INTERNEWS NETWORK: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTERNEWS NETWORK (EIN 94-3027961)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349308881
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T15:30:54-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943027961 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNEWS NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7078262030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4448 | AddressLine1Txt |
| City | Arcata | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95518 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Creekmore | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 7078262030 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andreas Alexandrou CPA | PreparerPersonNm |
| PTIN | P01330558 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeanne Bourgault | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4448 | AddressLine1Txt |
| City | Arcata | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,435,553 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERNEWS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See part III, line 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,401,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,434,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,653 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $52,523,028 | PYTotalRevenueAmt |
| CY Total Revenue | $56,435,553 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,987,694 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,558,777 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,081,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,785,314 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,331,000 | PYOtherExpensesAmt |
| CY Other Expenses | $22,693,992 | CYOtherExpensesAmt |
| PY Total Expenses | $52,400,326 | PYTotalExpensesAmt |
| CY Total Expenses | $56,038,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $122,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $397,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,105,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,377,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,934,014 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,808,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,171,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,568,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Internews' mission is to empower local media worldwide to give people the news and information they need, the ability to connect and the means to make their voices heard. Our vision is a world where everyone can communicate freely with anyone, anywhere, and can exchange the news and information they need to shape the future of their communities and the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,529,671 | ExpenseAmt |
| Grant | $4,222,429 | GrantAmt |
| Desc | Africa:In Sub-Saharan Africa, Internews trained thousands of journalists about how to report effectively on health issues, including HIV/AIDS, maternal and child health, malaria, TB, and family planning. In our health journalism work in Kenya, we focus on making sure that people have the information they need to protect their health - and that the media environment supports affected populations, rather than stigmatizing them. We respond to emergency situations - such as the Ebola outbreak in West Africa - by tracking and countering harmful rumors and misinformation. And we use cutting edge data journalism techniques to increase Government accountability in providing health services. In countries affected by conflict, such as South Sudan, Central African Republic, the Democratic Republic of Congo (DRC), and Somalia, Internews provides training to mainstream and community media on how to report on conflict, reconciliation and governance issues in a conflict sensitive way and to support nation-building. We give journalists the knowledge, skills and tools to cover elections in a comprehensive and fair way. Finally, in many countries in Africa, such as the DRC and Liberia, Internews supports long overdue changes to outdated media laws to reflect the new connectivity revolution happening across the continent. We work to protect and promote the free exchange of ideas on the internet and in the new social media platforms springing up. We promote and support the implementation of freedom of information legislation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,941,834 | ExpenseAmt |
| Grant | $2,969,675 | GrantAmt |
| Desc | Asia:In Asia, Internews supports journalists and other civil society actors across a wide range of media landscapes to promote open and fair media laws, freedom of expression, and democratic reform. We provide training and technical support to print and radio journalists, as well as TV broadcasters and social media bloggers and platforms. Our aim is to support high quality programming for local audiences and to encourage the adoption of innovative and interactive journalism tools. We support an independent media to cover a wide variety of issues that span from the environment and climate change to free and fair elections to peace and security. In many countries in Asia, Internews works at the cutting edge of the technology revolution that is upending countries' traditional media landscapes. For example, in Myanmar, Internews has worked to support the development of a nascent 'coder' community of technologists interested in social change and in working with media and civil society to advance social justice issues. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,012,259 | ExpenseAmt |
| Grant | $4,183,888 | GrantAmt |
| Desc | Europe and Eurasia:In Europe and Eurasia, Internews provides technical support to independent TV, radio, print, and online media sources through training career and citizen journalists in professional and ethical standards. We also assist traditional media outlets to create interactive, multimedia online presences. In support of a free press, we work with local media NGOs and associations to create active networks of media professionals, enabling them to speak out with one voice against censorship and repressive policies. Our programs provide legal assistance to journalists and bloggers in trouble. Internews' work across the region creates opportunities for dialogue across borders, bringing colleagues from often polarized societies together in positive collaborative exchanges. In Moldova, for example, Internews has fostered collaboration between local NGOs, journalists, and technology specialists to produce quality multimedia content that engages audiences and promotes transparency. In Central Asia, Internews has fostered content sharing between local independent TV stations to help them better compete against state-and oligarch-backed media outlets and weather the economic crisis gripping the region. In Ukraine, Internews supported legal advocacy that led to the adoption of more transparent media ownership laws and the establishment of a true public broadcaster. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,925,133 | $821,333 | Information Communications Technology (ICT):Internews supports the development and local adaptation of open source software, global digital security processes and standards, and internet policy. This ICT work ensures that the Internet can provide a dynamic space for freedom of expression and access to information, inclusive of all citizens, especially women and at-risk groups such as journalists, digital activists and content creators. Our strategy leverages venture capital-style investment in cutting-edge technologies to enhance access, security and privacy online and via mobile, as well as convening diverse stakeholders to build collaborative standards. In parallel, we also working with local organizations to advocate to preserve and protect online rights. |
| $3,014,197 | $158,894 | Thematic and Other Projects:Internews supports three cross-cutting areas in its Global Initiatives programs: humanitarian crisis communication, environmental journalism, and health journalism. In humanitarian disasters people affected by the unfolding tragedy need more than physical necessities: they also have an urgent need for information. Since the 2004 tsunami in Indonesia, Internews has been building partnerships and working closely with humanitarian organizations and government agencies at all stages during emergency responses in support of our believe that information itself is a critical form of aid. Internews' innovative Earth Journalism Network (EJN) works to ensure greater coverage of climate change and broader environmental issues. Through the EJN, Internews supports networks of environmental journalists in countries where they do not exist- and builds their capacity where they do- through training workshops, the development of training materials, support for production and distribution, and the delivery of small grants to journalists covering environmental issues. Finally, in the realm of health journalism, Internews understands that the "information ecology" that we all live in is a critical component in global public health; simply put, the media play a critical role for all of us in communicating health information that can help to save lives. Working with health journalists, Internews supports effective health policy formulation, enhances accountability around public health issues, and works to reduce myths and misperceptions. Health journalists trained by Internews help to translate complex medical information into actionable information that allows people to make more informed decisions about their health. |
| $1,139,911 | $181,369 | Latin American Countries:In Latin America and the Caribbean, Internews works with journalists and human rights defenders to promote and protect freedom of expression. We train local human rights defenders so that they can advocate for an open ICT environment, and we facilitate their participation in relevant international fora so that they can benefit from knowledge sharing and networking opportunities. In addition, we're on our way to building a robust and self-sustained network of digital security trainers as part of an effort to promote online freedom of expression in the region. An important component of this particular effort is the fostering of synergies between trainers and freedom of expression advocates that is so critical to maximizing the impact of both groups' work. Moreover, we're working with local journalists to develop high-quality, locally-led, fact-based investigative reporting that sparks public dialogue about transparency and accountability. We do this by training them on investigative and data journalism as well as on digital and physical security. Lastly, we're on our way to implementing a fellowship program whereby advocates from the region will be paired with tech-related organizations to learn firsthand about how the tech world functions and to make connections. |
| $284,164 | $21,189 | Middle East and North Africa:In the Middle East and North Africa (MENA), Internews works with local partners to tailor programs uniquely suited to their particular country's information needs. Internews' diverse programs include online, radio, television, and building journalists skills in investigative, social media for journalism, data-driven reporting and, conflict and gender-sensitive journalism techniques. In the MENA region, Internews seeks to improve citizen awareness and involvement in community-level democracy and governance issues, as well as to empower youth to get involved in shaping the future of their countries. Internews often works in the MENA region to support the greater involvement of women to express their civil rights. For example, in Egypt, Internews worked to ensure that women understood their rights and increased their awareness of the election process and in Palestine and Tunisia, supporting young voices in the media and leadership. |
| $5,838,193 | Project Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,201,598 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,182,785 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $50,685,362 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UP | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Creekmore | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078262030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4448 | AddressLine1Txt |
| City | Arcata | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95518 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| David Hoffman | |||||||
| Founder & Pres. Emeritus (end 12/15) | 40.00 | Yes (X) | Yes (X) | $169,872 | $0 | $11,587 | |
| Simone Coxe | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chris Boskin | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anne Avis | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Carlston | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Chanoff | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Kessler | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Monique Maddy | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anja Manuel | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Benjamin Rader | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Rosenfield Sr | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Salyer | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anna Soellner | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cristiana Sorrell Falcone | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Walsh | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeanne Bourgault-Jennings | |||||||
| President and CEO | 40.00 | Yes (X) | $238,156 | $0 | $46,186 | ||
| David Creekmore | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $222,101 | $0 | $34,833 | ||
| Marjorie Rouse | |||||||
| Senior VP of Programs | 40.00 | Yes (X) | $198,586 | $0 | $30,193 | ||
| Shannon England | |||||||
| Vice President-Global Development | 40.00 | $200,413 | $0 | $12,412 | Yes (X) | ||
| Deborah Ensor | |||||||
| Chief of Party-South Sudan | 40.00 | $198,587 | $0 | $17,128 | Yes (X) | ||
| Mark Frohardt | |||||||
| Senior Vice President-IRL | 40.00 | $186,603 | $0 | $29,997 | Yes (X) | ||
| Sharmini Boyle | |||||||
| Country Director-Afghanistan | 40.00 | $168,829 | $0 | $12,672 | Yes (X) | ||
| Joshua Machleder | |||||||
| VP for Prog., Europe, Eurasia & Asia | 40.00 | $167,469 | $0 | $21,628 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,750,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $216,636 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| Forcier Cons Ltd | |||||||||
| 445 Ground Fl Kotolo Juba | Sentral Equatoria | OD | Subcontract for program deliverables | $285,770 | |||||
| Albany Associates Ltd | |||||||||
| 18-24 Turnham Green Terr | Chiswick, London | UK | Subcontract for program deliverables | $278,733 | W4 7QP | ||||
| ERSM | |||||||||
| 402 Saba Tower 1 Jumeirah Lake T | Dubai, UAE | AE | Security Services - Afghanistan Office | $241,565 | |||||
| ALTAI | |||||||||
| Off 11G-14 PO BOX 41 754 | Hamriyah Free Zone, UAE | AE | Subcontract for program deliverables | $176,000 | Sharjah | ||||
| Counterpart International Inc | |||||||||
| Subcontract for program deliverables | $142,114 | 2345 Crystal Drive Ste 301 | Arlington | VA | 22202 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $52,969,464 | GovernmentGrantsAmt |
| All Other Contributions | $3,465,241 | AllOtherContributionsAmt |
| Noncash Contributions | $689,466 | NoncashContributionsAmt |
| Total Contributions | $56,434,705 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198 | TotalRevenueColumnAmt |
| Exclusion | $198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $650 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650 | TotalRevenueColumnAmt |
| Exclusion | $650 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,435,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,715 | TotalAmt |
| Program Services | $784,715 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,774,062 | TotalAmt |
| Program Services | $11,774,062 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,514 | TotalAmt |
| Program Services | $192,898 | ProgramServicesAmt |
| Management And General | $727,338 | ManagementAndGeneralAmt |
| Fundraising | $31,278 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,040,679 | TotalAmt |
| Program Services | $8,827,954 | ProgramServicesAmt |
| Management And General | $5,207,589 | ManagementAndGeneralAmt |
| Fundraising | $5,136 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,651 | TotalAmt |
| Program Services | $447,868 | ProgramServicesAmt |
| Management And General | $258,741 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,125,841 | TotalAmt |
| Program Services | $3,251,349 | ProgramServicesAmt |
| Management And General | $873,185 | ManagementAndGeneralAmt |
| Fundraising | $1,307 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,629 | TotalAmt |
| Program Services | $581,941 | ProgramServicesAmt |
| Management And General | $376,664 | ManagementAndGeneralAmt |
| Fundraising | $2,024 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,313 | TotalAmt |
| Program Services | $109,860 | ProgramServicesAmt |
| Management And General | $31,453 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,294 | TotalAmt |
| Program Services | $53,920 | ProgramServicesAmt |
| Management And General | $126,374 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $19,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,524,927 | TotalAmt |
| Program Services | $8,533,566 | ProgramServicesAmt |
| Management And General | $983,860 | ManagementAndGeneralAmt |
| Fundraising | $7,501 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,227 | TotalAmt |
| Program Services | $1,899,375 | ProgramServicesAmt |
| Management And General | $317,158 | ManagementAndGeneralAmt |
| Fundraising | $1,694 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,559 | TotalAmt |
| Program Services | $40,163 | ProgramServicesAmt |
| Management And General | $264,396 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256,410 | TotalAmt |
| Program Services | $1,600,314 | ProgramServicesAmt |
| Management And General | $656,096 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110,341 | TotalAmt |
| Program Services | $3,390,429 | ProgramServicesAmt |
| Management And General | $719,904 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,210 | TotalAmt |
| Program Services | $385,588 | ProgramServicesAmt |
| Management And General | $68,877 | ManagementAndGeneralAmt |
| Fundraising | $13,745 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,315 | TotalAmt |
| Program Services | $68,929 | ProgramServicesAmt |
| Management And General | $59,386 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,862 | TotalAmt |
| Program Services | $58,393 | ProgramServicesAmt |
| Management And General | $138,469 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Indirect Costs | $0 | $5,823,685 | -$5,838,192 | $14,507 |
| Equipment | $2,002,297 | $1,842,663 | $159,634 | |
| Repairs and Maintenance | $405,606 | $397,436 | $8,170 | |
| Unallowable | $262,718 | $259,184 | $3,534 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,293 | TotalAmt |
| Program Services | $341,450 | ProgramServicesAmt |
| Management And General | $126,843 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,038,083 | TotalAmt |
| Program Services | $50,685,362 | ProgramServicesAmt |
| Management And General | $5,265,945 | ManagementAndGeneralAmt |
| Fundraising | $86,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,237 | BOYAmt |
| EOY | $2,349,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,280 | BOYAmt |
| EOY | $200,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,261,449 | BOYAmt |
| EOY | $54,162,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,194 | BOYAmt |
| EOY | $213,657 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,444 | BOYAmt |
| EOY | $575,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,980,614 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $560,473 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,323 | BOYAmt |
| EOY | $1,420,141 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,342 | BOYAmt |
| EOY | $455,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,105,269 | BOYAmt |
| EOY | $59,377,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,114,404 | BOYAmt |
| EOY | $4,065,276 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,066,638 | BOYAmt |
| EOY | $50,450,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,072 | BOYAmt |
| EOY | $972,035 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,900 | BOYAmt |
| EOY | $1,321,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,934,014 | BOYAmt |
| EOY | $56,808,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,180 | BOYAmt |
| EOY | $1,418,973 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,075 | BOYAmt |
| EOY | $1,149,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,255 | BOYAmt |
| EOY | $2,568,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,105,269 | BOYAmt |
| EOY | $59,377,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $397,470 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,644,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,851,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,322,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,401,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,434,705 | CurrentTaxYearAmt |
| Total | $275,653,895 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,644,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,851,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,322,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,401,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,434,705 | CurrentTaxYearAmt |
| Total | $275,653,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $275,653,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198 | CurrentTaxYearAmt |
| Total | $815 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,653 | CurrentTaxYearMinus1YearAmt |
| Total | $23,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $275,678,414 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $450,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,018,583 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,038,083 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,728 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,000 | CurrentYearMinus1Amt |
| Current Year | $19,500 | CurrentYearAmt |
| Total | $95,728 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,336,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,795 | DepreciationAmt |
| Book Value | $1,211,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,723 | DepreciationAmt |
| Book Value | $205,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,955 | DepreciationAmt |
| Book Value | $2,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,420,141 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation | $253,625 |
| Deferred tenant improvements allowance | $950,577 |
| Deferred rent liability | $116,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,321,087 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,661,881 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $226,328 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $226,328 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,435,553 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,435,553 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,264,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $226,328 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $226,328 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,038,083 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,038,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | For the years ended December 31, 2015 and 2014, Internews Network 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 2 | 438 | Program services | Media Assistance | $1,270,788 |
| East Asia and the Pacific | 4 | 66 | Program services | Media Assistance | $2,722,260 |
| Europe (Including Iceland & Greenland) | 1 | 17 | Program services | Media Assistance | $1,118,343 |
| Middle East and North Africa | 4 | 42 | Program services | Media Assistance | $1,899,236 |
| Russia and Neighboring States | 4 | 147 | Program services | Media Assistance | $3,160,557 |
| South America | 0 | 0 | Program services | Media Assistance | $188,526 |
| South Asia | 2 | 164 | Program services | Media Assistance | $7,745,765 |
| Sub-Saharan Africa | 8 | 438 | Program services | Media Assistance | $22,617,113 |
| Central America and the Caribbean | 0 | 0 | Grants to recipients located in region | $2,000 | |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region | $103,617 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients located in region | $1,979,860 | |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in region | $32,471 | |
| North America | 0 | 0 | Grants to recipients located in region | $215,817 | |
| Russia and Neighboring States | 0 | 0 | Grants to recipients located in region | $3,645,162 | |
| South America | 0 | 0 | Grants to recipients located in region | $27,988 | |
| South Asia | 0 | 0 | Grants to recipients located in region | $2,953,181 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | $2,813,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 25 | SubtotalOfficesCnt |
| Subtotal Employees | 1312 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 25 | TotalOfficeCnt |
| Total Employee | 1312 | TotalEmployeeCnt |
| Subtotal Spent | $40,722,588 | SubtotalSpentAmt |
| Continuation Spent | $11,774,062 | ContinuationSpentAmt |
| Total Spent | $52,496,650 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (123 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Media Development | $9,663 | Wire Payment |
| East Asia and the Pacific | Media Development | $8,033 | Wire Payment |
| East Asia and the Pacific | Media Development | $14,919 | Wire Payment |
| East Asia and the Pacific | Media Development | $8,884 | Wire Payment |
| East Asia and the Pacific | Media Development | $14,499 | Wire Payment |
| East Asia and the Pacific | Media Development | $16,210 | Wire Payment |
| East Asia and the Pacific | Media Development | $27,839 | Wire Payment |
| Europe | Media Development | $75,653 | Wire Payment |
| Europe | Media Development | $16,989 | Wire Payment |
| Europe | Media Development | $1,135,250 | Wire Payment |
| Europe | Media Development | $58,268 | Wire Payment |
| Europe | Media Development | $101,501 | Wire Payment |
| Europe | Media Development | $38,589 | Wire Payment |
| Europe | Media Development | $232,131 | Wire Payment |
| Europe | Media Development | $13,318 | Wire Payment |
| Europe | Media Development | $9,052 | Wire Payment |
| Europe | Media Development | $7,223 | Wire Payment |
| Europe | Media Development | $9,948 | Wire Payment |
| Europe | Media Development | $37,109 | Wire Payment |
| Europe | Media Development | $29,133 | Wire Payment |
| Europe | Media Development | $53,959 | Wire Payment |
| Europe | Media Development | $18,635 | Wire Payment |
| Europe | Media Development | $5,227 | Wire Payment |
| Europe | Media Development | $91,294 | Wire Payment |
| Europe | Media Development | $40,458 | Wire Payment |
| Middle East and North Africa | Media Development | $5,871 | Wire Payment |
| Middle East and North Africa | Media Development | $5,411 | Wire Payment |
| Middle East and North Africa | Media Development | $9,974 | Wire Payment |
| Middle East and North Africa | Media Development | $11,215 | Wire Payment |
| North America | Media Development | $173,540 | Wire Payment |
| North America | Media Development | $35,223 | Wire Payment |
| North America | Media Development | $15,396 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $18,688 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $33,000 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $202,834 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $154,432 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $95,244 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $69,640 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $69,874 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $113,318 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $46,000 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $79,915 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $253,415 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $46,307 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $46,068 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $18,123 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $19,850 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $74,605 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $15,000 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $44,047 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $20,186 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $174,906 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $192,081 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $23,770 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $150,487 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $15,348 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $24,245 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $195,161 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $6,729 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $205,722 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $701,996 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $78,071 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $22,958 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $195,591 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $33,120 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $26,549 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $6,194 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $9,763 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $38,684 | Wire Payment |
| Russia and the Newly Independent States | Media Development | $68,000 | Wire Payment |
| South America | Media Development | $5,335 | Wire Payment |
| South America | Media Development | $11,641 | Wire Payment |
| South America | Media Development | $6,333 | Wire Payment |
| South Asia | Media Development | $25,400 | Wire Payment |
| South Asia | Media Development | $30,942 | Wire Payment |
| South Asia | Media Development | $31,087 | Wire Payment |
| South Asia | Media Development | $5,991 | Wire Payment |
| South Asia | Media Development | $835,111 | Wire Payment |
| South Asia | Media Development | $299,309 | Wire Payment |
| South Asia | Media Development | $91,849 | Wire Payment |
| South Asia | Media Development | $49,360 | Wire Payment |
| South Asia | Media Development | $696,331 | Wire Payment |
| South Asia | Media Development | $22,401 | Wire Payment |
| South Asia | Media Development | $38,138 | Wire Payment |
| South Asia | Media Development | $31,124 | Wire Payment |
| South Asia | Media Development | $78,782 | Wire Payment |
| South Asia | Media Development | $66,838 | Wire Payment |
| South Asia | Media Development | $138,690 | Wire Payment |
| South Asia | Media Development | $18,597 | Wire Payment |
| South Asia | Media Development | $65,706 | Wire Payment |
| South Asia | Media Development | $85,821 | Wire Payment |
| South Asia | Media Development | $61,044 | Wire Payment |
| South Asia | Media Development | $20,529 | Wire Payment |
| South Asia | Media Development | $22,779 | Wire Payment |
| South Asia | Media Development | $33,021 | Wire Payment |
| South Asia | Media Development | $51,093 | Wire Payment |
| South Asia | Media Development | $79,262 | Wire Payment |
| South Asia | Media Development | $55,695 | Wire Payment |
| South Asia | Media Development | $14,259 | Wire Payment |
| South Asia | Media Development | $7,000 | Wire Payment |
| South Asia | Media Development | $7,655 | Wire Payment |
| Sub-Saharan Africa | Media Development | $99,983 | Wire Payment |
| Sub-Saharan Africa | Media Development | $102,702 | Wire Payment |
| Sub-Saharan Africa | Media Development | $15,776 | Wire Payment |
| Sub-Saharan Africa | Media Development | $109,103 | Wire Payment |
| Sub-Saharan Africa | Media Development | $1,320,664 | Wire Payment |
| Sub-Saharan Africa | Media Development | $135,259 | Wire Payment |
| Sub-Saharan Africa | Media Development | $13,050 | Wire Payment |
| Sub-Saharan Africa | Media Development | $203,424 | Wire Payment |
| Sub-Saharan Africa | Media Development | $13,096 | Wire Payment |
| Sub-Saharan Africa | Media Development | $146,667 | Wire Payment |
| Sub-Saharan Africa | Media Development | $29,674 | Wire Payment |
| Sub-Saharan Africa | Media Development | $80,148 | Wire Payment |
| Sub-Saharan Africa | Media Development | $113,776 | Wire Payment |
| Sub-Saharan Africa | Media Development | $87,635 | Wire Payment |
| Sub-Saharan Africa | Media Development | $60,041 | Wire Payment |
| Sub-Saharan Africa | Media Development | $80,278 | Wire Payment |
| Sub-Saharan Africa | Media Development | $91,470 | Wire Payment |
| Sub-Saharan Africa | Media Development | $85,931 | Wire Payment |
| Sub-Saharan Africa | Media Development | $84,677 | Wire Payment |
| Sub-Saharan Africa | Media Development | $7,186 | Wire Payment |
| Sub-Saharan Africa | Media Development | $5,222 | Wire Payment |
| Sub-Saharan Africa | Media Development | $44,664 | Wire Payment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Non-US based sub-recipients of $300,000 or more in the subrecipient's fiscal year (including pass-through USAID federal funding, pass-through Federal funding from sources other than USAID, and all subrecipients of non-Federal funding) are required to submit an audit prepared in conformance with USAID OIG's 'Guidelines'. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Annenberg School of Communications Univ of Penn | ||||||||
| 3451 Walnut St Rm P-221 | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $64,115 | Media Development | |
| Guardian Project Oliver Coady Inc | ||||||||
| 387 Front Street | Owego | NY | 13827 | 263972852 | $98,032 | Media Development | ||
| NetFreedom Pioneers | ||||||||
| 4712 Admiraly Way Suite 1009 | Marina del Rey | CA | 90292 | 455274850 | 501(c)(3) | $70,312 | Media Development | |
| Small World News Inc | ||||||||
| 833 SE Main Street Ste 324 | Portland | OR | 97214 | 261716580 | $145,375 | Media Development | ||
| The Tor Project Inc | ||||||||
| 7 Temple Street Suite A | Cambridge | MA | 02139 | 208096820 | 501(c)(3) | $67,936 | Media Development | |
| Regents of the Univ of California Berkeley UCB | ||||||||
| Sponsored Prog Off 2150 Shattuck | Berkeley | CA | 94704 | 946002123 | 501(c)(3) | $43,710 | Media Development | Ave Ste 300 |
| WiTopia Inc | ||||||||
| 11654 Plaza America Drive 316 | Reston | VA | 20190 | 562369355 | $16,291 | Media Development | ||
| ict4hr inc | ||||||||
| PO Box 49365 | Los Angeles | CA | 90049 | 463067091 | 501(c)(3) | $98,544 | Media Development | |
| Clemson University | ||||||||
| 300 Brackett Hall | Clemson | SC | 29634 | 576000254 | 501(c)(3) | $144,306 | Media Development | |
| Cubanet News Inc | ||||||||
| 145 Madeira Ave Suite 202 | Coral Gables | FL | 33134 | 650615598 | 501(c)(3) | $23,538 | Media Development | |
| National Fisheries Conservation Center | ||||||||
| 308 Raymond St | Ojai | CA | 93023 | 911686596 | 501(c)(3) | $6,391 | Media Development | |
| New Rights Group Inc DBA Development Seed | ||||||||
| 1714 14th Street NW | Washington | DC | 20009 | 461857360 | $6,165 | Media Development | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | US-based sub-recipients of pass-through federal funding of $750,000 or more in the subrecipient's fiscal year are required to submit an A-133 audit. Organizations receiving subgrants under $750,000 are evaluated with regards to their financial and organizational capacity prior to receiving a subgrant. Based on that assessment and Internews' internal subgrants policy, thresholds are assigned for detail and frequency of monitoring and report review. These reports require varying levels of detail, and are confirmed at HQ at regular intervals and prior to any release of funds. Desk audits and site visits are implemented in response to the capacity assessment and the results of standard monitoring. Internews passes all applicable prime-funder audit requirements on to its subrecipients, applying its own audit requirements when prime funders do not specify audit requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Hoffman | ||||||||||||||
| Founder & Pres. Emeritus (end 12/15) | $169,872 | $0 | $0 | $0 | $0 | $0 | $9,712 | $0 | $1,875 | $0 | $181,459 | $0 | $0 | $0 |
| Jeanne Bourgault-Jennings | ||||||||||||||
| President and CEO | $238,156 | $0 | $0 | $0 | $0 | $0 | $14,108 | $0 | $32,078 | $0 | $284,342 | $0 | $0 | $0 |
| David Creekmore | ||||||||||||||
| Chief Operating Officer | $222,101 | $0 | $0 | $0 | $0 | $0 | $13,513 | $0 | $21,320 | $0 | $256,934 | $0 | $0 | $0 |
| Marjorie Rouse | ||||||||||||||
| Senior VP of Programs | $198,586 | $0 | $0 | $0 | $0 | $0 | $12,380 | $0 | $17,813 | $0 | $228,779 | $0 | $0 | $0 |
| Shannon England | ||||||||||||||
| Vice President-Global Development | $200,413 | $0 | $0 | $0 | $0 | $0 | $8,402 | $0 | $4,010 | $0 | $212,825 | $0 | $0 | $0 |
| Deborah Ensor | ||||||||||||||
| Chief of Party-South Sudan | $198,587 | $0 | $0 | $0 | $0 | $0 | $10,105 | $0 | $7,023 | $0 | $215,715 | $0 | $0 | $0 |
| Mark Frohardt | ||||||||||||||
| Senior Vice President-IRL | $186,603 | $0 | $0 | $0 | $0 | $0 | $11,612 | $0 | $18,385 | $0 | $216,600 | $0 | $0 | $0 |
| Sharmini Boyle | ||||||||||||||
| Country Director-Afghanistan | $168,829 | $0 | $0 | $0 | $0 | $0 | $8,683 | $0 | $3,989 | $0 | $181,501 | $0 | $0 | $0 |
| Joshua Machleder | ||||||||||||||
| VP for Prog., Europe, Eurasia & Asia | $167,469 | $0 | $0 | $0 | $0 | $0 | $10,835 | $0 | $10,793 | $0 | $189,097 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Highly compensated employees working full time outside of their home country are provided housing allowances. Employees are provided with charter travel only in cases where charter is the only method of air transportation into a geographic area. |
| Part I, Line 4b | During 2015, David Hoffman received $50,725 of deferred compensation in connection with a non-qualified 457(f) deferred compensation plan. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Off. supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $689,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions received is reported in this column. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 4b, Other Countries: | The "Other Country" country listed is West Bank. |
| Form 990, Part VI, Section B, line 11 | The Form 990 was prepared by the outside CPA firm and reviewed by senior management. It was then sent to the Audit Committee of the Board of Directors for review and approval. A copy of the final Form 990 was provided to each board member before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board Members and Senior management are responsible for identifying potential or actual conflicts of interest in all of their activities. When discovered, conflicts are reported to the COO, or CFO, who makes a determination and takes appropriate actions. Examples of actions taken range from declining an award to a sub-recipient to recommending that board members recuse themselves from voting on an issue that may involve a potential or an apparent conflict. Employees are also required to sign a conflict of interest policy. |
| Form 990, Part VI, Section B, line 15a | The Board meets in Executive Session to determine the compensation of the CEO. It makes an informed decision, based on experience and knowledge, as well as using comparable data. This process is deliberated amongst board members and it is documented in the board minutes. The last compensation review took place on November 4, 2014. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part IX, line 11g | Program consultants: Program service expenses 4,509,853. Management and general expenses 388,962. Fundraising expenses 0. Total expenses 4,898,815. Service contracts: Program service expenses 2,246,148. Management and general expenses 13,113. Fundraising expenses 0. Total expenses 2,259,261. Evaluation services: Program service expenses 7,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,640. Guard services: Program service expenses 120,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,119. Janitorial & Related: Program service expenses 17,818. Management and general expenses 11,344. Fundraising expenses 0. Total expenses 29,162. Training: Program service expenses 77,748. Management and general expenses 7,505. Fundraising expenses 0. Total expenses 85,253. Translation services: Program service expenses 40,707. Management and general expenses 2,887. Fundraising expenses 0. Total expenses 43,594. Other professional fees: Program service expenses 1,513,533. Management and general expenses 560,049. Fundraising expenses 7,501. Total expenses 2,081,083. |
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