FINANCIAL SERVICES VOLUNTEER CORPS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FINANCIAL SERVICES VOLUNTEER CORPS INC (EIN 13-3568629)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201543159349304049
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T18:26:17-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 133568629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCIAL SERVICES VOLUNTEER CORPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FINA | BusinessNameControlTxt |
| Phone | 2127711400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 EAST 53RD STREET 36TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN D POMPAY | PersonNm |
| Person Title | CFO & COO | PersonTitleTxt |
| Phone | 2127711400 | PhoneNum |
| Signature | 2015-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN D POMPAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 EAST 53RD STREET 36TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,534,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FSVC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO HELP BUILD SOUND BANKING AND FINANCIAL SYSTEMS IN TRANSITIONAL AND DEVELOPING COUNTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 199 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,119,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,288,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $310,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $244,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $753 | PYInvestmentIncomeAmt |
| CY Investment Income | $587 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,429,917 | PYTotalRevenueAmt |
| CY Total Revenue | $5,534,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,447,187 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,726,454 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,759,401 | PYOtherExpensesAmt |
| CY Other Expenses | $2,866,662 | CYOtherExpensesAmt |
| PY Total Expenses | $5,206,588 | PYTotalExpensesAmt |
| CY Total Expenses | $5,593,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $223,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,116,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,975,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,562,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,536,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $554,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $439,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FINANCIAL SERVICES VOLUNTEER CORPS (FSVC) IS A NOT-FOR-PROFIT, PRIVATE-PUBLIC PARTNERSHIP WHOSE MISSION IS TO HELP BUILD SOUND BANKING AND FINANCIAL SYSTEMS IN TRANSITIONAL & DEVELOPING COUNTRIES. FSVC'S CORE WORK CONCENTRATES ON STRENGTHENING COMMERCIAL BANKING SYSTEMS, DEVELOPING CENTRAL BANKING CAPABILITIES, AND BUILDING CAPITAL MARKETS. MAJOR ADDITIONAL AREAS OF WORK INCLUDE THE LEGAL FRAMEWORK FOR THE FINANCIAL SYSTEM, PAYMENTS SYSTEMS DEVELOPMENT, PENSION REFORM AND THE COMBATING OF MONEY LAUNDERING AND FINANCIAL CORRUPTION. FSVC STRUCTURES PRACTICAL, RESULTS-ORIENTED TECHNICAL ASSISTANCE AND TRAINING MISSIONS STAFFED BY FINANCIAL SECTOR PRACTITIONERS WHO SERVE AS UNPAID VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $833,187 | ExpenseAmt |
| Desc | FSVC HAS BEEN IMPLEMENTING PROJECTS IN EGYPT FOR OVER A DECADE. IN 2014, FSVC IMPLEMENTED 14 PROJECTS UNDER ITS U.S. DEPARTMENT OF STATE'S MIDDLE EAST PARTNERSHIP (MEPI)-FUNDED PROGRAM TO HELP INCREASE ACCESS TO FINANCE FOR ENTREPRENEURS AND SMALL AND MEDIUM-SIZED ENTERPRISES (SMES). THESE PROJECTS INCLUDED CONDUCTING A TRAINING ON VENTURE CAPITAL FUNDING FOR THE EGYPTIAN SOCIAL FUND FOR DEVELOPMENT, AND TRAINING SME LENDING STAFF AT THE NATIONAL BANK OF EGYPT ON HOW TO EVALUATE THE SME MARKET REQUIREMENTS AND DEVELOP A STRATEGY TO ADDRESS THEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $827,862 | ExpenseAmt |
| Desc | WITH FUNDING FROM THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), VIA THE VOLUNTEERS FOR ECONOMIC GROWTH ALLIANCE (VEGA), FSVC IMPLEMENTED 20 PROJECTS IN 2014 UNDER ITS FINANCIAL SECTOR DEVELOPMENT PROGRAM IN ALBANIA. THIS PROGRAM AIMS TO PROMOTE FINANCIAL STABILITY IN ALBANIA AND STRENGTHEN ITS FINANCIAL SECTOR BY IMPROVING THE QUALITY AND CONSISTENCY OF FINANCIAL SECTOR REGULATIONS AND SUPERVISION. IT ALSO AIMS TO CREATE AN ENABLING ENVIRONMENT FOR MOBILE PAYMENT DEVELOPMENT TO INCREASE ACCESS TO FINANCIAL SERVICES FOR THE UNDER-BANKED. FSVC PROJECTS INCLUDED CONSULTATIONS WITH THE BANK OF ALBANIA ON ANTI-MONEY LAUNDERING REQUIREMENTS FOR MOBILE PAYMENTS, AND CONDUCTING AN EXPERT REVIEW FOR THE BANK OF ALBANIA OF THE LEGAL AND REGULATORY FRAMEWORK OF SAVINGS AND CREDIT ASSOCIATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $795,744 | ExpenseAmt |
| Desc | WITH FUNDING FROM USAID, FSVC HAS BEEN IMPLEMENTING A PROGRAM OF TECHNICAL ASSISTANCE SINCE 2011 TO HELP STRENGTHEN REGIONAL FINANCIAL INTEGRATION ACROSS THE FIVE MEMBER STATES OF THE EAST AFRICAN COMMUNITY (EAC). THESE FIVE MEMBER STATES INCLUDE BURUNDI, KENYA, RWANDA, TANZANIA AND UGANDA. IN 2014, FSVC IMPLEMENTED 10 PROJECTS UNDER THIS PROGRAM, INCLUDING FACILITATING A TRAINING ON INTERNATIONAL PENSION STANDARDS, A WORKSHOP ON HOW TO PROMOTE CROSS-BORDER INSURANCE OPERATIONS, AND BUILDING THE CAPACITY OF INSURANCE REGULATORS IN IMPLEMENTING A RISK-BASED APPROACH TO SUPERVISION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,129,161 | ExpenseAmt |
| Revenue | $244,795 | RevenueAmt |
| Desc | VARIOUS MISSIONS TO EUROPE, THE MIDDLE EAST AND ASIA TO BUILD THE FINANCIAL STRUCTURES NECESSARY FOR A SOUND BANKING SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,129,161 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $244,795 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,585,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AL | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | TS | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN D POMPAY CFO & COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127711400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 EAST 53RD STREET 36TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| J ANDREW SPINDLER | |||||||
| PRESIDENT & CEO/BOARD MEMBER | 40.00 | Yes (X) | Yes (X) | $627,578 | $0 | $70,570 | |
| JOHN WHITEHEAD | |||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN L WALKER | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIAN C SCHROEDER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL A VOLCKER | |||||||
| HONORARY CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN H AXILROD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L CLARKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL M CONSIDINE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH W DAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H DONALDSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN L DOUGLAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL D GUYNN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA A HILLS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN J HIRST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REUBEN JEFFERY III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY A KISSINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D STEINBRUNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN L THORNTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEF TOSOVSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D POMPAY | |||||||
| CFO & COO | 40.00 | Yes (X) | $221,100 | $0 | $45,953 | ||
| CHARLES KILBOURNE | |||||||
| SECRETARY OF THE BOARD | 21.00 | Yes (X) | $144,500 | $0 | $0 | ||
| JOSEPH C WILLIAMS | |||||||
| MANAGING DIRECTOR | 40.00 | $174,163 | $0 | $7,698 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,167,341 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,221 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLD RIVER CONSULTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6985 FOREPOND COURT | AddressLine1Txt |
| City | FORT BELVIOR | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GRANT CONSULTING | ServicesDesc |
| Compensation | $144,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,049,273 | GovernmentGrantsAmt |
| All Other Contributions | $239,403 | AllOtherContributionsAmt |
| Total Contributions | $5,288,676 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $244,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,795 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $244,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587 | TotalRevenueColumnAmt |
| Exclusion | $587 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,534,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,562 | TotalAmt |
| Program Services | $914,951 | ProgramServicesAmt |
| Management And General | $376,611 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,168 | TotalAmt |
| Program Services | $707,875 | ProgramServicesAmt |
| Management And General | $203,293 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,888 | TotalAmt |
| Program Services | $165,282 | ProgramServicesAmt |
| Management And General | $56,606 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,228 | TotalAmt |
| Program Services | $173,429 | ProgramServicesAmt |
| Management And General | $30,799 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,608 | TotalAmt |
| Program Services | $71,953 | ProgramServicesAmt |
| Management And General | $25,655 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,219 | TotalAmt |
| Program Services | $14,571 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,278 | TotalAmt |
| Program Services | $7,078 | ProgramServicesAmt |
| Management And General | $36,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,035 | TotalAmt |
| Program Services | $542,350 | ProgramServicesAmt |
| Management And General | $123,685 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,534 | TotalAmt |
| Program Services | $74,148 | ProgramServicesAmt |
| Management And General | $11,901 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,982 | TotalAmt |
| Program Services | $52,165 | ProgramServicesAmt |
| Management And General | $7,817 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,312 | TotalAmt |
| Program Services | $465,996 | ProgramServicesAmt |
| Management And General | $84,316 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,208 | TotalAmt |
| Program Services | $1,200,420 | ProgramServicesAmt |
| Management And General | $35,788 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,660 | TotalAmt |
| Program Services | $93,660 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,188 | TotalAmt |
| Program Services | $2,188 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,515 | TotalAmt |
| Program Services | $29,749 | ProgramServicesAmt |
| Management And General | $2,766 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,033 | TotalAmt |
| Program Services | $30,498 | ProgramServicesAmt |
| Management And General | $4,535 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,698 | TotalAmt |
| Program Services | $39,641 | ProgramServicesAmt |
| Management And General | $5,079 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,593,116 | TotalAmt |
| Program Services | $4,585,954 | ProgramServicesAmt |
| Management And General | $1,005,699 | ManagementAndGeneralAmt |
| Fundraising | $1,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,150 | BOYAmt |
| EOY | $518,249 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,171 | BOYAmt |
| EOY | $92,174 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,155 | BOYAmt |
| EOY | $664,937 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,793 | BOYAmt |
| EOY | $30,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,446 | BOYAmt |
| EOY | $79,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $306,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,093 | BOYAmt |
| EOY | $162,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,028 | BOYAmt |
| EOY | $427,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,836 | BOYAmt |
| EOY | $1,975,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,289 | BOYAmt |
| EOY | $148,360 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,370 | BOYAmt |
| EOY | $8,175 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,699 | BOYAmt |
| EOY | $1,379,539 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,358 | BOYAmt |
| EOY | $1,536,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,478 | BOYAmt |
| EOY | $267,394 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,000 | BOYAmt |
| EOY | $171,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,478 | BOYAmt |
| EOY | $439,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,836 | BOYAmt |
| EOY | $1,975,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$59,058 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$56,085 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,993,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,646,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,276,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,119,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,288,676 | CurrentTaxYearAmt |
| Total | $23,323,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,993,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,646,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,276,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,119,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,288,676 | CurrentTaxYearAmt |
| Total | $23,323,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $649,800 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,673,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587 | CurrentTaxYearAmt |
| Total | $6,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,330,002 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,037,691 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,038 | DepreciationAmt |
| Book Value | $162,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,578 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED HEALTH AND PENSION | $500,996 |
| DEFERRED RENT | $878,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,379,539 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,788,184 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,254,126 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,254,126 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,534,058 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,534,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,903,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,254,126 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $56,085 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,310,211 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,593,116 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,593,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FSVC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SUBLEASE AGREEMENTS 56,085. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | TECHNICAL ASSISTANCE | $299,725 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | TECHNICAL ASSISTANCE | $827,862 | 1 | 1 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | TECHNICAL ASSISTANCE | $2,867,464 | 1 | 5 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES | TECHNICAL ASSISTANCE | $50,550 | ||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | TECHNICAL ASSISTANCE | $1,489,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $5,535,057 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,535,057 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J ANDREW SPINDLER | ||||||||||||||
| PRESIDENT & CEO/BOARD MEMBER | $402,235 | $0 | $20,627 | $0 | $204,716 | $0 | $34,500 | $0 | $36,070 | $0 | $698,148 | $0 | $0 | $0 |
| JOHN D POMPAY | ||||||||||||||
| CFO & COO | $210,031 | $0 | $11,069 | $0 | $0 | $0 | $9,883 | $0 | $36,070 | $0 | $267,053 | $0 | $0 | $0 |
| JOSEPH C WILLIAMS | ||||||||||||||
| MANAGING DIRECTOR | $164,926 | $0 | $9,237 | $0 | $0 | $0 | $7,698 | $0 | $0 | $0 | $181,861 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | J. ANDREW SPINDLER - $200,380 REPRESENTS A PAYMENT TO THE CEO FOR HIS DEFINED CONTRIBUTION RETIREMENT PLAN. THIS PLAN BENEFIT, WHICH IS BASED ON A 20-YEAR CAREER WITH FSVC, WAS DISTRIBUTED TO MR. SPINDLER OVER A 5-YEAR PERIOD (2010-2014). PART II, COLUMN B (III) ADDS $4,336 FOR THE CEO'S LIFE INSURANCE. |
| PART I, LINE 7 & PART II, COLUMN (B)(II): | THE BOARD OF DIRECTORS AUTHORIZED A 5% BONUS FOR ALL US-BASED AND EXPAT EMPLOYEES, INCLUDING OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. FOREIGN NATIONAL EMPLOYEES RECEIVED A 13TH MONTH BONUS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP WILL BE OPEN TO ALL PERSONS OVER THE AGE OF 18 WHO DEMONSTRATE A COMMITMENT TO THE ACHIEVEMENT OF THE CORPORATION'S PURPOSES AS SET FORTH IN THE CERTIFICATE OF INCORPORATION. THE MEMBERS OF THE CORPORATION MAY FROM TIME TO TIME ESTABLISH SUCH OTHER CRITERIA FOR MEMBERSHIP AS THEY DEEM APPROPRIATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NUMBER OF MEMBERS OF THE CORPORATION WILL NOT EXCEED TWENTY-FIVE. EACH MEMBER WILL BE ELECTED BY A MAJORITY OF THE EXISTING MEMBERS OF THE CORPORATION, AND EACH WILL SERVE UNTIL THE NEXT ANNUAL MEETING OF THE MEMBER'S AND THE EARLIEST OF THE ELECTION OR APPOINTMENT AND QUALIFICATION OF SUCH MEMBER'S SUCCESSOR OR UNTIL SUCH MEMBER'S DEATH, RESIGNATION, OR REMOVAL. AT THE EXPIRATION OF ANY TERM, ANY MEMBER MAY BE REELECTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS ELECT ANNUALLY THE BOARD OF DIRECTORS WHO GOVERN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDITORS PREPARE THE FORM 990 AND REVIEW IT WITH MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE OR REFUSAL OF THE FORM 990 TO THE FULL BOARD. A COPY OF THE APPROVED FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF FSVC'S BOARD OF DIRECTORS, COMPRISED OF THE CHAIRMAN AND VICE-CHAIRMAN, REVIEWS AND APPROVES SALARY INCREASES FOR THE CEO AND ALL OFFICERS. IN ADDITION, FSVC ALSO REFERS TO VARIOUS INDUSTRY SALARY SURVEYS AND 990'S OF OTHER ORGANIZATIONS AS COMPARABLES. THIS PROCESS WAS LAST DONE IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 23,960. MANAGEMENT AND GENERAL EXPENSES 11,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,648. TRANSLATION FEES: PROGRAM SERVICE EXPENSES 126,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,377. TRAVEL SERVICE: PROGRAM SERVICE EXPENSES 70,763. MANAGEMENT AND GENERAL EXPENSES 15,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,925. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 47,996. MANAGEMENT AND GENERAL EXPENSES 10,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,280. PROGRAM ACTIVITIES CONSULTANTS: PROGRAM SERVICE EXPENSES 124,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,789. ADMINISTRATIVE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,551. PROGRAM ACTIVITIES CONSULTANTS: PROGRAM SERVICE EXPENSES 148,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,465. |
| FORM 990, PART XI, LINE 9: | LOSS ON SUBLEASE AGREEMENTS -56,085. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VII, SECTION A AND PART IX, LINE 5: | CHARLES KILBOURNE IS THE SECRETARY OF THE BOARD BUT IS NOT A VOTING MEMBER OF THE BOARD. HE RECEIVED COMPENSATION AS A CONSULTANT. HIS COMPENSATION IS INCLUDED IN COLUMN D OF PART VII, SECTION A, AND IS ALSO INCLUDED ON LINE 5 OF PART IX. HE WORKED 1 HOUR PER WEEK IN HIS CAPACITY AS SECRETARY AND 20 HOURS PER WEEK IN HIS CAPACITY AS CONSULTANT. |
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