ACDI VOCA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ACDI VOCA (EIN 52-0811461)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349304991
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T15:51:14-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | 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 | 520811461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACDIVOCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACDI | BusinessNameControlTxt |
| Phone | 2024696000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW RENAUD | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 2024696000 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM POLIDORO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $150,241,354 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACDIVOCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ECONOMIC OPPORTUNITIES FOR COOPERATIVES, ENTERPRISES AND COMMUNITIES THROUGH THE INNOVATIVE APPLICATION OF SOUND BUSINESS PRACTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 253 | TotalEmployeeCnt |
| Total Volunteers | 144 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $164,325,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $150,098,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,535 | PYOtherRevenueAmt |
| CY Other Revenue | $74,481 | CYOtherRevenueAmt |
| PY Total Revenue | $164,417,447 | PYTotalRevenueAmt |
| CY Total Revenue | $150,241,354 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,961,372 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,812,213 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,241,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,590,295 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,162,454 | PYOtherExpensesAmt |
| CY Other Expenses | $37,650,189 | CYOtherExpensesAmt |
| PY Total Expenses | $163,364,913 | PYTotalExpensesAmt |
| CY Total Expenses | $149,052,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,052,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,188,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,411,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,535,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,217,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,313,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,193,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,221,908 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE ECONOMIC OPPORTUNITIES FOR COOPERATIVES, ENTERPRISES AND COMMUNITIES THROUGH THE INNOVATIVE APPLICATION OF SOUND BUSINESS PRACTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,544,841 | ExpenseAmt |
| Grant | $15,414,478 | GrantAmt |
| Desc | FOOD SECURITY, IN 2014 ACDI/VOCA'S FOOD SECURITY PROGRAMS EMPOWERED INDIVIDUAL HOUSEHOLDS AND COMMUNITIES TO INCREASE THEIR RESILIENCY AND BUILD THEIR CAPACITY TO PARTICIPATE IN THE GLOBAL MARKETPLACE. WE HELPED HOUSHOLDS MOVE BEYOND ASSISTANCE, AND STRENGTHEN COPING MECHANISMS TO PROTECT THEIR ASSETS AND LIVELIHOODS DURING TIMES OF SHOCK. THROUGH THIS PROTECTION, HOUSEHOLDS CAN MOVE FROM SUBSISTENCE OR LOW-VALUE AGRICULTURE TO BUSINESS-ORIENTED, INTENSIFIED PRODUCTION. WE WORKED TO INCREASE AVAILABILITY OF FOOD, ENHANCE ACCESS TO CREDIT AND MOBILIZATION OF SAVINGS, IMPROVE USE OF FOOD AND BETTER NUTRITION, AND INCREASE RESILIENCY THROUGH NATURAL RESOURCE MANAGEMENT AND EARLY WARNING SYSTEMS. WE PROMOTED EDUCATION AND ATTENDANCE IN SCHOOLS BY GIRLS, THROUGH PROVISION OF FOOD RATIONS AND ASSISTED IN THE FORMATION OF COOPERATIVES BY PEOPLE LIVING WITH HIV/AIDS. FOOD SECURITY PROGRAMS WERE IMPLEMENTED IN UGANDA, LIBERIA, MALAWI, MALI, ZIMBABWE, BANGLADESH, HAITI AND BURKINA FASO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,903,773 | ExpenseAmt |
| Grant | $18,521,587 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT, IN 2014, ACDI/VOCA'S COMMUNITY DEVELOPMENT PRACTICE AREA CONTINUED TO FOCUS ON THREE MAIN AREAS, 1) PROVIDING VULNERABLE POPULATIONS OPPORTUNITIES TO ENGAGE IN SUSTAINABLE LIVELIHOODS ACTIVITIES; 2) DEVELOPING PROGRAMS THAT HELP COMMUNITIES EMERGING FROM CONFLICT TO REGAIN THE TRUST REQUIRED FOR SOCIAL AND ECONOMIC RECONSTRUCTION AND STABILIZATION; AND 3) ASSISITNG COMMUNITIES TRANSITION FROM ILLICIT TO LICIT CROP PRODUCTION. WE ACHIEVED SUCCESS DURING THE YEAR THROUGH DEMAND-DRIVEN COMMUNITY DEVELOPMENT, VALUE CHAIN INTERVENTIONS AND PARTICIPATORY APPROACHES. OUR PROJECTS BENEFITED MORE THAN 200,000 HOUSEHOLDS ACCROSS THE WORLD IN COUNTRIES INCLUDING EAT TIMOR, SIERRA LEONE, BOLIVIA, IRAQ, COLOMBIA, LIBERIA, PARAGUAY AND AFGHANISTAN. THROUGH OUR CAPACITY BUILDING EFFORTS, WE IMPROVED THE ABILITY OF LOCAL GOVERNMENTS TO PROVIDE NEEDED SERVICES TO THEIR CONSTIUENTS. WE COMPLETED MORE THAN 90 COMMUNITIES AND SMALL-SCALE INFRASTRUCTURE PROJECTS IN BOLIVIA, AFGHANISTAN AND IRAQ, RESULTING IN IMPROVED ACCESS TO POTABLE WATER, SANITATION SYSTEMS, AND AGRICULTURAL SUPPORT STRUCTURES. LOCALIZATION AND CAPACITY BUILDING OF LOCAL ORGANIZATIONS FORMED A CRITICAL COMPONENT OF OUR ACTIVITIES DURING THE YEAR. IN TOTAL. ACDI/VOCA'S COMMUNITY DEVELOPMENT TEAMS TRAINED MORE THAN 30,000 INDIVIDUALS AND CREATED NUMEROUS JOBS. THROUGH ACDI/VOCA'S COMMUNITY DEVELOPMENT ACTIVITIES, PROGRAM BENEFICIARIES, INCLUDING WOMEN, YOUTH, INTERNALLY DISPLACE PERSONS (IDPS), ETHNIC AND RELIGIOUS MINORITIES AND INDIVIDUALS IMPACTED BY POLITICAL AND CIVIL INSTABILITY, ARE BENEFITTING FROM NEW OPPORTUNITIES FOR ECONOMIC, SOCIAL AND POLITICAL ENGAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,667,732 | ExpenseAmt |
| Grant | $10,572,514 | GrantAmt |
| Desc | ENTERPRISE DEVELOPMENT: ACDI/VOCA FACILITATES ECONOMIC GROWTH AND POVERTY REDUCTION BY WORKING THROUGH MARKET SYSTEMS. THIS APPROACH DRIVES WEALTH CREATION WHILE ENSURING THAT BENEFITS REACH DOWN THE SUPPLY CHAIN TO SMALL-SCALE PRODUCERS AND OTHER POOR ECONOMIC ACTORS. FURTHERMORE, ACDI/VOCA HAS IN RECENT YEARS BEEN INSTRUMENTAL IN FORMULATING BEST PRACTICES AND STANDARDS FOR MARKET-SYSTEM APPROACHES AND IN HELPING THE INTERNATIONAL DEVELOPMENT COMMUNITY ADOPT THEM.WE EXAMINE AN ENTIRE MARKET SYSTEM IN ORDER TO IDENTIFY AND ADDRESS BOTH CONSTRAINTS TO GROWTH AND OPPORTUNITIES TO INCREASE COMPETITIVENESS. WE IMPLEMENT ENTERPRISE DEVELOPMENT PROJECTS THAT ENGAGE AT CRITICAL LEVERAGE POINTS WHERE CATALYTIC CHANGE CAN BE TRIGGERED. FOCUSING NOT ONLY ON THE VALUE CHAIN ACTORS THEMSELVES, BUT ALSO BUSINESS SUPPORT SERVICES, POLICYMAKERS, AND END-MARKET BUYERS AND CONSUMERS, ACDI/VOCA BUILDS THE CAPACITY OF THE WHOLE MARKET SYSTEM TO RESPOND TO SHIFTING DEMAND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,330,370 | ExpenseAmt |
| Grant | $20,303,634 | GrantAmt |
| Desc | AGRIBUSINESS, IN 2014 ACDI/VOCA'S AGRIBUSINESS PROGRAMS PROVIDED FARMERS AND FARMER ORGANIZATIONS IN 20 COUNTRIES IN AFRICA, LATIN AMERICCA, ASIA AND THE MIDDLE EAST WITH IMPROVED TECHNOLOGIES AND SKILLS TO INCREASE YIELDS, MINIMIZE LOSSES, IMPROVE QUALITY AND LINK TO MARKETS - ALL TOWARDS OUR GOAL OF IMPROVING LIVELIHOODS THROUGH FOSTERING GREATER COMPETITIVENESS IN LOCAL, REGIONAL AND GLOBAL MARKETS. WE IDENTIFIED OPPORTUNITIES FOR BOTH SMALLHOLDER AND COMMERCIAL-SCALE AGRIBUSINESSES TO SUCCEED AND HELPED THEM DEVELOP STRONG BUSINESS MODELS. ACDI/VOCA'S AGRIBUSINESS PROGRAMS ARE ACHIEVING A SUSTAINABLE INCREASE IN THE PURCHASING POWER OF HUNDREDS OF THOUSANDS OF RURAL HOUSEHOLDS WORLDWIDE. THESE PROGRAMS TRIGGER A "VIRTUOUS CYCLE" OF ASSET ACCUMULATION AND EXPANDED OPPORTUNITIES FOR INCOME,HEALTH AND NUTRIITION AS A GROWING NUMBER OF COMMERCIAL ENTERPRISES ARE MOTIVATED TO PROVIDE THIS NEW CONSUMER BASE WITH GOODS AND SERVICES. ACDI/VOCA HAS STARTED AGRIBUSINESS PROGRAMS IN ETHIOPIA, ECUADOR, KENYA AND RWANDA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,330,370 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,303,634 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $127,446,716 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 253 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JM | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | PA | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | ZI | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW RENAUD | PersonNm |
| Phone | 2024966053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW SUITE 1075 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MORTIMER H NEUFVILLE PHD | |||||||||
| CHAIR | 4.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J PENNY | |||||||||
| VICE CHAIR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH ATWOOD | |||||||||
| DIRECTOR | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DAVID COBB | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES CONNER | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| KURT ELY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY FENNER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA GARAMENDI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM H HARRIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES K HOYT | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| R BRUCE JOHNSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR GOPAL SAXENA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL LEONHARD | |||||||||
| PRESIDENT/CEO | 40.00 | $83,342 | $0 | $3,414 | Yes (X) | ||||
| PERRY LETSON | |||||||||
| VP PUBLIC RELATION/COMM | 40.00 | $23,315 | $0 | $32 | Yes (X) | ||||
| WILLIAM POLIDORO | |||||||||
| PRESIDENT/CEO | 40.00 | 1.00 | $259,930 | $0 | $43,052 | Yes (X) | |||
| MATTHEW RENAUD | |||||||||
| CFO | 40.00 | 0.30 | $184,492 | $0 | $37,986 | Yes (X) | |||
| WILLIAM IRELAN | |||||||||
| GENERAL COUNSEL | 40.00 | $259,534 | $0 | $17,052 | Yes (X) | ||||
| PAUL GUENETTE | |||||||||
| EXEC VP COMM | 40.00 | 0.30 | $197,284 | $0 | $40,002 | Yes (X) | |||
| DREW LUTEN | |||||||||
| EXEC VP CORP AFFAIRS | 40.00 | $196,966 | $0 | $4,634 | Yes (X) | ||||
| MALIKA MAGAGULA | |||||||||
| EXEC VP QA&C GENERAL | 40.00 | $195,598 | $0 | $30,662 | Yes (X) | ||||
| ROBERT FRIES | |||||||||
| EXEC VP TECH LEARNING & APPLICATION | 40.00 | $188,579 | $0 | $38,736 | Yes (X) | ||||
| GEVORG ADAMYAN | |||||||||
| EXEC VP PROJECT MGMT | 40.00 | $168,615 | $0 | $37,744 | Yes (X) | ||||
| KENNETH SMITH | |||||||||
| CHIEF OF PARTY | 40.00 | $246,244 | $0 | $15,888 | Yes (X) | ||||
| HUGH BROWN | |||||||||
| COUNTRY DIR & PROG DIR | 40.00 | $260,462 | $0 | $23,438 | Yes (X) | ||||
| ROBERT WHEELER | |||||||||
| CHIEF OF PARTY | 40.00 | $244,643 | $0 | $23,401 | Yes (X) | ||||
| THOMAS CARR | |||||||||
| CHIEF OF PARTY | 40.00 | $256,186 | $0 | $23,525 | Yes (X) | ||||
| DOUGLAS ANDERSON | |||||||||
| MENA REG. REP/EGYPT GDA COP | 40.00 | $261,039 | $0 | $15,891 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,026,229 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $355,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 73 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| SOLOMON EDOSSA | |||||||||
| 4215 MEDALLION DRIVE | SILVER SPRING | MD | 20904 | COFFEE TRACEABILITY CONSULTANT | $145,858 | ||||
| JOHN KIRKWOOD CAMPBELL | |||||||||
| SECURITY SERVICES | $108,750 | 6 SPEY DRIVE CRAIGSHILL | LIVINGSTON | UK | EH54 5LQ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $144,508,036 | GovernmentGrantsAmt |
| All Other Contributions | $5,590,469 | AllOtherContributionsAmt |
| Noncash Contributions | $10,322,219 | NoncashContributionsAmt |
| Total Contributions | $150,098,505 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,368 | TotalRevenueColumnAmt |
| Exclusion | $68,368 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,481 | TotalRevenueColumnAmt |
| Exclusion | $74,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,481 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,241,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,849 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,661,641 | TotalAmt |
| Program Services | $32,661,641 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,150,572 | TotalAmt |
| Program Services | $32,150,572 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,435 | TotalAmt |
| Management And General | $1,149,435 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,428,647 | TotalAmt |
| Program Services | $22,532,740 | ProgramServicesAmt |
| Management And General | $9,895,907 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,269 | TotalAmt |
| Program Services | $1,140,440 | ProgramServicesAmt |
| Management And General | $483,829 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,777,309 | TotalAmt |
| Program Services | $6,638,415 | ProgramServicesAmt |
| Management And General | $3,138,894 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,635 | TotalAmt |
| Program Services | $1,085,400 | ProgramServicesAmt |
| Management And General | $525,235 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,720 | TotalAmt |
| Program Services | $122,803 | ProgramServicesAmt |
| Management And General | $35,917 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,966 | TotalAmt |
| Program Services | $133,825 | ProgramServicesAmt |
| Management And General | $39,141 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,615,779 | TotalAmt |
| Program Services | $3,746,205 | ProgramServicesAmt |
| Management And General | $869,574 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,526,097 | TotalAmt |
| Program Services | $2,050,682 | ProgramServicesAmt |
| Management And General | $475,415 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,614 | TotalAmt |
| Program Services | $260,441 | ProgramServicesAmt |
| Management And General | $76,173 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,713,850 | TotalAmt |
| Program Services | $3,243,498 | ProgramServicesAmt |
| Management And General | $2,470,352 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,439,375 | TotalAmt |
| Program Services | $10,722,310 | ProgramServicesAmt |
| Management And General | $717,065 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,098 | TotalAmt |
| Program Services | $945,189 | ProgramServicesAmt |
| Management And General | $21,909 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,222 | TotalAmt |
| Management And General | $6,222 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,292 | TotalAmt |
| Management And General | $521,292 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $6,221,847 | $5,670,101 | $551,746 |
| TRAINING AND WORKSHOPS | $2,015,432 | $2,003,243 | $12,189 |
| COMMODITY WAREHOUSING A | $1,064,846 | $1,064,846 | |
| PUBLICATIONS AND PRINTI | $827,365 | $620,204 | $207,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,686 | TotalAmt |
| Program Services | $654,161 | ProgramServicesAmt |
| Management And General | $408,525 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,052,697 | TotalAmt |
| Program Services | $127,446,716 | ProgramServicesAmt |
| Management And General | $21,605,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,096 | BOYAmt |
| EOY | $7,051,356 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,385,344 | BOYAmt |
| EOY | $12,523,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,273,032 | BOYAmt |
| EOY | $13,486,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,046 | BOYAmt |
| EOY | $5,779,815 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,548 | BOYAmt |
| EOY | $679,548 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,673,865 | BOYAmt |
| EOY | $4,170,051 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,023 | BOYAmt |
| EOY | $558,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,145,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,004,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,524 | BOYAmt |
| EOY | $5,140,550 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,253 | BOYAmt |
| EOY | $719,252 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,586,412 | BOYAmt |
| EOY | $34,426,120 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,411,143 | BOYAmt |
| EOY | $84,535,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,755,298 | BOYAmt |
| EOY | $14,755,306 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,570,762 | BOYAmt |
| EOY | $19,779,266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,815 | BOYAmt |
| EOY | $3,778,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,217,875 | BOYAmt |
| EOY | $38,313,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,606,856 | BOYAmt |
| EOY | $11,795,788 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,586,412 | BOYAmt |
| EOY | $34,426,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,193,268 | BOYAmt |
| EOY | $46,221,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,411,143 | BOYAmt |
| EOY | $84,535,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,188,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $275 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$160,292 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $140,414,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,475,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,927,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,325,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,098,505 | CurrentTaxYearAmt |
| Total | $790,241,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,414,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,475,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,927,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,325,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,098,505 | CurrentTaxYearAmt |
| Total | $790,241,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,466,397 | SubstantialContributorsTotAmt |
| Public Support Total170 | $776,774,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,368 | CurrentTaxYearAmt |
| Total | $307,298 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,481 | CurrentTaxYearAmt |
| Total | $418,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $790,967,495 | TotalSupportAmt |
| Public Support CY170 | 0.98210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 58,241. 2011 AMOUNT: $ 53,572. 2012 AMOUNT: $ 10,728. 2013 AMOUNT: $ 221,841. 2014 AMOUNT: $ 74,481. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,770,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $776,379 | DepreciationAmt |
| Book Value | $3,993,844 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,374,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,228,177 | DepreciationAmt |
| Book Value | $1,146,706 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,140,550 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| KREDAQRO | $19,075,998 | F |
| FRONTIERS | $8,928,158 | F |
| ARFC | $6,421,964 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $34,426,120 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $3,778,403 |
| CAPITAL LEASE OBLIGATION | $512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,778,915 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $176,366,235 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $275 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,044,560 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,080,046 | OtherRevenueAmt |
| Revenue Not Reported | $26,124,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $150,241,354 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $150,241,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $175,332,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,044,560 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,234,814 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,279,374 | ExpensesNotReportedAmt |
| Expenses Subtotal | $149,052,697 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $149,052,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED ACDI/VOCA'S TAX POSITIONS AND CONCLUDED THAT ACDI/VOCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ACDI/VOCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ASI REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 3,087,950. OTHER AFFILIATES REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 21,992,096. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ASI EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 3,083,232. OTHER AFFILIATES EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 17,891,568. ARFC FAIR MARKET VALUE ADJUSTMENT 17,691. DERECOGNITION OF SUBSIDIARY OPERATIONS 2,806,971. CURRENCY TRANSLATION LOSS 1,435,352. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 17 | PROGRAM SERVICES | FOOD SECURITY, AGRIBUSINESS | $1,278,139 |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS | $1,542,843 | |||
| EAST ASIA AND THE PACIFIC | 4 | 29 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, AGRIBUSINESS, FOOD SECURITY | $844,086 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS | $225,040 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | GRANTS TO RECIPIENTS | $17,968 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | AGRIBUSINESS, COMMUNITY DEVELOPMENT | $2,165,594 |
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS | $3,066,076 | |||
| NORTH AMERICA | GRANTS TO RECIPIENTS | $241,473 | |||
| RUSSIA AND NEIGHBORING STATES | 19 | 3 | PROGRAM SERVICES | AGRIBUSINESS, FINANCIAL SERVICES | $653,365 |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS | $1,654,021 | |||
| SOUTH AMERICA | 101 | 7 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, ENTERPRISE DEVELOPMENT, FOOD SECURITY | $4,381,448 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS | $9,968,112 | |||
| SOUTH ASIA | 93 | 6 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, ENTERPRISE DEVELOPMENT, FOOD SECURITY | $5,108,638 |
| SOUTH ASIA | GRANTS TO RECIPIENTS | $2,697,777 | |||
| SUB-SAHARAN AFRICA | 848 | 47 | PROGRAM SERVICES | AGRIBUSINESS, COMMUNITY DEVELOPMENT, ENTERPRISE DEVELOPMENT, FINANCIAL SERVICES, FOOD SECURITY | $26,511,370 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $12,530,181 | |||
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | INVESTMENTS | $28,004,156 | |
| SOUTH ASIA | 0 | 0 | INVESTMENTS | $6,486,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 48 | SubtotalEmployeesCnt |
| Continutation Total Office | 1061 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 63 | ContinutationTotalEmployeeCnt |
| Total Office | 1066 | TotalOfficeCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Subtotal Spent | $9,381,219 | SubtotalSpentAmt |
| Continuation Spent | $97,995,900 | ContinuationSpentAmt |
| Total Spent | $107,377,119 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (451 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT THE DEVELOPMENT OF TWO FOREST MANAGEMENT PLANS IN THE SOUTH EASTERN SECTION OF THE BLUE MOUNTAIN FOREST RESERVE, A. REFOREST 200 HECTARES OF THE RESERVE IN ADDITION TO THE DEVELOPMENT OF LIVELIHOOD PROGRAMMES TO SUPPORT THE COMMUNITIES THAT DEPEND ON THE FOREST | $264,352 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | FEMALE EMPOWERMENT THROUGH MARKET SYSTEMS & VALUE CHAIN DEVELOPMENT & ADDRESING POVERTY THROUGH MULTIPIER EFFECTS AND MODELS AND APPROCHES TO EVALUATE SYSTEMS AND SYSTEMIC CHANGE & SCALLING UP TECHNOLOGIES: DEVELOP A GUIDANCE ON USING FIELD-TESTED TOOLS TO MEASURE SYSTEMIC CHANGE AND EARLY PROGRESS IN MARKET SYSTEMS DEVELOPMENT ACTIVITIES & ADDRESING POVERTY THROUGH MULTIPIER EFFECTS AND MODELS AND APPROCHES TO EVALUATE SYSTEMS AND SYSTEMIC CHANGE | $241,473 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE JA REEACH PROGRAM | $56,425 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | TO ESTABLISH A WATER HARVESTING POND AND RAIN WATER COLLECTION SYSTEM TO SUPPORT THE ESTABLISHMENT OF A SHADE HOUSE AGRICULTURAL SYSTEM IN AN EFFORT TO BUILD RESILIENCE TO THE IMPACTS OF CLIMATE CHANGE ON LIVES AND LIVELIHOODS. | $29,523 | PROCUREMENT OF IRRIGATION SUPPLIES, CENTRIFUGAL PUMP WITH FITTINGS AND ACCESSORIES AND ONE MIST BLOWER, INSTALLATION OF GEO-MEMBRANE, PIPES AND FITTINGS, PROCUREMENT OF TWO PH TESTERS AND FOUR ROLLS PLASTIC MULCH, UREA AND POTASSIUM NITRATE, POTASSIUM MAGNESIUM SULPHATE AND MAP 12-61-0 NITRATE | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE MITCHELLTOWN CITIZENS ASSN. COMMUNITIES EMPOWERED FOR DISASTER AND ADAPTIVE RESILIENCE (CEDAR) PROGRAM. | $17,398 | PROCUREMENT OF MATERIALS (RIVER SHINGLE, STONE, WHITE SAND, WHITE GRANITE , NAILS, WIRE BINDING, WIRE CAGING, CONCRETE BLOCKS, STEEL, CEMENT, PLY AND LUMBER), SERIVCES TO DEMOLISH EXISTING CONCRETE STRUCTURE, CLEAN DRAIN, COMPLETE DRAIN, PROCUREMENT AND INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE FLAMSTEAD PMO AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $16,678 | PROCUREMENT OF WATER HARVESTING TOOLS/EQUIPMENT (MIST BLOWER & ACCESSORIES, BRUSH CUTTER, POLE PRUNERS & ACCESSORIES, WATER TANK & ACCESSORIES, DRIP IRRIGATION ACESOTIRES, LUMBER, PVC PIPES AND ACCESSORIES, GARDEN FORK, FILE, SHOVEL AND HOE, BOW SAW, POLE PRUNER, BUDDING KNIVES, MACHETES AND ROLL CUT, FERTILIZER, PROCUREMENT AND TRANSPORTATION OF SWEET PEPPER, SCOTCH BONNET, WEST INDIAN PEPPER AND TOMATO, FRUIT, TIMBER, PINEAPPLES SEEDLINGS, SIFOR SECURITY SOLAR GSM CAMERA | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF CAPITAL ITEMS AND INPUT SUPPLIES TO SUPPORT THE IMPLEMENTATION OF THE GARVEY MACEO HIGH SCHOOL CLIMATE SMART AGRIULTURE PROGRAM GEARED AT DEMONSTRATING RESILIENT AGRICULTURAL PRACTICES. | $15,421 | PROCUREMENT OF FARMING TOOLS (PLASTIC MULCH, CUTLASS, HOE, WHEEL BARROW, HAND SPADE AND FORK, GARDEN FORK, HOSE, GLOVES, COVER ALL AND RESPIRATORS, BRUSH CUTTER, MIST BLOWER, KNAPSACK SPRAYER & ACCESSORIES), BALL VALVE, DRIP IRRIGATION ACCESSORIES , BRUSH CUTTER & ACCESSORIES, MIST BLOWER & ACCESSORIES, NON-REFLECTIVE SIGN ( WITH INSTALLATION), CONSTRUCTION OF SHADE HOUSE, DELIVERY OF SWEET PEPPER, SCOTCH BONNET, WEST INDIAN PEPPER AND TOMATO , CLEANING OF WATER TANCK | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE NORTHERN RIO MINHO AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $14,834 | PROCUREMENT OF FRAMING TOOLS AND EQUIPMENT ( MIST BLOWERS & ACCESSORIES, POLE PRUNERS, BRUSH CUTTER, MECHANICAL POLE PRUNERS, REAPING HOOKS, PRUNING SHEER, SOIL INJECTOR PUMPS), SEED AND SEEDLINGS(FRUIT, CITRUS, PINEAPPLES, SWEET PEPPER, SCOTCH BONNET, WEST INDIAN PEPPER AND TOMATO ), PROCUREMENT OF FERTILIZER, TRANSPORTATION SERVICES TO DELIVER SEEDLINGS, PROVISION OF LUNCH DURING TRAINING | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE JAMAICA ACCOMPONG AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $14,824 | PROCUREMENT OF COFFEE SEEDLINGS, POLE PRUNERS, BRUSH CUTTER & ACCESSORIES, MIST BLOWER & ACCESSORIES, BACKPACK ,GARDEN FORKS, SPADE AND MACHETE, PRUNING SAWS, MATTOCKS AND PRUNER BYPASS , CITRUS SEEDLINGS, SOIL INJECTOR PUMPS, FERTILIZER | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE CONSTITUTION HILL AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $12,612 | PROCUREMENT OF FARMING EQUIPMENT (MECHANICAL POLE PRUNERS, REAPING HOOKS, PRUNING SHEERS, MIST BLOWERS & ACCESSORIES, POLE PRUNERS, BRUSH CUTTERS), BEES, BEE HIVE COMPLETE, BEE FRAME, BOTTOM BOARDS, POLLEN TRAP , SOIL INJECTOR PUMPS, PINEAPPLES SEEDLINGS, TRANSPORTATION OF SEEDLINGS | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE CAVE VALLEY AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $12,425 | PROCUREMENT OF FARMING TOOLS, MIST BLOWERS & ACCESSORIES, POLE PRUNERS, MECHANICAL POLE PRUNERS, REAPING HOOKS, PRUNING SHEERS, SOIL INJECTOR PUMPS, CITRUS , PINEAPPLES, TIMBER SEEDLINGS, TRANSPORTATION OF FRIUT SAMPLINGS, FERTILIZER | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE CONTENT AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $12,244 | PROCUREMENT OF COFFEE SEEDLINGS, POLE PRUNERS, BRUSH CUTTER & ACCESSORIES, MIST BLOWER & ACCESSORIES, BACKPACK ,GARDEN FORKS, SPADE AND MACHETE, PRUNING SAWS, MATTOCKS AND PRUNER BYPASS , CITRUS, PINEAPPLES SEEDLINGS, SOIL INJECTOR PUMPS, FERTILIZER, TRANSPORTATION OF SEEDLINGS | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE GOLDEN VALLEY AGROFORESTRY FARMER FIELD SCHOOL (AFFS) | $11,578 | PROCUREMENT OF PROTECTIVE GEARS, POLLEN TRAP, QUEEN EXCLUDER METAL AND BEE SMOKE, BEES, BEE HIVE COMPLETE, BEE FRAME, BOTTOM BOARDS, HIVE BODY, COMPLETE, BEE FRAME, COMB FOUNDATION , AGRICULTURAL FORKS AND BEES GLOVES, TIMBER AND FRUIT SEEDLINGS, FERTILIZER, PAYMENT FOR ORGANIZATION OF TRAINING ( VENUE, FURNITURE, TRANSPORTATION, REFRESHMENTS) | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO PROVIDE CAPITAL ITEMS AND INPUT SUPPLIES TO SUPPORT THE IMPLEMENTATION A GROUP CLIMATE SMART AGRICULTURAL PROGRAM | $11,396 | PROCUREMENT OF TWO PLASTIC MULCH AND PH TESTERS, GREENHOUSE PLASTIC AND DRIP IRRIGATION ACCESSORIES, SHADE NET, BALL VALVE, ADAPTOR & PLASTIC SOCKETS, TREATED LUMBER, NAIL, CEMENT, AND ROUGH PINE, KNAPSACK SPRAYER, MIST BLOWER, BRUSH CUTTER , HAMMER DRILL & CIRCULAR SAW , FERTILIZER, SWEET PEPPER, SCOTCH BONNET, WEST INDIAN PEPPER AND TOMATO, IRRIGATION SUPPLIES, TWO WATER TANKS | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE BALLARDS RIVER AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $11,253 | PROCUREMENT OF FARMING TOOLS, MIST BLOWERS & ACCESSORIES, POLE PRUNERS, MECHANICAL POLE PRUNERS, REAPING HOOKS, PRUNING SHEERS, SOIL INJECTOR PUMPS, CITRUS , PINEAPPLES, TIMBER SEEDLINGS, TRANSPORTATION OF FRIUT SAMPLINGS, FERTILIZER | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE JAMES HILL AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $11,155 | PROCUREMENT OF POLE PRUNERS AND ACCESSORIES, BRUSH CUTTER & ACCESSORIES, MIST BLOWER & ACCESSORIES, BACKPACK , SOIL INJECTOR PUMPS , IRRIGATION HOSE AND ROLL CUT, FORKS, MACHETES, SPADES, ENGLISH CORDS AND HOES, BOW SAW, WHEEL BARROWS, POLE PRUNERS, MEASURING TAPE, MATTOCKS, FRUIT, PINEAPPLES, TIMBER SEEDLINGS, FERTILIZER | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO PROVIDE CAPITAL ITEMS AND INPUT SUPPLIES TO SUPPORT THE IMPLEMENTATION A GROUP CLIMATE SMART AGRICULTURAL PROGRAM | $10,763 | PROCUREMENT OF WATER HARVESTING EQUIPMENT/ACCESSORIES , DRIP IRRIGATION ACCESSORIES, BRUSH CUTTER, MIST BLOWER, UREA AND POTASSIUM NITRATE, GEO-MEMBRANE, SWEET PEPPER, SCOTCH BONNET, WEST INDIAN PEPPER AND TOMATO , TRANSPORTATION SERVICES, EXCAVATION | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE CONTENT AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $10,531 | PROCUREMENT OF FARMING TOOLS, MIST BLOWERS & ACCESSORIES, POLE PRUNERS, MECHANICAL POLE PRUNERS, REAPING HOOKS, PRUNING SHEERS, SOIL INJECTOR PUMPS, CITRUS , PINEAPPLES, TIMBER SEEDLINGS, TRANSPORTATION OF FRIUT SAMPLINGS, FERTILIZER, PROVISION OF TRANAING AND LUNCH | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE RED LANDS AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $9,182 | PROCUREMENT OF FRAMING TOOLS AND EQUIPMENT (POLE PRUNERS AND ACCESSORIES, BRUSH CUTTER & ACCESSORIES, MIST BLOWER & ACCESSORIES, BACKPACK , SOIL INJECTOR PUMPS, WHEEL BARROW, MEASURING TAPE & MATTOCK, AGRICULTURAL FORK, MACHETE, SPADE AND TWINE ROPE, SECATEURS AND IRRIGATION HOSE), SEEDLINGS(FRUIT, PINEAPPLES, TIMBER), PROCUREMENT OF FERTILIZER, TRANSPORTATION SERVICES TO DELIVER SUPPLIES | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE WINDSOR CASTLE PMO GROUP AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $8,379 | PURCHASE OF FARMING TOOLS (MIST BLOWERS & ACCESSORIES, POLE PRUNERS, BRUSH CUTTERS, MECHANICAL POLE PRUNERS, REAPING HOOKS, PRUNING SHEER), FERTILIZER, SEEDLINGS (PINEAPPLE, TIMBER), TRANSPORTATION OF SEEDLINGS, LUNCH DURING TRAININGS | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE NINE TURNS AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $8,377 | PROCUREMENT OF FARMING TOOLS (POLE PRUNERS AND ACCESSORIES, BRUSH CUTTER & ACCESSORIES, MIST BLOWER & ACCESSORIES, BACKPACK, BOW SAW, SHOVELS, WHEEL BARROW, MEASURING TAPE & MATTOCK, AGRICULTURAL FORK, MACHETE, SPADE, FILE AND HOE), SEEDLINGS (PINEAPPLE, TIMBER, FRUIT), FERTILEZER | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE SPRING BANK LFMC GROUP AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $6,582 | PROCUREMENT OF FARMING TOOLS, MIST BLOWERS & ACCESSORIES, POLE PRUNERS, MECHANICAL POLE PRUNERS, REAPING HOOKS, PRUNING SHEERS, SOIL INJECTOR PUMPS, FRUIT, PINEAPPLES, GINGER SEEDLINGS, TRANSPORTATION OF FRIUT SAMPLINGS, FERTILIZER, PROVISION OF LUNCH DURING TRAINING | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO ESTABLISH RAINWTER COLLECTION SYSTEM , CLIMATE SMART CROP PRODUCTION STRUCTURE FOR CROP PRODUCTION AND THE PROVISION OF SMALL TOOLS AND EQUIPMENT IN AN EFFORT TO BUILD RESILENCE TO THE IMPACTS OF CLIMATE CHANGE ON LIVES AND LIVELIHOODS. | $5,957 | PROCUREMENT OF RESPIRATOR FIREPIECE, CARTRIDGE ORGANIC VAPOUR, GARDEN SHEARS, WATER TANKS, BRUSH CUTTERS, MIST BLOWERS, AND ACCESSORIES , FERTILIZER | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $14,203 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $14,203 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $14,203 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $12,202 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $12,189 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $11,571 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $10,739 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $10,577 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $9,648 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $9,648 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $9,648 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $9,052 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $9,052 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $9,039 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $8,957 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $8,957 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $8,765 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $8,752 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $7,133 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EAST ASIA AND THE PACIFIC | INCREASE SUSTAINABLE PRODUCTION OF MUD CRABS AND OTHER AQUACULTURE PRODUCTS | $7,133 | CONSTRUCTION OF AQUACULTURE PONDS | BOOK | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEVELOP AN OUTREACH AND ENGAGEMENT STRATEGY WITH REGARDS TO MISSIONS AND IMPLEMENTING PARTNERS EMPLOYING-OR ATTEMPTING TO EMPLOY-A FACILITATION APPROACH. WORK WORK TO ESTABLISH AND/OR SUPPORT LEARNING NETWORKS | $17,968 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | SUPPORT LOCAL ORGANIZATION VIA SUPLY OF HEALTH EQUIPMENT | $533,961 | SUPPLY PRIMARY HEALTH CARE SECTOR (2ND) CENTERS (AL-GATOON, -YARMOOK, -RASOOL AND BANI SA'AD) WITH MEDICAL AND LABORATORY EQUIPMENT; MEDICAL AND LABORATORY EQUIPEMENT FOR: BAQUBA DISTRICT &SUPPLY KAN'AN AND AL KHADRA'A HEALTH CENTERS, KAN'AN SUBDISTRICT & UPPLY MANDALY AND QAZANIA PRIMARY HEALTH CENTERS, BALAD ROZ DISTRICT & SUPPLY BALAD ROZ 1 AND SHAHEED MURTADHA HEALTH CENTERS. BALAD ROZ DISTRICT & SUPPLY PRIMARY HEALTH CARE SECTOR CENTERS (AL TAHREER, BAHRAZ) WITH FURNITURE, ESSENTIAL MEDICAL AND LABORATORY EQUIPMENT, BAQUBA , SUPPLY AL BETOOL TEACHING HOSPITAL WITH MEDICAL AND LABORATORY EQUIPMENT AND FURNITURE, DIYALA PROVINCE | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLY - EDUCATION | $449,038 | SUPPLY SIX SCHOOL BUILDINGS WITH FURNITURE AND EDUCATIONAL ITEMS, KIRKUK DISTRICT, KIRKUK & SUPPLY EIGHT SCHOOL BUILDINGS WITH FURNITURE AND EQUIPMENT, THREE ELEMENTARY SCHOOL BUILDINGS WITH FURNITURE AND EQUIPMENT,KIRKUK | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLY - EDUCATION | $177,470 | SUPPLY SAMARRA EDUCATION DEPARTMENT SUBORDINATE SCHOOLS WITH EQUIPMENT & SUPPLY TUZ KURMATU EDUCATION DEPARTMENT, SUBORDINATE KINDERGARTENS AND SCHOOLS WITH EQUIPMENT | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | BUILD ORGANIZATIONAL CAPACITY DEVELOPMENT TO PROVIDE SUPPORT AND ASSISTANCE TO INTERNALLY DISPLACED PERSONS (IDPS) AND OTHER VULNERABLE PEOPLE IN DIYALA PROVINCE (MARLA FUND) | $149,763 | CHECK | $3,075 | DISTRIBUTION OF RAMADAN FOOD BASKETS IN NINAWA PROVINCE | CLOSED BID TENDERING PROCESS |
| MIDDLE EAST AND NORTH AFRICA | MARLA FUND: ORGANIZATIONAL CAPACITY DEVELOPMENT TO SUPPORT IMPROVING SOCIAL AND ECONOMIC CONDITIONS OF WIDOWS AND FAMILIES OF CONFLICT VICTIMS, ORPHANS AND PEOPLE WITH DISABILITIES | $120,137 | CHECK | $3,120 | DISTRIBUTION OF RAMADAN FOOD BASKETS IN NINAWA PROVINCE | CLOSED BID TENDERING PROCESS |
| MIDDLE EAST AND NORTH AFRICA | ORGANIZATIONAL CAPACITY DEVELOPMENT TO PROVIDE INTEGRATED BUSINESS PLANNING AND FINANCIAL ADVISORY SERVICES TO KIRKUK'S SMALL AND MEDIUM-SIZED BUSINESSES, INCLUDING THOSE OWNED BY WOMEN AND MINORITIES | $112,245 | CHECK | $3,099 | DISTRIBUTION OF RAMADAN FOOD BASKETS IN NINAWA PROVINCE | CLOSED BID TENDERING PROCESS |
| MIDDLE EAST AND NORTH AFRICA | SUPPLY CONSULTATIVE CLINIC AND EMERGENCY UNIT (CCEU), BAQUBA TECHNICAL HOSPITAL WITH MEDICAL AND LABORATORY EQUIPMENT, DIYALA PROVINCE | $89,781 | SUPPLY CONSULTATIVE CLINIC AND EMERGENCY UNIT (CCEU), BAQUBA TECHNICAL HOSPITAL WITH MEDICAL AND LABORATORY EQUIPMENT, DIYALA PROVINCE | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLY ABACI AND ZAB HEALTH CENTERS WITH MEDICAL AND LABORATORY EQUIPMENT | $89,220 | SUPPLY ABACI AND ZAB HEALTH CENTERS WITH MEDICAL AND LABORATORY EQUIPMENT | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLY SAMARRA GENERAL HOSPITAL WITH MEDICAL AND LABORATORY EQUIPMENT, SAMARRA DISTRICT, SALAH AD DIN | $88,610 | SUPPLY SAMARRA GENERAL HOSPITAL WITH MEDICAL AND LABORATORY EQUIPMENT, SAMARRA DISTRICT, SALAH AD DIN | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPORT LOCAL COMMUNITIES VIA SUPPLY OF EQUIPMENT - EDUCATION | $86,875 | SUPPLY SIX SCHOOLS WITH EQUIPMENT AND FURNITURE, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPORT LOCAL COMMUNITIES VIA SUPPLY OF EQUIPMENT - EDUCATION | $86,700 | SUPPLY AL BARA'EM SHELTER FOR BOYS, AL ZUHOOR SHELTER FOR GIRLS AND AL AMAL INSTITUTE FOR THE DEAF WITH EQUIPMENT AND FURNITURE, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPORT LOCAL COMMUNITIES VIA SUPPLY OF EQUIPMENT - HEALTH | $84,325 | SUPPLY SHIKHAN GENERAL HOSPITAL WITH MEDICAL AND LABORATORY EQUIPMENT, SHIKHAN DISTRICT, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | MARLA FUND: DEVELOPMENT OF IRAQI WOMEN AND VULNERABLE INDIVIDUALS AND PROMOTES PEACE THROUGH CONDUCTING CROSS-CULTURAL INFORMATION SHARING WORKSHOPS | $53,800 | CHECK | $3,100 | DISTRIBUTION OF RAMADAN FOOD BASKETS IN NINAWA PROVINCE | CLOSED BID TENDERING PROCESS |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT TO OPEN COMPUTER CENTER FOR YOUTH AND WOMEN TO PROVIDE THE COMMUNITY WITH SUSTAINABLE COMPUTER LITERACY OPPORTUNITIES AS A STEP TOWARDS ADVANCING YOUTH SKILLS AND GENERATING INCOME | $14,809 | PURCHASE OF EQUIPMENT (CHAIRS, COMPUTERS, DESCKS, PHOTOCOPIER, AIR CONDITIONER), REPAIR OF PREMISES, TRANSPORTAION COSTS, TRAINING FOR FIVE EMPLOYEES, STATIONERY, SIGN | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPORT TO OPEN COMPUTER CENTER FOR YOUTH AND WOMEN TO PROVIDE THE COMMUNITY WITH SUSTAINABLE COMPUTER LITERACY OPPORTUNITIES AS A STEP TOWARDS ADVANCING YOUTH SKILLS AND GENERATING INCOME | $2,161 | WIRE TRANSFER | $5,838 | PURCHASE OF EQUIPMENT (CHAIRS, DESCKS, AIR CONDITIONER, FIRE EXTENGUISHER), REPAIR OF PREMICES, INTERNTET FEES FOR 6 MONTHS, TRANSPORTAION COSTS | BOOK |
| RUSSIA AND NEIGHBORING STATES | ESTABLISH A BUSINESS UNIT TO DEVELOP SERVICES THAT HELP WOMEN BUSINESS LEADERS MEET CHALLENGES AND TAKE ADVANTAGE OF MARKET OPPORTUNITIES TO GROW THEIR BUSINESSES; OVERSEE AND COORDINATE RELATIONSHIPS WITH THE LOCAL PARTRNERS, AND EXTERNAL AND INTERNAL CONSULTANTS; COLLABORATE WITH RELEVANT BUSINESS AND TRADE ASSOCIATIONS, CONSULTING FIRMS AND TRAINING ENTITIES, AND WHEREVER FEASIBLE, PROVIDE DIRECT TRAINING AND SERVICES ON A LIMITED BASIS; AND PROVIDE A LOAN GUARANTEE FUND FOR QUALIFIED WLSME | $197,287 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE BUSINESS DEVELOPMENT OF INPUT DEALERS AND TO EXPAND THEIR OUTREACH AND GROWTH AS WELL AS IMPROVE COMMERCIAL MECHANISMS FOR FARMERS TO FINANCE INPUTS. THE GOAL IS FOR COMMERCIAL DEMAND TO BRING CERTIFIED INPUTS IN TO STORES, ACCESSIBLE TO SMALL FARMS AND RURAL HOUSEHOLDS. | $192,445 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | PROVIDE FINANCIAL SUPPORT TO A PARTNER TO ACHIVE F2F PROGRAM GOAL TO GENERATE RAPID, SUSTAINABLE AND BROAD-BASED FOOD SECURITY AND ECONOMIC GROWTH IN THE AGRICULTURAL SECTOR | $135,524 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | MARKET DEVELOPMENT SERVICES & PROVISION OF TECHNICAL CONSULTATION SUPPORT AND DEVELOP A STRONGER COMMUNICATION BETWEEN PROJECT BENEFICARIES AND NATIONAL AND INTERNATIONAL MARKET RESOURCES | $112,341 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | PROVISION OF EXTENSION SERVICE:PROVIDE CONSULTATION SERVICES ON CROPS TO FARMERS | $101,831 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | PROVISION OF EXTENSION SERVICE: PROVIDE CONSULTATION SERVICES ON CROPS TO FARMERS | $89,227 | WIRE TRANSFER | $2,350 | PROCUREMENT OF PRINTING PROJECCT LEAFLETS AND OTHER MATERIALS | BOOK |
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE CONSTRUCTION OF REFRIGERATED WAREHOUSE FOR STORING FRUITS AND VEGATABLES IN BOKHTAR, KHATLON. | $39,141 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE CONSTRUCTION OF REFRIGERATED WAREHOUSE FOR STORING FRUITS AND VEGATABLES IN KHATLON. | $39,045 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE CONSTRUCTION OF REFRIGERATED WAREHOUSE FOR STORING FRUITS AND VEGETABLES IN KURGAN -TYUBE, KHATLON. | $38,969 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT BUILDING CAPACITY OF THE ORGANIZATION TO PROVIDE TRAINING FOR WOMEN ENTERPRNEURS IN THE GARMENT, AGRO-PROCESSING AND TOURISM SECTORS | $32,563 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ASSISTANCE COACHING AND INDUSTRY NETWORKING, SUPPORT OF TWO BUSINESS TRAINING MODULES, BEST PRACTICES AND LEADERSHIP | $28,850 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | EQUIPMENT FOR FRUITS AND VEGETABLES COLD STORAGE | $27,570 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | EQUIPMENT FOR FRUITS AND VEGETABLES PROCESSING PLANT | $25,614 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT BUILDING CAPACITY OF THE ORGANIZATION TO PROVIDE TRAINING FOR WOMEN ENTERPRNEURS IN THE GARMENT, AGRO-PROCESSING AND TOURISM SECTORS | $17,580 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE CONSTRUCTION OF REFRIGERATED WAREHOUSE FOR STORING FRUITS AND VEGATABLES IN KHATLON. | $16,344 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ASSISTANCE TO GROW GARMENT INDUSRTY THROUGH TRADE | $12,554 | ||||
| RUSSIA AND NEIGHBORING STATES | CAPACITY BUILDING VIA SUPPLY OF EQUIPMENT | $11,534 | PURCHASE OF MOBILE REFREGERATED UNITS (MRU) & APPRISAL OF USED CONTAINERS FOR MRUS | BOOK | ||
| RUSSIA AND NEIGHBORING STATES | CAPACITY BUILDING VIA SUPPLY OF EQUIPMENT | $11,534 | PURCHASE OF MOBILE REFREGERATED UNITS (MRU) & APPRISAL OF USED CONTAINERS FOR MRUS | BOOK | ||
| RUSSIA AND NEIGHBORING STATES | ORGANIZATION OF ROUND TABLE AND INFORMATION TOURS AMOUNG SERVICE PROVIDERS AND TOUR OPERATORS TO SUPPOSER INDUSTRY | $10,561 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $7,939 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $7,739 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,833 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,833 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,826 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,638 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,604 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,604 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,571 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,571 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,571 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,571 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,571 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,571 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,571 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,571 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,571 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,564 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,564 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,564 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,564 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,564 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,564 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,564 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,564 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,564 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,564 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,539 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,535 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,535 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,535 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | ASSIST IN DEVELOPING CREDIT PRODUCT IN ORDER TO INCREASE SUPPLY OF AGRIVULTURAL INPUTS FOR SMALL FARMERS | $6,300 | PROVIDING TRAINING ON INTEGRITY OF CONSTRUCTION | BOOK | ||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,508 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,508 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,502 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,477 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,477 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,477 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,477 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,477 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,264 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,247 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,247 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,247 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,247 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,247 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,247 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,247 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,247 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,247 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,247 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,237 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,221 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,221 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,221 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,211 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,211 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,211 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,211 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,211 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,211 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,205 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,205 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,182 | WIRE TRANSFER | |||
| SOUTH AMERICA | PROVIDE FINANCIAL SUPPORT FOR TRAINING AND EMPLOYMENT OF 4000 AFRODESCENDENT, INDIGENOUS AND VICTIMS OF THE ARMED CONFLICT & TO TRAIN 600 AFRICAN DESCENT AND TECHNICAL COMPETENCY WORKING IN HIGH-DEMAND ACADEMIC PROGRAMS AND ENSURE THEIR SUCCESSFUL EMPLOYMENT IN THE PRODUCTIVE SECTOR OF THE CITY OF BARRANQUILLA | $3,393,070 | WIRE TRANSFER | $2,244 | MEETINGS AND CONFERENCES EVENT | BOOK |
| SOUTH AMERICA | PROVIDE TECHNICAL ASSISTANCE, TRAINING AND SUPPORT TO THE TERRITORIAL GOVERNMENTS AND AFRO-COLOMBIAN AND INDIGENOUS ORGANIZATIONS WITH THE PROCESS OF MONITORING DEVELOPMENT PLANS OF THE DEPARTMENT OF CAUCA AND THE 13 MUNICIPALITIES NORTH OF CAUCA, WITH EMPHASIS ON INITIATIVES THAT IMPACTING ETHNIC GROUPS | $517,613 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROMOTE SELF-IDENTIFICATION AND SOCIAL INCLUSION OF ETHNIC MINORITY POPULATIONS IN COLOMBIA, TRANSMITTING POSITIVE MESSAGES ABOUT USAID'S AFRO-COLOMBIAN AND INDIGENOUS PROGRAM THROUGH AN "INCLUSION AMBASSADOR" WHO ENJOYS A HIGH LEVEL OF VISIBILITY AND RECOGNITION WITHIN THE LOCAL AND INTERNATIONAL MEDIA AND ALL OF COLOMBIAN SOCIETY | $308,097 | WIRE TRANSFER | $46,426 | TRAVEL EXPENSES & MEETING AND CONFERENCES | BOOK |
| SOUTH AMERICA | TO INCREASE BY 30% THE INCOME OF 600 FAMILIES FROM THE MUNICIPALITIES OF VILLARRICA, PUERTO TEJADA, GUACHENE, PADILLA, MIRANDA, CALOTO AND CORINTO IN THE NORTH OF THE DEPARTMENT OF CAUCA THROUGH THE REHABILITATION OF 300 HECTARES OF CACAO USING AN AGRI-FORESTRY SYSTEM ON TRADITIONAL FARMS (WITH CACAO, PLANTAIN AND FRUIT CROPS) LOCATED IN THE AFRO-DESCENDANT TERRITORIES. | $192,359 | WIRE TRANSFER | $67,818 | SUPPLIES AND MATERIALS & OFFICE FURNITURE AND COMPUTER EQUIPMENTS | BOOK |
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO PROVIDE COMPREHENSIVE TRAINING TO 555 YOUNG AFRO-DESCENDANTS AND INDIGENOUS PARTICIPANTS FROM CALI AND MEDELLIN, ENSURING JOB PLACEMENT ON THE FORM OF APPRENTICESHIP OF 81% AT THE PARTICIPANTS FOR AT LEAST 6 MONTHS | $254,204 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO INCREASE BY 30% THE INCOMES OF 460 AFRO-DESCENDANT FAMILIES IN THE MUNICIPALITIES OF BUENOS AIRES, SUAREZ AND SANTANDER DE QUILICHAO IN THE DEPARTMENT OF CAUCA, STRENGTHENING THE VALUE CHAINS OF COFFEE, SUGARCANE USED TO PRODUCE "PANELA" (A TYPE OF UNREFINED SUGAR POPULAR IN COLOMBIA), PINEAPPLE AND MANGO. | $150,751 | WIRE TRANSFER | $97,427 | SUPPLIES AND MATERIALS | BOOK |
| SOUTH AMERICA | TO STRENGTHEN THE ORGANIZATIONAL PROCESS OF CRIC, WITH THE DEVELOPMENT AND OPERABILITY OF ATEA (TERRITORIAL, ECONOMIC AND ENVIRONMENTAL AUTHORITY), THROUGH TRAINING ACTIONS AND THE DEFINITION OF GUIDELINES AND PROCEDURES TO BUILD INTERNAL AND EXTERNAL AGREEMENTS FOR THE BENEFIT OF THE INDIGENOUS COMMUNITIES, ASSIGNED TO CRIC INDIGENOUS REGIONAL COUNCIL OF CAUCA. | $223,968 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO SUPPORT THE PROCESS OF ASSESSING TERRITORIAL INFRINGEMENTS (AFECTACIONES) IN SIX HIGHLIGHTED ETHNIC LAND RIGHTS RESTITUTION CASES, UNDER THE INSTITUTIONAL, TECHNICAL AND PROGRAMMATIC COORDINATION OF THE URT. | $180,068 | CONSULTANT FEES | BOOK | ||
| SOUTH AMERICA | DESIGN AND EXECUTE A STRATEGY WITH LOCAL, REGIONAL AND NATIONAL IMPACT CONTINUE AND DEEPING THE WORK DONE BY ACIP THROUGH THE DISSEMINATION OF "POSITIVE MESSAGES" AIMED AT SENSITIZE THE POPULATION OF COLOMBIA AND INCREASE THE RESPECT FOR CULTURE AND ETHNICITY. | $177,187 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN AND STREAMLINE ADMINISTRATIVE PROCEDURES FOR TITLING AND LEGAL SAFEGUARDS FOR LAND FORMALIZATION CASES IN ACIP INTERVENTION ZONES. | $143,126 | TRAVEL COSTS & MEETING & CONFERENCE EVENT & CONSULTANT FEES | BOOK | ||
| SOUTH AMERICA | TO SUPPORT PROCESSES OF INSTITUTIONAL MANAGEMENT, COMMUNITY CONSULTATION AND STRUCTURING OF PLANS AND PROJECTS THAT ALLOW THE GOVERNMENT OF CHOCO TO MAKE EFFECTIVE PRESENCE AT THE MUNICIPAL LEVEL FOR PARTICIPATORY AND CONCERTED DEFINITION OF PRIORITIES, ASSUME THE COMMITMENTS MADE TO THE NATIONAL GOVERNMENT AND NEIGHBORING DEPARTMENTS. | $139,927 | TRAVEL COSTS & MEETING & CONFERENCE EVENT & CONSULTANT FEES | BOOK | ||
| SOUTH AMERICA | THE PURPOSE OF THIS SUBGRANT AGREEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE "FORMULATION OF THE LIFE PLANS OF INDIGENOUS COUNCILS INGA, KOFAN, NASA, MISAK, QUICHUA AND YANAKONA LOCATED AT THE MUNICIPALITY OF SANTIAGO DE CALI" PROJECT | $131,371 | WIRE TRANSFER | |||
| SOUTH AMERICA | INCREASE INCOMES FOR 200 INDIGENOUS AND FARMING FAMILIES THROUGH THE ESTABLISHMENT OF 54 HECTARES OF BLACKBERRY CROPS TO MEET THE DEMAND OF THE FRUIT PROCESSING PLANT AND SUPPORT THE OPERATIONAL SYSTEM OF THE TAMAKIWE FRUIT PROCESSING PLANT IN THE MUNICIPALITY OF CALDONO. | $117,083 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO TRAIN 300 AFRO-COLOMBIANS TO ACHIEVE A 100% LABOR MARKET INSERTION RATE IN HEALTH SERVICE PROVIDER COMPANIES IN BARRANQUILLA. | $110,962 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO SUPPORT THE DEVELOPMENT OF STRATEGIC ACTIVITIES THAT ENHANCE THE IMPACT OF THE PRESIDENTIAL PROGRAM FOR THE FORMULATION OF STRATEGIES AND ACTIONS FOR THE DEVELOPMENT OF INDIGENOUS PEOPLES OF COLOMBIA, IN THE IMPLEMENTATION OF PRIORITIZED AND STRATEGIC LINES OF ACTION, TO ACCOMPLISH THE OBJECTIVES OF STRENGTHENING THE RECOGNITION PROCESS AND FULFILLMENT OF INDIGENOUS COMMUNITY RIGHTS. | $108,662 | TRAVEL COSTS & MEETING & CONFERENCE EVENT & CONSULTANT FEES | BOOK | ||
| SOUTH AMERICA | TO STRENGTHEN THE POLITICAL AND ORGANIZATIONAL MANAGEMENT OF ONIC THROUGH POLITICAL TRAINING TO LEADERS, THE STRENGTHENING OF THE MINISTRY OF WOMEN, FAMILY AND GENERATION, AND IMPROVING THE VISIBILITY AND PROMOTION OF CULTURAL INDIGENOUS PEOPLE VALUES. | $107,397 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE FINANCIAL SUPPORT TO INCREASE THE PRODUCTION, ADMINISTRATION AND BUSINESS CAPABILITY OF THE PRODUCTIVE UNITS OF PROVIDENCIA'S FISHERS AND TO INCREASE THE INCOME GENERATION OPPORTUNITIES THROUGH THE CREATION OF A TOURISTIC BUSINESS UNIT. | $104,319 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN COMMUNITY COUNCILS AND COMMUNITY BASED ORGANIZATIONS IN RURAL AREAS OF THE DISTRICT OF CARTAGENA AND CAUCA'S MUNICIPALITIES OF SUAREZ, BUENOS AIRES, PADILLA, GUACHENE AND SANTANDER DE QUILICHAO (MEMBERS OF ACONC), THROUGH TRAINING AND TECHNICAL ASSISTANCE IN MANAGEMENT AND ADMINISTRATIVE PROCEDURES INVOLVING COLLECTIVE TITLING, LAND USE AND ENVIRONMENTAL MANAGEMENT OF THEIR COLLECTIVE TERRITORIES. | $99,530 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROMOTE LABOR LINK OF 400 AFRICOLOMBIAN WITH FORMAL RECRUITMENT IN THE FOLLOWING FIELDS: FINANCIAL SERVICES, FOOD, RECYCLING, CONSTRUCTION, CLOTHING AND TRANSPORTATION IN THE CITY OF QUIBDO. | $92,971 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE DEMOCRATIC GOVERNANCE STRENGTHENING AND INCREASED ACCESS TO SOCIAL SERVICES IN SIX MUNICIPALITIES OF THE DEPARTMENT OF LA GUAJIRA. | $87,062 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE SUPPORT IN THE SELECTION, TRAINING AND EMPLOYMENT IN CONTACT CENTERS OF 100 AFRO COLOMBIANS IN THE CITY OF QUIBDO. | $86,943 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO TRAIN IN ENGLISH LANGUAGE TO 200 INDIGENOUS AND AFRO-COLOMBIAN PARTICIPANTS AND GUARANTEE 75% OF PLACEMENT IN PERMANENT EMPLOYMENTS IN THE CITY OF CALI. | $78,831 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO SUPPORT THE MINISTRY OF INTERIOR IN PUBLIC POLICY DEVELOPMENT AND IMPLEMENTATION AS WELL AS IMPROVED FOR AFRO-COLOMBIAN AND INDIGENOUS COMMUNITIES | $75,109 | TRAVEL COSTS & MEETING & CONFERENCE EVENT & CONSULTANT FEES | BOOK | ||
| SOUTH AMERICA | THE PURPOSE OF THIS SUBGRANT AGREEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE "STRENGTHENING A NETWORK OF 13 AFRO-COLOMBIAN ORGANIZATIONS IN THE CITY OF CALI WITH EMPHASIS ON GENDER AND YOUTH" | $70,118 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO FACILITATE JOB PLACEMENT FOR 400 AFRO-COLOMBIAN YOUTHIN COMPANIES ASSOCIATED TO THE CARTAGENA CHAMBER OF COMMERCE THROUGH THE IMPROVEMENT OF TECHNICAL AND HUMAN SKILLS. | $70,002 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE "CREATING A OWN RIGHT SCHOOL OF INDIGENOUS COUNCILS INGA, KOFAN, NASA, MISAK, QUICHUA AND YANAKONA THE MUNICIPALITY OF SANTIAGO DE CALI" & FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE "CREATING A OWN RIGHT SCHOOL OF INDIGENOUS COUNCILS INGA, KOFAN, NASA, MISAK, QUICHUA AND YANAKONA THE MUNICIPALITY OF SANTIAGO DE CALI" PROJECT | $69,030 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE "COMPREHENSIVE STRENGTHENING OF AFRO-COLOMBIAN ORGANIZATIONS IN THE AGUABLANCA DISTRICT IN CALI" PROJECT | $68,698 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE "STRENGTHENING OF LEADERSHIP AND POLITICAL DIALOGUE AND INCIDENCE FROM AFRO COLOMBIAN ORGANIZATIONS IN AGUABLANCA DISTRICT IN CALI" | $66,726 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO TRAIN 300 AFRO-COLOMBIAN AND INDIGENOUS PARTICIPANTS TO ACHIEVE A 67% LABOR MARKET INSERTION RATE (200 PARTICIPANTS) PRIMARILY, BUT NOT EXCLUSIVELY IN THE PRINTING, LOGISTICS, FINANCE AND TOURISM SECTORS OF QUIBDO. | $64,536 | WIRE TRANSFER | |||
| SOUTH AMERICA | DESIGN AND IMPLEMENT IN THE MUNICIPALITIES OF CALI, ATRATO, BAGADO, BOJAYA, CONDOTO, CRIED, MEDIO ATRATO AND TADO, A TRACKING SYSTEM FOR PROGRAMS AND PROJECTS OF "MUNICIPALITY DEVELOPMENT PLANS"; AS WELL AS IMPROVE THE MANAGEMENT CAPACITY OF PUBLIC OFFICIALS IN FORMULATING PROJECTS WITH FOCUS ON DIFFERENTIAL ATTENTION TO ETHNIC GROUPS | $63,183 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE TECHNICAL ASSISTANCE FOR THE CREATION OF A WORLD CLASS INVESTMENT PROMOTION AGENCY THAT WILL INITIALLY FOCUS ON SHORT-TERM, MORE EVIDENT OPPORTUNITIES IN QUIBDO, AND LATER IN OPPORTUNITIES IN OTHER AREAS OF THE DEPARTMENT OF CHOCO. | $51,454 | WIRE TRANSFER | $7,775 | MEETINGS AND CONFERENCES EVENT & CONSULATANT FEES | BOOK |
| SOUTH AMERICA | TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE "STRENGTHENING AFROAMERICA XXI ORGANIZATION TO INCREASE ITS IMPACT ON THE PUBLIC POLICY OF CALI" | $58,391 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE WORKFORCE LABOR TRAINING TO 408 YOUNG AFRO-COLOMBIANS AND GUARANTEE JOB PLACEMENT FOR 71% OF THE PARTICIPANTS FOR A MINIMUM OF SIX (6) MONTHS. | $57,987 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE COFFEE PRODUCTION PROCESS THROUGH A STRATEGY TO ADD VALUE BY IMPROVING THE QUALITY AND PROCESSING OF COFFEE IN THE INDIGENOUS COMMUNITY KANKUAMO. | $4,661 | WIRE TRANSFER | $53,150 | CONSULTANT FEES | BOOK |
| SOUTH AMERICA | TO SUPPORT WOMEN OF NORTHERN CAUCA NETWORK (REDMUNORCA) INSTITUTIONAL STRENGTHENING THROUGH STRATEGIC PLANNING AND TRAINING TO INCREASE THEIR ADVOCACY CAPACITIES AND INCREASE SOCIAL AND POLITICAL EMPOWERMENT OF AFROCOLOMBIAN WOMEN IN NORTHERN CAUCA. | $57,530 | WIRE TRANSFER | |||
| SOUTH AMERICA | FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE ORGANIZATIONAL STRENGTHENING OF FUNSBOWN AND THE TRADITIONAL FOOD CHAIN IN PROVIDENCIA AND SANTA CATALINA | $50,889 | WIRE TRANSFER | $5,902 | TRAVEL EXPENSES | BOOK |
| SOUTH AMERICA | TO SUPPORT THE PROCESSES OF EXPANSION AND SPATIAL PLANNING AND THE DEVELOPMENT OF AN MANAGEMENT, CONSERVATION AND PRESERVATION PLAN OF THE TERRITORY OF RESGUARDO INDIGENA DE GUAMBIA FROM THE MISAK WORLDVIEW AND RIGHTS. | $55,936 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO DESIGN A LABOR INCLUSION PILOT PROGRAM USING THE RESULTS OF AN EMPLOYMENT AND QUALITY OF LIFE SURVEY THAT WAS CARRIED OUT IN CALI, A JOB MARKET ANALYSIS AND IDENTIFICATION OF ECONOMIC POSSIBILITIES FOR THE AFRO-COLOMBIAN POPULATION. | $55,763 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTH THE ORGANIZATIONAL CAPACITIES OF THE RAIZAL COMMUNITY LIVING IN BOGOTA IN ORDER TO INCREASE POLITICAL EFFECTIVENESS AND CREATE MECHANISM THAT CONTRIBUTE TO THE EMPOWERMENT, PARTICIPATION AND GREATER VISIBILITY IN DEMOCRATIC SPACES AS WELL AS REINFORCE CONNECTIONS TO ORGANIZATIONS BASED IN THE ARCHIPIELAGO TO FACILITATE GREATER UNDERSTANDING OF COMMUNITY RIGHTS. | $52,318 | WIRE TRANSFER | |||
| SOUTH AMERICA | PROVIDE TECHNICAL ASSISTANCE, TRAINING AND SUPPORT TO THE MUNICIPALITY OF CARTAGENA FOR THE MONITORING PROCESS OF THE DEVELOPMENT PLAN, WITH EMPHASIS ON INITIATIVES WITH IMPACT ON ETHNIC GROUPS AND FOR THE MANAGEMENT OF PROJECTS WITH ETHNIC APPROACH | $50,487 | WIRE TRANSFER | |||
| SOUTH AMERICA | PROVIDE WORKFORCE DEVELOPMENT TRAINING TO WORK IN CALI'S TEXTILES AND CLOTHING SECTOR FOR 100 AFRO-COLOMBIAN AND INDIGENOUS YOUTH BELONGING TO VULNERABLE POPULATIONS IN CALI. THE OBJECTIVE ALSO CONSISTS IN CARRYING OUT JOB PLACEMENT WITH 80 PERCENT OF THE BENEFICIARIES, ENSURING A PSYCHOSOCIAL SUPPORT AND GENDER FOCUS COMPONENT. | $46,845 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO SUPPORT THE USE OF A DIVERSITY AWARENESS TRAINING STRATEGY TO CONTRIBUTE TO THE TRANSFORMATION OF THE CURRENT EXCLUSIONARY PRACTICES WHICH AFFECT THE AFRO-COLOMBIAN POPULATION AND ARE CULTURALLY AND SOCIALLY ACCEPTABLE WITHIN CALI'S BUSINESS SECTOR. | $17,351 | WIRE TRANSFER | $27,901 | MEETINGS AND CONFERENCES EVENT | BOOK |
| SOUTH AMERICA | TO STRENGTHEN THE INTEGRATION, COORDINATION, MANAGEMENT AND POLITICAL IMPACT PROCESSES OF AFRO-COLOMBIAN ORGANIZATIONS MEETING IN 'LA TONGA', IN ORDER TO SUPPORT AN ORGANIZED, STRATEGIC APPROACH TO COLLECTIVE, AUTONOMOUS PROPOSALS FOR REGIONAL DEVELOPMENT AND DEFENSE OF CULTURAL AND TERRITORIAL INTEGRITY OF NORTHERN CAUCA'S AFRO-COLOMBIAN POPULATION. | $44,432 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE REGIONAL INDIGENOUS ASSOCIATION "GENARO SANCHEZ" BY BUILDING THE CAPACITY OF ITS LEADERS AND MEMBERS OF THE 10 INDIGENOUS COUNCILS THAT ARE REPRESENTED BY THE ASSOCIATION IN TERRITORIAL RIGHTS, DEVELOPING LIFE PLANS AND LAND USE PLANS THROUGH A PARTICIPATORY PROCESS AND ENSURING AN ENVIRONMENTAL FOCUS WITHIN THESE PLANS. | $43,754 | WIRE TRANSFER | |||
| SOUTH AMERICA | SUPPORT THE DEVELOPMENT AND DISSEMINATION OF A HYPERMEDIA PUBLISHING PRODUCT, CONSISTING OF A PICTURE BOOK SIX CDS, TO COMPILE THE HISTORY OF THE AFRO-COLOMBIAN (AFRICAN DIASPORA AND CONTEMPORARY AFRO-COLOMBIAN), WHICH WILL CONDUCTED BY HISTORIAN DIANA URIBE | $43,612 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO STRENGTHEN THE ORGANIZATIONAL PROCESSES AND INCIDENCE IN POLICY MATTERS OF A GROUP OF AFRODESCENDENT UNIVERSITY STUDENTS IN THE DISTRICT OF SANTA MARTA THAT WORKS TO FOSTER POLICIES OF INCLUSION TO PROMOTE GREATER ACCESS OF THE POPULATION TO HIGHER EDUCATION. | $41,640 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN INSTITUTIONAL CAPACITIES OF THE GOVERMMENT OF CAUCA THROUGH FACILITATING AFRO-COLOMBIAN AND INDIGENOUS COMMUNITY PARTICIPATION IN THE CONSTRUCTION OF A DEPARTMENTAL AGENDA AND DESIGNING VALUE CHAIN PROJECTS FOR THE NORTHERN CAUCA CONTRATO PLAN. | $41,604 | TRAVEL COSTS & MEETING & CONFERENCE EVENT & CONSULTANT FEES | BOOK | ||
| SOUTH AMERICA | TO IDENTIFY VALUE CHAIN PROJECTS THAT SUPPORT INCOME GENERATION FOR INDIGENOUS PEOPLE LIVING IN CALI, CARTAGENA AND SANTA MARTA. | $41,417 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS SUBAGREEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE ORGANIZATINAL STRENGTHENING OF MAHENNIE NATIVE WOMEN FOUNDATION BY CONSOLIDATING ANCESTRAL SELF-SUSTAINABLE PRACTICES | $41,252 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE AFFIRMATIVE ACTION PROMOTED BY FUNDACION COLOR DE COLOMBIA AND EL ESPECTADOR, FOR RECOGNITION OF THE AFRO-COLOMBIANS WHO HAVE EXCELLED IN THE YEARS 2013 AND 2014 FOR HIS CONTRIBUTIONS TO THE COUNTRY IN THIRTEEN RELEVANT FIELDS AND RAISE THE NATIONAL MEDIA COVERING AFRO-COLOMBIAN CULTURE, INCLUDING THE PACIFIC MUSIC FESTIVAL PETRONIO ALVAREZ. | $40,082 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO CONTRIBUTE TO THE STRENGTHENING OF THE COMMUNITY COUNCILS, IN EXERCISE OF THEIR RIGHTS THROUGH TERRITORY CHARACTERIZATION AND TRAINING IN LEGISLATION WITH AN EMPHASIS ON ETHNIC RIGHTS. | $39,427 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO CONTRIBUTE TO THE CONSOLIDATION OF THE ORGANIZATIONAL PROCESS, PLANNING AND MANAGEMENT OF THE NATIONAL ASSOCIATION OF DISPLACED AFRO-COLOMBIANS (AFRODES) AND THEIR ORGANIZATIONS, THROUGH THE IMPLEMENTATION OF PHASE II OF STRENGTHENING ITS CAPABILITIES LEADERSHIP GENDER AND GENERATIONAL APPROACHES. SUPPORT FOR THE SELECTION OF 1000 APPLICANTS FOR THE EMPLOYABILITY PROGRAM OF THE AFRO-COLOMBIAN, BLACK, RASIAL, PALENQUERA POPULATION VICTIM OF THE CONFLICT ARMED | $37,678 | WIRE TRANSFER | $1,119 | PROCUREMENT OF CLICKERS FOR USE IN REPLICATING THE ICOE TOOL WITH THEIR MEMBER ORGANIZATIONS | BOOK |
| SOUTH AMERICA | TO STRENGTHEN ASOCOC MI TAMBO'S CAPABILITIES FOR ADVOCACY, FOR THE VIDICATIONS OF RIGHTS AND RESPECT FOR THEIER COMMUNITIES, SPECIALLY WITH REGARD TO THE MANAGEMENT AND CONTROL OF TERRITORY | $38,020 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE SUPPORT 59 HOUSEHOLDS TO IMPROVE THE PRODUCTION AND TRADE OF COCOA THROUGH THE ADOPTION OF BEST PRACTICES IN CULTIVATION, PROCESSING AND DRYING. | $37,550 | WIRE TRANSFER | |||
| SOUTH AMERICA | DESIGN AND IMPLEMENT A BUSINESS TRAINING PROGRAM TO IDENTIFY BEST PRACTICES ON DIVERSITY AND EMPLOYMENT INCLUSION IN AN INITIAL GROUP OF 60 COMPANIES IN TARGET CITIES OF THE ACIP PROGRAM | $36,057 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO TRAIN 250 AFROCOLOMBIANS AND INDIGENOUS PARTICIPANTS AND ENSURE 80% EMPLOYMENT IN THE SECTOR OF LEATHER, FOOTWEAR AND LEATHER GOODS IN THE CITY OF CALI. | $34,789 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO INCREASE THE PARTICIPATION AND POLITICAL IMPACT OF AFRO-COLOMBIAN YOUTH IN THE NORTHERN CAUCA REGION IN THE AREA OF PUBLIC DECISION-MAKING THROUGH STRENGTHENING THEIR ORGANIZATIONAL PROCESS AND PROMOTION OF YOUTH POLICIES IN THE REGION'S 10 MUNICIPALITIES. | $34,327 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO SUPPORT THE IMPLEMENTATION OF AN ORGANIZATIONAL STRENGTHENING AND TALENT AND SKILL DEVELOPMENT OF AFROSANMAG-CARIBE MEMBERS WITH THE OBJECTIVE OF IMPROVING THE CAPACITY ADVOCATING, DIALOGUE, NEGOTIATION AND FOSTERING POLICIES IN PUBLIC AND PRIVATE SECTORS THUS ENABLING AN ACTIVE PARTICIPATION OF YOUTH AND WOMEN WITHIN THE ORGANIZATION | $34,139 | WIRE TRANSFER | |||
| SOUTH AMERICA | TECHNICAL ASSISTANCE AND TRAINING FOR AFROCOLOMBIAN AND INDIGENOUS WOMEN TO ENABLE GREATER ACCESS TO STATE PROGRAMS AND SERVICES, PARTICULARY, THOSE THAT INCREASE ECONOMIC OPPOTUNITIES FOR THESE POPULATIONS. | $33,859 | TRAVEL COSTS & MEETING & CONFERENCE EVENT & CONSULTANT FEES | BOOK | ||
| SOUTH AMERICA | TO CONTRIBUTE TO IMPROVING THE QUALITY OF LIFE OT THE MEMBERS OF THE ASOCIACION DE PESCADORES DE BARU (PESBARU) AND THEIR 40 FAMILIES, BELONGING TO THE COMMUNITY COUNCIL OF BARU IN CARTAGENA, THROUGH ORGANIZATIONAL STRENGTHENING, TRAINING IN FISHERY AND GOOD MANUFACTURING PRACTICES, AND THE IMPLEMENTATION OF A PROJECT AIMED AT PRODUCTIVE MARKETING | $33,510 | SUPPLIES & MATERIALS | BOOK | ||
| SOUTH AMERICA | TO STRENGTHEN THE ORGANIZATIONAL AND REPRESENTATIVE PROCESSES OF THE COLOMBIAN WAYUU COMMUNITY DIALOGUE AND NEGOTIATION COMMITTEE AND TO INCREASE ITS CAPACITY FOR POLICY IMPACT WITH STATE ENTITIES. | $30,424 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO BUILD THE CAPACITY OF THE MAYOR'S OFFICES OF CARTAGENA, BARRANQUILLA, SANTA MARTA AND RIOHACHA TO IMPROVE MANAGEMENT AND ASSITANCE TO INDIGENOUS AND AFRO-COLOMBIAN COMMUNITIES, IN ORDER TO EFFECTIVELY GUARANTEE THE RIGHTS OF THOSE COMMUNITIES AND GENERATE ACTIONS TO OVERCOME THEIR CURRENT SITUATION OF VULNERABILITY DISCRIMINATION AND EXCLUSION. | $30,410 | CONSULTANTS FEES, TRAVEL COSTS, MEETINGS WITH BENEFICIARIES | BOOK | ||
| SOUTH AMERICA | TO SUPPORT THE FORMULATION, COORDINATION AND DISSEMINATION OF THE STRATEGIC DEVELOPMENT PLAN 2012 -2015 OF QUIBDO, WITH BROAD COMMUNITY, ETHNIC, SECTORAL AND INSTITUTIONAL PARTICIPATION, TO DEFINE THE PLANS, PROGRAMS, PROJECTS AND POLICIES OF SHORT, MEDIUM AND LONG TERM, WITH EMPHASIS ON AN ENVIRONMENTAL APPROACH AND USE OF BIODIVERSITY. | $29,899 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS SUBGRANT AGREEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE CREATIVE LABS CUISINE TO RESCUE AND PROMOTE TRADITIONAL RECIPES AND PRODUCTS FROM INDIGENOUS AND AFRO-COLOMBIAN COMMUNITIES | $25,789 | WIRE TRANSFER | $4,087 | CONSULTANT FEES | BOOK |
| SOUTH AMERICA | TO IMPROVE THE INCOMES AND THE AUTONOMY OF THE TERRITORY OF FIVE WIWAS INDIGENOUS COMMUNITIES, BY ESTABLISHING 100 HECTARES OF COCOA UNDER AGROFORESTRY MODELS. | $29,690 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO GENERATE EMPLOYMENT OPPORTUNITIES FOR 500 YOUNG AFRO-COLOMBIAN PROFESSIONALS IN THE PETROCHEMICAL, TOURISM AND LOGISTICS SECTORS OF CARTAGENA DE INDIAS. | $29,659 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE MAKANKAMANA COMMUNITY COUNCIL OF SAN BASILIO DE PALENQUE'S ABILITY TO EFFECTIVELY MANAGE ITS TERRITORY BY IMPROVING ITS INTERNAL MANAGEMENT SYSTEMS AND DEVELOPING A STRATEGIC DEVELOPMENT PLAN, COMPLEMENTED BY THE ESTABLISHMENT OF CROPS FOR SELF-CONSUMPTION AND MARKET. | $29,523 | CONSULTANT FEES AND TRAVEL EXPENSES | BOOK | ||
| SOUTH AMERICA | TO STRENGTHEN AND STREAMLINE ADMINISTRATIVE PROCEDURES FOR TITLING AND LEGAL SAFEGUARDS FOR LAND FORMALIZATION CASES IN ACIP INTERVENTION ZONES. | $28,682 | CONSULTANT FEES & SUPPLIES AND MATERIALS | BOOK | ||
| SOUTH AMERICA | IMPROVE DEPARTMENTAL ADMINISTRATION OF PROGRAMS AND SERVICES CREATED TO INCREASE THE INCLUSION AND PARTICIPATION OF THE RAIZAL AND AFROCOLOMBIAN POPULATION RESIDING IN THE SAN ANDRES ARCHIPIELAGO | $28,639 | TRAVEL COSTS & CONSULTANT FEES | BOOK | ||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO STRENGTHEN THE ORGANIZATIONAL CAPACITY AND ANCESTRAL CULTURE OF THE RAIZAL POPULATION IN THE DEPARTMENT OF SAN ANDRES AND PROVIDENCIA IN ORDER TO IMPROVE ITS RECOGNITION AND CAPACITY TO DEFEND ITS RIGHTS AND DIALOGUE WITH THE COLOMBIAN STATE. | $27,166 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE ASOCIACION DE MUJERES DEL MUNICIPIO DE QUIBDO ASOMUQUIB TO ENHANCE ADVOCACY CAPACITY, PROJECT MANAGEMENT CAPACITY AND SOCIAL CONTROL OF WOMEN'S GROUPS. | $26,468 | WIRE TRANSFER | |||
| SOUTH AMERICA | PROVIDE TECHNICAL ASSISTANCE TO THE MEDELLIN MAJOR'S OFFICE TO STRENGTHEN INSTITUTIONAL CAPACITIES IN COUNTERACTING RACISM AND RACIAL DISCRIMINATION AND FOR EFFECTIVE INCLUSSION OF THE AFRO-COLOMBIAN AND INDIGENOUS POPULATION IN MEDELLIN'S PUBLIC POLICIES AND PROGRAMS | $26,365 | CONSULTANT FEES, TRAVEL COSTS, CONFERENCE EVENT COSTS | BOOK | ||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO STRENGTHEN ORGANIZATIONAL AND MANAGEMENT CAPACITIES OF MEMBER ORGANIZATIONS OF AN ORGANIZATION OF AFRO-COLOMBIAN COMMUNITY COUNCILS IN NORTHERN CAUCA KNOWN AS UOAFROC (UNIDAD DE ORGANIZACIONES AFROCAUCANAS) IN ORDER TO BETTER DEFEND ETHNIC, TERRITORIAL AND COMMUNITY RIGHTS OF THESE COMMUNITY COUNCILS. | $26,201 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO SUPPORT EFFORTS OF MAKING VISIBLE THE AFROCOLOMBIAN AND INDEGENOUS COMMINITIES BY CREATING FOUR COMMUNITY ALTERNATIVE COMMUNICATIONS MEANS AND THE PARTICIPATIVE PRODUCTION OF A RADIO SERIES WITH 16 PROGRAMS TO BE BROADCASTED IN THE MAIN COMMUNITY RADIO STATION AND LOCAL, NATIONAL AND INTERNATIONAL NETWORKS | $26,191 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHEN THE DIFFUSION OF POSITIVE MESSAGES ABOUT RAIZAL AND AFRO-CARIBBEAN POPULATION THROUGH THE MAGAZINE WELCOME CARIBBEAN, AS AN INSTRUMENT TO PRESERVE, HIGHLIGHT AND PROMOTE THEIR CULTURE WITHIN AND OUTSIDE THE ARCHIPELAGO OF SAN ANDRES, PROVIDENCIA AND SANTA CATALINA. | $25,632 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE ORGANIZATIONAL CAPACITY OF ASOCIACION DE MUJERES PRODUCTORAS DE DE PLANTAS AROMATICAS (ASOMUPA) AND ASOCIACION DE DESPLAZADOS AFRODESCENDIENTES DEL CHOCO (ADACHO), TO FACILITATE MANAGERIAL EMPOWERMENT AND LEADERSHIP IN BENEFIT OF THEIR MEMBERS | $25,510 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE ORGANIZATIONAL STRENGTHENING, MANAGEMENT AND IMPACT OF AFRO COLOMBIANS AND RAIZALES WOMEN'S AND YOUTH GROUPS IN SAN ANDRES ISLAND | $25,152 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO BUILD AN ADMINISTRATIVE AND TERRITORIAL PLAN THAT ALLOWS THE COMMUNITY COUNCIL OF ISLAS DEL ROSARIO-CASERIO ORIKA , STRENGTHEN THEIR CAPACITY TO INFLUENCE THE DESIGN AND IMPLEMENTATION OF PUBLIC POLICIES TO PRESERVE THEIR IDENTITY AND ESURE THE FULL ENJOYMENT OF INDIVIUDAL AND COLLECTIVE RIGHTS | $24,520 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE TECHNICAL ASSISTANCE TO MUNICIPALITY OF CALI TO STRENGTHEN ITS INSTITUTIONAL CAPACITY IN THE APPLICATION OF DIFFERENTIAL APPROACH TO THE ATTENTION OF THE AFRO-DESCENDANT AND INDIGENOUS POPULATION OF THE CITY | $24,461 | CONSULTANT FEES | BOOK | ||
| SOUTH AMERICA | CONTRIBUTE TO THE RECOVERY OF HISTORICAL MEMORY OF SAN ANDRES, PROVIDENCIA AND SANTA CATALINA THROUGH THE CREATION OF A PHOTOGRAPHIC ARCHIVE THAT HIGHLIGHTS, DISSEMINATE AND MAKE VISIBLE THE CULTURAL HISTORY OF THE COMMUNITY | $23,417 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO STRENGTHEN ORGANIZATIONAL PROCESSES BY FOSTERING INCREASED PARTICIPATION AND CREATION AND DISSEMINATION OF POSITIVE MESSAGES THAT GENERATE ACKNOWLEDGEMENT OF ETHNIC IDENTITY AMONG AFRO-COLOMBIAN YOUTH IN NORTHERN CAUCA. | $22,835 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO IMPLEMENT N INTEGRATED MODEL OF LOCAL DEVELOPMENT, THROUGH IMPROVING SOCIAL, ECONOMIC AND INSTITUTIONAL CONDITIONS TO CONSOLIDATE SUSTAINABLE RECONCILIATION PROCESS AMONG VULNERABLE POPULATION GROUPS IN TIMBIQUI MUNICIPALITY | $21,162 | CONSULTANT SERVICES, TRAVEL COSTS | BOOK | ||
| SOUTH AMERICA | TO STRENGTHEN JAMMIN FESTIVAL AS A MEANS TO FOSTER AFRO-COLOMBIAN CULTURE AND BROADCAST POSITIVE MESSAGES OF COEXISTENCE IN DIVERSITY, THROUGH THE SUPPORT OF AN ACADEMIC PROGRAM TO BE HELD IN THE FRAMEWORK OF THE FESTIVAL AND AFRO-COLOMBIAN MONTH 2014 | $20,733 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO SUPPORT THE INSTITUTIONAL STRENGTHENING OF CNOA BY IMPROVING ITS CAPACITY TO DIALOGUE WITH THE STATE AT THE LOCAL AND NATIONAL LEVEL, AND FOR THE INCLUSION OF THE ETHNIC AND GENDER PERSPECTIVE IN THE FORMULATION AND IMPLEMENTATION OF PUBLIC POLICIES AFFECTING THE AFRO-COLOMBIAN COMMUNITY. | $20,593 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO SUPPORT THE ORGANIZATIONAL STRENGTHENING OF THE JUAN TAMA ASSOCIATION, THROUGH RECOVERY OF TRADITIONAL CULTURAL AND PRODUCTIVE KNOWLEDGE WITHIN FOUR INDIGENOUS COLLECTIVE TERRITORIES ACCORDING TO THE ZONAL LIFE PLAN. | $19,718 | WIRE TRANSFER | |||
| SOUTH AMERICA | DESIGN AND IMPLEMENT A MASSIVE STRATEGY TO DISSEMINATE STRATEGIC ELEMENTS THAT CONTRIBUTE TO THE VISIBILITY, BUILDING AND STRENGTHENING OF THE AFRO DESCENT IDENTITY IN THE CITIES OF CARTAGENA, BARRANQUILLA AND SANTA MARTA. | $19,709 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO DESIGN AND PRODUCE A CAMPAIGN OF STRATEGIC COMMUNICATION THAT MAKES VISIBLE AFRODESCENT COMMUNITIES OF RURAL AND INSULAR AREA OF THE DISTRICT OF CARTAGENA AND CONTRIBUTE TO THE RECOGNITION OF THEIR LAND RIGHTS BY THE COMMUNITY AND THE GOVERNMENTAL AND NONGOVERNMENTAL ORGANIZATIONS | $19,702 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO PROMOTE AND MAKE VISIBLE THE ETHNIC INCLUSION AND CULTURAL PROCESSES OF AFROCOLOMBIAN COMMUNITIES FROM BARRANQUILLA, IN PARTNERSHIP WITH PRIVATE SECTOR | $18,060 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO SUPPORT THE CONSOLIDATION OF THE ORGANIZATIONAL PROCESS OF TRADITIONAL AUTHORITIES AND WAYUU ORGANIZATIONS OF MAYAPO AND RIOHACHA STATION SECTOR IN THE MUNICIPALITY OF LA GUAJIRA MANAURE, THROUGH A PROCESS OF CONCERTED ACTIONS TO PROMOTE THE EXERCISE OF AUTONOMY AND SELF-GOVERMENT | $17,833 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS CONTRIBUTE TO THE PRESERVATION AND STRENGTHENING OF THE MAIN ARTISTIC EXPRESSIONS ASSOCIATED WITH THE CULTURAL TRADITIONS OF ETHNIC GROUPS IN THE DEPARTMENT OF CHOCO, SUCH AS THE FESTIVAL OF SAN PACHO AND ALABAOS FESTIVAL | $17,653 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE CAPACITY OF ANSPE TO IMPROVE THE MECHANISMS OF ATTENTION OF AFRODESCENDENT AND INDIGENOUS COMMUNITIES THROUGH THE INCLUSION OF ETHNIC AND GENDER APPROACH, AND DIFFERENTIAL ATTENTION WITHIN THE STRATEGY OF SOCIAL PROTECTION NETWORK FOR OVERCOMING EXTREME POVERTY | $15,514 | CONSULTANT FEES, MEETING AND CONFERENCE EVENT, TRAVEL EXPENSES | BOOK | ||
| SOUTH AMERICA | IN SUPPORT OF THE PROGRAM CLARIFICATION OF TERRITORIAL RIGHTS IN ADJACENT TERRITORIES OF AFROCOLOMBIAN AND INDIGENOUS COMMUNITIES OF THE QUIBDO MUNICIPALITY. | $15,160 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHEN THE GOVERNANCE OF THE WAYUU ETHNIC COMMUNITIES IN THE MUNICIPALITY OF MAICAO, DEPARTMENT OF LA GUAJIRA, BY REAFFIRMING TRADITIONAL VALUES SYSTEM OF ITS OWN AUTHORITIES, AND PROMOTE INTERCULTURAL, INTERETHNIC DIALOGUE WITH PUBLIC AND PRIVATE NATIONAL ENTITIES THAT HAVE PRESENCE AT THE MUNICIPAL LEVEL. | $13,944 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS THE ORGANIZATIONAL STRENGTHENING OF ASOCIACION DE MUJERES CONDOTENAS Y PRODUCTORAS DE CONDOTO THROUGH AGRICULTURAL DEVELOPMENT OF THE PINEAPPLE, BANANA AND PRIMITIVE CROPS TO GENERATE THE TRADE CAPACITY IN THE MUNICIPALITY OF CONDOTO | $13,782 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE TECHNICAL ASSISTANCE IN THE IMPLEMENTATION OF NATIONAL PUBLIC GENDER EQUITY POLICY FOR WOMEN AND LOCAL GENDER EQUITY POLICIES, AND SUPPORT THE FORMULATION AND ADJUSTMENT OF POLICY DOCUMENTS AT LOCAL LEVEL | $13,127 | TRAVEL EXPENSES, CONSULTANT COSTS | BOOK | ||
| SOUTH AMERICA | TO SUPPORT THE MUNICIPALITY OF QUIBDO IN POSITIONING QUIBDO AS A COLOMBIA'S MOST MULTIETHNIC AND MULTICULTURAL CITY TROUGH THE DESIGN OF A STRATEGIC COMMUNICATIONS CAMPAIGN. | $12,967 | MEETINGS WITH BENEFICIARIES, CONSULTANTS FEES | BOOK | ||
| SOUTH AMERICA | SUPPORT OF AFRO-COLOMBIAN STRENGTHENING OF CULTURAL INCLUSION PROCESSES IN THE CITY OF CALI. THIS GRANT IS FUNDED BY THE UNITED STATES | $12,962 | TRAVEL EXPENSES | BOOK | ||
| SOUTH AMERICA | STRENGTHEN THE GAVILANEO AFRO-COLOMBIAN COMMUNITY COUNCIL TO IMPROVE THEIR ADVOCACY SKILLS IN ORDER TO ACTIVELY PARTICIPATE IN IMPLEMENTING EFFECTIVE PUBLIC POLICIES AND DEFEND ETHNIC RIGHTS OF THE AFRO-COLOMBIAN AND PALENQUERA COMMUNITIES OF CARTAGENA. | $11,617 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO STRENGTHEN CONSEJO COMUNITARIO DE CONDOTO IRO IN CHOCO WITH THE VIEW OF AUTONOMOUS AND SUSTAINABLE LAND MANAGEMENT | $11,128 | WIRE TRANSFER | |||
| SOUTH AMERICA | SUPPORT OF THE PROJECT TO IMPROVE THE LIVING CONDITIONS OF 149 SMALL PRODUCERS HOUSEHOLDS (104 AFRODESCENDENT AND 45 INDIGENOUS) IN THE MUNICIPALITY OF TADO, DEPARTMENT OF CHOCO, BY INCREASING INCOMES GENERATED BY ORGANIC CACAO ASSOCIATED WITH BANANA AND AVOCADO CROPS. | $10,864 | SUPPLIES | BOOK | ||
| SOUTH AMERICA | SUPPORT TO THE FAMILIES OF GUAJAIVY: AGRICULTURE AND FOOD SECURITY | $10,659 | PROCUREMENT OF CHICKEN COOPS KITS, HOBNAILS, KITS FOR ORCHARDS | BOOK | ||
| SOUTH AMERICA | SUPPORT THE INSTITUTIONAL STRENGTHENING , BY IMPLEMENTING ADMINISTRATIVE AND PARTICIPATORY PROCESSES THAT WILL IMPROVE THE MANAGEMENT CAPACITY, EMPOWERMENT RIGHTS WITH GENDER EQUITY AND SUSTAINABILITY ARTISANAL CULTURE AS A RESOURCE FOR IMPROVING THEIR LIVING CONDITIONS. | $8,837 | WIRE TRANSFER | |||
| SOUTH AMERICA | SUPPORT OF THE ORGANIZATIONAL STRENGTHENING AND DEVELOPMENT OF A LIFE PLAN PROJECT OF CABILDO URBANO IND??GENA ZENU DE MEMBRILLAL (CAIZEM) DEL DISTRITO DE CARTAGENA. | $6,020 | WIRE TRANSFER | $2,814 | MEETINGS AND CONFERENCES EVENT, CONSULTANT FEES | BOOK |
| SOUTH AMERICA | TO STRENGTHEN THE GOVERNANCE OF THE ZENU INDIGENOUS COUNCIL OF MAICAO, GUAJIRA, THROUGH INCREASING ITS CAPACITY TO EXERCISE ITS RIGHTS TO SOCIAL, POLITICAL AND CULTURAL PARTICIPATION. | $5,880 | WIRE TRANSFER | $2,109 | SUPPORT PRINTING AND PUBLISHING SERVICES | BOOK |
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO STRENGTHEN THE ORGANIZATIONAL CAPACITY OF ASOCIACION DE PRODUCTORES DEL MEDIO ATRATO (ASPRODEMA), WHICH BELONGS TO THE CONSEJO COMUNITARIO COCOMACIA, BY IMPROVING THEIR ADMINISTRATIVE, OPERATIONAL AND COMMERCIALIZATION PROCESSES TO OPTIMIZE RICE PRODUCTION CHAIN IN ORDER TO IMPROVE CONDITIONS LIFE OF ITS MEMBERS AND FOSTER THE EXERCISE OF THEIR AUTONOMY. | $7,362 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO STRENGTHEN TERRITORIAL GOVERNANCE OF THE KOGUI COMMUNITY THROUGH THE DEVELOPMENT AND APPLICATION OF AN AUTONOMOUS PRIOR CONSULTATION EXERCISE. | $7,274 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN ASOM IN ORDER TO PROMOTE GREATER PARTICIPATION AND ADVOCACY IN FORMING LOCAL PUBLIC POLICY THAT INCLUDES A DIFFERENTIAL FOCUS FOR ETHNIC MINORITY WOMEN IN BUENOS AIRES, CAUCA. | $6,928 | WIRE TRANSFER | |||
| SOUTH AMERICA | SUPPORT LOCAL COMMUNITIES VIA SUPLY OF EQUIPMENT | $6,789 | PROCUREMENT OF ASSETS: MACHINES OF FORAGE WITH ACCESSORIES AND AVERAGE SHADE, FABRIC WIRE | BOOK | ||
| SOUTH AMERICA | TO CONSOLIDATE THE AUTONOMOUS AND SELF-GOVERNMENT OF 12 GUARDS WHO ARE PART OF THE ASSOCIATION OF INDIGENOUS COUNCILS ACIN THROUGH THE FORMULATION OF THEIR LIFE PLANS, WITH THE AIM OF IMPROVING THE QUALITY OF LIFE OF THEIR COMMUNITIES. | $6,534 | WIRE TRANSFER | |||
| SOUTH AMERICA | ASSET DONATION & MEDICAL ATENTION IN MINIMEDCAP | $6,345 | PROVISION OF EYEGLASSES, MEDICAMENTS, WHEELCHAIR | BOOK | ||
| SOUTH AMERICA | TO STRENGTHEN RED THE MUJERES AFROCARIBES'S (REM ORGANIZATIONAL CAPACITY TO ACHIEVE GREATER IMPACT ON REGIONAL DEVELOPMENT FOR AFRO-COLOMBIAN WOMEN AND THEIR ORGANIZATIONS THROUGH THEIR PARTICIPATION AND INCLUSION IN PUBLIC POLICY IMPLEMENTATION. | $5,823 | WIRE TRANSFER | |||
| SOUTH AMERICA | ASSET DONATION & MEDICAL ATENTION IN MINIMEDCAP | $5,748 | PROVISION OF EYEGLASSES, MEDICAMENTS, WHEELCHAIR | BOOK | ||
| SOUTH AMERICA | TO STRENGTHEN THE GOVERNANCE CAPACITIES OF WAYUU TRADITIONAL AUTHORITIES IN ORDER TO IMPROVE ADVOCACY AND PUBLIC RESOURCE MANAGEMENT CAPACITIES. | $5,635 | WIRE TRANSFER | |||
| SOUTH AMERICA | ASSET DONATION & MEDICAL ATENTION IN MINIMEDCAP | $5,548 | PROVISION OF EYEGLASSES, MEDICAMENTS, WHEELCHAIR | BOOK | ||
| SOUTH AMERICA | TO STRENGTHEN ORGANIZATIONAL CAPACITIES OF ASOPRADUSE TO EMPOWER AND PROMOTE THE ETHNIC RIGHTS OF THE AFRO-DESCENDENT COMMUNITY, ESPECIALLY THROUGH PROMOTING PARTICIPATION OF WOMEN AND YOUTH. | $5,169 | WIRE TRANSFER | |||
| SOUTH ASIA | PROGRAM EXPENSES THROUGH PNGO: TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE PROGRAM FOR STRENGTHENING HOUSEHOLD ACCESS TO RESOURCES (PROSHAR) | $653,104 | CHECK | |||
| SOUTH ASIA | TO PROVIDE SUPPORT FOR THE IMPLEMENTATION OF THE PROGRAM FOR STRENGTHENING HOUSEHOLD ACCESS TO RESOURCES (PROSHAR) | $437,459 | WIRE TRANSFER | |||
| SOUTH ASIA | TO PROVIDE SUPPORT FOR THE IMPLEMENTATION OF THE PROGRAM FOR STRENGTHENING HOUSEHOLD ACCESS TO RESOURCES (PROSHAR) | $410,408 | WIRE TRANSFER | |||
| SOUTH ASIA | IMPROVED ANIMAL HEALTH THROUGH VET FIELD UNITS (VFU) & FARMER TRAINING | $47,562 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | CONSTRUCTION OF FERTILIZER BLENDING WAREHOUSE SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $3,692 | WIRE TRANSFER | $993,644 | PURCHASE OF EQUIPMENT FOR FERTILIZER BLENDING PLANT, SUPERVISION AND ADMINISTRATION OF WAREHOUSE CONSTRUTION, TRANSPORTATION OF GRADING EQUIPMENT, ELECTRIC INSTALLATION WORK, AND PRE-ENGINEERED STEEL BUIDING MATERIALS INSTALLATION COST, CONSTRUCTION SERVICES, BUIDING MATERIALS | BOOK |
| SUB-SAHARAN AFRICA | TO (A) INCREASE AGRICULTURE PRODUCTIVITY; (B) MAINTAIN THE NATURAL RESOURCE BASE AND PROMOTE ADAPTATION TO CLIMATE CHANGE; (C) STIMULATE THE PRIVATE SECTOR; (D) INCR BY SUPPORTING RESEARCH AND DEVELOPMENTEASE TRADE; (E) SUPPORT POLICY REFORMS AND GOOD GOVERNANCE; (F) ENSURE UNDERSERVED GROUPS BENEFIT FROM GROWTH; AND (G) EXPAND KNOWLEDGE AND TRAINING. THE PARTNER WILL TAKE LEAD IN SIKASSO AND SEGOU. | $926,877 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TO (A) INCREASE AGRICULTURE PRODUCTIVITY; (B) MAINTAIN THE NATURAL RESOURCE BASE AND PROMOTE ADAPTATION TO CLIMATE CHANGE; (C) STIMULATE THE PRIVATE SECTOR; (D) INCR BY SUPPORTING RESEARCH AND DEVELOPMENTEASE TRADE; (E) SUPPORT POLICY REFORMS AND GOOD GOVERNANCE; (F) ENSURE UNDERSERVED GROUPS BENEFIT FROM GROWTH; AND (G) EXPAND KNOWLEDGE AND TRAINING. THE PARTNER WILL TAKE LEAD IN KOULIKORO AND MOPTI. | $856,695 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TO IMPROVE THE COMPETITIVENESS AND PRODUCTIVITY OF MAIZE AND RICE VALUE CHAINS, FACILITATE IMPROVED DOMESTIC AND REGIONAL TRADE, EXPAND THE DEPTH AND BREADTH OF BENEFITS FROM THE GROWTH OF THE MAIZE & RICE SUBCONTRACTORS, INCLUDING INCREASED BENEFITS TO WOMEN AND YOUTH. | $577,046 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPLEMENT ACTIVITIES IN THE LIVESTOCK AND VETERINARY SERVICES | $373,418 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPROVE TRACEABILITY, STOCK HANDLING, WAREHOUSING AND TRADING SERVICES : PROCUREMENT OF EQUIPMENT FOR SPECIALTY COFFEE ASSOCIATION OF AMERICA (SCAA) CERTIFICATION OF SECOND PARTY'S LABS LOCATED AT HAWASSA, JIMMA AND DILLA, IN ETHIOPIA | $49 | CHECK | $350,545 | PURCHASE OF STOVE (GAS & ELECTRIC), ROASTING LAMPS, AIR CONDITIONER, GPS, DIGITAL TRACEABILITY SYSTEM FOR ETHIOPIAN COMMODITY EXCHANGE (ECX), CONSISTING OF "CONFIGURATION SERVICES FEES AND LICENSE FEES ", "PROCUREMENT OF ROASTER TWO DRUM COFFEE ROASTING MACHINE, SAMPLE, GRINDINGMACHINE, MOISTURE TESTERS, MOYSTER ANALYZER, ELECTRO MAGNETIC SIEVE SHAKER, SAMPLE DIVIDER (BOERNER DIVIDER)", "PROCUREMENT OF 2 DIGITAL CAMERAS ", "PROCUREMENT OF CUPPING BOWLS, DIGITAL POCKET THERMOMETER" "PROCUREMENT OF MULTI-TASK DIGITAL TIMER & CLOCK" | BOOK |
| SUB-SAHARAN AFRICA | ENHANCING PRODUCTIVITY AND INCREASING FOOD AVAILABILITY THROUGH TRAINING, TECHNICAL ASSISTANCE, IMPROVED PRACTICES AND TECHNOLOGIES AND EXPAND ACCESS TO AND USE OF AGRICULTURAL INPUTS AND MATERIALS, STRENGTHEN PRODUCER GROUPS, IMPROVE THEIR ADOPTION OF FARM MANAGEMENT PRACTICES AND TECHNOLOGIES AND INCREASE THEIR LINKAGES TO MARKETS | $167,385 | CHECK | $115,169 | PROCUREMENT OF WHEELBARROWS, SEEDS, DIETERY SUPPLEMENT, SAFTY SHOES , WATERPROOF, BOOTS, GOURDS, BRIEFCASES, FERTLIZERS AND PESTICIDES | BOOK |
| SUB-SAHARAN AFRICA | IMPROVE PRODUCTIVITY BY IMPROVING HORIZONTAL LINKAGES BETWEEN SMALL HOLDERS, OFFERING TOT IN FARMING AS FAMILY BUSINESS, IMPROVING GOVERNANCE & MANAGEMENT, FACILITATING STRUCTURED TRADE VIA APEX ASSOCIATIONS AND FACILITATING PUBLIC PRIVATE DIALOGUE AT DISTRICT LEVELS | $262,549 | WIRE TRANSFER | $2,657 | PROCUREMENT OF WEIGHTING SCALE | BOOK |
| SUB-SAHARAN AFRICA | ENHANCING PRODUCTIVITY AND INCREASING FOOD AVAILABILITY THROUGH TRAINING, TECHNICAL ASSISTANCE, IMPROVED PRACTICES AND TECHNOLOGIES AND EXPAND ACCESS TO AND USE OF AGRICULTURAL INPUTS AND MATERIALS, STRENGTHEN PRODUCER GROUPS, IMPROVE THEIR ADOPTION OF FARM MANAGEMENT PRACTICES AND TECHNOLOGIES AND INCREASE THEIR LINKAGES TO MARKETS | $152,861 | CHECK | $110,412 | PROCUREMENT OF WHEELBARROWS, SEEDS, DIETERY SUPPLEMENT, SAFTY SHOES , WATERPROOF, BOOTS, GOURDS, BRIEFCASES | BOOK |
| SUB-SAHARAN AFRICA | ENHANCING PRODUCTIVITY AND INCREASING FOOD AVAILABILITY THROUGH TRAINING, TECHNICAL ASSISTANCE, IMPROVED PRACTICES AND TECHNOLOGIES AND EXPAND ACCESS TO AND USE OF AGRICULTURAL INPUTS AND MATERIALS, STRENGTHEN PRODUCER GROUPS, IMPROVE THEIR ADOPTION OF FARM MANAGEMENT PRACTICES AND TECHNOLOGIES AND INCREASE THEIR LINKAGES TO MARKETS | $165,551 | CHECK | $74,872 | PROCUREMENT OF WHEELBARROWS, SEEDS, DIETERY SUPPLEMENT, SAFTY SHOES , WATERPROOF, BOOTS, GOURDS, BRIEFCASES, FERTLIZERS AND PESTICIDES | BOOK |
| SUB-SAHARAN AFRICA | IMPROVE PRODUCTIVITY BY IMPROVING HORIZONTAL LINKAGES BETWEEN SMALL HOLDERS, OFFERING TOT IN FARMING AS FAMILY BUSINESS, IMPROVING GOVERNANCE & MANAGEMENT, FACILITATING STRUCTURED TRADE VIA APEX ASSOCIATIONS AND FACILITATING PUBLIC PRIVATE DIALOGUE AT DISTRICT LEVELS | $225,863 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TRAIN AND WORK WITHIN 14 VILLAGES IN MVOMERO DISTRICT ON ASSOCIATION DEVELOPMENT, FARMER GROUP DEVELOPMENT, CROP BANKING, MARKETING AND MARKET INFORMATION SYSTEMS. | $181,246 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | PURCHASE OF SESAME CLEANING MACHINGE AND COLOR SORTER | $178,508 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | WAREHOUSE RECEIPT SYSTEM THAT WILL PROVIDE A MECHANISM FOR THE SECURE STORAGE OF GRAIN IN CERTIFIED WAREHOUSE | $174,615 | CHECK | |||
| SUB-SAHARAN AFRICA | PROVIDE TECHNICAL CAPACITY TO SUPPORT TECHNICAL DELIVERY ON THE FIELD | $162,377 | CHECK | |||
| SUB-SAHARAN AFRICA | CAPACITY BUILDING FOR FBOS AND TRAINING ON NUMERACY & FARMING AS A BUSINESS FOR SMALLHOLDER FARMERS | $145,007 | CHECK | |||
| SUB-SAHARAN AFRICA | REALIZATION OF ACTION ON LAE/MPP ON 1500 HA | $144,077 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, CONSTRUCTION OF A WAREHOUSE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING, PROCUREMENT OF SESAME CLEANING MACHINE | $131,631 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | TO EXPAND AND STRENGTHEN KPL OUTGROWS SCHEME SO, AS TO INCREASE PRODUCTIVITY & COMPETITIVENESS OF SMALL HOLDER FARMERS SURROUNDING KPL FARM | $132,882 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY, SUPPORT IN WAREHOUSE CONSTRUCTION | $2,756 | WIRE TRANSFER | $128,930 | COST OF CONTRUCTION 5000 MT CSAPACITY 70X30 METER WAREHOUSE PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS, PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENT, FUMIGATION SHEETS | BOOK |
| SUB-SAHARAN AFRICA | ASSIST TO CREATE A STRONG PARTNERSHIP WITH CHICKPEA FARMERS THROUGH CONTRACTUAL FARMING AND FARMER TRAINING, VIA ACQUIRING A CHICKPEA/SESAME CLEANING MACHINE SYSTEM WITH DESTONER, GRAVITY SEPARATOR, COLOR SORTER, AND PACKING MACHINE | $124,249 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT PROCUREMENT OF SESAME CLEANING MACHINE & SMFM II CASCADING TRAINING, SUPPORT IN WAREHOUSE CONSTRUCTION | $115,332 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | "DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY , SUPPORT CONSTRUCTIUON OF WAREHOUSE | $3,474 | WIRE TRANSFER | $117,373 | CHEAKPEA WAREHOUSE WITH OFFICE. PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS, ADD ON NEWPAPER FOR ACQUISITION OF ANIMAL FEES PROCESSING PLAN | BOOK |
| SUB-SAHARAN AFRICA | TO STABILISE AND INCREASE PRODUCTIVITY & PROFITABILTY OF RICE AMONG SMALLHOLDERS FARMERS IN ZANZIBAR THROUGH PROVISION OF TRAINING BY CONDUCTING SCIENTIFIC TRIALS & PRODUCTION AND DISTRIBUTION OF IMPROVED SEEDS | $113,191 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TRAINING OF COOPERATIVES AND DISTRICT ASSOCIATIONS IN SMFM | $111,097 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT OGF BRANCH EXPANSIONS FOR ESTABLISHING STRATEGIC LINKAGES; ACCESS TO FINANCE FOR CREDIT AND SAVING COOPERATIVES | $110,801 | CHECK | |||
| SUB-SAHARAN AFRICA | PROCESS AND EXPORT HIGH QUALITY SPECIALTY GRADE COFFEE BEANS THROUGH ESTABLISHMENT OF COFFEE WASHING STATION, DRY MILL PROCESSING FACILITY, AND DRYING BEDS | $109,925 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SMFM CASCADING TRAINING, WET COFFEE PROCESSING MACHINE AND FACILITY FOR FOR HALLO BARIT PRIMARY COOP., EDIDO FARMERS, BANKO DHADHATO, BANKO GOTIT FCU | $106,804 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT PROCUREMENT OF SESAME CLEANING MACHINE, BASIC SEEDS, SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $98,736 | WIRE TRANSFER | $7,527 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS, PROCUREMENT OF SEEDS | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT PROCUREMENT OF SESAME CLEANING MACHINE & SMFM II CASCADING TRAINING, SUPPORT IN WAREHOUSE CONSTRUCTION, GRANT FOR PURCHASE BASIC SEEDS | $93,316 | WIRE TRANSFER | $7,672 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS, PROCUREMENT OF SEEDS | BOOK |
| SUB-SAHARAN AFRICA | CAPACITY BUILDING OF PASTORALISTS IN CENTRAL AND NORTHERN MARSABIT | $94,526 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | OBTAIN TRAINING IN SELL MORE FOR MORE AND POST HARVEST HANDLING | $91,802 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TRAINING OF COOPERATIVES AND DISTRICT ASSOCIATIONS IN SMFM | $87,555 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TRAIN AND WORK WITHIN 14 VILLAGES IN MVOMERO DISTRICT ON ASSOCIATION DEVELOPMENT, FARMER GROUP DEVELOPMENT, CROP BANKING, MARKETING AND MARKET INFORMATION SYSTEMS. | $86,026 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPLY IRRIGATION EQUIPEMENT AND ACCESSORIES | $83,939 | PURCHASE OF DRIP IRRIGATION SYSTEM | BOOK | ||
| SUB-SAHARAN AFRICA | PROVIDE OVERSIGHT OF MONITORING AND EVALUATION (M&E) ACTIVITIES AND MONITOR AIIM'S IMPACT ON BEHALF OF USAID. SPECIFICALLY, THIS WILL INVOLVE OVERSEEING M&E TRAININGS AND THE MANAGEMENT INFORMATION SYSTEM (MIS). | $76,240 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF ELECTRONIC SYSTEM INPUT CREDIT | $74,182 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | CONSTRUCTION OF WAREHOUSE | $73,108 | CONSTRUCTION OF WAREHOUSE | BOOK | ||
| SUB-SAHARAN AFRICA | PURCHASE OF TRACTOR AND CHICKPEA SEEDS FOR DISTRIBUTION AND MULTIPLICATION | $58,853 | WIRE TRANSFER | $7,424 | PROCUREMENT OF CHICKPEA SEEDS | BOOK |
| SUB-SAHARAN AFRICA | PURCHASE OF BASIC SEEDS FOR DISTRIBUTION AND MULTIPLICATION, TRACTOR PURCHASE | $58,853 | WIRE TRANSFER | $4,946 | PURCHASE OF SEEDS | BOOK |
| SUB-SAHARAN AFRICA | PURCHASE OF BASIC SEEDS FOR DISTRIBUTION AND MULTIPLICATION, TRACTOR PURCHASE | $58,853 | WIRE TRANSFER | $4,946 | PURCHASE OF SEEDS | BOOK |
| SUB-SAHARAN AFRICA | PURCHASE OF BASIC SEEDS FOR DISTRIBUTION AND MULTIPLICATION, TRACTOR PURCHASE | $58,853 | WIRE TRANSFER | $4,946 | PURCHASE OF SEEDS | BOOK |
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM, EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY & SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $7,872 | WIRE TRANSFER | $54,879 | ADD ON CAPITAL NEWSPAPER FOR AQUISITIONS OF ANIMAL FEES PROCESSING PLAN AND PROCUREMENT OF FORAGE SEEDS; PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS; PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS PROCUREMENT OF FUMIGATION SHEETS; PURCHASE OF PORTABLE SACK STITCHING MACHINE, KNAPSACJ SPRAYER, GRAIN CLEANER AND MIAZE SHELTER AND TYRE WHEEL | BOOK |
| SUB-SAHARAN AFRICA | POPULARIZATION OF RICE TECHNOLOGY (SRI) | $61,985 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING, PROCUREMENT FOR WHEAT THRESHER, CHICKPEAS PURCHASE | $49,415 | WIRE TRANSFER | $12,389 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENT, FORAGE SEEDS | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT LOCAL ORGANIZATION CAPACITY BUILDING VIA SUPPLY OF EQUIPMENT | $61,042 | PURCHASE OF DRIP IRRIGANTION SYSTEM | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $53,157 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | AGRICULTURAL DEVELOPMENT | $57,383 | CHECK | |||
| SUB-SAHARAN AFRICA | ESTABLISH & INCREASE MAIZE PRODUCTIVITY AND PROVITABILITY AMONG SMALLHOLDERFARMERS IN KITETO THROUGH ORGANISING SMALLHODERS INTO GROUPS OR ASSOCIATIONS FOCUSED ON AGGREGATION & SERVICE PROVISION, DEVELOPING LINKAGES WITH MARKET ACTORS(PROCESSORS & BUYERS) AND FINANCIAL INSTITUTIONS, PROMOTING THE USE OF IMPROVED PRACTICES AND TECHNOLODGIES WITH FARMERS GROUPS TO ENHENCE POSTHARVEST HANDLING, QUALITY PROCESSING & MARKETING AND WORK FARMERES & AGRO-PASTORALISTS IN KITETO TO STRENGTHEN LIVELIHOODS & COMMUNITY DEVELOPMENT | $56,518 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | BEEKEEPING QUIPEMENT AND DEMO SITE ESTABLISHMENT | $53,384 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT FOR ACQUISITION OF HONEY PROCESSING EQUIPMENT AND FAIR TRADE CERTIFICATION & SMFM CASCADING TRAINING | $36,359 | WIRE TRANSFER | $9,054 | PAYMENT FOR FAIR TRADE CERTIFICATION AND SHIPMENT OF EQUIPMENT INCLUDING CUSTOM CLEARANCES | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT OF ESTABLISHMENT OF SUSTAINABLE COMMERCIAL COCOA NURSERIES | $30,246 | CHECK | $14,475 | PURCHASE OF COCOA SEEDS FOR NURSERY | BOOK |
| SUB-SAHARAN AFRICA | CONSTRUCT LATRINES FOR PRIMARY SCHOOLS CONSTRUCT DESKS FOR PRIMARY SCHOOLS IN AMURIA AND KATAKWI DISTRICTS CONSTRUCTION OF BOREHOLES CONSTRUCT TEACHER HOUSES | $44,122 | CONSTRUCTION OF 5 BLOCKS OF DRAINABLE LATRINES IN KATAKWI SUPPLY OF SCHOOL DESKS (443 +540) TO CONSTRUCT BOREHOLES CONSTRUCTION OF TEACHER HOUSES | BOOK | ||
| SUB-SAHARAN AFRICA | PURCHASE OF BEEHIVES AND ACCESSORIES | $43,984 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT TO ACQUIRE A MODERN SEED CLEANING MACHINE AND UTILIZE ADDITIONAL CONTRACT FARMERS FOR SEED PRODUCTION AND TO REACH MORE SMALLHOLDER FARMERS WITH HIGH YIELD HYBRID MAIZE SEED | $42,394 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | POPULARIZATION OF RICE TECHNOLOGY (SRI) | $39,568 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | POPULARIZATION OF RICE TECHNOLOGY (SRI) | $38,862 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | GROUNDNUT AND SOYBEANS PROCESSING & ESTABLISHING OF THE SEED REVOLVING FUND FOR DISTRIBUTION TO THE FARMERS IN SUBSEQUENT YEARS | $28,224 | WIRE TRANSFER | $10,227 | PROVISION OF BASIC GROUNDNUT SEED FOR MULTIPLICATION AND AFLASAFE ZM01 AND AFLASAFE ZM02. | |
| SUB-SAHARAN AFRICA | BUILD FARMERS CAPACITY IN PROVIDING QUALITY SERVICES IN SUPPORT OF PROVIDING EXTENSION LEAD FARMERS NETWORK IN ZANZIBAR | $38,133 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT ETHIOPIAN AGRICULTURAL RESEARCH INSTITUTES THROUGH SEED LAB EQUIPMENT PROCUREMENT AND TECHNICAL ASSSITANCE | $37,830 | PROCUREMENT OF SEED LAB EQUIPTMENT | BOOK | ||
| SUB-SAHARAN AFRICA | POPULARIZATION OF RICE TECHNOLOGY (SRI) | $37,697 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM, EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY, SUPPORT IN WAREHOUSE CONSTRUCTION | $29,557 | WIRE TRANSFER | $6,968 | PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS, PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENT | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING, COMMUNITY WAREHOUSE RECEIPT SYSTEM, DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY | $12,519 | WIRE TRANSFER | $22,936 | PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS, FUMIGATION SHEETS, PROCUREMENT AND TRANSPORATION OF GRADING EQUIPMENT | BOOK |
| SUB-SAHARAN AFRICA | FEED PROCESSING AND HUNDLING EQUIPMENT DEVELOPMENT | $35,370 | CHECK | |||
| SUB-SAHARAN AFRICA | PURCHASE OF BASIC SEEDS FOR DISTRIBUTION AND MULTIPLICATION | $35,114 | SUPPLY, TRANSPORTATION INSURANCE AND INSTALLATION, TESTING OF SEEDS | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING, EQUIPMENT PROCUREMENT ( TRACTOR) | $19,946 | WIRE TRANSFER | $14,668 | PURCHASE OF PORTABLE SACK STITCHING MACHINE, KNAPSACK SPRAYER, GRAIN CLEANER, MAIZE SHELTER AND TYRE WHEEL. PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS, FUMIGATION SHEETS | BOOK |
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY , SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $18,123 | WIRE TRANSFER | $16,232 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS, FUMIGATION SHEETS, FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS | BOOK |
| SUB-SAHARAN AFRICA | PROCUREMENT OF TRACTOR AND SEED CLEANING EQUIPMENT | $34,170 | CHECK | |||
| SUB-SAHARAN AFRICA | PURCHASE OF BASIC SEEDS FOR DISTRIBUTION AND MULTIPLICATION. EQUIPMENT PROCUREMENT | $33,598 | PROCUREMENT OF SEED CLEANING MACHINE | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING, MULTICROP THRESHER TECHNOLOGY PURCHASE | $27,252 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | DEMON SITE AND BEEKING EQUIPMENT | $31,520 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | PROCUREMETN FO MUTICROP THRESHER | $31,473 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TRAINING OF FARMERS RESEARCH GROUP AND FLORAL DEVELOPMENT | $30,466 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TO IMPROVE THE PRODUCTION AND DISTRIBUTION OF MAIZE AND CHICKPEAS | $29,695 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | PURCHASE OF TRACTOR, DISC HARROW, DISC PLOUGH AND SMFM II CASCADING TRANING | $23,853 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | COOPERATIVE CAPACITY BUILDING VIA SUPPLY OF EQUIPMENT | $29,477 | PROCUREMENT OF SEED CLEANING MACHINE | BOOK | ||
| SUB-SAHARAN AFRICA | COOPERATIVE CAPACITY BUILDING VIA SUPPLY OF EQUIPMENT | $29,477 | PROCUREMENT OF SEED CLEANING MACHINE | BOOK | ||
| SUB-SAHARAN AFRICA | COOPERATIVE CAPACITY BUILDING VIA SUPPLY OF EQUIPMENT | $29,477 | PROCUREMENT OF SEED CLEANING MACHINE | BOOK | ||
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM. EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY, PROCUREMENT OF EQUIPMENT, BASIC SEEDS FOR MULTIPLICATION | $3,716 | WIRE TRANSFER | $25,607 | PURCHASE OF PORSTABLE SACK STITCHING MACHINE, KNAPSACK SPRAYER. GRAIN CLEANER MAIZE SHELTER AND TYRE WHEEL. PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS, FUMIGATION SHEETS, FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $23,153 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | 4TH ANNUAL CONFERENCE MEGAZINE PREPARATION | $28,827 | CHECK | |||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING, MULTICROP THRESHER | $22,138 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | POPULARIZATION OF RICE TECHNOLOGY (SRI) | $27,581 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | CONSTRUCT TEACHER HOUSES, BOREHOLES, DESCKS FOR SCHOOLS | $27,326 | SUPPLY OF DESKS, CONSTRUCTION OF BOREHOLES CONSTRUCTION OF TEACHER HOUSES | BOOK | ||
| SUB-SAHARAN AFRICA | FEED PROCESSING AND HUNDLING EQUIPMENT DEVELOPMENT | $26,981 | CHECK | |||
| SUB-SAHARAN AFRICA | WET COFFEE PROCESSING FACILITY ESTABLISHMENT | $25,624 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | WET COFFEE PROCESSING FACILITY ESTABLISHMENT | $25,624 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | WET COFFEE PROCESSING FACILITY ESTABLISHMENT | $25,624 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | WET COFFEE PROCESSING FACILITY ESTABLISHMENT | $25,624 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | WET COFFEE PROCESSING FACILITY ESTABLISHMENT | $25,624 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | STRENGTHEN MAIZE VALUE CHAINAND ENSURE ACCESS TO SUSTAINABLE AND PROFITABLE MARKET TO SMALLHOLDER PRODUCERS IN KONGWA DISTRICT | $24,896 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY, SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING, GRANT FOR PURCHASE OF BASIC SEEDS | $4,915 | WIRE TRANSFER | $19,533 | PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS, FUMIGATION SHEETS, PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | SEED CLEANING MACHINE PURCHASE | $24,432 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPLY AND IRRIGATION EQUIPMENT AND ACCESSORIES | $23,513 | PURCHASE OF DRIP IRRIGATION SYSTEM | BOOK | ||
| SUB-SAHARAN AFRICA | CONDUCT HORTICULTURE PRODUCTION AND MARKETING | $22,943 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TO ACQUIRE AAND OPERATE SEED THRESHING, CLEANING AND SEWING MACHINE | $22,560 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $1,961 | WIRE TRANSFER | $19,808 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENT, SEEDS | BOOK |
| SUB-SAHARAN AFRICA | PROCUREMENT OF SUPPLIES, EQUIPMENT | $21,034 | PURCHASE OF RACK BASEMENT INSTALLATION, HARD DRIVE, EQUIPMENT | BOOK | ||
| SUB-SAHARAN AFRICA | TO INCREASE ADOPTION AND USAGE OF MOBILE FINACE MOBILE MONEY, BULK SMS AND OTHER RELATED ICT SYSTEMS THAT ASSIST TRANSACTIONS)& CAPITAILIZE ON NEW OPPORTUNITIES THAT MOBILE FINANCE CAN BRING ABOUT IN INCREASING COMPERIRIVENESS AND PRODUCTIVITY IN RICE AND MAIZE VALUE CHAIN | $20,273 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $14,256 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | STABLISE & INCREASE RICE PRODUCTIVITY AND PROFITABILITY AMONG SMALLHOLDER FAMERS IN MOROGORO THROUGH IMPROVING THE AVAILABILITY AND ADOPTION OF IMPROVED CERTIFIED RICE SEEDS VARIETIES AND GOOD AGRONOMIC PRACTICE THAT INCREASE YEILDS TO RICE FARMERS | $20,019 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY & SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $2,939 | WIRE TRANSFER | $16,942 | PURCHASE OF PORTABLE SACK STITCHING MACHINE, KNAPSACK SPRAYER, GRAIN CLEANER AND MAIZE AND TYRE WHEEL, FORAGE SEEDS, FUMIGATION SHEETS, TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | CONSTRUCT LATRINES FOR PRIMARY SCHOOLS & CONSTRUCTION OF BOREHOLES | $18,843 | CONSTRUCTION OF 5 BLOCKS OF DRAINABLE LATRINES IN KATAKWI, BOREHOLES | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT FOR ICT EQUIPMENTS FOR CREDIT AND SAVING | $18,541 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | CONSTRUCT LATRINES & DESKS FOR PRIMARY SCHOOLS IN AMURIA AND KATAKWI DISTRICTS FOR PRIMARY SCHOOLS | $17,672 | CONSTRUCTION OF 5 BLOCKS OF DRAINABLE LATRINES IN KATAKWI & SUPPLY OF SCHOOL DESKS (443 +540) | BOOK | ||
| SUB-SAHARAN AFRICA | CONSTRUCT LATRINES, DESCKS FOR PRIMARY SCHOOLS | $17,672 | CONSTRUCTION OF 5 BLOCKS OF DRAINABLE LATRINES IN KATAKWI, SUPPLY OF SCHOOL DESKS (443 +540) | BOOK | ||
| SUB-SAHARAN AFRICA | CONSTRUCT LATRINES FOR PRIMARY SCHOOLS | $17,672 | CONSTRUCTION OF 5 BLOCKS OF DRAINABLE LATRINES IN KATAKWI & SUPPLY OF SCHOOL DESKS (443 +540) | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT ETHIOPIAN AGRICULTURAL RESEARCH INSTITUTES THROUGH SEED LAB EQUIPMENT PROCUREMENT AND TECHNICAL ASSSITANCE | $17,598 | PROCUREMENT OF SEED LAB EQUIPTMENT | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING, SMFM CASCADING TRANING, EQUIPMENT PROCUREMENT | $2,400 | WIRE TRANSFER | $14,668 | PURCHASE OF PORTABLE SACK STITCHING MACHINE, KNAPSACK SPRAYER, MAIZE SHELLER AND TYRE WHEEL. PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS. PROCUREMENT OF FUMIGATION SHEETS | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING, EQUIPMENT PROCUREMENT | $2,190 | WIRE TRANSFER | $14,668 | PURCHASE OF PORTABLE SACK STITCHING MACHINE, KNAPSACK SPRAYER, MAIZE SHELLER AND TYRE WHEEL. PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING, EQUIPMENT PROCUREMENT | $1,926 | WIRE TRANSFER | $14,668 | PURCHASE OF PORTABLE SACK STITCHING MACHINE, KNAPSACK SPRAYER, MAIZE SHELLER AND TYRE WHEEL. PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS. PROCUREMENT OF FUMIGATION SHEETS | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT OF INTERGRATED FARM | $16,501 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | PURCHASE OF BASIC SEEDS FOR DISTRIBUTION AND MULTIPLICATION | $16,327 | SUPPLY, TRANSPORTATION INSURANCE, INSTALLATION AND TESTING OF SEEDS | BOOK | ||
| SUB-SAHARAN AFRICA | PURCHASE OF BASIC SEEDS FOR DISTRIBUTION AND MULTIPLICATION | $16,327 | SUPPLY, TRANSPORTATION INSURANCE, INSTALLATION AND TESTING OF SEEDS | BOOK | ||
| SUB-SAHARAN AFRICA | PURCHASE OF BASIC SEEDS FOR DISTRIBUTION AND MULTIPLICATION | $16,130 | SUPPLY, TRANSPORTATION INSURANCE, INSTALLATION AND TESTING OF SEEDS | BOOK | ||
| SUB-SAHARAN AFRICA | COFFEE PLANTATION DEVELOPMENT | $16,031 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | PROCUREMENT OF PULPER, GENERATOR AND DRYING BED | $15,861 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | PROCUREMENT OF PULPER, GENERATOR AND DRYING BED | $15,861 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT ETHIOPIAN AGRICULTURAL RESEARCH INSTITUTES THROUGH SEED LAB EQUIPMENT PROCUREMENT AND TECHNICAL ASSSITANCE | $15,553 | PROCUREMENT OF SEED LAB EQUIPTMENT | BOOK | ||
| SUB-SAHARAN AFRICA | COFFEE SEEDLING PRODUCTION | $15,526 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | COFFEE SEEDLING PRODUCTION | $15,526 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | COFFEE SEEDLING PRODUCTION | $15,526 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPLLY AND IRRIGATION EQUIPEMENT AND ACCESSORIES | $15,508 | PROCUREMENT OF IRRIGATION EQUIPMENT, SUPPLY INSTALLATION AND TESTING | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT OF CAPSTONE LEARNING EVENT | $15,385 | CHECK | |||
| SUB-SAHARAN AFRICA | SUPPORT ETHIOPIAN AGRICULTURAL RESEARCH INSTITUTES THROUGH SEED LAB EQUIPMENT PROCUREMENT AND TECHNICAL ASSSITANCE | $15,236 | PROCUREMENT OF SEED LAB EQUIPTMENT | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT OF NUTRITION STUDY RESEARCH PROJECT IN KENEMA DISTRICT | $14,850 | SUPLLY OF 253 RUFF | BOOK | ||
| SUB-SAHARAN AFRICA | TO PROVIDE TRAINING TO ENSURE IMPROVEMETN OF ANIMAL PRODUCTIVITY | $1,772 | CHECK | $12,836 | PAYMENT FOR TRAVEL EXPENSES (VISA, AIRFARE, HOTEL, ETC) FOR THE 8TH INTERNATIONAL FEED REGULATIORS CONFERENCE IN ATLANTA | BOOK |
| SUB-SAHARAN AFRICA | CONDUCT ROLL OUT TRAININGS IN GENDER MAINSTREAMING | $13,335 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY, SUPPORT WAREHOUSE CONSTRUCTION | $2,869 | WIRE TRANSFER | $10,430 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS, PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $6,356 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | TO ORGANIZE THE SECOND INTERNATIONAL COFFEE CONFERENCE | $11,947 | CHECK | |||
| SUB-SAHARAN AFRICA | GENDER MAINSTREAMING TOTS | $11,871 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SMFM CASCADING TRAINING. COFFEE SEEDLING PRODUCTION. | $11,578 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | GENDER MAINSTREAMING TOTS & OBTAIN TRAINING IN SELL MORE FOR MORE AND POST HARVEST HANDLING | $3,307 | WIRE TRANSFER | $8,266 | AFLASAFE ZM01 AND AFLASAFE ZM02. & GROUNDNUT SEEDS & SMFM WORKBOOKS | BOOK |
| SUB-SAHARAN AFRICA | TO FOCUS ON ADVOCATING FOR CAMEL HERDERS, STRENGTHENING THE CAMEL MILK VALUE CHAIN, AND IMPROVING CAMEL HEALTH AND PRODUCTIVITY. | $11,560 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY | $7,446 | CHECK | $4,108 | PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS, ADD ON CAPITAL NEWSPAPER FOR ACQUISITION OF ANIMAL FEED PROCESSING PLANT | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $5,670 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | PROCUREMENT OF EQUIPMENT, SMFM II CASCADING TRAINING | $2,517 | WIRE TRANSFER | $8,878 | PURCHASE OF PORTABLE STITCHING MACHINE, KNAPSACK SPRAYER, MAIZE SHELLER AND TYRE WHEEL, BASIC SEEDS, FUMIGATION SHEETS | BOOK |
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY | WIRE TRANSFER | $11,345 | PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS | BOOK | |
| SUB-SAHARAN AFRICA | CONSTRUCT TEACHER HOUSES FOR 2 SCHOOLS IN KATAKWI DISTRICT, DESCKS FOR SCHOOLS AND BOREHOLES | $11,341 | CONSTRUCTION OF TEACHER HOUSES & SUPPLY OF SCHOOL DESKS (443 +540)& CONSTRUCTION OF BOREHOLES | BOOK | ||
| SUB-SAHARAN AFRICA | FEED PROCESSING AND HUNDLING EQUIPMENT DEVELOPMENT | $9,054 | CHECK | $2,245 | TECHNICAL SERVICE FOR MIXER MAINTENANCE | BOOK |
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY | $11,276 | ADD ON CAPITAL NEWSPAPER FOR ACQUISITION OF ANIMAL FEED PROCESSING PLAN. PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS | BOOK | ||
| SUB-SAHARAN AFRICA | PURCHASE OF CHICKPEAS SEEDS FOR DISTRIBUTIONAND MULTIPLICATION, SMFM CASCADING TRAINING | $4,277 | WIRE TRANSFER | $6,599 | PURCHASE OF SEEDS | BOOK |
| SUB-SAHARAN AFRICA | OBTAIN TRAINING IN SELL MORE FOR MORE AND POST HARVEST HANDLING | $2,492 | WIRE TRANSFER | $8,266 | AFLASAFE ZM01 AND AFLASAFE ZM02. & GROUNDNUT SEEDS & SMFM WORKBOOKS | BOOK |
| SUB-SAHARAN AFRICA | CONSTRUCT TEACHER HOUSES FOR 2 SCHOOLS IN KATAKWI DISTRICT, CONSTRUCT OF BOREHOLES | $10,465 | CONSTRUCTION OF TEACHER HOUSES | BOOK | ||
| SUB-SAHARAN AFRICA | TO FACILITATE BLOCK FARMING IN SOUTHERN KARAMOJA, OPENING UP LAND ACREAGE USING MECHANIZED TRACTION, TO BOOST AGRICULTURE PRODUCTION FOR HOUSEHOLD CONSUMPTION AND MARKET PURPOSES | $10,070 | CASH | $159 | UNSHELLED GROUNDNUTS FOR DEMONSTRATION AT RESEARCH INSTITUTE STATION TRIALS | BOOK |
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY | WIRE TRANSFER | $10,206 | PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS | BOOK | |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $4,334 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT ETHIOPIAN AGRICULTURAL RESEARCH INSTITUTES THROUGH SEED LAB EQUIPMENT PROCUREMENT AND TECHNICAL ASSSITANCE | $9,860 | PROCUREMENT OF SEED LAB EQUIPTMENT | BOOK | ||
| SUB-SAHARAN AFRICA | OBTAIN TRAINING IN SELL MORE FOR MORE AND POST HARVEST HANDLING | $9,590 | WIRE TRANSFER | $241 | SMFM WORKBOOKS | BOOK |
| SUB-SAHARAN AFRICA | OBTAIN TRAINING IN SELL MORE FOR MORE AND POST HARVEST HANDLING | $1,559 | WIRE TRANSFER | $8,266 | AFLASAFE ZM01 AND AFLASAFE ZM02. & ZAMSEED, SMFM WORKBOOKS | BOOK |
| SUB-SAHARAN AFRICA | TO FACILITATE MARKET LINKAGES WITHIN THE LIVESTOCK VALUE CHAIN AND COORDINATE ADVOCACY ACTIVITIES FOR AN ENABLING ENVIRONMENT FOR MARKETING. | $9,802 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY | WIRE TRANSFER | $9,155 | PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS | BOOK | |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $2,869 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | PURCHASE OF BASIC SEEDS FOR DISTRIBUTIONA AND MULTIPLICATION | $8,494 | SUPPLY, TRANSPORTATION INSURANCE, INSTALLATION AND TESTING OF SEEDS | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $2,360 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $2,327 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $2,217 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $2,177 | WIRE TRANSFER | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK |
| SUB-SAHARAN AFRICA | SECURE C.A.F.E. PRACTICES CERTIFICATION AND ENABLE MEMBER SMALLHOLDER FARMERS TO EARN BETTER PREMIUM BY EXPORT ING TO HIGH-END COFFEE BUYERS | $7,963 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SMFM CASCADING TRANING AND PURCHASE OF BASIC SEEDS | $2,869 | WIRE TRANSFER | $4,946 | PROCUREMENT OF SEEDS | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING, CONSTRUCTION OF WAREHOUSE | $7,728 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS, FUMIGATION SHEETS | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $7,728 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENT, FUMIGATION SHEETS | BOOK | ||
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY | WIRE TRANSFER | $7,508 | PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS | BOOK | |
| SUB-SAHARAN AFRICA | INPUT AND SUPPORT SERVICE PROVIDER ASSISTANCE | $7,422 | PAYMENT FOR CONFERENCE ORGANIZATION (BOOTH, REFRESHMENTS, STATIONERY, PRESENTERS) | BOOK | ||
| SUB-SAHARAN AFRICA | OBTAIN TRAINING IN SELL MORE FOR MORE AND POST HARVEST HANDLING | $7,113 | WIRE TRANSFER | $241 | SMFM WORKBOOKS | BOOK |
| SUB-SAHARAN AFRICA | PURCHASE OF BASIC SEEDS FOR DISTRIBUTION AND MULTIPLICATION | $6,924 | PURCHASE OF SEEDS | BOOK | ||
| SUB-SAHARAN AFRICA | OBTAIN TRAINING IN SELL MORE FOR MORE AND POST HARVEST HANDLING | $6,785 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY | WIRE TRANSFER | $6,510 | PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS | BOOK | |
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING, | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT IN MARKET LINKAGE, ACCESS TO FINANCE, SMFM MANAGEMENT & PHH TECHNICAL TRAINING | $5,791 | PROCUREMENT AND TRANSPORTATION OF GRADING EQUIPMENTS | BOOK | ||
| SUB-SAHARAN AFRICA | ESTABLISHING OF THE SEED REVOLVING FUND FOR DISTRIBUTION TO THE FARMERS IN SUBSEQUENT YEARS | $5,766 | PROVISION OF BASIC GROUNDNUT SEED FOR MULTIPLICATION | BOOK | ||
| SUB-SAHARAN AFRICA | ESTABLISHING OF THE SEED REVOLVING FUND FOR DISTRIBUTION TO THE FARMERS IN SUBSEQUENT YEARS | $5,766 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | PURCHASE OF BASIC SEED FOR DISTRIBUTION AND MULTIPLICATION | $5,539 | PURCHASE OF SEEDS | BOOK | ||
| SUB-SAHARAN AFRICA | GENDER MAINSTREAMING TOTS & OBTAIN TRAINING IN SELL MORE FOR MORE AND POST HARVEST HANDLING | $5,153 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DEVELOP SUSTAINABLE FORAGE PRODUCTION SYSTEM,EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY | WIRE TRANSFER | $5,064 | PROCUREMENT OF FORAGE SEEDS, FARMER TOOLS AND PLANTING MATERIALS | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 225 | Total501c3OrgCnt |
| Total Other Org | 226 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (32 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| SUPPORT OF VULNERABLE COMMUNITIES AFFECTED BY HURRICANE SANDY : ROAD REHABILIATION | CENTRAL AMERICA AND THE CARIBBEAN | 20176 | $892,246 | WIRE TRANSFER | $44,315 | PURCHASE OF BAMBOO SEEDLINGS, VETIVER AND HERBS FOR SOIL CONSERVATION, CONCRETE, SAND, GRAVEL, CASH FOR WORK PAYROLL PROCESSING FEES | BOOK |
| MANGROVE REFORESTATION DESIGN IN COASTAL AREA | EAST ASIA AND THE PACIFIC | 100 | $5,000 | PROCUREMENT OF MANGROVE SEEDLINGS | BOOK | ||
| SMALL BUSINESS SUPPLIES OR EQUIPMENT | MIDDLE EAST AND NORTH AFRICA | 76 | $908,948 | SMALL BUSINESS SUPPLIES OR EQUIPMENT | CLOSED BID TENDERING PROCESS | ||
| CASH FOR WORK PROJECTS IN BATIAGHATA, SARANKHOLA & LOHAGARA | SOUTH ASIA | 9876 | $500,861 | THROUGH MOBILE | |||
| MICROGRANTS INPUTS FOR LOHAGORA | SOUTH ASIA | 8308 | $263,486 | PROCUREMENT OF POTTERY WHEELS, FENCING NET, RICE SSED, FERTILIZER, SAPLINGS, GOATS, DUCKS, CARP& PRAWN CARP POLI CULTURE, DUCK FEED, FINGERLING TILAPIA, FEED FOR BEEF FATTENING, DUCK FEED, POULTRY BIRD FEED, SEED, ORGANIC & CHEMICAL FERTILIZER, SEWING MACHINES, SPADES, TELAPIA FEED, TIN & MOTKA, VEG. SEED, WATER CANE, HOE, BLOCK BATNICK MATERIAL, TAILORING CLOTH | BOOK | ||
| MICROGRANTS INPUTS FOR BATIAGHATA | SOUTH ASIA | 6298 | $203,846 | PROCUREMENT OF SPADES, POULTRY BIRDS, GOATS, BR-23 AND BRRI-41 SEEDS, DUCK FEES, DUCKS, FENCING NET, FERITLIZER, GIFT TILAPIA, HARDWARE MATERIALS, DUCKS, SEWING MACHINES, PLASTIC DRUMS, STARTER & GROWING FEED, TIN & MOTKA, POPLIN AND VOIL CLOTH, ORG & CHE FER | BOOK | ||
| MICROGRANTS INPUTS FOR SARANKHOLA | SOUTH ASIA | 5050 | $157,724 | PROCUREMENT OF GOATS, POULTRY BIRD, TELAPIA, TELAPIA FEED, DUCK FEED, POULTRY FEED; SEEDS (AMON RICE, BAMBOO, SAPLINGS, STICK & HOGLA LEAVES, TOMATO SEEDS); FERTILIZER, FENCING; TAILORING CLOTH, 159 SEWING MACHINES, FINGERLING, HARDWARE MATERIALS, POLYTHEEN; TIN &MOKTA | BOOK | ||
| CULVERT CONSTRUCTION AT LOHAGARA UPZ, SARANKHOLA UPZ, BATIAGHATA UPZ | SOUTH ASIA | 22 | $23,327 | PAYMENT FOR CULVERT CONSTRUCTION | BOOK | ||
| TRANSPORTATION OF FOOD COMMODITIES TO BENEFICIARY SCHOOLS IN KATAKWI AND AMURIA | SUB-SAHARAN AFRICA | 26000 | $86,954 | FOOD TRANSPORTATION AND DISTRIBUTION | BOOK | ||
| BEEKEEPERS RECEIVED IN KIND SUPPORT FOR PROPER SITTING AND PEST MANAGEMENT | SUB-SAHARAN AFRICA | 863 | $63,287 | SUPPLY OF BEE BRUSH AND HIVE TOOLS, PURCHASE OF BINDING WIRE FOR APIARY GROUPS , PURCHASE OF GREESE TO PREVENT PESTS AFFECTING BEE HIVES, THE HONEY PRODUCTION KITS | BOOK | ||
| SUPPORT OF FARMERS IN UPPER WEST REGION | SUB-SAHARAN AFRICA | 94 | $45,030 | PROCUREMENT OF TARPAULINES FOR BENEFICIARIES. TRANSPORTATION OF TARPAULINES FOR BENEFICIARIES | BOOK | ||
| FARMERS RECEIVED A VARIETY OF SEEDS FOR THEIR FARMS TO ENHANCE FOOD SECURITY AND INCOME SOURCES | SUB-SAHARAN AFRICA | 6675 | $44,202 | PROCUREMENT OF AGRICULTURAL SEEDS | BOOK | ||
| 2012/2013 FFS CLUSTERS | SUB-SAHARAN AFRICA | 6109 | $41,957 | SUPPLY AND T/PORTS OF AGRICULTURAL SEEDS IN FFS COMMUNITIES. SUPLLY AND TRANSPORTATION OF AGRICULTURAL TOOLS. PURCHASE OF SIGN POSTS | BOOK | ||
| INCREASE AGRICULTURE PRODUCTION AND IMPROVE FOOD SECURITY SITUATION IN TARGETED COMMUNITIES IN BONG AND NIMBA. | SUB-SAHARAN AFRICA | 177 | $33,000 | PROCUREMENT OF ASSORTED FARM TOOLS (CUTLASSES, REGULAR HOES, SHOVELS, WHEEL BARROWS, AXES, MEASURING TAPES, DIGGERS, RAIN BOOTS, PLASTIC TWINE, WATERING CANS, GARDEN HOES, SHARPENING FILES, SPRAYERS, GARDEN RAKES, AND PINGALINS) | BOOK | ||
| SUPPORT OF YOUTH GROUPS TO EXPAND THE OPPORTUNITIES FOR LEARNING AND AGRO-BUSINESS INVESTMENT TO INCREASE FOOD SECURITY AND LIVELIHOOD OPPORTUNITY | SUB-SAHARAN AFRICA | 246 | $32,897 | PURCHASE OF AGRICULTURAL TOOLS AND SEEDS, RICE AND RUBBER TUBS & PROCUREMENT OF UMBRELLAS & PROCUREMENT OF PROCESSING MACHINE THAT CONSIST OF MANUAL CASSAVA CHIPPER, CASSAVA SIFTER AND STEEL LOCK BOX ALONG WITH BASIC MAINTENANCE, MANAGEMENT AND OPERATIONAL TRAINING. | BOOK | ||
| DEVELOPMENT OF PERRIMETER IN IRRIGE ZOURCOUM | SUB-SAHARAN AFRICA | 200 | $27,656 | REMOVAL OF SHRUB AND BRUSH, IMPLEMENTATION WORK OF THE PVC PIPE NETWORK, DIGGING A PLATFORM FOR THE PUMPS, REALIZATION OF EXCAVATIONS IN TRENCHES FOR PRIMARY AND SECONDARY PIPE, SUPPLY PIPE LAYING WORK PVC, SETTING UP THE DISTRIBUTION NETWORK, AND SERVES EVACUTION MOUTHS ENGAGES LAYING THE WIRE MESH FENCE REINFORCED BY VIVID HEDGE | |||
| SUPPORT FOR FIELD FARMER GROUPS | SUB-SAHARAN AFRICA | 4749 | $27,509 | SUPPLIES OF SEEDS FOR FFS CLUSTER GROUPS | BOOK | ||
| SUPPORT FOR FIELD FARMER GROUPS | SUB-SAHARAN AFRICA | 1350 | $25,600 | SUPPLY OF CUTLASS AND HAND FORKS AND OTHER FARMING TOOLS | BOOK | ||
| DEMO PLOTS | SUB-SAHARAN AFRICA | 690 | $24,862 | PROVISION OF INPUTS FOR IMPROVED TECHNOLOGY DEMOSTRATION &GROUNDNUT, SOYBEANS & SUNFLOWER SEED FOR DEMO PLOTS, PROCUREMENT OF PROTECTIVE CLOTHING | BOOK | ||
| SUPPORT FOR VSLA GROUPS | SUB-SAHARAN AFRICA | 206 | $23,363 | PURCHASE OF 756 PIECES CUTLASSES, 348 PCS LARGE HOE & 756 PCS AXE FOR FARMER FIELD SCHOOLS & PRINTING OF T-SHIRTS AND BANNERS FOR AGRI- SHOW; PAYMENTS FOR VSLA TOOL KITS | BOOK | ||
| GRADUATION CEREMONY FOR FFS CLUSTER | SUB-SAHARAN AFRICA | 24 | $21,999 | CHECK | |||
| HORTICULTURE DEMONSTRATION SITES | SUB-SAHARAN AFRICA | 60 | $18,587 | PROCUREMENT OF 60 WATER TANKS & 240 WATERING CANS, 90 X 1000 TOMATO & 34 X 25KG GROWING MEDIA, 60 GUM BOOTS | BOOK | ||
| 2011 FFS CLUSTERS | SUB-SAHARAN AFRICA | 6227 | $18,225 | MATERIALS FOR POST HARVEST FOR FARMER GROUPS | BOOK | ||
| HORTICULTURE DEMONSTRATION SITES | SUB-SAHARAN AFRICA | 300 | $17,381 | PROCUREMENT OF TANK STANDS, TRANSPOTING HORTICULT EQUIPT-KAFUE/CHONGWE/PETAUKE/LUNDAZI/CHIPATA | BOOK | ||
| FARMERS RECEIVED CASSAVA CUTTINGS TO MULTIPLY CASSAVA AS FOOD SECURITY CROP AND SOURCE OF INCOME | SUB-SAHARAN AFRICA | 1500 | $17,235 | SUPPLY OF CASSAVA CUTTINGS | BOOK | ||
| FARMERS RECEIVED OX PLOUGHS ALONG WITH OXEN FOR LAND OPENING | SUB-SAHARAN AFRICA | 120 | $12,189 | PAYMENT FOR THE SUPPLY OF OX PLOUGHS | BOOK | ||
| SUPPORT FOR FIELD FARMER GROUPS | SUB-SAHARAN AFRICA | 984 | $11,678 | SUPPLIES OF SEES FOR FFS CLUSTER GROUPS SANDA LOKO CHIEFDOM | BOOK | ||
| SUPPORT FOR FIELD FARMER GROUPS | SUB-SAHARAN AFRICA | 8436 | $10,831 | PAYMENT FOR TARPAULIN AND JUTE BAG | BOOK | ||
| SUPPORT FOR VSLA VEGETABLE GROUPS | SUB-SAHARAN AFRICA | 1350 | $9,615 | SUPPLIES OF VARIOUS PLANTING SEEDS FOR AGRICULTURAL GROUPS | BOOK | ||
| SUPPORT FOR FIELD FARMER GROUPS | SUB-SAHARAN AFRICA | 4668 | $8,160 | SUPPLIES OF SEEDS FOR FFS CLUSTER GROUPS IN BOMBALI /TONKOLILI DISTRICT | BOOK | ||
| SUPPORT OF FARMERS | SUB-SAHARAN AFRICA | 8000 | $5,285 | PURCHASE OF BUILDLING MATERIALS | BOOK | ||
| SUPPORT FOR FIELD FARMER GROUPS | SUB-SAHARAN AFRICA | 5199 | $5,070 | FABRICATION ASND PRINTING OF SIGN POST FOR FFS CLUSTER IN KAILAHUN | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR ALL GRANTS, ACDI/VOCA REQUIRES PERIODIC SUBMISSION OF REPORTS FROM THE GRANTEE. THESE INCLUDE FINANCIAL AND PROGRAMMATIC DELIVERABLE PROGRESS REPORTS. ACDI/VOCA PROGRAM STAFF REVIEWS THE PROGRAM REPORTS AGAINST THE DELIVERABLES SET OUT IN THE AGREEMENT/WORK PLAN, FINANCE STAFF REVIEWS THE FINANCIAL REPORTS AGAINST THE AGREEMENT BUDGET, AND COMPLIANCE STAFF REVIEWS THE REPORTS TO ENSURE COMPLIANCE WITH AWARDED PROVISIONS AND REGULATIONS. DEPENDING ON THE SIZE OF THE GRANTEE'S PROGRAM, TYPE OF AWARD AND OVERALL RISK TO ACDI/VOCA AS DETERMINED BY THE PRE-AWARD SURVEY, THE CONTRACTS/GRANTS MANAGER MAY REQUIRE ADDITIONAL OVERSIGHT BY PROGRAMS, FINANCE OR CONTRACTS/GRANTS PERSONNEL IN THE FOLLOWING: PERSONNEL, PROPERTY/INVENTORY MANAGEMENT, PROCUREMENT PRACTICES, FINANCE MANAGEMENT, TRAVEL AND SUB-AWARD MANAGEMENT. CONTRACTS/GRANTS TO REVIEW FOR COMPLIANCE WITH ACDI/VOCA POLICIES AND PROCEDURES AS WELL AS SPECIFIC AWARD TERMS AND CONDITIONS. THE CONTRACTS/GRANTS MANAGER IS RESPONSIBLE FOR VERIFYING THAT THE GRANTEE HAS SUBMITTED COPIES OF ITS A-133 AUDIT, WHERE APPLICABLE. CONTRACTS/GRANTS AND PROGRAM ARE RESPONSIBLE FOR CONDUCTING SITE VISITS TO REVIEW WORK OF PERFORMANCE. CONTRACTS/GRANTS ARE RESPONSIBLE FOR CONDUCTING OVERSIGHT VISITS FOR REVIEW OF DOCUMENTATION: REVIEW FILES/DOCUMENTATION ON AWARD ADMINISTRATION AND SUB-AWARD ADMINISTRATION FOR COMPLIANCE WITH TERMS AND CONDITIONS OF PRIME AND SUB-AWARD FINANCE CONDUCTS DETAILED REVIEWS AS NEEDED. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
| SCHEDULE F, PART IV, LINE 6: | THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGA KHAN FOUNDATION (USA) | |||||||
| 1825 K STREET NW SUITE 901 | WASHINGTON | DC | 20006 | 521231983 | 501 (C)(3) | $374,716 | AGA KHAN FOUNDATION WILL TECHNICAL SUPPORT THROUGH IMPROVING INFRASTRUCTURE OF GARDEN AND MARKET SITES, TRAINING FOR SEED MULTIPLICATION AND IMPROVING LIVESTOCK CONDITIONS, AND SUPPORTING ACESS TO IMPROVED VEGETABLE SEEDS/ANIMAL FEED. |
| NCBA CLUSA INTERNATIONAL | |||||||
| 1401 NEW YORK AVENUE NW SUITE 1100 | WASHINGTON | DC | 20005 | 362007481 | 501 (C)(6) | $268,502 | IDENTIFY PROJECT BENEFICIARIES, MOBILIZE VOLUNTEERS FOR SHORT TERM TECHNICAL ASSISTANCE, COLLECT PROJECT RELATED DATA, PROVIDE FINANCIAL AND TECHNICAL REPORTS AS REQUIRED BY THE DONOR, AND ANY OTHER TECHNICAL ACTIVITIES REQUESTED BY ACDI/VOCA WITHIN THE GUIDELINES OF THE AWARD, IN SENEGAL. |
| COFFEE QUALITY INSTITUTE | |||||||
| 330 GOLDEN SHORE SUITE 50 | LONG BEACH | CA | 90802 | 330702576 | 501 (C)(3) | $570,029 | CONDUCT TRAININGS ON SPECIALTY COFFEE TO DIFFERENTIATE QUALITY OF FINAL PRODUCT.CQI IS SUPPORTING TECHNICAL ASSISTANCE TO INCREASE COMPETITIVENESS AND PRODUCTIVITY OF ACTORS ALONG THE VALUE CHAIN. CQI PROVIDES TRAINING AND CAPACITY BUILDING TO IMPROVE PRODUCTION AND PROCESSING SKILLS OF ETHIOPIAN AND PERUVIAN COFFEE GROWERS. SPECIFIC ASSISTANCE INCLUDE THE FOLLOWING: DEVELOPMENT OF CUPPING FACILITIES, EXPANSION OF THE Q GRADER SYSTEM, DEVELOPING INTERNATIONAL PROGRAMS FOR CUP QUALITY AND PROVIDING ROASTING TRAININGS. CQI ALSO WORKS ON THE TRAINING OF EXTENSION AGENTS AND COLLABORATES CLOSELY AND TRAINS THE ETHIOPIAN COMMODITY EXCHANGE (ECX) ON THE Q GRADER SYSTEM. IN ECUADOR COORDINATED ALL ACTIVITIES WITH PROECUADOR AND OTHER COFFEE SECTOR ACTORS SUCH AS GRADER CERTIFICATION, BARISTA COURSES AND PREPARATION FOR WBC INVOLVEMENT, INCREASING LOCAL CONSUMPTION. |
| CATHOLIC RELIEF SERVICES | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | 135563422 | 501 (C)(3) | $1,122,858 | PROVIDE TECHNICAL SUPPORT TO ACTIVITIES THAT WILL BUILD THE CAPACITY OF THE LOCAL DIOCESE, MONITORY AND CERTIFY PSPS WHO WILL ORGANIZE SILC GROUPS, AND EMPOWER WOMEN AND YOUTH TO IMPROVE INCOMES, HEALTH AND EDUCATION OF THEIR CHILDREN BY BEING MEMBERS OF SILC GROUPS WHICH ARE SELF-SUSTAINING |
| ECO VENTURES | |||||||
| 2016 MT VERNON AVENUE SUITE 203 | ALEXANDRIA | VA | 22301 | 030415607 | 501 (C)(3) | $200,532 | LEVERAGE THEIR EXPERTISE IN THE FACILITATION OF LEARNING. DESIGN AND LEED PEER LEARNING EVENTS, DEVELOP FIELD TRAINING MATERIALS AND AN ONLINE PRACTITIONERS TOOL BOX, AND SUMMARIZE LESSONS LEARNED FOR SCALING UP TECHNOLOGY ADOPTION AMONGST SMALLHOLDER FARMERS. |
| GRAMEEN FOUNDATION USA | |||||||
| 1101 15TH STREET NW | WASHINGTON | DC | 20005 | 731502797 | 501 (C)(3) | $21,346 | DRAFTING A 4-5 PAGE CASE STUDY THAT INVESTIGATES HOW THE PROJECT HELPED PALCE HOUSEHOLDS ON A PATH OUT OF POVERTY, HIGHLIGHTING METHODS OF TARGETING, SUCCESS FACTORS, TRANSITION POINTS, PROCESS LEARNING, MARKET LINKAGES AND PROJECT ROLES. |
| INTERNATIONAL DEVELOPMENT ENTERPRISES | |||||||
| 1031 33RD STREET SUITE 270 | DENVER | CO | 80205 | 232220051 | 501 (C)(3) | $568,396 | ENSURING PRIVATE SECTOR ENGAGEMENT AT THE MICRO AND MACRO LEVEL, AND ENSURING ACCESS TO FINANCE FOR PRODUCER GROUPS; THE TARGET GROUP IS 7,500 PROSHAR PARTICIPANTS IN 75 FARM BUSINESS GROUPS AND RELEVANT GOVERNMENT AND PRIVATE SECTOR ACTORS; |
| INTERNATIONAL FERTILIZER DEVELOPMENT CENTER | |||||||
| PO BOX 2040 | MUSCLE SHOALS | AL | 35662 | 630676541 | 501 (C)(3) | $1,921,812 | DEVELOP AGRICULTURAL INPUT SUPPLY NETWORK |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 1919 SANTA MONICA BLVD SUITE 400 | SANTA MONICA | CA | 90404 | 953949646 | 501 (C)(3) | $2,844,305 | TOOK LEAD RESPONSIBILITY IN THE HEALTH AND NUTRITION COMPONENTS OF THE OVERALL PROGRAM INCLUDING THE DESIGN AND IMPLEMENTATION OF COMMUNITY HEALTH, HYGIENE AND NUTRITION INTERVENTIONS FOR PROGRAM BENEFICIARIES. |
| MENNONITE ECONOMIC DEVELOPMENT ASSOCIATES (MEDA) | |||||||
| 1891 SANTA BARBARA DR | LANCASTER | PA | 176014106 | 237398678 | 501 (C)(3) | $34,972 | ACCESS THEIR SPECIALIZED EXPERTISE IN WOMEN'S EMPOWERMENT THROUGH MARKET DEVELOPMENT IN CONFLICT-AFFECTED AREAS. DEVELOP A TRAINING CURRICULUM AND MATERIALS FOR USAID/AFGHANISTAN AND THEIR IMPLEMENTING PARTNERS IN HOW TO EMPOWER RURAL WOMEN THROUGH MARKET DEVELOPMENT APPROACHES. |
| US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL | |||||||
| 1069 WEST BROAD STREET SUITE 763 | FALLS CHURCH | VA | 22046 | 571199394 | 501 (C)(6) | $10,612 | THE CURRENT EIGHT CDP GRANTEES HAVE AGREED TO CONTINUE THE WORK OF THE CLARITY INITIATIVE AND SEVEN CDO'S (ALL EXCEPT THE WORLD COUNCIL OF CREDIT UNIONS) HAVE AGREED TO CONTINUE TO WORK ON THE ISSUE OF MEASURING COOPERATIVE PERFORMANCE. THE SAME SEVEN ORGANIZATIONS HAVE ALSO AGREED THAT WE SHOULD CATALYZE WORK TO BEGIN TO ADDRESS THE SUBSTANTIVE BASIC AND APPLIED RESEARCH AND DEVELOPMENT WORK ON CONDUCTING A COMPARATIVE ANALYSIS OF HOW COOPERATIVES PERFORM VIS- -VIS OTHER FORMS OF BUSINESS |
| OPPORTUNITIES INDUSTRIALIZATION CENTERS INT'L | |||||||
| 1500 WALNUT STREET SUITE 1302 | PHILADELPHIA | PA | 19102 | 231726113 | 501 (C)(3) | $540,411 | MANAGED THE ESTABLISHMENT AND FUNCTION OF YOUTH TRAINING CENTERS FOR VOCATIONAL SKILLS, AND THE PERFORMANCE OF LITERACY AND NUMERACY TRAINING COURSES FOR WOMEN. TRAIN PARTICIPANTS IN TARGET AREAS IN MARKETABLE SKILLS IN GROWTH INDUSTRIES |
| PROJECT CONCERN INTERNATIONAL | |||||||
| 5151 MURPHY CANYON ROAD SUITE 320 | SAN DIEGO | CA | 92123 | 952248462 | 501 (C)(3) | $5,485,196 | IMPLEMENT PLAN PREVENTING MALNUTRITION IN CHILDREN UNDER 2 YEARS OF AGE, INCLUDING THE DISTRIBUTION OF FOOD RATIONS, TREATMENT OF SEVERE AND ACUTE MALNUTRITION, AND HEALTH-RELATED BEHAVIOR. REDUCE FOOD INSECURITY AND INCREASE RESILIENCY OF VULNERABLE RURAL POPULATIONS IN SELECTED DISTRICTS WITHIN BONG AND NIMBA COUNTIES OF LIBERIA. LEAD RESPONSIBILITY IN THE HEALTH, NUTRITION AND EDUCATION COMPONENTS WITHIN THE OVERALL PROGRAM STRATEGY |
| SAVE THE CHILDREN FOUNDATION (US) | |||||||
| 2000 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | 060726487 | 501 (C)(3) | $1,361,845 | REDUCE FOOD INSECURITY, RESPONSIBLE FOR THE LOCAL COMMUNITIES HEALTH, NUTRITION AND HYGIENE ACTIVITIES FOCUSED ON ADDRESSING THE MAJOR CAUSES OF MALNUTRITION THROUGH THE ADOPTION OF KEY HEALTH AND NUTRITION BEHAVIORS, ACCESS TO KEY SERVICES, FOOD DISTRIBUTION, ACCESSING EXISTING REFERRAL MECHANISMS AND AN IMPROVED POLICY ENVIRONMENT. |
| SEEP NETWORK | |||||||
| 1611 NORTH KENT STREET SUITE 610 | ARLINGTON | VA | 22209 | 133840611 | 501 (C)(3) | $136,391 | DRAW UPON THEIR EXTENSIVE NETWORKS OF PRACTITIONERS AROUND THE GLOBE. MANAGE WORKING GROUPS IN THE AREAS OF MARKET FACILITATION AND WOMEN'S ECONOMIC EMPOWERMENT, THAT HAVE PROVIDED ESSENTIAL PRACTITIONER INPUT INTO RESEARCH DELIVERABLES. |
| SNV US LLC | |||||||
| 7500 OLD GEORGETOWN ROAD SUITE 901 | BETHESDA | MD | 20814 | 900756603 | 501 (C)(3) | $153,349 | CONTRIBUTE TO THE REDUCTION IN FOOD INSECURITY AMONG VULNERABLE RURAL POPULATIONS IN SANMATENGA PROVINCE IN BURKINA FASO. RESPONCIBLE FOR PROMOTION OF GENDER EQUITY IN PROGRAM OPERATIONS AND TECHNICAL INTERVENTIONS AND SEEK WAYS TO ENGAGE WOMEN AND MEN FOR THE BENEFIT OF BOTH GROUPS AND IDENTIFICATION AND CAPACITY-BUILDING OF IMPLEMENTING PARTNERS |
| TECHNOSERVE | |||||||
| 148 EAST AVENUE SUITE 3H | NORWALK | CT | 06851 | 132626135 | 501 (C)(3) | $531,340 | PROVIDED TECHNICAL SUPPORT TO THE DEVELOPMENT OF VALUE CHAINS THROUGH MOBILIZATION OF LONG TERM LOCAL HIRE BUSINESS ADVISORS AND TECHNICIANS. |
| WINROCK INT'L | |||||||
| 2101 RIVERFRONT DRIVE | LITTLE ROCK | AR | 72202 | 710603560 | 501 (C)(3) | $395,368 | INCREASE THE PRODUCTIVITY AND PROFITABILITY OF LIBERIA'S SMALLHOLDER OIL PALM SECTOR, IMPROVE THE MARKETING AND TRADE CAPACITY OF THIS SECTOR, AND IMPROVE THE ENABLING ENVIRONMENT AND SUPPORT FUNCTIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ALL GRANTS, ACDI/VOCA REQUIRES PERIODIC SUBMISSION OF REPORTS FROM THE GRANTEE. THESE INCLUDE FINANCIAL AND PROGRAMMATIC DELIVERABLES PROGRESS REPORTS. ACDI/VOCA PROGRAM STAFF REVIEWS THE PROGRAM REPORTS AGAINST THE DELIVERABLES SET OUT IN THE AGREEMENT/WORK PLAN, FINANCE STAFF REVIEWS THE FINANCIAL REPORTS AGAINST THE AGREEMENT BUDGET AND OBLIGATION. DEPENDING ON THE SIZE OF THE GRANTEE'S PROGRAM, TYPE OF AWARD AND OVERALL RISK TO ACDI/VOCA. AS DETERMINED BY THE PRE-AWARD SURVEY, THE CONTRACTS/GRANTS MANAGER MAY REQUIRE ADDITIONAL OVERSIGHT BY PROGRAMS, FINANCE OR CONTRACTS/GRANTS PERSONNEL IN THE FOLLOWING: PERSONNEL, PROPERTY/INVENTORY MANAGEMENT, PROCUREMENT PRACTICES, FINANCE MANAGEMENT, TRAVEL AND SUB-AWARD MANAGEMENT. CONTRACTS/GRANTS ARE REVIEWED FOR COMPLIANCE WITH ACDI/VOCA POLICIES AND PROCEDURES AS WELL AS SPECIFIC AWARD TERMS AND CONDITIONS. THE ACCOUNTING & FINANCE ADMINISTRATIVE ASSISTANT IS RESPONSIBLE FOR VERIFYING THAT THE GRANTEE HAS SUBMITTED COPIES OF ITS A-133 AUDIT, WHERE APPLICABLE. FIELD LEVEL GRANTS AND AND PROGRAM STAFF ARE RESPONSIBLE FOR CONDUCTING SITE VISITS TO REVIEW WORK OF PERFORMANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM POLIDORO | ||||||||||||||
| PRESIDENT/CEO | $256,827 | $0 | $0 | $0 | $3,103 | $0 | $26,000 | $0 | $17,052 | $0 | $302,982 | $0 | $0 | $0 |
| MATTHEW RENAUD | ||||||||||||||
| CFO | $183,251 | $0 | $0 | $0 | $1,241 | $0 | $19,500 | $0 | $18,486 | $0 | $222,478 | $0 | $0 | $0 |
| WILLIAM IRELAN | ||||||||||||||
| GENERAL COUNSEL | $252,118 | $0 | $0 | $0 | $7,416 | $0 | $0 | $0 | $17,052 | $0 | $276,586 | $0 | $0 | $0 |
| PAUL GUENETTE | ||||||||||||||
| EXEC VP COMM | $194,908 | $0 | $0 | $0 | $2,376 | $0 | $20,033 | $0 | $19,969 | $0 | $237,286 | $0 | $0 | $0 |
| DREW LUTEN | ||||||||||||||
| EXEC VP CORP AFFAIRS | $192,850 | $0 | $0 | $0 | $4,116 | $0 | $0 | $0 | $4,634 | $0 | $201,600 | $0 | $0 | $0 |
| MALIKA MAGAGULA | ||||||||||||||
| EXEC VP QA&C GENERAL | $176,848 | $0 | $16,200 | $0 | $2,550 | $0 | $16,592 | $0 | $14,070 | $0 | $226,260 | $0 | $0 | $0 |
| ROBERT FRIES | ||||||||||||||
| EXEC VP TECH LEARNING & APPLICATION | $187,100 | $0 | $0 | $0 | $1,479 | $0 | $19,500 | $0 | $19,236 | $0 | $227,315 | $0 | $0 | $0 |
| GEVORG ADAMYAN | ||||||||||||||
| EXEC VP PROJECT MGMT | $167,187 | $0 | $0 | $0 | $1,428 | $0 | $18,100 | $0 | $19,644 | $0 | $206,359 | $0 | $0 | $0 |
| KENNETH SMITH | ||||||||||||||
| CHIEF OF PARTY | $161,950 | $0 | $0 | $0 | $84,294 | $0 | $0 | $0 | $15,888 | $0 | $262,132 | $0 | $0 | $0 |
| HUGH BROWN | ||||||||||||||
| COUNTRY DIR & PROG DIR | $139,951 | $0 | $0 | $0 | $120,511 | $0 | $0 | $0 | $23,438 | $0 | $283,900 | $0 | $0 | $0 |
| ROBERT WHEELER | ||||||||||||||
| CHIEF OF PARTY | $135,571 | $0 | $0 | $0 | $109,072 | $0 | $0 | $0 | $23,401 | $0 | $268,044 | $0 | $0 | $0 |
| THOMAS CARR | ||||||||||||||
| CHIEF OF PARTY | $157,778 | $0 | $0 | $0 | $98,408 | $0 | $0 | $0 | $23,525 | $0 | $279,711 | $0 | $0 | $0 |
| DOUGLAS ANDERSON | ||||||||||||||
| MENA REG. REP/EGYPT GDA COP | $168,274 | $0 | $0 | $0 | $92,765 | $0 | $0 | $0 | $15,891 | $0 | $276,930 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING ALLOWANCE, A TAXABLE BENEFIT, IS PROVIDED TO LONG-TERM EMPLOYEES TO OBTAIN ADEQUATE RESIDENTIAL ACCOMMODATIONS DURING ASSIGNMENTS AT POST. THIS ALLOWANCE INCLUDES THE COST OF RENT, UTILITIES AND GUARD SERVICE, IF APPLICABLE. THE FOLLOWING EMPLOYEES RECEIVED THE HOUSING ALLOWANCE DURING THE YEAR: KENNETH SMITH: $16,145 ROBERT WHEELER: $44,098 THOMAS CARR: $46,977 DOUGLAS ANDERSON: $28,000 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LINDSEY JONES | |||
| SEE PART V | $59,028 | SEE PART V | 0 |
| NCFC | |||
| SEE PART V | $46,621 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: LINDSEY JONES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:LINDSEY JONES IS A FAMILY MEMBER OF MATTHEW RENAUD (CFO)(C) AMOUNT OF TRANSACTION $ 59,028.(D) DESCRIPTION OF TRANSACTION: LINDSEY JONES, A FAMILY MEMBER OFMATTHEW RENAUD (CFO), WORKS AT THE ORGANIZATION.(E) SHARING OF ORGANIZATION REVENUES? = NO(A) NAME OF PERSON: NCFC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CHARLES F. CONNOR -BOARD MEMBER(D) DESCRIPTION OF TRANSACTION: RENT, OPERATIONAL EXPENSES RENOVATION COST PAID FROM THE ORGANIZATION TO NCFC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7418 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,322,219 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FORM 990 WAS POSTED ON A SECURE SECTION OF ACDI/VOCA'S WEBSITE. THE MEMBERS OF THE GOVERNING BODY WERE PROVIDED PASSWORDS TO LOGIN INTO THE SECURE AREA AND VIEW THE FORM 990. THIS PROCESS IS COMPLETED PRIOR TO ACDI/VOCA FILING ITS 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACDI/VOCA EXPECTS ALL ITS EMPLOYEES TO AVOID SITUATIONS OR CIRCUMSTANCES CONFLICTING WITH THE INTERESTS OF ACDI/VOCA, OR ENGAGING IN ACTIVITIES GIVEN THE APPEARANCE OF SUCH CONFLICT. ACCORDINGLY ACDI/VOCA REQUIRES THAT ALL RELATIONSHIPS AND TRANSACTIONS BE CONDUCTED IN A MANNER FREE OF ANY CONFLICT WITH THE INTERESTS OF ACDI/VOCA INCLUDING ANY TRANSACTIONS BETWEEN INDIVIDUAL EMPLOYEES AS WELL AS THOSE BETWEEN EMPLOYEES AND INDIVIDUALS IN OTHER ORGANIZATIONS OR BUSINESS CONCERNS. EMPLOYEES SHOULD REVIEW WITH THE GENERAL COUNSEL OR, IN HIS ABSENCE, WITH THE PRESIDENT, THE COO, THE CFO OR THEIR SUPERVISORS, ANY ACTIVITIES THEY KNOW, OR CAN REASONABLY BE EXPECTED TO RECOGNIZE, INVOLVE A CONFLICT, POSSIBLE CONFLICT OR THE APPEARANCE OF A CONFLICT OF INTEREST. COMPLIANCE WITH THIS POLICY IS CONSISTENTLY MONITORED AND CONFIRMED ANNUALLY. SHOULD A CONFLICT ARISE, THE CHIEF GENERAL COUNSEL WILL DISCUSS IT WITH EITHER THE ETHICS COMMITTEE OR THE SVP OF HUMAN RESOURCES TO DETERMINE THE APPROPRIATE ACTION. ONCE A YEAR EACH BOARD MEMBER IS ASKED TO SIGN A "DIRECTOR'S ANNUAL STATEMENT OF DISCLOSURE" FORM CERTIFYING, INTER ALIA, THAT NEITHER THEY NOR ANY MEMBER OF THEIR FAMILY IS INVOLVED IN A TRANSACTION OR RELATIONSHIP WITH AN ENTITY OR INDIVIDUAL THAT PRESENTS, OR MAY PRESENT, A CONFLICT BETWEEN THEIR OBLIGATIONS TO ACDI/VOCA AS ITS FIDUCIARY AND THEIR PERSONAL, BUSINESS OR OTHER INTERESTS. IF INVOLVED IN ANY SUCH TRANSACTION OR RELATIONSHIP, A BOARD MEMBER MUST FULLY DISCLOSE SUCH INFORMATION ON THE FORM OR IN AN ATTACHED WRITTEN STATEMENT. THE CERTIFICATION PROCESS IS ADMINISTERED BY THE OFFICE OF PRESIDENT AND IS SELF-CERTIFYING BY BOARD MEMBERS. ANY CONFLICTS DISCLOSED TO THE OFFICE OF PRESIDENT ARE REFERRED TO THE FULL BOARD FOR REVIEW AND APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS MET IN EXECUTIVE SESSION TO DISCUSS THE PRESIDENT AND CEO'S PERFORMANCE DURING THE JUNE 2014 BOARD MEETING. THE SVP OF HUMAN RESOURCES PROVIDES MARKET SALARY INFORMATION FROM THREE SOURCES, ALONG WITH THE CURRENT SALARY GRADE AND SALARY INCREASE CHARTS IN EFFECT FOR THAT YEAR. THE PRESIDENT AND CEO SUBMITS HIS LIST OF PERFORMANCE MEASURES FOR THE CURRENT YEAR, HIS ACCOMPLISHMENTS, AND PRIORITIES FOR THE NEXT YEAR. THE BOARD THEN RECOMMENDS A SALARY ACTION. THE CHAIRMAN OF THE BOARD SENDS A MEMO TO THE SVP OF HUMAN RESOURCES TO INCLUDE IN THE PRESIDENT AND CEO'S PERSONNEL FILE. THE INCREASE, IF APPLICABLE, IS EFFECTIVE JULY 1 EACH YEAR. THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED IN MINUTES TO THESE MEETINGS. ANNUALLY IN DECEMBER, THE HUMAN RESOURCES COMMITTEE REVIEWS ALL OFFICER & KEY EMPLOYEE COMPENSATION. THE HUMAN RESOURCES COMMITTEE COMPRISES THE PRESIDENT AND CEO, THE COO, AND THE SVP OF HUMAN RESOURCES. FOR PURPOSES OF OFFICER COMPENSATION, THE COO IS EXCUSED FROM DISCUSSION. THE SVP OF HR PROVIDES MARKET INFORMATION, EACH OFFICER OR KEY EMPLOYEE PROVIDES A REVIEW OF CURRENT OBJECTIVES, ACCOMPLISHMENTS FOR THE YEAR, AND PRIORITIES FOR THE NEXT YEAR. A REVIEW OF THE SALARY GRADE AND SALARY INCREASE STRUCTURE IS PROVIDED. THE PRESIDENT AND CEO MAKES THE FINAL DETERMINATION. A COPY OF THE REVIEW AND SALARY ADJUSTMENT, IF ANY, IS PLACED IN EACH OFFICER OR KEY EMPLOYEE'S EMPLOYMENT FOLDER. ANY INCREASES ARE EFFECTIVE AS OF JANUARY 1 OF ANY GIVEN YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGRIBUSINESS SYSTEMS INTERNATIONAL | |||||||||||||||
| 50 F STREET NW SUITE 1000 | WASHINGTON | DC | 20001 | 521826242 | INTERNATIONAL DEVELOPMENT | DC | 501(C)(3) | 11A | ACDIVOCA | Yes (1) | |||||
| MCA BAI TUSHUM | |||||||||||||||
| NGO THAT CONDUCTS LENDING AND OTHER FINANCIAL SERVICES | ACDIVOCA | Yes (1) | CHOKMOROVA ST 240 6 FLOOR | BISHKEK | KG | 720010 | KG | ||||||||
| KMF DEMEU | |||||||||||||||
| NGO THAT CONDUCTS LENDING AND OTHER FINANCIAL SERVICES | ACDIVOCA | Yes (1) | 39 BEREGOVAYA STREET | ALMATY | KZ | 050051 | KZ | ||||||||
| SAKHALIN SMALL ENTERPRISE DEVELOPMENT FOUNDATION | |||||||||||||||
| NGO THAT CONDUCTS LENDING AND OTHER FINANCIAL SERVICES | ACDIVOCA | Yes (1) | 3B ANKHUDINOV BOULEVARD | YUZHNO-SAKHALINSK | RS | 693010 | RS | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FRONTIERS | ||||||||||
| ABDRAHMANOVA STR201 | BISHKEK | KG | WHOLESALE LENDING | KG | CDIVOCA | C | $6,940,605 | $27,867,246 | 1.00000 | Yes (1) |
| AFGHAN RURAL FINANCE COMPANY | ||||||||||
| HOUSE 52 2 ST | SHAR-E-NOW AREA | AF | SME LENDING | AF | ACDIVOCA | C | $991,275 | $7,933,563 | 0.99000 | Yes (1) |
| KREDAQRO | ||||||||||
| 63 KHASAN ALIEYEV STREET | BAKU | AJ | MICROLENDING | AJ | ACDIVOCA | C | $14,220,006 | $56,975,461 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AGRIBUSINESS SYSTEMS INTERNATIONAL | ||
| A | $1,784 | CASH RECEIPTS |
| AGRIBUSINESS SYSTEMS INTERNATIONAL | ||
| L | $69,718 | TOTAL COST |
| AGRIBUSINESS SYSTEMS INTERNATIONAL | ||
| L | $86,648 | ALLOCATION OF TOTAL COST |
| AGRIBUSINESS SYSTEMS INTERNATIONAL | ||
| O | $217,069 | ALLOCATION OF TOTAL COST |
| AGRIBUSINESS SYSTEMS INTERNATIONAL | ||
| Q | $989,694 | CASH RECEIPTS |
| ASI | ||
| P | $55,588 | CASH RECEIPTS |
| MCA BAI TUSHUM | ||
| M | $197,287 | TOTAL COST |
| KREDAQRO | ||
| A | $66,584 | CASH RECEIPTS |
| KREDAQRO | ||
| Q | $247,997 | TOTAL COST |
Comments