2017-07-24T15:07:41-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 112724905 THE INT'L CENTER FOR JOURNALISTS INC INTL 2027373700 2000 M STREET NW NO 250 WASHINGTON DC 20036 JOYCE BARNATHAN PRESIDENT 2027373700 2017-07-24 1 3019519090 75.103.231.202 2017-07-24 16:06:42 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A C5EF97B7BDE0E637AB26D20CD76004D479A0609A 2016 2021-01-29 14:40:06Z JOYCE BARNATHAN 2000 M STREET NW NO 250 WASHINGTON DC 20036 14664836 0 X WWW.ICFJ.ORG X 1984 MA SEE PART III, LINE 1. 33 32 60 32 0 0 12014489 11133860 82372 91443 102387 78474 -251204 -288486 11948044 11015291 3122532 4453577 0 0 2873186 3114132 0 18500 660292 4826654 4986932 10822372 12573141 1125672 -1557850 26221973 24876260 1016384 1083321 25205589 23792939 X THE INTERNATIONAL CENTER FOR JOURNALISTS (ICFJ) IS AT THE FOREFRONT OF THE NEWS REVOLUTION. OUR PROGRAMS EMPOWER JOURNALISTS AND ENGAGE CITIZENS WITH NEW TECHNOLOGIES AND BEST PRACTICES. ICFJ'S NETWORKS OF REPORTERS AND MEDIA ENTREPRENEURS ARE TRANSFORMING THE FIELD. WE BELIEVE THAT BETTER JOURNALISM LEADS TO BETTER LIVES. 0 0 7447811 2769982 89103 ICFJ CONDUCTED HANDS-ON PROGRAMS TO ENABLE JOURNALISTS - PROFESSIONAL AND CITIZEN - AROUND THE WORLD TO PRODUCE RELIABLE, HIGH-QUALITY COVERAGE THAT ENRICHES LIVES. WE EMPOWER JOURNALISTS TO DO THEIR JOBS MORE EFFECTIVELY. WE HELP BUILD PROFESSIONALISM AND LAY THE FOUNDATION FOR INDEPENDENT MEDIA, ENCOURAGING POSITIVE SYSTEMIC CHANGE THAT RESONATES LONG AFTER THE PROGRAMS END. 2389912 1673545 ICFJ'S KNIGHT INTERNATIONAL JOURNALISM FELLOWSHIPS PROGRAM IS DESIGNED TO INSTILL A CULTURE OF NEWS INNOVATION AND EXPERIMENTATION WORLDWIDE. THE GOAL IS TO SEED NEW IDEAS AND SERVICES THAT DEEPEN COVERAGE, EXPAND NEWS DELIVERY AND ENGAGE CITIZENS IN THE EDITORIAL PROCESS. FUNDED BY THE JOHN S. AND JAMES L. KNIGHT FOUNDATION, FELLOWS BUILD ON PAST SUCCESSES IN THE KNIGHT PROGRAM, WHICH HAS A STRONG RECORD OF ACHIEVING IMPACT. THEY WORK IN COUNTRIES WHERE THERE IS A GOOD OPPORTUNITY TO CREATE THE NEWS MEDIA OF THE FUTURE. WITH ADDITIONAL SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, KNIGHT FELLOWS ARE EMPOWERING JOURNALISTS IN SUB-SAHARAN AFRICA TO USE THE LATEST DIGITAL TOOLS TO TELL COMPELLING STORIES ON HEALTH AND DEVELOPMENT ISSUES. 613394 10050 2340 IJNET KEEPS PROFESSIONAL AND CITIZEN JOURNALISTS UP TO DATE ON THE LATEST MEDIA INNOVATIONS, ONLINE JOURNALISM RESOURCES, TRAINING OPPORTUNITIES AND EXPERT ADVICE. IJNET IS PRODUCED IN SEVEN LANGUAGES: ARABIC, CHINESE, ENGLISH, PERSIAN, PORTUGUESE, RUSSIAN AND SPANISH. USERS COME FROM MORE THAN 185 COUNTRIES TO IMPROVE THEIR JOURNALISM SKILLS, FIND TRAINING AND FURTHER THEIR CAREERS. 10451117 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 113 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X MARIO SCHERHAUFER 2027373700 2000 M STREET NW 250 WASHINGTON DC 20036 JOYCE BARNATHAN PRESIDENT 35.00 X X 289599 0 37712 MICHAEL GOLDEN CHAIRMAN 4.00 X X 0 0 0 JAMES F HOGE JR VICE CHAIRMAN 4.00 X X 0 0 0 PAMELA HOWARD VICE CHAIRMAN 4.00 X X 0 0 0 RAJU NARISETTI VICE CHAIRMAN 4.00 X X 0 0 0 MATTHEW WINKLER VICE CHAIRMAN 4.00 X X 0 0 0 MARCY MCGINNIS NOMINATING CHAIR 4.00 X X 0 0 0 JASON WRIGHT DEVELOPMENT CHAIR 4.00 X X 0 0 0 JOHN MAXWELL HAMILTON TREASURER 4.00 X X 0 0 0 MARCUS BRAUCHLI STRATEGY CHAIR AND DIRECTOR 4.00 X X 0 0 0 MARK ALDAM DIRECTOR 4.00 X 0 0 0 MARK BAILEN DIRECTOR 4.00 X 0 0 0 ELIZABETH BALLANTINE DIRECTOR 4.00 X 0 0 0 DAVID CALLAWAY DIRECTOR 4.00 X 0 0 0 MATTHEW EWING DIRECTOR 4.00 X 0 0 0 BOBBY GHOSH DIRECTOR 4.00 X 0 0 0 RICHARD GINGRAS DIRECTOR 4.00 X 0 0 0 CHRISTINE GLANCY DIRECTOR 4.00 X 0 0 0 JOHN HARRIS DIRECTOR 4.00 X 0 0 0 ALEX S JONES DIRECTOR 4.00 X 0 0 0 RIK KIRKLAND DIRECTOR 4.00 X 0 0 0 ISAAC LEE DIRECTOR 4.00 X 0 0 0 JOANNE LEEDOM-ACKERMAN DIRECTOR 4.00 X 0 0 0 SAAD MOHSENI DIRECTOR 4.00 X 0 0 0 MEGAN LIBERMAN DIRECTOR 4.00 X 0 0 0 PETER OSNOS DIRECTOR 4.00 X 0 0 0 GARY PRUITT DIRECTOR 4.00 X 0 0 0 ROB REHG DIRECTOR 4.00 X 0 0 0 WENDELL REILLY DIRECTOR 4.00 X 0 0 0 VIVIAN SCHILLER DIRECTOR 4.00 X 0 0 0 MARY ANN STERNBERG DIRECTOR 4.00 X 0 0 0 JOHN TOWRISS DIRECTOR 4.00 X 0 0 0 KAREN WICKRE DIRECTOR 4.00 X 0 0 0 LORENA LOPEZ VP FINANCES & ADMIN 35.00 X 142639 0 20245 PATRICK BUTLER VP PROGRAMS 35.00 X 159505 0 15022 SHARON MOSHAVI VP NEW INITIATIVES 35.00 X 132763 0 17959 VJOLLCA SHYTLLA VP DEVELOPMENT 35.00 X 132722 0 19491 ELISA TINSLEY DEPUTY VP, PROGRAMS 35.00 X 119349 0 23801 LUIS BOTELLO SENIOR PROGRAM DIRECTOR 35.00 X 110776 0 14175 1087353 0 148405 9 0 1 0 PHILLIBER RESEARCH ASSOCIATES 16 MAIN STREET ACCORD NY 12404 PROGRAM EVALUATION 211585 JUSTIN DERIK ARENSTEIN PO BOX 6896 NELSPRUIT SF MEDIA TRAINING 130260 2 236 860785 6614189 3658650 10103 11133860 MANAGEMENT FEES 900099 89103 89103 IJNET PLACEMENT FEES 900099 2340 2340 91443 116034 116034 3255178 3292738 -37560 -37560 -37560 50575 860785 356807 -306232 -306232 MISCELLANEOUS 900099 17746 17746 17746 11015291 91443 0 -210012 X 273509 273509 218652 218652 3961416 3961416 490195 80091 256268 153836 1893685 1213170 382391 298124 78100 54197 12152 11751 458193 272409 104318 81466 193959 109677 48071 36211 9491 9491 40386 19800 20586 18500 18500 29941 29941 1584747 1559050 1036 24661 12617 11272 1113 232 104136 59873 43093 1170 179727 87996 83562 8169 333127 333127 432138 371502 39411 21225 121064 118389 2456 219 21773 21773 35495 35495 PER DIEMS 2021898 2021898 MISCELLANEOUS 22489 14553 6377 1559 SUBSCRIPTIONS 18256 3663 14148 445 PAYROLL PROCESSING 12404 12404 7243 4519 2724 12573141 10451117 1461732 660292 1074122 1097074 4114801 5192721 15921248 13142409 168649 232721 138263 179980 218899 157484 83188 61415 4698432 4946670 23270 23270 26221973 24876260 822988 883615 193396 199706 1016384 1083321 X 3724601 4000165 19166200 17395153 2314788 2397621 25205589 23792939 26221973 24876260 X -1557850 339423 -194223 X 0 1 X 1 1 1 X 11429745 12956030 12570632 11941621 11133860 60031888 11429745 12956030 12570632 11941621 11133860 60031888 14267920 45763968 103250 156043 234581 102387 86093 682354 11868 41772 35012 17746 106398 60820640 335525 0.75240 0.69300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4778747 135069 325379 120906 5118289 4340833 563834 -17531 108389 4778747 3808546 448202 189896 105811 4340833 3462065 1043 406820 61382 3808546 2913011 300943 305495 57384 3462065 0.39030 0.46840 0.14130 0 0 46274 17395 28879 108226 106356 1870 64399 33733 30666 61415 DEFERRED RENT 199706 199706 X 11765631 339423 53750 387108 780281 10985350 29941 29941 11015291 12953757 53750 356807 410557 12543200 29941 29941 12573141 PART V, LINE 4: FUNDS RELEASED FROM THE ENDOWMENT FUND ARE USED FOR ICFJ'S OPERATIONS, SUPPORT OF THE FANNING VISITOR CENTER, AND IJNET PROGRAMMING. PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, ICFJ HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 356,807. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. CURRENT YEAR PORTION OF RESCINDED GRANTS REPORTED AS 30,301. "OTHER ITEM" ON FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 356,807. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 43 PROGRAM SERVICES TRAINING, NETWORK BUILDING 215416 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 16 PROGRAM SERVICES TRAINING, NETWORK BUILDING 222880 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 12 PROGRAM SERVICES TRAINING, NETWORK BUILDING 155072 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 32 PROGRAM SERVICES TRAINING, NETWORK BUILDING 188908 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 22 PROGRAM SERVICES TRAINING, NETWORK BUILDING 116293 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES TRAINING, NETWORK BUILDING 1043 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 25 PROGRAM SERVICES TRAINING, NETWORK BUILDING 82595 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 26 PROGRAM SERVICES TRAINING, NETWORK BUILDING 256057 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 19 PROGRAM SERVICES TRAINING, NETWORK BUILDING 175130 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 32569 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 170772 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1441321 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5254 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 19813 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6985 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 16373 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 922519 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1345811 CENTRAL AMERICA AND THE CARIBBEAN 0 0 MANAGEMENT AND GENERAL 5759 EAST ASIA AND THE PACIFIC 0 0 MANAGEMENT AND GENERAL 2411 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 MANAGEMENT AND GENERAL 14777 NORTH AMERICA 0 0 MANAGEMENT AND GENERAL 10 RUSSIA AND NEIGHBORING STATES 0 0 MANAGEMENT AND GENERAL 255 SOUTH AMERICA 0 0 MANAGEMENT AND GENERAL 1884 SUB-SAHARAN AFRICA 0 0 MANAGEMENT AND GENERAL 615 NORTH AMERICA 0 0 FUNDRAISING 115 RUSSIA AND NEIGHBORING STATES 0 0 FUNDRAISING 700 SOUTH AMERICA 0 0 FUNDRAISING 415 0 176 0 19 0 195 1238264 4163488 5401752 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GLOBAL BUSINESS JOURNALISM PROGRAM AT TSINGHUA UNIVERSITY 15000 WIRE TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) GET THE TROLLS OUT: A PROGRAM TO ENGAGE EUROPEAN YOUTH TO COUNTER AND COMBAT ANTI-SEMITISM AND QUALITY INFOTAINMENT IN EURASIA 65080 WIRE TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) GET THE TROLLS OUT: A PROGRAM TO ENGAGE EUROPEAN YOUTH TO COUNTER AND COMBAT ANTI-SEMITISM 13193 WIRE TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) GET THE TROLLS OUT: A PROGRAM TO ENGAGE EUROPEAN YOUTH TO COUNTER AND COMBAT ANTI-SEMITISM 14098 WIRE TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GET THE TROLLS OUT: A PROGRAM TO ENGAGE EUROPEAN YOUTH TO COUNTER AND COMBAT ANTI-SEMITISM 74884 WIRE TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GET THE TROLLS OUT: A PROGRAM TO ENGAGE EUROPEAN YOUTH TO COUNTER AND COMBAT ANTI-SEMITISM 7947 WIRE TRANSFERS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREEDOM OF EXPRESSION IN LATIN AMERICA AND REGIONAL INVESTIGATIVE JOURNALISMNETWORK (RIJN) 1101559 WIRE TRANSFERS SOUTH ASIA CENTER FOR JOURNALISM EXCELLENCE FOR PAKISTANI JOURNALISTS 568748 WIRE TRANSFERS 369294 STUDIO EQUIPMENT PURCHASE PRICE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, KNIGHT INTERNATIONAL HEALTH JOURNALISM FELLOWSHIPS AND ENGAGEMENT STRATEGIES, INNOVATE AFRICA MEDIA CHALLENGE, IMPACT AFRICA: A CONTEST TO SPUR INTERACTIVE, MULTIMEDIA STORYTELLING ON HEALTH AND DEVELOPMENT, DATA LITERACY BOOTCAMPS, BIG SHOTS PROJECT, AND COST OF LIFE: PHARMACEUTICAL PRICING PROJECT 716904 WIRE TRANSFERS 7 2 REPORTING AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 1 10000 WIRE TRANSFERS REPORTING AWARDS NORTH AMERICA 1 10000 WIRE TRANSFERS KNIGHT FELLOWSHIP (FEE AND EXPENSES) EUROPE (INCLUDING ICELAND & GREENLAND) 2 142231 WIRE TRANSFERS KNIGHT FELLOWSHIP (FEE AND EXPENSES) SOUTH AMERICA 2 6600 WIRE TRANSFERS KNIGHT FELLOWSHIP (FEE AND EXPENSES) SOUTH ASIA 3 184565 WIRE TRANSFERS KNIGHT FELLOWSHIP (FEE AND EXPENSES) SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 9 603170 WIRE TRANSFERS 1 0 0 0 0 1 PART I, LINE 2: FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE. X X 1 THE WEBSTER GROUP INC 5185 MACARTHUR BOULEVARD NW SUITE WASHINGTON DC 20016 FUNDRAISING AWARDS DINNER 0 0 18500 -18500 18500 -18500 DC MA AWARDS DINNER 890485 860785 29700 42165 83863 2550 223571 PHOTO AUCTION 20875 20875 4658 911360 860785 50575 42165 83863 2550 228229 356807 -306232 1 MEDILL SCHOOL OF JOURNALISM AT NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON IL 60208 362167817 501(C)(3) 267509 TO ESTABLISH AND IMPLEMENT THE CENTER FOR EXCELLENCE IN JOURNALISM IN KARACHI, PAKISTAN. 1 0 REPORTING FELLOWSHIPS 18 66181 KNIGHT FELLOWSHIP (FEE AND EXPENSES) 3 146385 AWARD PRIZE 1 5000 PROJECT GRANT 1 1086 PART I, LINE 2: FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE. X X 0 0 0 0 0 0 0 1 0 JOYCE BARNATHAN PRESIDENT 269599 0 20000 0 0 0 15900 0 21812 0 327311 0 0 0 LORENA LOPEZ VP FINANCES & ADMIN 140139 0 2500 0 0 0 8969 0 11276 0 162884 0 0 0 PATRICK BUTLER VP PROGRAMS 154505 0 5000 0 0 0 9766 0 5256 0 174527 0 0 0 SHARON MOSHAVI VP NEW INITIATIVES 125263 0 7500 0 0 0 8251 0 9708 0 150722 0 0 0 VJOLLCA SHYTLLA VP DEVELOPMENT 125222 0 7500 0 0 0 8226 0 11265 0 152213 0 0 0 PART I, LINE 7 DURING 2016, THE FOLLOWING EMPLOYEES RECEIVED BONUSES: - JOYE BARNATHAN $20,000 - PATRICK BUTLER $5,000 - LORENA LOPEZ $2,500 - SHARON MOSHAVI $7,500 - VJOLLCA SHYTLLA $7,500 - LUIS BOTELLO $2,500 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. ICFJ SENT THE COMPLETED FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH ICFJ DIRECTORS AND EMPLOYEE UPDATES HIS/HER CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND WHEN CHANGES ARISE. EMPLOYEES ARE REMINDED TO UPDATE THIS POLICY WHEN CHANGES ARISE. WHEN A CONFLICT OF INTEREST EXISTS, EACH EMPLOYEE OR BOARD MEMBER IS REQUIRED TO DISCLOSE SUCH CONFLICT AND ABSTAIN FROM THE DISCUSSION, VOTING, RESOLUTION OR ACTION(S) RELATED TO THE MATTER. A MAJORITY OF THE BOARD MEMBERS PRESENT AT ANY MEETING MAY ALSO DISQUALIFY A BOARD MEMBER FROM DISCUSSING AND/OR VOTING ON ANY MATTER UNTIL THEY DETERMINE IF A CONFLICT OF INTEREST EXISTS. AFTER FULL DISCLOSURE, AND WITH DUE DELIBERATION, A MAJORITY OF THE DISINTERESTED DIRECTORS MAY APPROVE OR RATIFY A TRANSACTION WHICH INVOLVES A CONFLICT OF INTEREST WITH A DIRECTOR, OFFICER, OR EMPLOYEE OF ICFJ PROVIDED THE TRANSACTION IS FAIR TO ICFJ. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REQUIRES THAT TWO DIRECTORS PERFORM AN ANNUAL REVIEW OF THE PRESIDENT AND REPORT THEIR FINDINGS TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION IS DETERMINED ON THE BUDGET SIZE, OVERALL PERFORMANCE AND LOCATION OF THE ORGANIZATION. THE PROCESS INCLUDED COMPARABILITY DATA AND DOCUMENTATION OF THE PROCESS. THE MOST RECENT REVIEW WAS CONDUCTED IN JANUARY 2017. THE PRESIDENT DETERMINES THE SALARY COMPENSATION OF THE STAFF BASED ON A PERCENTAGE THAT HAS BEEN APPROVED BY THE FINANCE COMMITTEE AND IN LINE WITH OTHER COMPARABLE POSITIONS IN THE WASHINGTON, DC AREA. ALL EMPLOYEES ARE REVIEWED ANNUALLY WITH A PERFORMANCE REVIEW BY THEIR SUPERVISOR AND THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ICFJ'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 211,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,427. CONSULTANTS: PROGRAM SERVICE EXPENSES 842,378. MANAGEMENT AND GENERAL EXPENSES 1,036. FUNDRAISING EXPENSES 22,536. TOTAL EXPENSES 865,950. EVALUATOR FEES: PROGRAM SERVICE EXPENSES 196,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,401. INTERPRETER/TRANSLATOR: PROGRAM SERVICE EXPENSES 149,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,499. TRAINER/SPEAKER FEES: PROGRAM SERVICE EXPENSES 159,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,125. TOTAL EXPENSES 161,470. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANT FUNDS RESCINDED BY DONOR -194,223.