COUNTERPART INTERNATIONAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COUNTERPART INTERNATIONAL INC (EIN 13-6183605)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-07-18
IRS object ID
201642009349300529
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-18T11:29:07-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136183605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNTERPART INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone5714475700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 CRYSTAL DRIVE NO 301AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM MAGNANIPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5714475700PhoneNum
Signature2016-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREAS ALEXANDROU CPAPreparerPersonNm
PTINP01330558PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOAN PARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 CRYSTAL DRIVE NO 301AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,670,360GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COUNTERPART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPARTNERING WITH LOCAL ORGANIZATIONS- FORMAL AND INFORMAL - TO BUILD INCLUSIVE, SUSTAINABLE COMMUNITIES IN WHICH THEIR PEOPLE THRIVE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee148TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$79,833,242PYContributionsGrantsAmt
CY Contributions Grants$64,620,661CYContributionsGrantsAmt
PY Program Service Revenue$3,000PYProgramServiceRevenueAmt
CY Program Service Revenue$2,750CYProgramServiceRevenueAmt
PY Investment Income$8,712PYInvestmentIncomeAmt
CY Investment Income$12,824CYInvestmentIncomeAmt
PY Other Revenue$139,139PYOtherRevenueAmt
CY Other Revenue$6,118CYOtherRevenueAmt
PY Total Revenue$79,984,093PYTotalRevenueAmt
CY Total Revenue$64,642,353CYTotalRevenueAmt
PY Grants And Similar Paid$19,198,259PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,049,165CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,796,239PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,579,461CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$41,125PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$64,194CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,508CYTotalFundraisingExpenseAmt
PY Other Expenses$39,826,492PYOtherExpensesAmt
CY Other Expenses$24,997,427CYOtherExpensesAmt
PY Total Expenses$78,862,115PYTotalExpensesAmt
CY Total Expenses$64,690,247CYTotalExpensesAmt
PY Revenues Less Expenses$1,121,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,894CYRevenuesLessExpensesAmt
Total Assets BOY$19,987,492TotalAssetsBOYAmt
Total Assets EOY$18,441,844TotalAssetsEOYAmt
Total Liabilities BOY$18,683,244TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,183,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,304,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,258,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR NEARLY 50 YEARS, COUNTERPART'S MISSION HAS FOCUSED ON WORKING WITH EFFECTIVE AND EMERGING LOCAL ORGANIZATIONS AND CITIZEN LEADERS WHO DELIVER IMPORTANT SERVICES TO THEIR COMMUNITIES TO HELP THEM GROW THEIR CAPABILITIES IN WAYS THAT RESULT IN SIGNIFICANT EXPANSION OF THEIR PROGRAM REACH, IMPACT, AND SUSTAINABILITY. OUR MISSION STATEMENT READS: WE PARTNER WITH LOCAL ORGANIZATIONS - FORMAL AND INFORMAL - TO BUILD INCLUSIVE, SUSTAINABLE COMMUNITIES IN WHICH THEIR PEOPLE THRIVE. AROUND THE WORLD, WE ARE CURRENTLY PARTNERING WITH 2,445 LOCAL ORGANIZATIONS OF ALL TYPES THAT HAVE A SIMILAR VISION OF STRONG, VIBRANT COMMUNITIES. IN 2015, COUNTERPART'S 34 PROJECTS IN GOVERNMENT AND CIVIL SOCIETY STRENGTHENING; NUTRITION AND HEALTH; AND LIVELIHOOD, ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC DEVELOPMENT WERE IMPLEMENTED ACROSS 20 COUNTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$52,844,827ExpenseAmt
Grant$17,729,401GrantAmt
DescGOVERNMENT AND CIVIL SOCIETY STRENGTHENING: DELIVERY OF FAIR AND EQUITABLE CITIZEN SERVICES REQUIRES BOTH GOVERNMENT RESPONSIVENESS AND ACCOUNTABILITY, AS WELL AS MOTIVATED CIVIL SOCIETY ORGANIZATIONS WITH THE KNOW-HOW TO MOBILIZE CITIZENS AND EFFECTIVELY ENGAGE WITH GOVERNMENT TO PROMOTE AND SUSTAIN PROGRESS. IN AFGHANISTAN, COUNTERPART - THROUGH OUR AFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP) - PROMOTES CIVIL SOCIETY'S ENGAGEMENT WITH MEDIA, CITIZENS AND GOVERNMENT OFFICIALS SUCH THAT, THIS ENGAGEMENT LEADS TO A POSITIVE, CITIZEN-FOCUSED INFLUENCE OF PUBLIC POLICY. TO THAT END, COUNTERPART SUPPORTS CIVIL SOCIETY ORGANIZATIONS (CSOS) TO MONITOR GOVERNMENT ACCOUNTABILITY, AND SERVE AS ADVOCATES FOR POLITICAL REFORM. COUNTERPART WORKS WITH 12 KEY CSOS AND OTHER LOCAL STAKEHOLDERS (CITIZENS, COMMUNITY DEVELOPMENT COUNCILS, VILLAGE ELDERS, RELIGIOUS LEADERS AND GOVERNMENT OFFICIALS) TO DEVELOP CIVIC ENGAGEMENT APPROACHES AS PART OF AN OVERALL STRATEGY TO ADDRESS CITIZENS' NEEDS AND INTERESTS. TO THIS END COUNTERPART FACILITATES DIALOGUES THAT CREATE OPPORTUNITIES FOR CITIZENS AND CSOS TO ENGAGE IN LOCAL AND PROVINCIAL ADVOCACY AND JOINT DECISION-MAKING IN ORDER TO MORE EFFECTIVELY INFLUENCE NATIONAL POLICY - 6 DIALOGUES WERE HELD THIS YEAR. ACEP PROVIDED REGULAR TECHNICAL ASSISTANCE TO THE PARLIAMENTARY TECHNICAL WORKING GROUPS (PTWGS) ON 1) THE PROVINCIAL COUNCIL LAW; 2) THE ANTI-CORRUPTION LAW; AND 3) THE FAMILY AND THE ELIMINATION OF VIOLENCE AGAINST WOMEN (EVAW) LAWS, WHICH HAS RESULTED IN ENHANCED VIABILITY OF THESE GROUPS AS ADVOCATES WITH THE PARLIAMENT AND OTHER GOVERNMENT BODIES. IN ADDITION, COUNTERPART ESTABLISHED AN ADDITIONAL ADVOCACY GROUP TO OVERSEE AND TRACK UPDATES TO THE NATIONAL BUDGET. ACEP SELECTED AND TRAINED 14 WOMEN-LED CSOS WITH THE GOAL OF ENSURING INVOLVEMENT OF WOMEN CIVIL SOCIETY LEADERS AND CSOS IN NATIONAL POLICY DEVELOPMENT. TO BROADEN THE POLITICAL PARTICIPATION OF YOUTH, ACEP CONTINUED WORKING WITH THE 2014 EMERGING CIVIL SOCIETY LEADERS (ECSLS) BY COMPETITIVELY AWARDING YOUTH ACTIVISM GRANTS. IN ADDITION, ACEP SELECTED AND TRAINED 34 ADDITIONAL ECSLS (17 MEN; 17 WOMEN). ACEP CONTINUED ITS SUPPORT FOR ANTI-CORRUPTION AND GOVERNMENT OVERSIGHT ACTIVITIES THAT UTILIZE THE TRADITIONAL MEDIA AND THE ANONYMITY OF SOCIAL MEDIA TO EDUCATE CITIZENS ON HOW TO RESPOND TO CORRUPTION IN THEIR GOVERNMENTS AND COMMUNITIES. ACEP WORKED CLOSELY WITH THE MEDIA TO STRENGTHEN THEIR SERVICES SO TO INCREASE SUSTAINABILITY AND QUALITY OF CONTENT IN THE SECTOR, INCREASE JOURNALIST TECHNICAL KNOWLEDGE AND SUPPORT CSOS WITH OUTREACH. IN ADDITION, THIS YEAR, ACEP ESTABLISHED THE AFGHAN ORGANIZATION FOR CIVIL SOCIETY (AOCS) TO SERVE AS A CSO CERTIFICATION INSTITUTE FOR AFGHANISTAN- GIVING CREDIBILITY TO THE CSOS AND A NEW LEVEL OF CONFIDENCE IN THEIR CAPACITY BY THOSE SEEKING TO BE THEIR PARTNERS, SERVICE RECIPIENTS OR DONORS.THE BALADI CAP PROGRAM AIMS TO BUILD THE CAPACITY OF SELECTED LEBANESE CIVIL SOCIETY ORGANIZATIONS (CSOS) TO RECEIVE AND MANAGE USG FUNDING. COUNTERPART INTERNATIONAL HAS PARTNERED WITH MANAGEMENT SYSTEMS INTERNATIONAL TO IMPLEMENT THIS PROGRAM WHICH TARGETS THE ENHANCEMENT OF CIVIC ENGAGEMENT AT THE LOCAL LEVEL THROUGH STRENGTHENING THE CAPACITIES OF MUNICIPALITIES AND THEIR CSO PARTNERS TO STRENGTHEN CITIZEN-MUNICIPALITY COOPERATION IN LOCAL POLICY AND DECISION-MAKING. BALADI CAP HAS COMPLETED TRAINING 12 LEBANESE CSOS AS PART OF THE PROGRAMS COHORT 1 BY CONDUCTING BENCHMARK AND PROGRESS ASSESSMENTS OF THESE LOCAL CSOS AND PROVIDING 24-MONTHS OF CAPACITY BUILDING CYCLE TO IMPROVE THEIR FINANCIAL MANAGEMENT, GOVERNANCE AND M&E SYSTEMS. IN 2015, THE PROGRAM BUILT UPON THIS SUCCESS TO ENHANCE AND FINALIZED ITS ORGANIZATIONAL CAPACITY ASSESSMENT TOOL (OCA/CAT) AND ITS DELIVERABLES/OUTPUTS SHEET BASED ON LESSONS LEARNED FROM COHORT 1 TO BE USED FOR COHORT 2 CSOS. THE PROGRAM AIMS TO BUILD CAPACITIES OF 50 LEBANESE CSOS THROUGH ITS SUCCESSFUL CAPACITY BUILDING OF ITS COHORT PROGRAM. DURING 2015, BALADI CAP HAS CONDUCTED 254 FIELD VISITS AND 134 ON-THE-JOB TRAININGS TO A SECTORAL DIVERSE GROUP OF CSOS, SOME 438 INDIVIDUALS RECEIVED SOME SORT OF CAPACITY BUILDING TRAINING. FURTHERMORE, IN 2015 THE PROGRAM CONDUCTED 11 POST-BENCHMARK ASSESSMENTS OF LOCAL CSOS FOR FUTURE COLLABORATION, ALONG WITH CONDUCTING 13 SPECIALIZED TRAININGS TO DIFFERENT LOCAL CSOS ON ORGANIZATIONAL DEVELOPMENT AND M&E SYSTEMS TRAININGS AND MAINTENANCE.IN 2015, COUNTERPART WAS AWARDED THE CIVIL SOCIETY STRENGTHENING PROGRAM (CSSP) IN MOROCCO UNDER THE USAID GLOBAL CIVIL SOCIETY STRENGTHENING LEADER WITH ASSOCIATES AWARD (GCSS LWA). THE GOAL OF CSSP IS TO INCREASE THE ABILITY OF LOCAL CIVIL SOCIETY ORGANIZATIONS TO PARTICIPATE IN THE POLITICAL PROCESS. ADDITIONALLY, THE PROGRAM WILL WORK WITH MEMBERS OF GOVERNMENT TO ENCOURAGE GREATER ENGAGEMENT BETWEEN THE TWO SECTORS AND INCREASE CIVIL SOCIETY PARTICIPATION IN THE DEVELOPMENT AND IMPLEMENTATION OF PUBLIC POLICY. AS A NEW COUNTRY UNDER COUNTERPART'S PORTFOLIO IN 2015, MAJOR ACTIVITIES DURING THE YEAR REVOLVED AROUND FIELD OFFICE START-UP, REGISTRATION, AND SITUATIONAL ASSESSMENTS IN THE FOUR REGIONS TARGETED BY CSSP SUPPORT. THE PROJECT COMPLETED A SERIES OF LISTENING TOURS, DURING WHICH 55 CIVIL SOCIETY ORGANIZATIONS, PUBLIC INSTITUTIONS, INTERNATIONAL ORGANIZATIONS, AND DONORS WERE CONSULTED TO IDENTIFY KEY ADVOCACY THEMES ON WHICH PROJECT ACTIVITIES SHOULD FOCUS. THE PROJECT ALSO BEGAN THE WORK FOR TWO MAPPING EXERCISES, ON ADVOCACY INITIATIVES AND CSO FUNDING, WHICH WILL BE COMPLETED IN 2016, AS WELL AS A BASELINE STUDY ON THE PERCEPTIONS AND ATTITUDES OF CITIZENS TOWARDS THE ROLE OF CSOS IN PUBLIC POLICY PROCESSES. CSSP PARTICIPATED IN THE SELECTION PROCESS FOR USAID'S ISO PARTNERS, AND HELD A SERIES PROPOSAL WRITING WORKSHOPS TO ASSIST THE EIGHT FINALISTS WITH THE COMPLETION OF THEIR FINAL PROPOSALS AND INCREASE THEIR OVERALL CAPACITY TO WRITE COMPETITIVE PROPOSALS TO BILATERAL DONORS. THE PROJECT'S SUB-PARTNER, ICNL, ANALYZED THE DRAFT LAWS ON MOTIONS AND PETITIONS, PROVIDING COMMENTS TO MEMBERS FOR PARLIAMENT VIA CONSULTATIONS WITH CSO REPRESENTATIVES. THE COUNCIL OF MINISTERS APPROVED REVISED DRAFTS OF THE LAWS IN JULY, WHICH TOOK INTO ACCOUNT MANY OF THE COMMENTS RAISED BY CSSP.IN SUPPORT OF SUDANESE CIVIL SOCIETY EFFORTS, THE CIVIL SOCIETY DEVELOPMENT PROGRAM (CSDP) CONDUCTED FIVE ACTIVITIES IN KHARTOUM, SUDAN IN 2015, WITH CONTINUOUS MENTORSHIP PROVIDED TO LOCAL PARTNERS THROUGHOUT THE YEAR. IN 2015, THE PROJECT BROUGHT TOGETHER 12 PARTICIPANTS FOR THE COMMUNITY NEEDS ASSESSMENT AND ANALYSIS TRAINING FOR YOUTH SERVING ORGANIZATIONS AND HELD TWO ADDITIONAL TRAININGS THROUGHOUT THE YEAR. THESE WERE AN ORGANIZATIONAL DEVELOPMENT AND TRAINING OF TRAINERS METHODOLOGY TRAINING FOR CIVIL SOCIETY ORGANIZATIONS AND A DIALOGUE & MEDIATION SKILLS TRAINING FOR YOUTH SERVING ORGANIZATIONS, ATTENDED BY A TOTAL OF 27 PARTICIPANTS. THE FINAL TWO ACTIVITIES OF THE YEAR CAME WITH TWO ADVOCACY AND CIVIL SOCIETY THEORY TRAININGS, ONE EACH FOR CIVIL SOCIETY ORGANIZATIONS AND YOUTH SERVING ORGANIZATIONS, ATTENDED BY 30 TOTAL PARTICIPANTS. THROUGHOUT THE YEAR, CSDP TRAINING ALUMNI CONTINUED TO ENGAGE WITH EACH OTHER THROUGH THE SUDAN CIVIL SOCIETY LEADERSHIP FORUM (SCSLF), AN INCLUSIVE AND OPEN-ENDED SPACE FOR CIVIL SOCIETY FROM VARYING POINT OF VIEWS IN ALL OF SUDAN'S STATES, IN ADDITION TO MAINTAINING CONTACT VIA THEIR ESTABLISHED FACEBOOK AND WHATSAPP GROUPS AND WITH CSDP STAFF.IN 2014, COUNTERPART WAS AWARDED THE FOSTERING ACCOUNTABILITY AND TRANSPARENCY (FACT) PROGRAM IN ZAMBIA UNDER THE USAID GLOBAL CIVIL SOCIETY STRENGTHENING LEADER WITH ASSOCIATES AWARD (GCSS LWA). THE GOAL OF FACT IS TO IMPROVE THE ENABLING GOVERNANCE ENVIRONMENT OF ZAMBIA BY INCREASING CITIZEN DEMAND FOR EFFECTIVE, TRANSPARENT, AND ACCOUNTABLE SERVICE DELIVERY. TARGETING THE EASTERN AND LUSAKA PROVINCES IN ZAMBIA, FACT IS PARTNERING WITH 5 CSOS CURRENTLY WORKING IN THE HEALTH, EDUCATION, AND ECONOMIC GROWTH SECTORS (SPECIFICALLY CLIMATE CHANGE AND ENVIRONMENT) TO IMPROVE THEIR ABILITY TO DEVELOP ADVOCACY STRATEGIES AND SOCIAL ACCOUNTABILITY APPROACHES THAT ENABLE ACTIVE AND BROAD CITIZEN PARTICIPATION. MAJOR ACTIVITIES IN 2015 REVOLVED AROUND CAPACITY BUILDING SUPPORT TO THE 5 CSO PARTNERS, AIMED AT STRENGTHENING THEIR ORGANIZATIONAL ADMINISTRATIVE AND TECHNICAL ABILITIES; A SITUATIONAL ASSESSMENT WHICH COLLECTED INFORMATION ON A NUMBER OF ISSUES SUCH AS, PUBLIC SERVICE DELIVERY CHALLENGES IN THE AREAS OF EDUCATION, HEALTH/HIV, SUSTAINABLE LIVELIHOODS AND ENVIRONMENTS, THE CAPACITY OF LOCAL CSOS TO CONDUCT ADVOCACY WORK AND RECEIVE GRANTS, AND WHICH CSOS ARE ACTIVE IN THE TARGET REGIONS AND THE SECTORS THEY ARE INVOLVED. THE FINDINGS PROVIDED FACT WITH THE NECESSARY CONTEXT AND AWARENESS REQUIRED TO PROPERLY FOCUS WHERE, WITH WHO, AND HOW PROJECT ACTIVITIES SHOULD BE IMPLEMENTED; AND STRENGTHENING CIVIL SOCIETY NETWORKS AND STRATEGIC ALLIANCES AMONGST CSOS IN ZAMBIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,398,466ExpenseAmt
Grant$13,006GrantAmt
DescNUTRITION AND HEALTH - TRANSFORMING COMMUNITIES INTO HEALTHY AND PRODUCTIVE FOOD-SECURE VILLAGES AND ENSURING RELIABLE AND CONSISTENT ACCESS TO SAFE, AFFORDABLE, ABUNDANT AND DIVERSE SUPPLIES OF NUTRITIOUS FOOD NOT ONLY REDUCES SUSCEPTIBILITY TO DISEASE AND OTHER HEALTH RISKS, PARTICULARLY IN CHILDREN, IT ALSO IMPROVES FAMILY INCOME AND NEAR- AND LONG-TERM ECONOMIC DEVELOPMENT. IN NIGER, COUNTERPART COMPLETED THE FOOD AID FOR DISABLED CHILDREN (FAIR) PROJECT FUNDED BY THE USAID INTERNATIONAL FOOD RELIEF PARTNERSHIP (IFRP) PROGRAM. COUNTERPART IMPLEMENTED THE THIRD PHASE OF THE IFRP PROGRAM IN NIGER REACHING MORE THAN 2,300 DISABLED PERSONS. THROUGH THE DISTRIBUTION OF 98 MTS OF HARVEST LENTIL SOUP MIX PRO FROM BREEDLOVE INC., THE PROJECT IMPROVED THE NUTRITION STATUS OF PEOPLE WITH DISABILITIES, PARTICULARLY CHILDREN OF 6-59 MONTHS OF AGE AND LACTATING MOTHERS OF CHILDREN AGED 0-5 MONTHS, AND INCREASED SCHOOL ATTENDANCE RATE OF CHILDREN WITH DISABILITIES. FURTHERMORE, BEST PRACTICES IN HEALTH AND NUTRITION WERE PROMOTED DURING THE DISTRIBUTION OF COMMODITIES.IN MAURITANIA, COUNTERPART IMPLEMENTED TWO PROJECTS WITH FUNDING FROM USAID/OFFICE OF U.S. FOREIGN DISASTER ASSISTANCE (OFDA) TO MITIGATE FOOD INSECURITY, ENHANCE RESILIENCY, AND IMPROVE THE NUTRITION AND HEALTH PRACTICES IN THE TRARZA AND BARKEOL REGIONS. COUNTERPART WORKED TO IMPROVE KEY NUTRITION AND HYGIENE PRACTICES WITH THE HELP OF THE PROGRAM TRAINED COMMUNITY HEALTH WORKERS (CHWS) AND COMMUNITY HEALTH VOLUNTEERS (CHV) WHO HELD DISCUSSION SESSIONS AND HYGIENE DEMONSTRATION SESSIONS WITH CAREGIVERS ON TOPICS SUCH AS EXCLUSIVE BREASTFEEDING, COMPLEMENTARY FEEDING OF INFANT AND YOUNG CHILDREN, AND PROPER HAND WASHING. COUNTERPART ALSO PROMOTED WATER TREATMENT BY TRAINING 114 CHWS AND 784 CHVS ON THE USE OF EAU-DE-JAVEL (CHLORINE) IN AN EFFORT TO REDUCE DIARRHEAL DISEASE LINKED TO POOR QUALITY OF WATER. IN THE TRARZA REGION, THE PROGRAM TRAINED 44 VOLUNTEER PASTORALISTS AS VETERINARY AUXILIARIES TO EXTEND AND IMPROVE VETERINARY SERVICES IN THE PROGRAM AREA AND COLLABORATED WITH COMMUNITIES ON DEMONSTRATION PLOTS FOR FODDER PRODUCTION THAT LED TO THE PRODUCTION OF MORE THAN 50 METRIC TONS OF FODDER.IN SENEGAL, THROUGH THE USAID/YAAJEENDE FEED THE FUTURE PROGRAM, COUNTERPART CONTINUED WORK TO INTRODUCE MICRONUTRIENT-RICH WILD EDIBLE FOODS (WEFS) INTO THE DIETS OF MOTHERS AND CHILDREN TO INCREASE DIET DIVERSITY THAT IS AN IMPORTANT MEASURE OF FOOD SECURITY AND CONTRIBUTOR TO IMPROVED NUTRITIONAL STATUS. A TOTAL OF 4,701 PEOPLE WERE TRAINED ON HOW TO PROCESS AND PRESERVE WILD FOODS AND OTHER AGRICULTURE PRODUCTS, WHILE KEEPING NUTRITIONAL VALUE SO THEY CAN BE STORED AND EATEN IN THE LEAN SEASON. A TOTAL OF 12,584 BENEFICIARIES WERE TRAINED ON THE PREPARATION OF ENRICHED FLOURS USING LOCAL PRODUCTS. ADDITIONALLY, A TOTAL OF 631 TONS OF VEGETABLES WERE PRODUCED FROM THE COMMUNITY, SCHOOL AND MICRO-GARDENS KEDOUGOU, MATAM, BAKEL AND KOLDA.IN SENEGAL, COUNTERPART INTERNATIONAL'S CURRENT FOOD FOR EDUCATION (FFE) PROGRAM IN MATAM, CONTRIBUTES TO INCREASING CHILDREN'S ACCESS TO EDUCATION THROUGH IMPROVEMENTS IN LEARNING CONDITIONS, MATERNAL AND CHILD HEALTH AND NUTRITION, AND OVERALL FOOD SECURITY. COUNTERPART IMPLEMENTS THE SCHOOL FEEDING PROGRAM BY FOCUSING ON ACHIEVING THE FOLLOWING OBJECTIVES: (1) INCREASE ENROLLMENT AND ATTENDANCE RATES IN SCHOOLS THROUGH THE PROVISION OF DAILY LUNCHES; (2) INCREASE ACCESS TO HEALTH AND NUTRITION SERVICES FOR PREGNANT WOMEN AND LACTATING MOTHERS; (3) PROVIDE TRAINING TO SCHOOL ADMINISTRATORS AND REHABILITATING OR CONSTRUCTING CLASSROOMS; (4) IMPROVE CHILDREN'S HEALTH THROUGH EDUCATIONAL AND HEALTH INTERVENTION ACTIVITIES; AND (5) BUILD THE CAPACITY OF PTAS. IN 2015, 3,441,127 SCHOOL MEALS WERE DISTRIBUTED TO 26,619 PRIMARY AND PRESCHOOL STUDENTS AND 12,800 TAKE HOME RATIONS WERE DISTRIBUTED TO 5,963 PREGNANT WOMEN, NURSING MOTHERS AND PRESCHOOL STUDENTS. ADDITIONALLY, COUNTERPART CONSTRUCTED AND EQUIPPED 70 CLASSROOMS TO IMPROVE SCHOOL ACCESS IN THE REGION OF MATAM.IN SENEGAL, COUNTERPART FINALIZED THE LIST OF THE 270 SCHOOLS OF ITS NEW FOOD FOR EDUCATION PROJECT TO BE IMPLEMENTED IN THE REGION OF SAINT LOUIS. THIS PROJECT WILL DIRECTLY BENEFIT MORE THAN 44,835 PEOPLE, MAINLY SCHOOL CHILDREN IN 270 SCHOOLS.IN CAMEROON, COUNTERPART CONTINUED TO IMPLEMENT ITS FOOD FOR EDUCATION PROGRAM IN 150 SCHOOLS IN THE NORTH REGION OF CAMEROON. BETWEEN APRIL 1 AND SEPTEMBER 2015, COUNTERPART ACHIEVED THE FOLLOWING: (1) SUPPORTED OVER 411,776 PEOPLE; (2) DISTRIBUTED 5,966,912 (FOR A TOTAL OF 40,947,986 MEALS DISTRIBUTED SINCE PROJECT START-UP) SCHOOL MEALS AND 98,052 TAKE HOME RATIONS; (3) ADMINISTERED 83,753 DE-WORMING MEDICATION DOSAGES; (4) DELIVERED 10,000 BACKPACKS WITH SCHOOL SUPPLIES; (5) MAINTAINED 12 BOREHOLES AND 41 LATRINES THE PROJECT CONSTRUCTED IN 2014 IN PROGRAM SCHOOLS; AND (6) TRAINED 750 SCHOOL COOKS ON HYGIENE STANDARDS FOR FOOD PREPARATION. AS A RESULT OF COUNTERPART'S WORK UNDER THE FFE PROGRAM, THE READING AND COMPREHENSION LEVEL OF STUDENTS IN THIRD AND FOURTH GRADES IN THE 150 PROGRAM SCHOOLS HAS IMPROVED BY 12.58%, INCREASING FROM 41.91% IN 2012-2013 TO 53.49% IN 2013-2014.IN 2015, COUNTERPART IMPLEMENTED AN INTERNATIONAL FOOD RELIEF PARTNERSHIP (IFRP) PROJECT IN CAMEROON WITH FUNDING FROM THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT. THE GOAL OF THE IFRP CAMEROON PROGRAM IS TO IMPROVE FOOD SECURITY AMONG VULNERABLE CHILDREN UNDER THE AGE OF FIVE IN 25 PRESCHOOLS IN 150 COMMUNITIES IN THE NORTH REGION OF CAMEROON. KEY ACTIVITIES INCLUDED THE PROVISION OF DAILY MEALS IN PRESCHOOLS, DISTRIBUTION OF TAKE HOME RATIONS (THR) TO MALNOURISHED CHILDREN, AND THE DELIVERY OF AWARENESS CAMPAIGNS ON HEALTH AND NUTRITION BEST PRACTICES. THE PROJECT IS BEING IMPLEMENTED IN CLOSE COLLABORATION WITH CAMEROONIAN MINISTRY OF BASIC EDUCATION AND MINISTRY OF PUBLIC HEALTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,036,198ExpenseAmt
Grant$292,464GrantAmt
DescLIVELIHOOD, ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC DEVELOPMENT - THE BARRIERS TO SUSTAINED ECONOMIC GROWTH ARE NUMEROUS AND COMPLEX. WOMEN, YOUTH, PEOPLE WITH DISABILITIES AND POPULATIONS DISPLACED BY NATURAL OR MAN-MADE DISASTERS ARE OFTEN THE MOST AFFECTED BY THESE BARRIERS AND THE LEAST ABLE TO ADDRESS THEM. COUNTERPART AIMS TO ENHANCE LIVELIHOODS, JOB CREATION, AND QUALITY OF LIFE THROUGH COMMUNITY-DRIVEN ECONOMIC DEVELOPMENT PLANNING, ENHANCED PRODUCTIVITY AND PROFITABILITY OF SMALL AND MEDIUM BUSINESSES, EXPANSION OF MARKETS AND ACCESS TO FINANCING, AND ENVIRONMENTAL CONSERVATION AND RESTORATION.IN THE DOMINICAN REPUBLIC, COUNTERPART LAUNCHED ITS COASTAL COMMUNITY CLIMATE RESILIENCY PROGRAM FRAMEWORK IN ORDER TO COORDINATE THREE STRATEGIC OBJECTIVES. THE FIRST, ENGAGES THE DOMINICAN GOVERNMENT AT A POLICY LEVEL, ENABLING AN EFFECTIVE POLICY ENVIRONMENT AND OPPORTUNITIES FOR THE PRIVATE SECTOR TO ENGAGE AND CONTRIBUTE TO SUSTAINABLE CONSERVATION EFFORTS. FOR EXAMPLE, THE GOVERNMENT AND COUNTERPART ESTABLISHED A PARTNERSHIP TO CONSERVE THE COUNTRY'S VAST MANGROVE RESERVES AND PROTECT THEM FROM FUTURE LOSS. THE SECOND OBJECTIVE EMPOWERS COMMUNITIES TO BUILD THEIR RESILIENCY TO CLIMATE CHANGE RISKS BY INCREASING INCOME-GENERATING ACTIVITIES SUCH AS TRAINING 125 RICE FARMERS IN THE MONTECRISTI PROVINCE TO REDUCE THEIR CHEMICAL FERTILIZER AND PESTICIDE USE TO REDUCE NUTRIENT LOADS DOWNSTREAM FROM THEIR CANAL SYSTEM INTO MONTECRISTI NATIONAL PARK'S MANGROVE COMPLEX, AND TO DEVELOP RICE VALUE CHAINS SO THAT THEIR SUSTAINABLE PRACTICES ARE REWARDED IN A HIGH-VALUE MARKET. THE THIRD OBJECTIVE CREATES OPPORTUNITIES FOR DOMINICAN YOUTH TO ENGAGE IN INQUIRY-BASED SERVICE-LEARNING PROGRAMS TO LEARN ABOUT MARINE BIOLOGY AND CONSERVATION, THROUGH PARTNERSHIPS INITIATED WITH HIRAM COLLEGE AND THE UNIVERSITY OF MIAMI.IN GUATEMALA, COUNTERPART IMPLEMENTED A FOOD FOR PROGRESS PROGRAM FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE. USING THE PROFITS FROM THE MONETIZATION OF 12,000 MT OF DONATED SOYBEAN MEAL, THE PROGRAM AIMS TO IMPROVE GUATEMALA'S CAPACITY TO STRENGTHEN FORMAL MINISTRY OF AGRICULTURE EXTENSION AGENTS, EXPAND FINANCIAL AGRICULTURAL SERVICES, AND INCREASE ORGANIZATIONAL CAPACITY OF LOCAL AGRICULTURAL COOPERATIVES. IN 2015, THE PROGRAM TRAINED 140 MINISTRY OF AGRICULTURE EXTENSION AGENTS THROUGH THE RURAL EXTENSION CERTIFICATE PROGRAM. 11 ORGANIZATIONS RECEIVED ORGANIZATIONAL CAPACITY BUILDING GRANTS, AND 24 CAPACITY BUILDING TRAININGS WERE DELIVERED DURING THE YEAR. COUNTERPART AWARDED GRANTS TO 9 AGRICULTURAL COOPERATIVES TO INCREASE THEIR PRODUCTIVITY. DUE TO THE SMALL FINANCIAL LOANS RECEIVED THROUGH THE PROGRAM'S SUB-PARTNER, THE FARMERS' INCOME IN TARGETED COMMUNITIES INCREASED BY 20%. 4,400 SMALL LOANS WERE PROVIDED TO THE LOCAL FARMERS FOR A TOTAL AMOUNT OF $8,997,801.IN DECEMBER 2012, COUNTERPART WAS AWARDED FUNDING FROM THE UNITED STATES DEPARTMENT OF LABOR TO IMPLEMENT THE FOUR-YEAR REDUCING CHILD LABOR THROUGH EDUCATION AND SERVICES PROGRAM (R-CLES) IN BURKINA FASO. THE GOAL OF THE R-CLES PROGRAM IS TO REDUCE THE OVERALL NUMBER OF CHILDREN ENGAGED IN EXPLOITATIVE CHILD LABOR IN THE GOLD MINES AND COTTON FIELDS OF BURKINA FASO. AN ESTIMATED 1.25 MILLION CHILDREN BETWEEN THE AGES OF 5 AND 14 (37.8%) IN BURKINA FASO WORK, MANY OF THEM IN HAZARDOUS FIELDS, WHERE CHILD AND FORCED LABOR IS PRESENT. THIS PROJECT IS FOCUSED ON PROVIDING KNOWLEDGE AND EXPERIENCE FOR IMPLEMENTING CHILD LABOR FOCUSED PROGRAMS INCLUDING SUPPORTING SOCIAL NETWORKS AND SOCIAL PROTECTION AGENCIES. THE PROGRAM TARGETS HOUSEHOLDS AND CHILDREN WORKING IN GOLD MINES AND COTTON FIELDS IN THE BOUCLE DU MOUHOUN, CASCADES, AND HAUTS-BASSINS REGIONS OF BURKINA FASO. THE PROGRAM WORKS WITH 3 CSO PARTNERS AND 5 GOVERNMENT MINISTRIES IN THE AREAS OF AWARENESS RAISING AND STRENGTHENING OF SOCIAL PROTECTION NETWORKS AROUND CHILD LABOR. IN ADDITION, MORE THAN 2,000 CHILDREN WERE SUPPORTED IN 2015 WITH FORMAL AND INFORMAL EDUCATION SUPPORT (PAYMENT OF SCHOOL FEES, EDUCATION KITS, REMEDIAL COURSES) WHILE MORE THAN 250 BENEFICIARY HOUSEHOLDS WERE SUPPORTED WITH LIVELIHOOD SERVICES TRAINING (INCLUDING IMPROVED AGRICULTURAL PRACTICES, VILLAGE SAVINGS AND LOANS, AND FARMING AS A BUSINESS TRAINING).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$258,255$14,294$2,750HUMANITARIAN ASSISTANCE: COUNTERPART PROVIDED LOGISTICS FOR ORGANIZATIONS AND VOLUNTEER NETWORKS' HUMANITARIAN EFFORTS. THIS AREA OF PROGRAM SERVICE HAD LIMITED ACTIVITY IN 2015.
$39,013SOCIAL SECTOR ACCELERATOR PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$297,268TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$14,294TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,750TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$64,576,759TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee148EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryAMForeignCountryCd
Foreign CountryAJForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryUVForeignCountryCd
Foreign CountryBYForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMRForeignCountryCd
Foreign CountryNGForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountryPPForeignCountryCd
Foreign CountryTIForeignCountryCd
Foreign CountryYMForeignCountryCd
Foreign CountryTTForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS MAGNANIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5714475700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 CRYSTAL DRIVE NO 301AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEBORAH NOLAN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MARCIA SILVERMAN
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
JEFFREY LARICHE
BOARD MEMBER (THROUGH 12/31/14)1.00Yes (X)$0$0$0
LES WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC MEADE
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDA EDDY
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY WHITTLESEY
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS LOVEJOY
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WICKLINE
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA BONIME-BLANC
BOARD MEMBER1.00Yes (X)$0$0$0
RAUL HERRERA
BOARD MEMBER1.00Yes (X)$0$0$0
MARY KAREN WILLS
BOARD MEMBER (BEGAN 1/1/2015)1.00Yes (X)$0$0$0
CARLOS AGUILAR
BOARD MEMBER (BEGAN 1/1/2015)1.00Yes (X)$0$0$0
JOAN PARKER
CEO & SECRETARY40.00Yes (X)$333,874$0$21,747
DEREK HODKEY BEGAN SEP 2014
CHIEF OPERATING OFFICER40.00Yes (X)$54,653$0$6,013
KATHLEEN ROWAN
CFO (UNTIL OCT. 2014)40.00Yes (X)$140,216$0$10,798
THOMAS MAGNANI
CFO (BEGAN JAN. 6, 2015)40.00Yes (X)$0$0$0
SIBEL BERZEG
VP - PROGRAM DEVELOPMENT40.00$178,261$0$13,052Yes (X)
ALEX SARDAR
VICE PRESIDENT40.00$171,462$0$14,778Yes (X)
ANN SHIPMAN
VICE PRESIDENT40.00$155,627$0$19,795Yes (X)
ELEANOR VALENTINE
CHIEF OF PARTY40.00$186,650$0$11,167Yes (X)
KELLEY JONES
CHIEF OF PARTY40.00$175,163$0$12,024Yes (X)
HASSAN BAROUDY
SENIOR DIRECTOR40.00$170,593$0$20,635Yes (X)
DIANA BOWEN
ACTING COP40.00$159,458$0$10,370Yes (X)
MICHAEL KUNZ
SENIOR DIRECTOR40.00$155,277$0$12,871Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,881,234TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$153,250TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
TOR INTERNATIONAL
1962 ST 1 SHIRPUR DISTRT WAZER KKABULAFSECURITY SERVICES$416,100
EDINBURGH INTERNATIONAL RMC LTD (ERSM)
SUITE 402 SABA TOWER 1 JUMEIRAH LDUBAIAESECURITY SERVICES$256,788
DELCOR TECH SOLUTIONS
INFORMATION TECH. CONSULTING$242,6128380 COLESVILLE RD 550SILVER SPRINGMD20910
KFORCE INC
TEMPORARY STAFFING SERVICES$141,213PO BOX 277997ATLANTAGA30384
I3PARTNERS LLC
WEBSITE DEVELOPMENT$127,1881350 BEVERLY RD 115MCLEANVA22101
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Membership Dues$13,000MembershipDuesAmt
Government Grants$63,968,814GovernmentGrantsAmt
All Other Contributions$638,847AllOtherContributionsAmt
Noncash Contributions$2,898,855NoncashContributionsAmt
Total Contributions$64,620,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICEDesc
Business900099BusinessCd
Total Revenue Column$2,750TotalRevenueColumnAmt
Related Or Exempt Func Income$2,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,206TotalRevenueColumnAmt
Exclusion$14,206ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,625SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,007SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,382SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,382TotalRevenueColumnAmt
Exclusion-$1,382ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,118TotalRevenueColumnAmt
Exclusion$6,118ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,118OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,642,353TotalRevenueColumnAmt
Related Or Exempt Func Income$2,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,942ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,836,243TotalAmt
Program Services$10,836,243ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,212,922TotalAmt
Program Services$7,212,922ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,327,523TotalAmt
Program Services$117,487ProgramServicesAmt
Management And General$1,210,036ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,457,297TotalAmt
Program Services$14,451,156ProgramServicesAmt
Management And General$4,001,871ManagementAndGeneralAmt
Fundraising$4,270FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$456,948TotalAmt
Program Services$383,471ProgramServicesAmt
Management And General$73,363ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$648,324TotalAmt
Program Services$508,412ProgramServicesAmt
Management And General$139,762ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$689,369TotalAmt
Program Services$510,194ProgramServicesAmt
Management And General$179,025ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$117,437TotalAmt
Program Services$76,808ProgramServicesAmt
Management And General$40,629ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$271,376TotalAmt
Program Services$108,364ProgramServicesAmt
Management And General$163,012ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$64,194TotalAmt
Fundraising$64,194FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,019TotalAmt
Management And General$1,019ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,147,546TotalAmt
Program Services$9,351,440ProgramServicesAmt
Management And General$796,106ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,920TotalAmt
Program Services$28,336ProgramServicesAmt
Management And General$42,584ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$473,861TotalAmt
Program Services$410,247ProgramServicesAmt
Management And General$63,614ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,015,691TotalAmt
Program Services$360,841ProgramServicesAmt
Management And General$654,850ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,967,692TotalAmt
Program Services$1,237,168ProgramServicesAmt
Management And General$730,524ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,188,312TotalAmt
Program Services$1,984,893ProgramServicesAmt
Management And General$203,419ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$435,565TotalAmt
Program Services$390,251ProgramServicesAmt
Management And General$45,314ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,950TotalAmt
Management And General$7,950ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$222,343TotalAmt
Management And General$222,343ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$353,862TotalAmt
Program Services$75,704ProgramServicesAmt
Management And General$278,158ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INDIRECT COSTS$0$9,235,067-$9,253,858$18,791
IN-KIND GOODS$2,900,479$2,894,980$5,499
TRAINING$1,918,102$1,868,655$49,447
EQUIPMENT$1,172,240$977,397$194,843

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,733,032TotalAmt
Program Services$1,556,723ProgramServicesAmt
Management And General$175,470ManagementAndGeneralAmt
Fundraising$839FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,690,247TotalAmt
Program Services$64,576,759ProgramServicesAmt
Management And General$24,980ManagementAndGeneralAmt
Fundraising$88,508FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$863,677BOYAmt
EOY$1,261,135EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,569,250BOYAmt
EOY$8,053,607EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,386,171BOYAmt
EOY$2,529,884EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$554,456BOYAmt
EOY$426,227EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,772,454LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,164,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$785,800BOYAmt
EOY$607,785EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,870BOYAmt
EOY$57,956EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,727,268BOYAmt
EOY$5,505,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,987,492BOYAmt
EOY$18,441,844EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,827,272BOYAmt
EOY$5,215,073EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,428,409BOYAmt
EOY$1,022,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,007,998BOYAmt
EOY$2,474,902EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$72,187BOYAmt
EOY$82,674EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,347,378BOYAmt
EOY$8,388,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,683,244BOYAmt
EOY$17,183,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,373BOYAmt
EOY$610,515EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,021,875BOYAmt
EOY$647,631EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,304,248BOYAmt
EOY$1,258,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,987,492BOYAmt
EOY$18,441,844EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,894ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,792NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,783,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,057,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,273,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,833,242CurrentTaxYearMinus1YearAmt
Current Tax Year$64,620,661CurrentTaxYearAmt
Total$374,569,112TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,783,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,057,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,273,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,833,242CurrentTaxYearMinus1YearAmt
Current Tax Year$64,620,661CurrentTaxYearAmt
Total$374,569,112TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$374,569,112PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,712CurrentTaxYearMinus1YearAmt
Current Tax Year$14,206CurrentTaxYearAmt
Total$165,147TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,347CurrentTaxYearMinus1YearAmt
Current Tax Year$6,118CurrentTaxYearAmt
Total$725,798TotalAmt
FieldValueIRS element (for citing)
Total Support$375,460,057TotalSupportAmt
Gross Receipts Rltd Activities$187,793GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$532,939OtherCostOrOtherBasisAmt
Depreciation$122,758DepreciationAmt
Book Value$410,181BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,031,945OtherCostOrOtherBasisAmt
Depreciation$872,869DepreciationAmt
Book Value$159,076BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,570OtherCostOrOtherBasisAmt
Depreciation$169,042DepreciationAmt
Book Value$38,528BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$607,785TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$160,723
UNDISTRIBUTED COMMODITIES$2,439,664
SUB-RECIPIENT AND OTHER ADVANCES$2,904,863
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,505,250TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$7,032,454
CAPITAL LEASE OBLIGATIONS PAYABLE$17,801
DEFERRED RENT$1,338,641
FieldValueIRS element (for citing)
Total Liability$8,388,896TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$65,398,430TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,792NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$754,285DonatedServicesAndUseFcltsAmt
Revenue Not Reported$756,077RevenueNotReportedAmt
Revenue Subtotal$64,642,353RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$64,642,353TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$65,444,532TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$754,285DonatedServicesUseFcltsAmt
Expenses Not Reported$754,285ExpensesNotReportedAmt
Expenses Subtotal$64,690,247ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$64,690,247TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014, COUNTERPART 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 CONSOLIDATED FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN440PROGRAM SERVICE ACTIVITIESLIVELIHOOD, ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC DEVELOPMENT, GOVERNANCE AND CIVIL SOCIETY$2,658,681
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,368,773
EAST ASIA AND THE PACIFIC625PROGRAM SERVICE ACTIVITIESGOVERNMENT AND CIVIL SOCIETY STRENGTHENING$1,493,651
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION$511,381
MIDDLE EAST AND NORTH AFRICA111PROGRAM SERVICE ACTIVITIESGOVERNMENT AND CIVIL SOCIETY STRENGTHENING$3,502,304
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$395,166
RUSSIA AND NEIGHBORING STATES431PROGRAM SERVICE ACTIVITIESHUMANITARIAN ASSISTANCE/ GOVERNMENT AND CIVIL SOCIETY STRENGTHENING/LIVELIHOOD, ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC DEVELOPMENT$1,617,894
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,346,933
SOUTH AMERICA00PROGRAM SERVICE ACTIVITIESGOVERNMENT AND CIVIL SOCIETY STRENGTHENING$282,032
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$414,530
SOUTH ASIA277PROGRAM SERVICE ACTIVITIESGOVERNMENT AND CIVIL SOCIETY STRENGTHENING$6,450,782
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$2,642,759
SUB-SAHARAN AFRICA18167PROGRAM SERVICE ACTIVITIESNUTRITION AND HEALTH/GOVERNMENT AND CIVIL SOCIETY STRENGTHENING/LIVELIHOOD, ENVIRONMENTAL$10,060,863
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$533,380
FieldValueIRS element (for citing)
Subtotal Offices15SubtotalOfficesCnt
Subtotal Employees107SubtotalEmployeesCnt
Continutation Total Office20ContinutationTotalOfficeCnt
Continutation Total Employee244ContinutationTotalEmployeeCnt
Total Office35TotalOfficeCnt
Total Employee351TotalEmployeeCnt
Subtotal Spent$12,894,783SubtotalSpentAmt
Continuation Spent$20,384,346ContinuationSpentAmt
Total Spent$33,279,129TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (165 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS$7,837BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS$15,031BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS$7,852BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS$7,851BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS$14,352BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS$7,849BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS$9,774BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS$7,852BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS-$3,025BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS-$2,163BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS-$2,646BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS-$2,701BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS$14,124BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS$13,090BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS$7,833BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS-$2,636BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS-$2,541BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS-$2,689BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS$168,807BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS-$2,925BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANFOOD FOR PROGRESS-$2,997BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANPLANNING FOR AN EXPANSION OF COASTAL FISHERY CONSERVATION IN NORTHERN HISPANIOLA$8,379BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANPUBLIC INFORMATION CAMPAIGN$68,245BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANPUBLIC INFORMATION CAMPAIGN$39,027BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANRAPID RESPONSE$39,022BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANNATIONAL GOVERNMENT OVERSIGHT$34,439BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANTRANSPARENCY RESEARCH AND ADVOCACY$48,051BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANNATIONAL GOVERNMENT OVERSIGHT$33,364BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANPUBLIC INFORMATIONCAMPAIGN$27,165BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANTRAINING AND IMPLEMENTATION$64,249BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANTRAINING AND IMPLEMENTATION$119,265BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANTRAINING AND IMPLEMENTATION$111,584BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANRAPID RESPONSE$44,477BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANYOUTH NETWORK STRENGTHENING AND COMMUNITY REVITALIZATION$57,069BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANYOUTH NETWORK STRENGTHENING AND COMMUNITY REVITALIZATION$46,476BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANINSTITUTIONAL SUPPORT AND ASSISTANCE$29,034BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANYOUTH NETWORK STRENGTHENING AND COMMUNITY REVITALIZATION$54,134BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANYOUTH NETWORK STRENGTHENING AND COMMUNITY REVITALIZATION$63,762BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANRAPID RESPONSE$7,869BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANRAPID RESPONSE$14,215BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANTRANSPARENCY RESEARCH AND ADVOCACY$10,833BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANTRANSPARENCY RESEARCH AND ADVOCACY$12,170BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANINSTITUTIONAL SUPPORT AND CIVIC PARTICIPATION$8,324BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANTRANSPARENCY RESEARCH AND ADVOCACY$13,769BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANTRANSPARENCY RESEARCH AND ADVOCACY$14,333BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANRAPID RESPONSE$31,535BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANCOMMUNITY REVITALIZATION-$1,181BANK PAYMENT
CENTRAL AMERICA AND THE CARIBBEANSTRENGTHENING COASTAL RESILIENCY DR$40,486WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANSTRENGTHENING COASTAL RESILIENCY DR$36,850WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANSTRENGTHENING COASTAL RESILIENCY DR$400WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANSTRENGTHENING COASTAL RESILIENCY DR$650WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANSTRENGTHENING COASTAL RESILIENCY DR$25,219WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANSTRENGTHENING COASTAL RESILIENCY DR$1,631WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANPLANNING FOR AN EXPANSION OF COASTAL FISHERY CONSERVATION IN NORTHERN HISPANIOLA$6,000BANK PAYMENT
EAST ASIA AND THE PACIFICENHANCED CAPACITY OF SUCOS TO STRENGTHEN CITIZEN PARTICIPATION AND REPRESENTATION IN LOCAL GOVERNANCE$141,144VIA TRANSFER (BANK)
EAST ASIA AND THE PACIFICSTRENGTHENED LOCAL JUSTICE SECTOR INSTITUTIONS THAT INCREASE ACCESS TO FORMAL AND INFORMAL JUSTICE FOR MARGINALIZED CITIZENS AND THE POOR$20,994VIA TRANSFER (BANK)
EAST ASIA AND THE PACIFICSTRENGTHENED LOCAL JUSTICE SECTOR INSTITUTIONS THAT INCREASE ACCESS TO FORMAL AND INFORMAL JUSTICE FOR MARGINALIZED CITIZENS AND THE POOR$16,112VIA TRANSFER (BANK)
EAST ASIA AND THE PACIFICTO CONTRIBUTE TO A SUSTAINANBLE AND INTEGRATED LEGAL AID FRAMEWORK AND SERVICES, AND IMPROVED DISTRICT COURT FUNCTIONALITY$31,333VIA TRANSFER (BANK)
EAST ASIA AND THE PACIFICTO CONTRIBUTE TO A SUSTAINANBLE AND INTEGRATED LEGAL AID FRAMEWORK AND SERVICES, AND IMPROVED DISTRICT COURT FUNCTIONALITY$10,704VIA TRANSFER (BANK)
EAST ASIA AND THE PACIFICCONTRIBUTE TO A SUSTAINANBLE AND INTEGRATED LEGAL AID FRAMEWORK AND SERVICES, AND IMPROVED DISTRICT COURT FUNCTIONALITY$8,566VIA TRANSFER (BANK)
EAST ASIA AND THE PACIFICSUPPORT DECENTRALIZATION AND INPUT OF LOCAL INSTITUTIONS$10,138CHECK (BANK)
EAST ASIA AND THE PACIFICWOMEN, PEACE AND SECURITY PLAN AWARENESS AND IMPLEMENTATION$42,750CHECK
EAST ASIA AND THE PACIFICFAMILY AND SEXUAL VIOLENCE PREVENTION$71,477CHECK
EAST ASIA AND THE PACIFICMENTAL HEALTH/TRAUMA COUNSELING SERVICE PROVISION$39,250CHECK
EAST ASIA AND THE PACIFICADVOCACY FOR WOMEN'S LEADERSHIP$9,275CHECK
EAST ASIA AND THE PACIFICMENTAL HEALTH/TRAUMA COUNSELING SERVICE PROVISION$34,400CHECK
EAST ASIA AND THE PACIFICFAMILY AND SEXUAL VIOLENCE PREVENTION$74,618CHECK
MIDDLE EAST AND NORTH AFRICAGOVERNMENT AND CIVIL SOCIETY STRENGTHENING$393,306WIRE TRANSFER
RUSSIA AND THE NEWLY INDEPENDENT STATESCOMMUNITY AND HUMANITARIAN ASSISTANCE PROGRAM$14,294BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESWOMEN'S PARTICIPATION PROGRAM (WPP)$7,547BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESWOMEN'S PARTICIPATION PROGRAM (WPP)$13,400BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESWOMEN'S PARTICIPATION PROGRAM (WPP)$26,691BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESWOMEN'S PARTICIPATION PROGRAM (WPP)$15,378BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESWOMEN'S PARTICIPATION PROGRAM (WPP)$24,705BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESWOMEN'S PARTICIPATION PROGRAM (WPP)$27,177BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESWOMEN'S PARTICIPATION PROGRAM (WPP)$13,714BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESWOMEN'S PARTICIPATION PROGRAM (WPP)$23,540BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESWOMEN'S PARTICIPATION PROGRAM (WPP)$11,588BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESWOMEN'S PARTICIPATION PROGRAM (WPP)$15,901BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESWOMEN'S PARTICIPATION PROGRAM (WPP)$28,900BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESWOMEN'S PARTICIPATION PROGRAM (WPP)$6,874BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY$273,905BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY$75,965BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY$92,593BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY$77,091BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY$227,918BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY$20,336BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY$115,342BANK PAYMENT
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY$234,071BANK PAYMENT
SOUTH AMERICASUPPORTING INTERNET FREEDOM$5,295WIRE TRANSFER
SOUTH AMERICASUPPORTING INTERNET FREEDOM$7,273WIRE TRANSFER
SOUTH AMERICACIVIL SOCIETY ASSISTANCE$103,127WIRE TRANSFER
SOUTH AMERICACIVIL SOCIETY ASSISTANCE$212,629WIRE TRANSFER
SOUTH AMERICACIVIL SOCIETY ASSISTANCE$86,205WIRE TRANSFER
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$8,652BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$8,295BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$7,558BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$7,814BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$8,419BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$8,623BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$11,462BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$12,238BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$14,091BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$41,147BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$43,552BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$31,118BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$79,545BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$8,369BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$96,598BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$121,550BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)-$8,529BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$121,874BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$73,131BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$104,648BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$105,863BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$130,697BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$114,633BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$95,683BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$126,327BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$74,929BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$80,589BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$108,623BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$11,291BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$8,105BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$11,478BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$36,980BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$24,102BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$23,096BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$21,967BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$18,177BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$23,324BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$15,371BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$10,480BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$23,551BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$20,892BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$11,642BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$8,477BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$2,145BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$5,627BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$6,455BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$20,556BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$19,951BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$20,956BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$22,816BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$18,785BANK PAYMENT
SOUTH ASIAIMPROVE LOCAL PARTNERSHIP AND LEADERSHIP FOR SUSTAINABLE DEVELOPMENT$105,164BANK PAYMENT
SOUTH ASIAIMPROVE LOCAL PARTNERSHIP AND LEADERSHIP FOR SUSTAINABLE DEVELOPMENT$114,295BANK PAYMENT
SOUTH ASIAIMPROVE LOCAL PARTNERSHIP AND LEADERSHIP FOR SUSTAINABLE DEVELOPMENT$125,567BANK PAYMENT
SOUTH ASIAIMPROVE LOCAL PARTNERSHIP AND LEADERSHIP FOR SUSTAINABLE DEVELOPMENT$125,472BANK PAYMENT
SOUTH ASIAIMPROVE LOCAL PARTNERSHIP AND LEADERSHIP FOR SUSTAINABLE DEVELOPMENT$40,484BANK PAYMENT
SOUTH ASIAIMPROVE LOCAL PARTNERSHIP AND LEADERSHIP FOR SUSTAINABLE DEVELOPMENT$7,781BANK PAYMENT
SOUTH ASIAAFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP)$31,015BANK PAYMENT
SUB-SAHARAN AFRICAPUBLIC INFORMATION CAMPAIGN$11,095BANK PAYMENT
SUB-SAHARAN AFRICASUPPORTING INTERNET FREEDOM$5,264WIRE TRANSFER
SUB-SAHARAN AFRICAIMPROVE AND SUSTAIN THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV AND AIDS IN BLANTYRE RURAL$9,243WIRE TRANSFER
SUB-SAHARAN AFRICAIMPROVE AND SUSTAIN THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV AND AIDS IN LILONGWE RURAL$17,327WIRE TRANSFER
SUB-SAHARAN AFRICAIMPROVE AND SUSTAIN THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV AND AIDS IN BLANTYRE RURAL$7,584WIRE TRANSFER
SUB-SAHARAN AFRICAIMPROVE QUALITY OF LIFE AMONG PLHIV THROUGH IMPROVED TREATMENT ADHERENCE, CARE AND SUPPORT SERVICES AND REDUCED NEW HIV INFECTION IN NSANJE$20,022WIRE TRANSFER
SUB-SAHARAN AFRICAIMPROVE AND SUSTAIN THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV AND AIDS IN BLANTYRE RURAL$5,874WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORT FOR YOUTH-LED SOCIO-ECONOMIC INITIATIVES (STRENGTHENING THE SOCIO-ECONOMIC EMPOWERMENT OF AT-RISK YOUTH)$108,609WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORT FOR THE DEVELOPMENT OF LOCAL AND REGIONAL PARTNERSHIPS$21,473WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORT FOR COMMUNICATION AS A PEACE BUILDING TOOL,SUPPORT FOR THE PROMOTION OF PEACEFUL COEXISTENCE AND SOCIAL COHESION,SUPPORT FOR THE PROMOTION OF RESPONSIBLE LEADERSHIP AND LOCAL GOOD GOVERNANCE$65,207WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORT FOR COMMUNICATION AS A PEACE BUILDING TOOL ,SUPPORT FOR THE PROMOTION OF PEACEFUL COEXISTENCE AND SOCIAL COHESION$116,940WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORT FOR YOUTH-LED SOCIO-ECONOMIC INITIATIVES (STRENGTHENING THE SOCIO-ECONOMIC EMPOWERMENT OF AT-RISK YOUTH,SUPPORT FOR THE PROMOTION OF RESPONSIBLE LEADERSHIP AND LOCAL GOOD GOVERNANCE$109,504WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORT FOR COMMUNICATION AS A PEACE BUILDING TOOL AND THE PROMOTION OF PEACEFUL COEXISTENCE AND SOCIAL COHESION$23,309WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org165Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN-COUNTRY OFFICES ARE ESTABLISHED IN EACH LOCATION OF OPERATION AND STAFFED BY COUNTERPART PERSONNEL INCLUDING DEDICATED FINANCE STAFF. FIELD FINANCIAL REPORTS ARE REMITTED ON A MONTHLY BASIS TO HEADQUARTERS, WHERE THEY ARE REVIEWED AND PROCESSED INTO A CENTRALIZED FINANCIAL SYSTEM. HEADQUARTERS FINANCE DEPARTMENT PROVIDES SUPPORT AND OVERSEES AND MONITORS ALL FOREIGN COUNTRY FINANCIAL TRANSACTIONS FOR ALL PROJECTS, PROVIDES UPDATED FINANCIAL REPORTING INFORMATION TO THE FIELD AND TO DONORS, AND ENSURES THAT DONOR FUNDS ARE SPENT IN ACCORDANCE WITH DONOR REGULATIONS AND WITH COUNTERPART FINANCIAL POLICIES AND PROCEDURES. FIELD AUDITS ARE PERIODICALLY CONDUCTED BY HEADQUARTERS INTERNAL AUDITOR TO ENSURE CONTINUED COMPLIANCE WITH FINANCIAL REQUIREMENTS AND PROVIDE TRAINING WHEN REQUIRED. IN ADDITION, FEDERAL AWARD AND COMPLIANCE INFORMATION IS INCORPORATED IN THE SUB-AGREEMENT (E.G., MANDATORY STANDARD PROVISIONS, OTHER REGULATIONS, QUARTERLY FINANCIAL REPORTING REQUIREMENTS AND TEMPLATE, AUDIT REQUIREMENTS). SUBRECIPIENT ACTIVITIES ARE MONITORED BY CPI PROGRAM MANAGERS AND THROUGH THE SUBRECIPIENT MONITORING PLAN, WHICH IS REFRESHED ANNUALLY.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL IMPACTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11199 N FAIRFAX STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTINGActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$1,793GrossReceiptsAmt
Retained By Contractor$64,194RetainedByContractorAmt
Net To Organization-$62,401NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,793TotalGrossReceiptsAmt
Total Retained By Contractors$64,194TotalRetainedByContractorsAmt
Total Net To Organization-$62,401TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
IFES
2011 CRYSTAL DR 10TH FLOORARLINGTONVA22202521527835501(C)(3)$105,283SUPPORT FOR PROFESSIONAL AND INSTITUTIONAL CAPACITY ENHANCEMENT IN SRI LANKA
INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW
1126 16TH ST NW 400WASHINGTONDC20036521818273501(C)(3)$133,128ENGAGED REPRESENTATION AND DEMOCRATIC ADVOCACY( ERADA) IN MOROCCO
HIRAM COLLEGE
11715 GARFIELD RDHIRAMOH44234340714670501(C)(3)$50,758IMPLEMENTATION OF THE COASTAL CLIMATE RESILIENCY PROGRAM BY FOCUSING ON THE YOUTH EDUCATION ACTIVITIES
UNIVERSITY OF MIAMI
4600 RICKENBACKER CAUSEWAYMIAMIFL331491098590624458501(C)(3)$29,707COMPREHENSIVE REVIEW AND PUBLICATION OF CORAL RESTORATION TECHNIQUES
IREX
1275 K ST NW SUITE 600WASHINGTONDC20005223087809501(C)(3)$4,605,405BUILD THE SKILLS OF YOUNG AFRICAN LEADERS TO IMPROVE THE ACCOUNTABILITY AND TRANSPARENCY OF GOVERNMENT, START AND GROW BUSINESS, AND SERVE THEIR COMMUNITIES.
SEARCH FOR COMMON GROUND
1601 CONNECTICUT AVENUE NWWASHINGTONDC20009521257425501(C)(3)$53,724PROVIDE TECHNICAL SUPPORT, COACHING AND MONITORING OF CSO PARTNERS IMPLEMENTING ACTIVITIES TO SUPPORT YOUTH-LED PEACE-BUILDING AND VIOLENCE PREVENTION ACTIVITIES.
NATIONAL DEMOCRATIC INSTITUTE
455 MASSACHUSETTS AVE NWWASHINGTONDC20001521338892501(C)(3)-$1,713RESPONSIVE GOVERNANCE PROJECT - YEMEN
INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW
1126 16TH ST NW 400WASHINGTONDC20036521818273501(C)(3)$43,183CITIZEN PARTICIPATION FOR MORE RESPONSIVE GOVERNANCE CPRG/CAP
HELLEN KELLER INTERNATIONAL
352 PARK AVENUE 12TH FLOORNEW YORKNY10010135562162501(C)(3)$184,632ASSIST IN THE IMPLEMENTATION OF THE MCGOVERN DOLE INTERNATIONAL FOOD FOR EDUCATION PROGRAM
IREX
1275 K ST NW SUITE 600WASHINGTONDC20005223087809501(C)(3)-$240CIVIL SOCIETY DEVELOPMENT AND YOUTH PARTICIPATION IN SUDAN
INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW
1126 16TH ST NW 400WASHINGTONDC20036521818273501(C)(3)$63,076CIVIL ADVOCACY AND DEMOCRATIC RESILIENCE IN EGYPT
IFES
2011 CRYSTAL DR 10TH FLOORWASHINGTONDC20006521527835501(C)(3)$20,795CIVIL ADVOCACY AND DEMOCRATIC RESILIENCE IN EGYPT
IREX
1275 K ST NW SUITE 600WASHINGTONDC20005223087809501(C)(3)$5,279PROMOTE CONGOLESE CITIZENS' INFORMED VOTING AND ACTIVE AND PEACEFUL PARTICIPATION IN ELECTIONS
INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW
1126 16TH ST NW 400WASHINGTONDC20036521818273501(C)(3)$186,650PROVIDE SUPPORT FOR IMPLEMENTATION OF THE INITIATIVE TO PROMOTE AFGHAN CIVIL SOCIETY
AGA KHAN FOUNDATION
1825 K STREET NW SUIT 901WASHINGTONDC20006521231983501(C)(3)$809,958PROVIDE SUPPORT FOR IMPLEMENTATION OF THE INITIATIVE TO PROMOTE AFGHAN CIVIL SOCIETY
INTERNEWS
876 7TH STREETARCATACA95521943027961501(C)(3)$4,545,557ASSIST IN THE IMPLEMENTATION OF THE AFGHAN CIVIC ENGAGEMENT PROGRAM
IREX
1275 K ST NW SUITE 600WASHINGTONDC20005223087809501(C)(3)$1,061PROMOTING ACTIVE CITIZEN ENGAGEMENT IN LEBANON
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS PROVIDED TO ORGANIZATION'S WITHIN THE UNITED STATES ARE REVIEWED AND PROCESSED INTO A CENTRALIZED FINANCIAL SYSTEM. HEADQUARTERS FINANCE DEPARTMENT PROVIDES SUPPORT AND OVERSEES AND MONITORS ALL FINANCIAL TRANSACTIONS FOR ALL PROJECTS, PROVIDES UPDATED FINANCIAL REPORTING INFORMATION TO THE FIELD AND TO DONORS, AND ENSURES THAT DONOR FUNDS ARE SPENT IN ACCORDANCE WITH DONOR REGULATIONS AND WITH COUNTERPART FINANCIAL POLICIES AND PROCEDURES. DESK AUDITS ARE PERIODICALLY CONDUCTED BY HEADQUARTERS INTERNAL AUDITOR TO ENSURE CONTINUED COMPLIANCE WITH FINANCIAL REQUIREMENTS AND PROVIDE TRAINING WHEN REQUIRED. IN ADDITION, FEDERAL AWARD AND COMPLIANCE INFORMATION IS INCORPORATED IN THE SUB-AGREEMENT (E.G., MANDATORY STANDARD PROVISIONS, OTHER REGULATIONS, QUARTERLY FINANCIAL REPORTING REQUIREMENTS AND TEMPLATE, AUDIT REQUIREMENTS). SUBRECIPIENT ACTIVITIES ARE MONITORED BY CPI PROGRAM MANAGERS AND THROUGH THE SUBRECIPIENT MONITORING PLAN, WHICH IS REFRESHED ANNUALLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOAN PARKER
CEO & SECRETARY$246,374$0$87,500$0$0$0$15,000$0$6,747$0$355,621$0$0$0
KATHLEEN ROWAN
CFO (UNTIL OCT. 2014)$140,216$0$0$0$0$0$8,310$0$2,488$0$151,014$0$0$0
SIBEL BERZEG
VP - PROGRAM DEVELOPMENT$162,061$0$16,200$0$0$0$9,720$0$3,332$0$191,313$0$0$0
ALEX SARDAR
VICE PRESIDENT$160,122$0$11,340$0$0$0$9,720$0$5,058$0$186,240$0$0$0
ANN SHIPMAN
VICE PRESIDENT$155,627$0$0$0$0$0$9,600$0$10,195$0$175,422$0$0$0
ELEANOR VALENTINE
CHIEF OF PARTY$186,650$0$0$0$0$0$7,529$0$3,638$0$197,817$0$0$0
KELLEY JONES
CHIEF OF PARTY$175,163$0$0$0$0$0$7,808$0$4,216$0$187,187$0$0$0
HASSAN BAROUDY
SENIOR DIRECTOR$160,693$0$9,900$0$0$0$9,527$0$11,108$0$191,228$0$0$0
DIANA BOWEN
ACTING COP$156,960$0$2,498$0$0$0$6,104$0$4,266$0$169,828$0$0$0
MICHAEL KUNZ
SENIOR DIRECTOR$155,277$0$0$0$0$0$9,320$0$3,551$0$168,148$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING ALLOWANCES ARE PROVIDED FOR EXPATRIATE EMPLOYEES AND INCLUDED IN THE EMPLOYEES' TAXABLE COMPENSATION.
PART I, LINE 7SEE SCHEDULE J, PART II, COLUMN B FOR BONUS INFORMATION. IN ADDITION, DEREK HODKEY RECEIVED A BONUS OF $5,000.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2,894,980NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SOFTWARE10$3,600FMV
Yes (X)BOOKS5$275FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER ON SCHEDULE M, PART I, COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS WHO PROVIDED NON-CASH CONTRIBUTIONS TO THE ORGANIZATION DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A:COUNTERPART WORKED WITH ONG 3D, A SENEGALESE NGO FOCUSING ON DEMOCRACY, HUMAN RIGHTS AND LOCAL DEVELOPMENT, AS A SUB-AWARDEE UNDER ITS USAID-FUNDED PARLIAMENTARY ASSISTANCE AND CIVIC ENGAGEMENT PROGRAM. IN 2015, COUNTERPART ACHIEVED THE FOLLOWING: (1) PROVIDED TRAININGS ON CIVIC ENGAGEMENT AND INFORMATION TECHNOLOGY AND COMMUNICATIONS TO 45 PARLIAMENTARIANS AND PARLIAMENT STAFF MEMBERS ON PARLIAMENTARIAN LAWS AND PRACTICES; (2) FINALIZED THE DESIGN OF GENDER TOOLKITS FOR PARLIAMENTARIANS AS WELL AS THE PARLIAMENTARIAN VIDEO BOOK AND (3) ORGANIZED TWO OPENED DAYS ON THE FUNCTIONING OF THE NATIONAL PARLIAMENTARIAN. ATTENDING THIS SESSION WERE 390 PEOPLE INCLUDING HIGH SCHOOL STUDENTS AND MEMBERS OF WOMEN ASSOCIATIONS. COUNTERPART'S USAID-FUNDED WOMEN PEACE BUILDING INITIATIVES PROGRAM (WPBI) AIMS TO CONTRIBUTE TO THE SUSTAINABLE DEVELOPMENT OF BOUGAINVILLE, PAPUA NEW GUINEA BY WORKING WITH AND THROUGH WOMEN-LED NGOS THAT ARE ADDRESSING SOME OF THIS CONFLICT-AFFECTED COUNTRY'S MOST CRITICAL NEEDS: THE PREVENTION OF FAMILY AND SEXUAL VIOLENCE AND VICTIM SUPPORT SERVICES; MENTAL HEALTH AND TRAUMA COUNSELING SERVICES; AND RELATED ORGANIZATIONAL DEVELOPMENT AND CAPACITY BUILDING. BY THE END-OF-PROJECT, WPBI'S SIX PARTNER CSOS SUCCEEDED IN, AMONG OTHER THINGS: (I) PROVIDING TRAUMA COUNSELING SERVICES TO 1,841 INDIVIDUALS, OF WHICH 501 WERE SPECIFICALLY AFFECTED BY GENDER-BASED VIOLENCE; (II) REACHING 391,552 INDIVIDUALS WITH MESSAGES RAISING AWARENESS ON PROMOTING GENDER EQUALITY, PREVENTING GENDER-BASED VIOLENCE AND/OR ON THE TOPIC AREAS OF THE ARB-NAP; (III) ENGAGING 24 KEY WOMEN LEADERS TO PLAY SUBSTANTIVE ROLES IN PEACE-BUILDING ACTIVITIES; AND (IV) INCREASING AWARENESS OF BOUGAINVILLE'S GBV AND TRAUMA COUNSELING SERVICES. TO SUPPORT WPBI'S PARTNERS, COUNTERPART APPROVED $288,641 IN GRANT FUNDS (THOUGH FIXED OBLIGATION GRANTS [FOGS]) AND PROVIDED EXTENSIVE CAPACITY BUILDING, TRAINING, AND TECHNICAL ASSISTANCE. IN ADDITION, THE PROJECT PLAYED AN IMPORTANT ROLE IN THE DEVELOPMENT OF TWO KEY NETWORKS AIMED AT IMPROVING JOINT PLANNING AND COORDINATION BETWEEN THE MEMBERS OF THE WOMEN, PEACE, AND SECURITY TECHNICAL WORKING GROUP (WPS-TWG), AND THE FAMILY AND SEXUAL VIOLENCE SUPPORT WORKING GROUP (FSS-WG). IN COORDINATION WITH FIVE LOCAL CSO PARTNERS IN BANGLADESH, COUNTERPART'S PROGRAM AIMS TO INCREASE CAPACITY AND PARTICIPATION OF CITIZENS TO EFFECTIVELY AND ACTIVELY ENGAGE IN DEMOCRATIC PROCESSES, AND ENHANCED COMMUNITY DEVELOPMENT IN BANGLADESH. THE PROGRAM TRAINED 13,681 COMMUNITY AND YOUTH LEADERS IN 14 DISTRICTS OF BANGLADESH. COUNTERPART HAS PARTNERED WITH THE MINISTRY OF YOUTH AND SPORTS - THEREBY FACILITATING DIRECT ENGAGEMENT OF CIVIC LEADERS AND GOVERNMENT OFFICIALS, AND SIMULTANEOUSLY PROVIDING THE GOVERNMENT WITH ACCESS TO SKILLS, TRAINING CURRICULA, AND AN OPPORTUNITY TO INTERACT MORE DIRECTLY WITH THEIR CONSTITUENTS. THE SUPPORT FOR PROFESSIONAL AND INSTITUTIONAL CAPACITY ENHANCEMENT (SPICE) PROGRAM IS A USAID-FUNDED PROGRAM, IMPLEMENTED BY LWA PARTNER MANAGEMENT SYSTEMS INTERNATIONAL (MSI) IN PARTNERSHIP WITH IFES AND ICNL AS WELL AS LOCAL CIVIL SOCIETY ORGANIZATIONS. THE GOAL OF SPICE IS TO PRESERVE AND EXPAND DEMOCRATIC SPACE, RECONCILIATION, AND THE EXERCISE OF FREE CITIZENSHIP IN SRI LANKA. SPICE AIMS FOR INCREASED AND MORE INCLUSIVE CITIZEN PARTICIPATION IN DEVELOPMENT AND GOVERNANCE, ESPECIALLY IN CONFLICT-AFFECTED AREAS. THE FULL INCLUSION OF MARGINALIZED GROUPS SUCH AS WOMEN, THE POOR, YOUTH AND CONFLICT-AFFECTED POPULATIONS ARE A MAJOR EMPHASIS. COUNTERPART'S TECHNICAL APPROACH IS GROUNDED IN A DEEP UNDERSTANDING OF THE COUNTRY CONTEXT AND MANAGING A STRONG WORKING RELATIONSHIP WITH MSI, IFES AND ICNL. COUNTERPART OVERSEES A RESULTS-DRIVEN MANAGEMENT PLAN GEARED TO STRENGTHENING AND DRAWING ON THE DYNAMIC SPIRIT OF SRI LANKAN CIVIC ACTORS. THE FOUR-YEAR BA DISTRITO PROGRAM IS FUNDED BY USAID THROUGH THE GLOBAL CIVIL SOCIETY STRENGTHENING LEADER WITH ASSOCIATES AWARD. THE PROGRAM WILL ENHANCE THE CAPACITY OF VILLAGE (SUCO) COUNCILS TO ENCOURAGE AND STRENGTHEN CITIZEN PARTICIPATION AND REPRESENTATION IN LOCAL GOVERNANCE. THE PROGRAM WILL ALSO IMPROVE COMMUNICATIONS AND LINKAGES OF SUCO COUNCILS AND DISTRICT ADMINISTRATIONS AND OTHER PUBLIC SERVICE PROVIDERS, AND INCREASE ACCESS TO FORMAL AND INFORMAL LOCAL LEGAL INSTITUTIONS FOR MARGINALIZED CITIZENS AND THE POOR. BA DISTRITO WILL HELP IMPROVE PEOPLE'S LIVES AND BUILD MORE DURABLE FUTURES FOR RURAL POPULATIONS ACROSS TIMOR-LESTE. THE PROJECT IS WORKING IN 100 SUCOS ACROSS 5 DISTRICTS OF THE COUNTRY. COUNTERPART LAUNCHED THE $3.25 MILLION, USAID-FUNDED YOUTH FOR PEACE BUILDING IN BURUNDI PROGRAM (Y4PBB) IN JULY 2014. THE PROGRAM AIMS TO BUILD THE CAPACITY OF BURUNDIAN CSOS TO PROVIDE PEACEFUL ALTERNATIVES TO VIOLENCE AND MANIPULATION FOR YOUNG PEOPLE BETWEEN 18-35 BEFORE, DURING, AND AFTER THE 2015 PRESIDENTIAL ELECTIONS IN BURUNDI. ACTIVITIES IN 2015 INCLUDED CAPACITY STRENGTHENING WORK WITH 6 LOCAL PARTNER ORGANIZATIONS IN THE YOUTH AND PEACEBUILDING SECTOR; LIVELIHOOD SERVICES FOR 1,200 YOUNG PEOPLE; WORK WITH 80 AT-RISK YOUTH IN INCOME-GENERATING ACTIVITIES AND SOCIAL DEVELOPMENT; TRAINED 320 UNEMPLOYED YOUNG PEOPLE IN EMPLOYABILITY AND ENTREPRENEURSHIP SKILLS; DEVELOPED A YOUTH PLATFORM FOR PEACE DIALOGUE GROUP AND SPONSORED 3 YOUTH CULTURAL EXCHANGE DAYS FOR 800 PARTICIPANTS ENGAGED IN ACTIVITIES DESIGNED TO REINFORCE SOCIAL COHESION. IN 2015, A TOTAL OF 5,636 YOUTH BENEFITTED FROM THE PROGRAM'S INTEGRATED SERVICES SUCH AS CONFLICT MITIGATION, PEACE-BUILDING AND SOCIO-ECONOMIC EMPOWERMENT. IN MALAWI, COUNTERPART BEGAN THE IMPLEMENTATION OF THE USAID-FUNDED "SUPPORTING THE EFFORTS OF PARTNERS" (STEPS) PROGRAM IN JUNE, 2014. THE STEPS PROGRAM COMPRISES TWO MAIN COMPONENTS: (1) ORGANIZATIONAL CAPACITY DEVELOPMENT (OCD) AND (2) SUB-GRANT AWARDS AND MANAGEMENT FOR CSOS WORKING IN THE AREAS OF HIV/AIDS, MALARIA, AND PEOPLE WITH DISABILITIES. IN 2015, STEPS WORKED WITH APPROXIMATELY 25 PARTNERS ON ORGANIZATIONAL CAPACITY BUILDING INITIATIVES AND 7 PARTNERS IN HIV/AIDS CARE AND SUPPORT AND MALARIA BEHAVIOR CHANGE COMMUNICATION SMALL GRANTS. STEPS PROVIDES A COMPREHENSIVE PACKAGE OF BOTH TAILORED AND GENERAL CAPACITY BUILDING SUPPORT TO ITS PARTNERS. TOPICS INCLUDE FINANCIAL MANAGEMENT, BOARD TRAINING, COMMUNICATIONS AND REPORT WRITING, HUMAN RESOURCE MANAGEMENT, GENDER AWARENESS AND RESOURCE MOBILIZATION, AMONG OTHER TOPICS. IN 2015, STEPS PROVIDED AT LEAST 57 FORMAL TRAININGS (BOTH GENERAL AND CUSTOMIZED) TO ITS PARTNERS. THE 7 STEPS GRANT PARTNERS ARE FOCUSED ON IMPLEMENTING ACTIVITIES WHICH ADDRESS GAPS IN VITAL HIV/AIDS CARE AND SUPPORT ACTIVITIES, AND CHANGING CITIZEN'S ATTITUDES ON MALARIA PREVENTION. STEPS WORK IN BOTH OCD AND GRANT MAKING IS FOCUSED IN 6 DISTRICTS OF MALAWI: MCHINJI, LILONGWE, BLANTYRE, CHIKWAWA, NSANJE AND MACHINGA. THROUGH THE MANDELA WASHINGTON FELLOWSHIP FOR YOUNG AFRICA LEADERS- YALI (IMPLEMENTED BY COUNTERPART'S PARTNER INTERNATIONAL RESEARCH AND EXCHANGES BOARD, INC (IREX)), MORE THAN 500 YOUTH LEADERS ACROSS THE CONTINENT OF AFRICA HAD ACCESS TO LEADERSHIP DEVELOPMENT PROGRAMS, ACADEMIC COURSEWORK, PRACTICUMS, MENTORSHIPS, SPEAKER OPPORTUNITIES AND NETWORKING AND NETWORK STRENGTHENING. THE 500 FELLOWS WHO PARTICIPATED IN YALI IN 2015 WERE FOCUSED ON DEVELOPING THEIR SKILLS IN BUSINESS AND ENTREPRENEURSHIP, CIVIC LEADERSHIP AND PUBLIC MANAGEMENT. ONCE GRADUATED FROM THE PROGRAM, YALI FELLOWS JOIN A LARGER AFRICAN LEADERSHIP DEVELOPMENT NETWORK WHICH IS COMPRISED OF ALMOST 100,000 YOUNG PEOPLE WHO BENEFIT FROM ACCESS TO ONLINE PLATFORMS, IN-PERSON MEETINGS AND RESOURCE SUPPORT TO FACILITATE COMMUNITY DEVELOPMENT ACROSS THE AFRICAN CONTINENT. IN 2015, USAID AWARDED TO COUNTERPART INTERNATIONAL A $15 MILLION THREE-YEAR PROJECT IN DEMOCRATIC REPUBLIC OF CONGO (DRC), CONGO DEMOKRASIA, PROMOTING CONGOLESE CITIZENS' INFORMED VOTING AND ACTIVE AND PEACEFUL PARTICIPATION IN ELECTIONS THAT ARE DUE TO TAKE PLACE BETWEEN 2015-16, INCLUDING: (1) DRC'S FIRST-EVER LOCAL ELECTIONS; (2) SENATORIAL AND PROVINCIAL ELECTIONS; AND (3) PRESIDENTIAL AND NATIONAL ASSEMBLY ELECTIONS. COUNTERPART IS PARTNERED WITH IREX (INTERNATIONAL RESEARCH & EXCHANGES BOARD) IN THIS ACTIVITY. IN JUNE, 2015, COUNTERPART OPENED AN OFFICE IN KINSHASA AND CONDUCTED A RAPID ASSESSMENT ON THE CIVIL SOCIETY ENVIRONMENT IN JULY 2015, WHICH COMPRISED MEETINGS WITH 169 STAKEHOLDERS AND 144 CSOS, IN ORDER TO INFORM EFFECTIVE YEAR ONE IMPLEMENTATION. THE PROGRAM ALSO CONDUCTED AN INVENTORY OF EXISTING VOTER AND CIVIC EDUCATION MATERIALS (249 MATERIALS WERE ANALYZED) WITH THE GOAL OF DISSEMINATING UNIFIED MESSAGES TO BETTER PROMOTE THE RIGHTS OF CONGOLESE CITIZENS. A REQUEST FOR APPLICATIONS WAS ISSUED IN LATE 2015 AIMED AT STRENGTHENING CIVIL SOCIETY ORGANIZATION'S CAPACITY AND ABILITY TO PROVIDE VOTER AND CIVIC EDUCATION TRAINING. FOUR TO FIVE GRANTS ARE EXPECTED TO BE ISSUED IN EARLY 2016.
FORM 990, PART III, LINE 4A:IN HONDURAS, COUNTERPART CONTINUED TO WORK WITH ITS CSO PARTNERS IN ADDRESSING THE ENABLING ENVIRONMENT FOR NON-GOVERNMENT ORGANIZATIONS (NGOS) AND SUPPORTED YOUTH LEADERS AS THEY SUPPORT COMMUNITY-LED CITIZEN SECURITY INITIATIVES. COUNTERPART ALSO WORKED WITH THE HONDURAN GOVERNMENT TO ENGAGE CSOS IN ADDRESSING CSO-GOVERNMENT RELATIONS, ADDRESS SECURITY ISSUES AND ORGANIZED CRIME. THROUGH THIS INITIATIVE COUNTERPART AND ITS PARTNERS WERE ABLE TO WORK ON AND IMPACT THE DEVELOPMENT AND IMPLEMENTATION OF 31 PUBLIC POLICY DOCUMENTS INCLUDING THOSE IN THE AREAS OF PUBLIC INVESTMENT AND PUBLIC PRIVATE PARTNERSHIPS. 155 INSTANCES OF PARTNERSHIPS WERE CREATED BETWEEN CSOS AND PUBLIC INSTITUTIONS TO IMPROVE TRANSPARENCY AND ACCOUNTABILITY. 36 COMMUNITY SECURITY (REVITALIZATION) COMMITTEES WERE ORGANIZED AND 36 COMMUNITY STRATEGIC PLANS WERE DEVELOPED WITH THE ASSISTANCE OF THE PROGRAM. IN TAJIKISTAN, THIS PERIOD MARKED THE FINAL YEAR OF PROGRAM IMPLEMENTATION FOR THE YOUNG LEADERS PROGRAM (YLP). THE PROGRAM WAS CONCLUDED ON APRIL 29, 2015. ONE OF THE MAJOR ACTIVITIES FOR FISCAL YEAR 2015 WAS THE FINAL YOUTH CONFERENCE HELD IN DUSHANBE ON JANUARY 23, 2015. THE CONFERENCE GATHERED MORE THAN 50 PARTICIPANTS FROM ACROSS THE COUNTRY, AMONG THEM 15 YLP PARTICIPANTS. THE PROGRAM FINALIZED ALL PROGRAM DOCUMENTS INCLUDING A "YOUTH CIVIC EDUCATION PROGRAM FRAMEWORK" A PROCESS DOCUMENT OUTLINING PARTICIPATION AND ENGAGEMENT BETWEEN CSOS AND GOVERNMENT. YLP DELIVERED ALL OF THEIR CIVIC EDUCATION MATERIALS TO THE ACADEMY OF EDUCATION (AOE) AS PART OF ITS SUSTAINABILITY STRATEGY AND CLOSED OUT ALL OF ITS GRANTS. IN ECUADOR, COUNTERPART BEGAN WORKING ON A PROJECT ENTITLED "CIVIL SOCIETY ASSISTANCE" WORKING WITH THREE LOCAL CSOS TO ENCOURAGE CIVIC PARTICIPATION, INCREASE LOCAL GOVERNMENT CAPACITY FOR SERVICE DELIVERY/PUBLIC POLICY ADMINISTRATION, BUILD CSO CAPACITY FOR ADVOCATING ON BEHALF OF CITIZENS, AND INCREASE CIVIL SOCIETY'S AWARENESS AND SUSTAINABILITY IN ECUADOR. IN 2015, COUNTERPART PROVIDED $401,962 IN GRANT FUNDING TO LOCAL CSOS; CONDUCTED 4 TRAININGS FOR CSOS (32 PEOPLE IN TOTAL); CONDUCTED 4 TRAININGS FOR MUNICIPAL OFFICIALS (25 PEOPLE IN TOTAL); BEGAN WORKING TOWARDS IMPLEMENTATION OF A NATIONWIDE CITIZEN-CSO-GOVERNMENT DIALOGUE SERIES; AND SELECTED 7 (OF 12) CSOS TO BE SUBPARTNERS IN ADVOCACY AND ORGANIZATIONAL CAPACITY BUILDING WORK. COUNTERPART WAS ALSO SUB-RECIPIENT TO A LOCAL ORGANIZATION, MISSION ARMENIA, ON THE SUPPORT TO SOCIAL SECTOR REFORM IN ARMENIA (SSSRA) PROGRAM. IN THE FRAMEWORK OF THIS PROGRAM COUNTERPART PROVIDED EXPERTISE IN INSTITUTIONAL STRENGTHENING AND CAPACITY BUILDING TO OTHER CONSORTIUM MEMBERS, AND PARTICULARLY TO MISSION ARMENIA AS THE LEAD IMPLEMENTER, TO DEEPEN THEIR INSTITUTIONAL, ADMINISTRATIVE AND PROFESSIONAL CAPACITIES. COUNTERPART'S SUPPORT FOCUSED ON PROJECT MANAGEMENT INCLUDING ADMINISTRATION, FINANCIAL MANAGEMENT AND GRANT-MAKING ALONG WITH TECHNICAL SUPPORT IN THE AREAS OF ADVOCACY, OUTREACH AND COMMUNICATIONS AND MONITORING AND EVALUATION. IN AZERBAIJAN COUNTERPART WORKS ON IMPROVING THE STATUS OF WOMEN IN AZERBAIJAN BY RAISING PUBLIC AWARENESS ON ISSUES THAT AFFECT WOMEN, ADVANCING WOMEN'S INFLUENCE AND PARTICIPATION AND DEVELOPING CSO CAPACITY. IN 2015, COUNTERPART PROVIDED TECHNICAL ASSISTANCE TO THE GOVERNMENT OF AZERBAIJAN'S (GOAJ) STATE COMMITTEE FOR FAMILY, WOMEN AND CHILDREN AFFAIRS. THE PROGRAM WAS CLOSELY TIED TO THE REALIZATION OF THE GOVERNMENT OF AZERBAIJAN (GOAJ) COMMITMENTS UNDER THE UN CONVENTION ON THE ELIMINATION OF ALL FORMS OF DISCRIMINATION AGAINST WOMEN (CEDAW). WPP IMPLEMENTED THE PROGRAM IN PARTNERSHIP WITH 13 LOCAL CSOS WHICH HAVE FORMED SIX COALITIONS TO RAISE PUBLIC AWARENESS OF WOMEN'S RIGHTS AND CEDAW; ISSUE-BASED ADVOCACY CAMPAIGNS; AND BUILDING WOMEN'S LEADERSHIP SKILLS. IN 2015, IN AZERBAIJAN, 554 WOMEN ENGAGED IN TRAININGS, TECHNICAL ASSISTANCE, STUDY TOURS AND EVENTS (WORKSHOPS, PUBLIC HEARINGS AND SEMINARS) TO INCREASE THEIR KNOWLEDGE AND AWARENESS OF GENDER ISSUES.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS COMPLETED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER (CFO). THE DRAFT WAS PRESENTED TO THE C-SUITE AND THE FINANCE COMMITTEE FOR REVIEW. ANY QUESTIONS/ CHANGES WERE COMMUNICATED BY THE C-SUITE AND FINANCE COMMITTEE TO THE CPA FIRM. THE FINAL DRAFT OF THE FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT WAS SIGNED BY THE CFO AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL SELF-DISCLOSURE OF CONFLICTS OF INTEREST STATEMENT. FURTHERMORE, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE CEO WITHIN 30 DAYS OF THE DISCOVERY OF A REAL OR POTENTIAL CONFLICT OF INTEREST. SUCH CONFLICTS OF INTEREST MAY INCLUDE PROCUREMENT, HIRING, OR ANY OTHER AREA OF ORGANIZATIONAL INTEREST. THE CEO (AND CHAIRMAN OF THE BOARD IN CASES OF DIRECTOR CONFLICTS OF INTEREST) DETERMINES THE APPROPRIATE ACTION FOR THOSE OFFICERS, DIRECTORS, OR KEY EMPLOYEES. WITH A CONFLICT OF INTEREST, THIS, AT A MINIMUM, INCLUDES RECUSAL FROM PARTICIPATION IN THE CONSIDERATION OF THE PROPOSED TRANSACTION IN SOME CASES. A CONFLICT OF INTEREST MAY BE DEEMED SO SEVERE AS TO REQUIRE THAT THE INDIVIDUAL IN QUESTION RESIGNS FROM HIS/HER ROLE WITH COUNTERPART INTERNATIONAL.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S SALARY IS DETERMINED BY THE BOARD. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE ESTABLISHING THE COMPENSATION FOR THE CEO. THE COMPENSATION IS DETERMINED BASED ON INDUSTRY REVIEW OF COMPARABLE DATA FROM SIMILARLY SIZED ORGANIZATION, IN THE SAME SECTOR OF ACTIVITIES, IN THE SAME GEOGRAPHIC LOCATION AND OF SIMILAR SIZED OPERATIONAL BUDGETS. COMPENSATION REVIEWS OF THE CEO ARE BASED ON INDUSTRY AVERAGES, COUNTERPART'S FINANCIAL POSITION AND ANNUAL PERFORMANCE EVALUATION BY THE BOARD INCLUDING THE ADMINISTRATION OF PERIODIC 360 ASSESSMENTS. THE SENIOR OFFICERS' SALARY IS DETERMINED BY THE CEO, WHO, IN TURN, BASES HIS/HER DECISION UPON EXTERNAL THIRD PARTY SURVEYS AND ASSESSMENTS. THE LAST COMPENSATION REVIEW WAS DONE ON APRIL 1, 2016.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 2,080,453. MANAGEMENT AND GENERAL EXPENSES 761,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,842,021. CONSULTANTS - DANGER PAY: PROGRAM SERVICE EXPENSES 3,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,759. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,533. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 86,982. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,311. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,138,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,138,918. RISK MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,196. SSA CONSULTANTS: PROGRAM SERVICE EXPENSES 24,072. MANAGEMENT AND GENERAL EXPENSES 17,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,552. SUB-PARTNERS: PROGRAM SERVICE EXPENSES 6,017,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,017,256.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOCIAL SECTOR ACCELERATORBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 CRYSTAL DRIVE STE 301AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesRESEARCH AND SERVICESPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Total Income$332,213TotalIncomeAmt
End Of Year Assets$460,175EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COUNTERPART INTERNATIONAL INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COUNTERPART FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 CRYSTAL DRIVE STE 301AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
EIN261838817EIN
Primary ActivitiesINTERNATIONAL DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COUNTERPART INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ENVIROVENTURES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 CRYSTAL DR STE 301AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
EIN522322149EIN
Primary ActivitiesPRIVATE DEBT/EQUITY FUNDPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COUNTERPART INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$41,548ShareOfTotalIncomeAmt
Share Of EOY Assets$760ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.