SEARCH FOR COMMON GROUND: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SEARCH FOR COMMON GROUND (EIN 52-1257425)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201513149349302736
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T14:14:23-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521257425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEARCH FOR COMMON GROUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAR | BusinessNameControlTxt |
| Phone | 2022654300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 CONNECTICUT AVENUE NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200092628 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS DOWNING | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2022654300 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES LARSON CPA | PreparerPersonNm |
| PTIN | P01329561 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAMIL IDRISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 CONNECTICUT AVENUE NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200092628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,419,792 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFCG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,158,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,189,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,149 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $208,896 | PYOtherRevenueAmt |
| CY Other Revenue | $215,450 | CYOtherRevenueAmt |
| PY Total Revenue | $25,402,879 | PYTotalRevenueAmt |
| CY Total Revenue | $23,419,792 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,872,951 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,531,066 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,173,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,442,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $299,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,111,937 | PYOtherExpensesAmt |
| CY Other Expenses | $15,693,235 | CYOtherExpensesAmt |
| PY Total Expenses | $28,158,724 | PYTotalExpensesAmt |
| CY Total Expenses | $27,666,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,755,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,246,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,224,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,322,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,365,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,709,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,859,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,612,754 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM THE WAY THE WORLD DEALS WITH CONFLICT - AWAY FROM ADVERSARIAL AND TOWARDS COOPERATIVE SOLUTIONS. OUR PROGRAMS AROUND THE WORLD WORK TO BRIDGE DIVIDING LINES AND ENCOURAGE COLLABORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,047,229 | ExpenseAmt |
| Grant | $906,414 | GrantAmt |
| Revenue | $7,149 | RevenueAmt |
| Desc | IN AFRICA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN 15 COUNTRIES. OUR PROJECTS INVOLVE MULTIPLE STAKEHOLDERS IN ACTIVITIES INCLUDING CAPACITY BUILDING, DIALOGUE, JOINT ACTIVITIES, AND MEDIA OUTREACH. OUR WORK INVOLVES YOUTH, WOMEN, CIVIL SOCIETY ORGANIZATIONS AND INSTITUTIONAL PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,918,880 | ExpenseAmt |
| Grant | $472,260 | GrantAmt |
| Desc | IN THE MIDDLE EAST, SFCG WORKS TO TRANSFORM CONFLICT ACROSS FIVE COUNTRIES. OUR PROGRAMS BRING TOGETHER CONFLICTING PARTIES FOR DIALOGUE, CAPACITY BUILDING AND JOINT PROJECTS. OUR WORK INVOLVES MEDIA PRODUCTION AND OUTREACH, ENGAGING YOUTH, WOMEN AND INSTITUTIONAL STAKEHOLDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,032,429 | ExpenseAmt |
| Grant | $152,392 | GrantAmt |
| Desc | IN ASIA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN FIVE COUNTRIES. OUR PROGRAMS ENGAGE YOUTH, MEDIA AND INSTITUTIONAL PARTNERS THROUGH DIALOGUE, CAPACITY BUILDING, JOINT ACTIVITIES, INCLUDING MEDIA PRODUCTION AND OUTREACH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,435,063 | ExpenseAmt |
| Desc | SFCG'S GLOBAL PROGRAMS COMPLEMENT OUR PROGRAMS AROUND THE WORLD, OFFERING SPECIFIC TOOLS AND OFFERING EXPERTISE TO STRENGTHEN OUR IMPACT. THESE PROGRAMS ALSO ADDRESS DIVERSE STAKEHOLDERS IN THE UNITED STATES, INCLUDING BOTH INSTITUTIONAL AND CIVIL SOCIETY PARTNERS. THESE PROJECTS INCLUDE MEDIA PRODUCTION AND OUTREACH, IN PARTNERSHIP WITH VARIOUS NATIONAL AND INTERNATIONAL ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,435,063 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $25,433,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | AO | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | MA | ForeignCountryCd |
| Foreign Country | OC | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | OC | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS DOWNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022654300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 CONNECTICUT AVENUE NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200092628 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHAMIL IDRISS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $66,387 | $0 | $44 | |
| TOM MANLEY | |||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY DIBIANCO | |||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER BERLINER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC BERMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LESLEY BLACK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AHMED CHARAI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELINOR CONSTABLE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE DE SCHUTTER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ABIGAIL DISNEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY FEIGE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JO-ANNE HURT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS KENYON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MONIB KHADEMI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MEIER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MOOSE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MULLINS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ABDUL AZIZ SAID | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CATHRINE STECK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDY WRIGHT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK DE WOLF | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MELONE | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $150,188 | $0 | $22,901 | ||
| THOMAS DOWNING | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $86,309 | $0 | $6,362 | ||
| LISA SCHOCAT | |||||||
| DIR. OF INTL CONTROLS (& SECRETARY) | 40.00 | Yes (X) | $82,256 | $0 | $11,860 | ||
| LENA SLACHMUIJLDER | |||||||
| VICE PRESIDENT PROGRAMS | 40.00 | $139,677 | $0 | $8,452 | Yes (X) | ||
| JOHN MARKS | |||||||
| FOUNDER AND ADVISER | 40.00 | $154,795 | $0 | $14,525 | Yes (X) | ||
| ABIE ALEXANDER | |||||||
| GRANTS DIRECTOR | 40.00 | $142,819 | $0 | $18,054 | Yes (X) | ||
| MATIAS AVERBUJ | |||||||
| IT DIRECTOR | 40.00 | $109,762 | $0 | $7,143 | Yes (X) | ||
| DEBORAH JONES | |||||||
| ACQUISITIONS & DEVELOPMENT DIRECTOR | 40.00 | $106,988 | $0 | $10,452 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,039,181 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,793 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GELMAN ROSENBERG & FREEDMAN | |||||
| 4550 MONTGOMERY AVE 650N | BETHESDA | MD | 20814 | AUDIT & TAX SERVICES | $310,616 |
| GREYLOCKE & COMPANY | |||||
| 3 BETHESDA METRO CENTER SUITE 910 | BETHESDA | MD | 20814 | RECRUITING SERVICES | $125,288 |
| UKEME N FALADE | |||||
| 13708 IVYWOOD LANE | SILVER SPRING | MD | 20904 | ACCOUNTING/FINANCIAL SERVICES | $124,600 |
| JUSTIN BRADLEY | |||||
| 1725 I STREET NW STE 300 | WASHINGTON | DC | 20006 | RECRUITING SERVICES | $103,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,192,269 | GovernmentGrantsAmt |
| All Other Contributions | $3,997,300 | AllOtherContributionsAmt |
| Total Contributions | $23,189,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VIDEO SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,149 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,149 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,124 | TotalRevenueColumnAmt |
| Exclusion | $1,124 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,573 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,573 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,573 | TotalRevenueColumnAmt |
| Exclusion | $178,573 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,500 | TotalRevenueColumnAmt |
| Exclusion | $6,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLAENOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,877 | TotalRevenueColumnAmt |
| Exclusion | $36,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,877 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,419,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,074 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,066 | TotalAmt |
| Program Services | $1,531,066 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,307 | TotalAmt |
| Program Services | $307,425 | ProgramServicesAmt |
| Management And General | $112,571 | ManagementAndGeneralAmt |
| Fundraising | $6,311 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,368,239 | TotalAmt |
| Program Services | $6,034,627 | ProgramServicesAmt |
| Management And General | $2,209,727 | ManagementAndGeneralAmt |
| Fundraising | $123,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,005 | TotalAmt |
| Program Services | $56,973 | ProgramServicesAmt |
| Management And General | $20,862 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,398 | TotalAmt |
| Program Services | $926,945 | ProgramServicesAmt |
| Management And General | $339,424 | ManagementAndGeneralAmt |
| Fundraising | $19,029 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,183 | TotalAmt |
| Program Services | $204,213 | ProgramServicesAmt |
| Management And General | $74,778 | ManagementAndGeneralAmt |
| Fundraising | $4,192 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,999 | TotalAmt |
| Management And General | $282,999 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,216 | TotalAmt |
| Program Services | $288,561 | ProgramServicesAmt |
| Management And General | $143,519 | ManagementAndGeneralAmt |
| Fundraising | $3,136 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,313 | TotalAmt |
| Program Services | $992,481 | ProgramServicesAmt |
| Management And General | $702,832 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,780 | TotalAmt |
| Program Services | $1,154,384 | ProgramServicesAmt |
| Management And General | $496,852 | ManagementAndGeneralAmt |
| Fundraising | $12,544 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,698 | TotalAmt |
| Program Services | $708,640 | ProgramServicesAmt |
| Management And General | $476,058 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000,267 | TotalAmt |
| Program Services | $1,809,542 | ProgramServicesAmt |
| Management And General | $153,371 | ManagementAndGeneralAmt |
| Fundraising | $37,354 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,519 | TotalAmt |
| Program Services | $2,620,214 | ProgramServicesAmt |
| Management And General | $122,563 | ManagementAndGeneralAmt |
| Fundraising | $21,742 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,293 | TotalAmt |
| Management And General | $77,293 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,607 | TotalAmt |
| Management And General | $27,607 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OVERHEAD ALLOCATION | $0 | $4,685,820 | -$4,740,920 | $55,100 |
| RESEARCH & DEVELOPMENT | $1,760,903 | $1,672,950 | $87,953 | |
| TV/VIDEO/RADIO PROD. | $1,601,358 | $1,598,080 | $3,278 | |
| AFFILIATE ADMIN SUPPORT | $1,275,000 | $1,275,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,282 | TotalAmt |
| Program Services | $841,680 | ProgramServicesAmt |
| Management And General | $68,051 | ManagementAndGeneralAmt |
| Fundraising | $14,551 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,666,433 | TotalAmt |
| Program Services | $25,433,601 | ProgramServicesAmt |
| Management And General | $1,933,818 | ManagementAndGeneralAmt |
| Fundraising | $299,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,417 | BOYAmt |
| EOY | $3,316,584 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,788 | BOYAmt |
| EOY | $843,433 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,012,060 | BOYAmt |
| EOY | $27,458,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,051 | BOYAmt |
| EOY | $357,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,847 | BOYAmt |
| EOY | $262,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,616,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,612,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,456 | BOYAmt |
| EOY | $3,849 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,160 | BOYAmt |
| EOY | $80,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,224,779 | BOYAmt |
| EOY | $32,322,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,497 | BOYAmt |
| EOY | $1,681,483 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,887 | BOYAmt |
| EOY | $2,028,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,365,384 | BOYAmt |
| EOY | $7,709,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,498,416 | BOYAmt |
| EOY | -$7,460,700 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,357,811 | BOYAmt |
| EOY | $32,073,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,859,395 | BOYAmt |
| EOY | $24,612,754 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,224,779 | BOYAmt |
| EOY | $32,322,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,246,641 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,406,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,223,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,857,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,158,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,189,569 | CurrentTaxYearAmt |
| Total | $124,835,614 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,406,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,223,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,857,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,158,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,189,569 | CurrentTaxYearAmt |
| Total | $124,835,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $124,835,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,697 | CurrentTaxYearAmt |
| Total | $520,321 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,877 | CurrentTaxYearAmt |
| Total | $522,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,878,121 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,228 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,391,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,390,752 | DepreciationAmt |
| Book Value | $545 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,554 | DepreciationAmt |
| Book Value | $3,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,849 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES | $1,713 |
| REFUNDABLE ADVANCE | $759,455 |
| DUE TO SFCG AFFILIATE | $1,267,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,028,504 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,443,770 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $23,978 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $23,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,419,792 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,419,792 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,690,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,978 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,978 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,666,433 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,666,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2014, SFCG HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 17 | 324 | PROGRAM SERVICES | CAPACITY BUILDING/ TRAINING, JOURNALIST TRAINING, DIALOGUE FACILITATION, RADIO AND TELEVISION PRODUCTION, COMIC BOOKS AND OTHER PRINT MEDIA, NEW MEDIA/ MULTI-MEDIA AND MOBILE PHONE-BASED CAMPAIGNS, PARTICIPATORY THEATER, MOBILE CINEMA, ARTS-BASED PROGRAMMING (FESTIVALS AND MUSIC), INTER-RELIGIOUS DIALOGUE, YOUTH COUNCILS, LEADERSHIP TRAINING, CONFLICT MAPPING, MONITORING AND EVALUATION. | $14,140,815 |
| EAST ASIA AND THE PACIFIC | 2 | 18 | PROGRAM SERVICES | CAPACITY BUILDING/ TRAINING, JOURNALIST TRAINING, DIALOGUE FACILITATION, RADIO AND TELEVISION PRODUCTION, COMIC BOOKS AND OTHER PRINT MEDIA, NEW MEDIA/ MULTI-MEDIA AND MOBILE PHONE-BASED CAMPAIGNS, PARTICIPATORY THEATER, MOBILE CINEMA, ARTS-BASED PROGRAMMING (FESTIVALS AND MUSIC), INTER-RELIGIOUS DIALOGUE, YOUTH COUNCILS, LEADERSHIP TRAINING, CONFLICT MAPPING, MONITORING AND EVALUATION. | $2,880,037 |
| MIDDLE EAST AND NORTH AFRICA | 5 | 78 | PROGRAM SERVICES | CAPACITY BUILDING/ TRAINING, JOURNALIST TRAINING, DIALOGUE FACILITATION, RADIO AND TELEVISION PRODUCTION, COMIC BOOKS AND OTHER PRINT MEDIA, NEW MEDIA/ MULTI-MEDIA AND MOBILE PHONE-BASED CAMPAIGNS, PARTICIPATORY THEATER, MOBILE CINEMA, ARTS-BASED PROGRAMMING (FESTIVALS AND MUSIC), INTER-RELIGIOUS DIALOGUE, YOUTH COUNCILS, LEADERSHIP TRAINING, CONFLICT MAPPING, MONITORING AND EVALUATION. | $4,446,620 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $531,950 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $33,686 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $9,476 | |
| SOUTH ASIA | 3 | 67 | GRANTS TO RECIPIENTS LOCATED IN REGION | $49,132 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $906,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 27 | SubtotalOfficesCnt |
| Subtotal Employees | 487 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 27 | TotalOfficeCnt |
| Total Employee | 487 | TotalEmployeeCnt |
| Subtotal Spent | $22,998,538 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $22,998,538 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (38 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | PROMOTE BOTTOM-UP CIVIC ENGAGEMENT OF TUNISIAN YOUTH | $22,578 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROMOTING COMMON GROUND | $336,571 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | NUCLEAR THREAT INITIATIVE WORKSHOPS | $13,476 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | STRENGTHENING POLITICAL LEADERSHIP AND REDUCING ECONOMIC BARRIERS FOR WOMEN IN THE MENA REGION | $20,637 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | STRENGTHENING POLITICAL LEADERSHIP AND REDUCING ECONOMIC BARRIERS FOR WOMEN IN THE MENA REGION | $9,392 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | INCREASING CIVIC PARTICIPATION AMONG MARGINALIZED URBAN YOUTH | $54,246 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SFCG - RISE OF THE PHOENIX - VIDEO GAME FOR PEACE | $13,600 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | TO PRODUCE A TV SERIES - THE TEAM | $54,851 | WIRE |
| RUSSIA AND NEIGHBORING STATES | ENGAGING YOUNG REPORTERS AND COMMUNITY LEADERS IN EARLY WARNING AND CONFLICT PREVENTION IN KYRGYZSTAN'S SOUTH | $33,686 | WIRE |
| EAST ASIA AND THE PACIFIC | YOUTH AMBASSADORS FOR TOLERANCE AND RELIGIOUS DIVERSITY | $9,476 | WIRE |
| SOUTH ASIA | SINGHA DURBAR AND STHANIYA SARKAR | $6,425 | WIRE |
| SOUTH ASIA | YOUNG MEN AND WOMEN AS PILLARS OF DEMOCRACY | -$10,726 | WIRE |
| SOUTH ASIA | SEARCH FOR COMMON GROUND | -$108,531 | WIRE |
| SOUTH ASIA | YOUNG MEN AND WOMEN AS PILLARS OF DEMOCRACY | $12,552 | WIRE |
| SOUTH ASIA | YOUNG MEN AND WOMEN AS PILLARS OF DEMOCRACY | $20,328 | WIRE |
| SOUTH ASIA | YOUNG MEN AND WOMEN AS PILLARS OF DEMOCRACY | $16,658 | WIRE |
| SOUTH ASIA | PROMOTION OF DIALOGUE FOR PEACE-BUILDING THROUGH MEDIA AND YOUTH MOBILIZATION IN PAKISTAN | $87,971 | WIRE |
| SOUTH ASIA | STRENGTHENING WOMEN PARLIAMENTARIANS IN PAKISTAN FOR EFFECTIVE GOVERNMENT | $24,455 | WIRE |
| SUB-SAHARAN AFRICA | STRONGER TOGETHER | $9,697 | WIRE |
| SUB-SAHARAN AFRICA | STRONGER TOGETHER | $14,431 | WIRE |
| SUB-SAHARAN AFRICA | THE TEAM | -$6,700 | WIRE |
| SUB-SAHARAN AFRICA | INCREASED CITIZEN ENGAGEMENT IN GOVERNANCE IN ZANZIBAR | $15,011 | WIRE |
| SUB-SAHARAN AFRICA | INCREASED CITIZEN ENGAGEMENT IN GOVERNANCE IN ZANZIBAR | $15,993 | WIRE |
| SUB-SAHARAN AFRICA | INCREASED CITIZEN ENGAGEMENT IN GOVERNANCE IN ZANZIBAR | $11,090 | WIRE |
| SUB-SAHARAN AFRICA | CONSTRUCTING COALITIONS TO REDUCE HUMAN RIGHTS ABUSE BY SECURITY FORCES IN NORTHERN NIGERIA | $37,432 | WIRE |
| SUB-SAHARAN AFRICA | CONSTRUCTING COALITIONS TO REDUCE HUMAN RIGHTS ABUSE BY SECURITY FORCES IN NORTHERN NIGERIA | $29,156 | WIRE |
| SUB-SAHARAN AFRICA | STRENGTHENING THE CAPACITY OF CSO TO PROMOTE SUSTAINABLE GOVERNANCE IN LIBERIA 2012-2015 | $454,965 | WIRE |
| SUB-SAHARAN AFRICA | STRENGTHENING THE CAPACITY OF NATIONAL AND LOCAL CIVIL SOCIETY ACTORS TO PROMOTE ACCOUNTABILITY AND FISCAL TRANSPARENCY | $37,512 | WIRE |
| SUB-SAHARAN AFRICA | STRENGTHENING WOMEN VOICES IN THE MEDIA SECTOR | $37,959 | WIRE |
| SUB-SAHARAN AFRICA | SEARCH FOR COMMON GROUND - CENTRAL AFRICAN REPUBLIC | $7,999 | WIRE |
| SUB-SAHARAN AFRICA | OPEN FOR BUSINESS: PROMOTING EQUITABLE LAND RIGHTS PROTECTION IN SIERRA LEONE, LIBERIA AND GUINEA | $15,360 | WIRE |
| SUB-SAHARAN AFRICA | PROMOTING HEALTHY STATE-CITIZEN RELATIONS IN AFRICA | $15,000 | WIRE |
| SUB-SAHARAN AFRICA | BETTER TOGETHER SUPPORTING COMMUNITY EMPOWERMENT AND NON-VIOLENCE IN THE CENTRAL AFRICAN REPUBLIC | $16,046 | WIRE |
| SUB-SAHARAN AFRICA | SEARCH FOR COMMON GROUND | $57,253 | WIRE |
| SUB-SAHARAN AFRICA | EMPOWERING WOMEN FOR NON-VIOLENCE IN BAUCHI STATE | $5,108 | WIRE |
| SUB-SAHARAN AFRICA | PROMOTING PEACEFUL CROSS-BORDER TRADE IN THE DEMOCRATIC REPUBLIC OF THE CONGO AND RWANDA | $8,620 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $83,359 | WIRE |
| SUB-SAHARAN AFRICA | INTEGRATION DE LA COMPOSANTE SENSIBLEITE AUX CONFLICTS ET TRANSFORMATION DES CONFLICTS DANS LES INTERVENTIONS DU POOLED FUND AU SUD-KIVU | $20,178 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING GRANT MONITORING PROCESSES ARE IN PLACE. MOST FUNDERS REQUIRE THEIR PREAPPROVAL OF SUBGRANTS AND SUBCONTRACTS. BEFORE ENTERING INTO SUBAWARD AGREEMENTS, WE CONFIRM THAT NECESSARY AND APPROPRIATE APPROVALS ARE IN PLACE. WE REVIEW AND ASSESS THE CAPACITY OF SUBRECIPIENTS AND THE RELATED ASSOCIATED RISKS WITH DOING BUSINESS WITH THEM BEFORE ENTERING INTO A LEGALLY BINDING RELATIONSHIP. WE PROPERLY VET OUR SUBRECIPIENTS TO ENSURE THE ORGANIZATIONS AND INDIVIDUALS ARE NOT LISTED ON ANY OF THE DEBARMENT OR PROHIBITED LISTS PUBLISHED BY THE USG. THE STANDARD FREQUENCY FOR SUBRECIPIENT EXPENDITURE REPORTING IS MONTHLY, IRRESPECTIVE OF THE AMOUNT OF THE SUBAWARD, UNLESS A SPECIFIC WAIVER IS APPROVED FROM THE DIRECTOR OF GRANTS AND CONTRACTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA MELONE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $150,188 | $0 | $0 | $0 | $0 | $0 | $1,732 | $0 | $21,169 | $0 | $173,089 | $0 | $0 | $0 |
| JOHN MARKS | ||||||||||||||
| FOUNDER AND ADVISER | $154,795 | $0 | $0 | $0 | $0 | $0 | $4,501 | $0 | $10,024 | $0 | $169,320 | $0 | $0 | $0 |
| ABIE ALEXANDER | ||||||||||||||
| GRANTS DIRECTOR | $142,819 | $0 | $0 | $0 | $0 | $0 | $5,750 | $0 | $12,304 | $0 | $160,873 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES: | THE 2 "OTHER COUNTRIES" LISTED ABOVE REFER TO OCCUPIED PALESTINE TERRITORIES, AND TIMOR-LESTE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED IN 2014 TO MAKE ITS PRESIDENT AND CEO A VOTING MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE FINANCE COMMITTEE REVIEWED THE 990 AND DISSEMINATED A COPY TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACCORDING TO THE CONFLICT OF INTEREST POLICY, SEARCH FOR COMMON GROUND PERFORMS A SURVEY OF THE BOARD MEMBERS EACH YEAR. THE RESULTS GET REVIEWED AND APPROVED BY THE OPERATIONS TEAM AND CFO. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER IN QUESTION IS ASKED TO RECUSE HIMSELF/HERSELF FROM VOTING. THE ORGANIZATION ALSO MAINTAINS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION REVIEW PROCESS IS THE SAME FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER KEY OFFICERS. THE ORGANIZATION'S BOARD OF DIRECTORS OBTAINS THE PAY SCALE OF SIMILAR INDUSTRIES IN ITS LOCATION. THE PAY SCALE IS USED TO DETERMINE THAT THE PAY PROPOSED IS WITHIN INDUSTRY NORMS. THE REVIEW PROCESS IS PERFORMED ANNUALLY AND IT IS DOCUMENTED. THE LAST REVIEW TOOK PLACE IN FEBRUARY 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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