ADVOCACY AND PEOPLE'S EMPOWERMENT) IS FOCUSED ON HEALTHCARE IMPROVEMENT WITH FOCUS ON FAMILY PLANNING, SEXUAL AND REPRODUCTIVE HEALTH, HIV/AIDS, HEALTH OF CHILDREN AND MOTHERS. "STRENGHTENING SRHR IN THE AGENDA 2030 IMPLEMENTATION (STAT)" IS FOCUSED ON ADVOCACY WORK TO DECISION-MAKERS IN GERMANY AND REPRESENTATIVES OF EU INSTITTUIONS THROUGH DIALOGUE FORUMS, CONSULTATIONS AND ROUND TABLES. THE "STRENGTHENTING ENGAGEMENT OF CIVIL SOCIETY ORGANIZATIONS TO PROMOTE REPRODUCTIVE RIGHTS AND WOMEN'S EMPOWERMENT" IS FOCUSED ON RAISING AWARENESS OF SEXUAL AND REPRODUCTIVE HEALTH DYNAMICS OF THE POPULATION. THE "HIGH LEVEL TASK FORCE (HLTF) FOR THE INTERNATIONAL CONFERENCE ON POPULATION AND DEVELOPMENT (ICPD)" FOCUSES ON SUPPORT OF GERMANY IN THE PROMOTION OF REGIONAL AND GLOBAL ALLIANCES AND CONTINUING THE OBJECTIVES OF THE CAIRO ACTION PROGARM. | $2,728,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 172 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Subtotal Spent | $7,489,823 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,489,823 | 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 | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2b: | Lines 2A and 2B: During 2016, the organization had 172 employees, none of which was a U.S. employee. Therefore, the organization was not required to report those employees on Form W-3, "Transmittal of Wage and Tax Statement" for U.S. tax reporting purposes. The organization has no U.S. employees and therefore, the organization was not subject to federal employment tax filing requirements. |
| Form 990, Part VI, Section A, line 8b | The Organization does not have any committees with authority to act on Organization's behalf other than the governing body. |
| Form 990, Part VI, Section B, line 10b | The following control instruments are used to govern the activities of the local offices of DSW in Afrika: -each office is required to file with the DSW monthly financial reports; -each office is required to file with the DSW half year financial reports along with description of accomplishments; -budget determination; -audit of local projects; -audit of the annual Financial Statements; -continous information exchange in regard to significant decisions; -for each Country Office a signed Power of Attorney exists, which document narrows the type of activities, for which each office can act as a representative of DSW. |
| Form 990, Part VI, Section B, line 11b | Procedure for Review of the Form 990 Before Filing: The completed paper copy of Form 990 is sent to the organization's headquarters in Hannover, Germany, and is subject to review by the executive officer of the company. Upon review of the form, the executive officer signs the tax return and sends the reviewed Form 990 back to the U.S. accountant to be filed with the respective tax authority in the U.S. |
| Form 990, Part VI, Line 12b: | Line 13: The organization does not have a separate written document defining the whistleblower policy, since the preservation of the exempt status under the German law requires such policy to be implemented and exercised through diverse control and monitoring instruments within the organization. The employees are encouraged by the internal procedures to report to certain staff members any credible information on illegal practices or violations of adopted policies of the organization. |
| Form 990, Part VI, Section B, line 12 | The organization does not have a separate written document defining the conflict of interest policy, since the Statues of the organization along with its exempt status under the German law require such policy to be implemented and exercised within the organization. Furthermore, the organization exercises its conflict of interest policy through diverse control instruments. Each person in a position of authority over the organization, such as an officer, director, or manager is subject to constraints of the conflict of interest policy and certain disclosure procedures by means of the written employment contract. Furthermore, each person of authority over the organization is required to disclose such information to the governing body if a conflict of interest was presumed to arise. |
| Form 990, Part VI, Section B, line 15 | Each employee of DSW is employed and compensated based on a written employment contract. The organization has an internal career path, which is based on the regulations ruling the compensation issues of German federal employees (Bundes Angestellten Tariff, BAT, similar to the pay schedule for U.S. government employees). |
| Form 990, Part VI, Section C, line 19 | The Organization makes the following documents available to the public on its website and/or a printed version available to the persons involved in exempt activities or per request: 1) DSW Intern - Programmatic Report for each quarter; 2) "Kurzportrait" - a summary of accomplishments issued every 3 years; 3) Project related publications: World Population Statistics, Factsheets, Brochures; For more information please refer to: http://www.dsw.org |
| Form 990, Part XI, line 9: | FX Adj. in Translation from Eur into USD (unrealized) 1,317,235. |
| form 990, Part XII, Line 2A | The organization's Financial Statements are prepared in accordance with the accounting principles generally accepted in Germany and are audited by an independent German Auditor. Therefore, the company does not have any ASC 740-10 (Formerly FIN-48) disclosures. The Board of Directors of the organization engaged CURACON GMBH Wirtschaftspruefungsgesellschaft in Hannover to audit the books and annual financial statements of the organization for the year ending 31 December 2016, and notes to the annual financial statements in accordance with Section 317 et seq. of the German Commercial Code [Handelsgesetzbuch] (HGB), and issued financial reports and disclosure notes for the Foundation. The audit report has been compiled in compliance with the generally accepted auditing strandards issued by the German Institute for Public Auditors, Incorporated Association [IDW: Institut der Wirtschaftspruefer in Deutschland e.V.] (IDW), Duesseldorf (IDW PS 450). The scope of the auditor's engagement also covered the review and analysis of the maintenance of the Foundation's endowment capital and its compliance with the statutes under Section 6 of the German Endowments and Foundations Act of Lower Saxony (NStiftG), and the Foundation's charter. Purpose of the audit was to determine the use of the funds of the organization in accordance with purposes stated in the Foundation's statutes, the maintenance of the Foundation's assets and the internal control of management in such cases, where it was considered necessary due to potential material retroactive effects on accounting, or to the extent that indications of a breach or misstatements of such provisions emerged during the audit. The Foundation applies the accounting principles applicable for donation-collecting organizations (IDW RS HFA 21). According to the auditor's report, the Foundation's financial statements complied with the legal regulations as well as with the German generally accepted accounting principles applicable to donation-collecting foundations. |