ACDI VOCA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ACDI VOCA (EIN 52-0811461)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-16
- IRS object ID
- 201413209349300516
- Schema version
- 2013v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-16T09:41:51-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW RENAUD | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 2024696000 | PhoneNum |
| Signature | 2014-11-16 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM M POLIDORO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $164,615,753 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 279 | TotalEmployeeCnt |
| Total Volunteers | 309 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $168,927,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $164,325,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,444 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,728 | PYOtherRevenueAmt |
| CY Other Revenue | $23,535 | CYOtherRevenueAmt |
| PY Total Revenue | $169,008,107 | PYTotalRevenueAmt |
| CY Total Revenue | $164,417,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,579,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,961,372 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,703,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,241,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,701,819 | PYOtherExpensesAmt |
| CY Other Expenses | $51,162,454 | CYOtherExpensesAmt |
| PY Total Expenses | $162,984,736 | PYTotalExpensesAmt |
| CY Total Expenses | $163,364,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,023,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,052,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,417,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,411,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,627,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,217,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,790,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,193,268 | 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 | $43,374,761 | ExpenseAmt |
| Grant | $21,484,846 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT, IN 2013, 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,277,906 | ExpenseAmt |
| Grant | $16,141,886 | GrantAmt |
| Desc | FOOD SECURITY, IN 2013 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,305,034 | ExpenseAmt |
| Grant | $9,048,427 | GrantAmt |
| Desc | AGRIBUSINESS, IN 2013 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $18,182,919 | $7,199,236 | 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. |
| $7,810,212 | $3,075,522 | FINANCIAL SERVICES: ACDI/VOCA HELPS TO EXPAND FINANCIAL SERVICES TO SMALL ENTERPRISES AND RURAL HOUSEHOLDS. WE IDENTIFY AND SUPPORT CRITICAL CHANGES THAT FACILITATE ACCESS BY REDUCING THE COST AND INCREASING THE EFFICIENCY OF FINANCIAL INTERMEDIATION WITH FARMERS, MICRO AND SMALL ENTERPRISES, AND RURAL RESIDENTS. |
| $3,589,404 | $11,455 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,582,535 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,286,213 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $139,540,236 | 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 | Yes (1) | 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 279 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MORTIMER H NEUFVILLE PHD | ||||||||
| CHAIR | 4.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J PENNY | ||||||||
| VICE CHAIR | 2.00 | 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 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DR GOPAL SAXENA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL LEONHARD | ||||||||
| PRESIDENT/CEO | 40.00 | 0.50 | $291,716 | $0 | $39,806 | Yes (X) | ||
| WILLIAM POLIDORO | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 1.00 | $221,243 | $0 | $46,390 | Yes (X) | ||
| MATTHEW RENAUD | ||||||||
| CFO & TREASURER | 40.00 | 0.30 | $179,524 | $0 | $39,579 | Yes (X) | ||
| WILLIAM IRELAN | ||||||||
| GENERAL COUNSEL | 40.00 | $254,680 | $0 | $22,447 | Yes (X) | |||
| PERRY LETSON | ||||||||
| VP PUB. REL./COMM. & SECRETARY | 40.00 | 0.30 | $143,311 | $0 | $63,043 | Yes (X) | ||
| ROBERT WHEELER | ||||||||
| CHIEF OF PARTY | 40.00 | $301,508 | $0 | $26,899 | Yes (X) | |||
| JOHN RILEY | ||||||||
| CHIEF OF PARTY | 40.00 | $299,118 | $0 | $25,067 | Yes (X) | |||
| AVRAM GUROFF | ||||||||
| SR. MANAGING DIRECTOR | 40.00 | $302,438 | $0 | $25,110 | Yes (X) | |||
| OLAF KULA | ||||||||
| SR. VP PRIVATE SECTOR | 40.00 | $295,347 | $0 | $26,052 | Yes (X) | |||
| BILL MAYS | ||||||||
| VALUE CHAIN ADVISOR | 40.00 | $296,935 | $0 | $8,794 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,585,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,187 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 90 | 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/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEIL WALKER | |||||
| 2 CALDICOTT HOUSE STRAWBERRY LANE | NORTHUMBERLAND | UK | NE23 7NJ | SECURITY SERVICES | $182,330 |
| ANDREW AITKEN | |||||
| 16 NURSERY MEWS MORPETH | NORTHUMBERLAND | UK | NE61 2AR | SECURITY SERVICES | $151,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $157,861,194 | GovernmentGrantsAmt |
| All Other Contributions | $6,464,274 | AllOtherContributionsAmt |
| Noncash Contributions | $13,353,336 | NoncashContributionsAmt |
| Total Contributions | $164,325,468 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,444 | TotalRevenueColumnAmt |
| Exclusion | $68,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,101 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $198,306 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,205 | TotalRevenueColumnAmt |
| Exclusion | -$25,205 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,740 | TotalRevenueColumnAmt |
| Exclusion | $48,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,740 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,417,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,979 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,063,801 | TotalAmt |
| Program Services | $22,063,801 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,897,571 | TotalAmt |
| Program Services | $34,897,571 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,739 | TotalAmt |
| Management And General | $1,301,739 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,214,731 | TotalAmt |
| Program Services | $27,606,802 | ProgramServicesAmt |
| Management And General | $11,607,929 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,382 | TotalAmt |
| Program Services | $1,339,712 | ProgramServicesAmt |
| Management And General | $498,670 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,970,501 | TotalAmt |
| Program Services | $7,578,358 | ProgramServicesAmt |
| Management And General | $3,392,143 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915,734 | TotalAmt |
| Program Services | $1,312,170 | ProgramServicesAmt |
| Management And General | $603,564 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,453 | TotalAmt |
| Program Services | $125,430 | ProgramServicesAmt |
| Management And General | $30,023 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,010 | TotalAmt |
| Program Services | $199,305 | ProgramServicesAmt |
| Management And General | $47,705 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,957,745 | TotalAmt |
| Program Services | $4,058,443 | ProgramServicesAmt |
| Management And General | $899,302 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,469,641 | TotalAmt |
| Program Services | $2,799,412 | ProgramServicesAmt |
| Management And General | $670,229 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,386 | TotalAmt |
| Program Services | $93,102 | ProgramServicesAmt |
| Management And General | $22,284 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,238,685 | TotalAmt |
| Program Services | $3,871,097 | ProgramServicesAmt |
| Management And General | $2,367,588 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,765,153 | TotalAmt |
| Program Services | $9,709,769 | ProgramServicesAmt |
| Management And General | $1,055,384 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,150 | TotalAmt |
| Program Services | $1,336,620 | ProgramServicesAmt |
| Management And General | $78,530 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,489 | TotalAmt |
| Management And General | $384,489 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DONATED FOOD & GOODS | $13,353,336 | $13,353,336 | |
| EQUIPMENT RENTAL AND MA | $7,044,909 | $6,484,343 | $560,566 |
| TRAINING AND WORKSHOPS | $2,035,562 | $2,028,524 | $7,038 |
| PUBLICATIONS AND PRINTI | $565,767 | $421,007 | $144,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,168 | TotalAmt |
| Program Services | $261,434 | ProgramServicesAmt |
| Management And General | $152,734 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,364,913 | TotalAmt |
| Program Services | $139,540,236 | ProgramServicesAmt |
| Management And General | $23,824,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,213,196 | BOYAmt |
| EOY | $3,284,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,733,232 | BOYAmt |
| EOY | $14,385,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,390,109 | BOYAmt |
| EOY | $12,273,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,001,238 | BOYAmt |
| EOY | $1,281,046 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,948 | BOYAmt |
| EOY | $679,548 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,266,009 | BOYAmt |
| EOY | $6,673,865 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,130 | BOYAmt |
| EOY | $856,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,184,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,483,264 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,681 | BOYAmt |
| EOY | $1,701,524 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,914 | BOYAmt |
| EOY | $690,253 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,233,025 | BOYAmt |
| EOY | $34,586,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,417,482 | BOYAmt |
| EOY | $76,411,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,971,710 | BOYAmt |
| EOY | $8,755,298 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,782,746 | BOYAmt |
| EOY | $21,570,762 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,833 | BOYAmt |
| EOY | $891,815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,627,289 | BOYAmt |
| EOY | $31,217,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,557,168 | BOYAmt |
| EOY | $10,606,856 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,233,025 | BOYAmt |
| EOY | $34,586,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,790,193 | BOYAmt |
| EOY | $45,193,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,417,482 | BOYAmt |
| EOY | $76,411,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,052,534 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,845 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,353,386 | 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 | $124,018,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,414,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,475,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,927,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,325,468 | CurrentTaxYearAmt |
| Total | $764,161,192 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,018,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,414,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,475,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,927,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,325,468 | CurrentTaxYearAmt |
| Total | $764,161,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,250,807 | SubstantialContributorsTotAmt |
| Public Support Total170 | $746,910,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,444 | CurrentTaxYearAmt |
| Total | $300,735 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,841 | CurrentTaxYearAmt |
| Total | $356,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $764,818,917 | TotalSupportAmt |
| Public Support CY170 | 0.97660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 12,608. 2010 AMOUNT: $ 58,241. 2011 AMOUNT: $ 53,572. 2012 AMOUNT: $ 10,728. 2013 AMOUNT: $ 221,841. | 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 | $927,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $655,591 | DepreciationAmt |
| Book Value | $271,902 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,257,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $827,673 | DepreciationAmt |
| Book Value | $1,429,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,701,524 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ARFC, LLC | $6,342,180 | F |
| KREDAGRO | $16,556,779 | F |
| FRONTIERS, LLC | $11,687,453 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $34,586,412 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $627,158 |
| CAPITAL LEASE OBLIGATION | $264,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $891,815 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $170,278,199 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,845 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,272,961 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,590,636 | OtherRevenueAmt |
| Revenue Not Reported | $5,860,752 | RevenueNotReportedAmt |
| Revenue Subtotal | $164,417,447 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $164,417,447 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $164,836,180 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,272,961 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $198,306 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,471,267 | ExpensesNotReportedAmt |
| Expenses Subtotal | $163,364,913 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $163,364,913 | 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, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM SUBSIDIARIES 4,392,330. FUNDRAISING EXP REPORTED ON LINE 8B 198,306. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXP REPORTED ON LINE 8B 198,306. |
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 | 40 | PROGRAM SERVICES | FOOD SECURITY, AGRIBUSINESS, COMMUNITY DEVELOPMENT | $8,175,580 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $3,773,795 | |
| EAST ASIA AND THE PACIFIC | 6 | 56 | PROGRAM SERVICES | AGRIBUSINESS, COMMUNITY DEVELOPMENT | $3,390,481 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $1,482,455 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | GRANTMAKING | $208,572 | |
| MIDDLE EAST AND NORTH AFRICA | 4 | 87 | PROGRAM SERVICES | AGRIBUSINESS, COMMUNITY DEVELOPMENT, ENTERPRISE DEVELOPMENT | $6,694,231 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $2,090,551 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $9,927 | |
| RUSSIA AND NEIGHBORING STATES | 2 | 35 | PROGRAM SERVICES | AGRIBUSINESS, FINANCIAL SERVICES | $1,327,019 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $896,846 | |
| RUSSIA AND NEIGHBORING STATES | INVESTMENT | $28,244,232 | |||
| SOUTH AMERICA | 8 | 94 | PROGRAM SERVICES | AGRIBUSINESS, COMMUNITY DEVELOPMENT, ENTERPRISE DEVELOPMENT | $20,235,146 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $14,655,409 | |
| SOUTH ASIA | 5 | 119 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD SECURITY, ENTERPRISE DEVELOPMENT | $8,109,197 |
| SOUTH ASIA | 0 | 0 | GRANTMKAKING | $2,808,539 | |
| SOUTH ASIA | INVESTMENT | $6,342,180 | |||
| SUB-SAHARAN AFRICA | 39 | 908 | PROGRAM SERVICES | AGRIBUSINESS, COMMUNITY DEVELOPMENT, ENTERPRISE DEVELOPMENT, FINANCIAL SERVICIES, FOOD SECURITY | $35,351,985 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | E038380 - 10/17/14 02:35PM WORKSHEET SCHEDULE F | $8,971,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 11 | SubtotalOfficesCnt |
| Subtotal Employees | 184 | SubtotalEmployeesCnt |
| Continutation Total Office | 54 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 1156 | ContinutationTotalEmployeeCnt |
| Total Office | 65 | TotalOfficeCnt |
| Total Employee | 1340 | TotalEmployeeCnt |
| Subtotal Spent | $25,825,592 | SubtotalSpentAmt |
| Continuation Spent | $126,942,030 | ContinuationSpentAmt |
| Total Spent | $152,767,622 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (364 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. | $132,170 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | BUILDING 5 VULNERABLE FARMING COMMUNITIES BY DEVELOPING AND/OR STRENGHENING EXISTING PARTNERSHIPS TO SUPPORT AND SUSTAIN COMMUNITY INITIATIVES ON CLIMATE CHANGE ADAOPTATION;TRAINING AND EQUIP NINE COMMUNITY EMERGENCY RESPONSE TEAMS; DEVELOPING COMMUNITY BASED RISK MANAGEMETN PLANS AND CONDUCT LIVEHOOD ASSESMENT BASELINE DATA COOLECTION. | $52,064 | CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | CONTRIBUTION TO PROGRAM PROMOTING MARKETNG COMPETITIVENESS & ADAPTION TO CLIMATE CHANGE AMONG SMALLHOLDER FARMERS PROGRAM. | $26,000 | CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT JAMAICA 4-H CLUB'S IMPLEMENTATION OF THE JA-REEACH CLIMATE ACTION TRAINING (CCAT) PROGRAM. | $10,646 | PAYMENT FOR REFRESHMENT TO BE PROVIDED AT THE UPCOMING CCAT GRADUATION, VENUE, TRANSPORTATION, RADIO BROADCAST, VIDEO RECORDING, DECOR SERVICES, STATIONERIES, BANNERS, BOARDS. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO PROVIDE CAPITAL ITEMS AND INPUT SUPPLIES TO SUPPORT THE IMPLEMENTATION A GROUP CLIMATE SMART AGRICULTURAL PROGRAM. | $8,710 | PROCUREMENT OF POND LINING (GEO-MEMBRANE) FOR CLIMATE SMART AGRICULTURE. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO PROVIDE TOOLS, EQUPMENT AND INPUTS TO SUPPORT THE IMPLEMENTATION OF THE CLIMATE SMART COCOA FARMER FIELD SCHOOL PROGRAM. | $6,718 | PAYMENT FOR THE PURCHASE OF EQUIPMENT (GROUND FORKS) FOR COCOA GRANTEES, REIMBURSEMENTS FOR OUT OF POCKET PAYMENTS REGARDING THE COCOA FFS HANDOVER CEREMONY , PROCUREMENT OF SUPPLIES (SECATEUR, SPADE, BUDDING TAPE, SHADE CLOTH, POTTING BAGS, PLASTIC BAGS,HANDLE PRUNING SAWS. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO IMPROVE RAINWATER HARVESTING FACILITY AND TO ENABLE MORE SECURE ACCESS TO POTABLE WATER FOR THE COMMNITY. | $5,367 | PAYMENT FOR THE PURCHASE OF CONSTRUCTION MATERIAL, PAYMENT FOR THE PURCHASE OF GALVANIZE CHAIN-LINK FENCING AND PIPE FITTINGS. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | TO PROVIDE CAPITAL ITEMS AND INPUT SUPPLIES TO SUPPORT THE IMPLEMENTATION A GROUP CLIMATE SMART AGRICULTURAL PROGRAM. | $5,065 | PROCUREMENT OF POND LINING (GEO-MEMBRANE) FOR CLIMATE SMART AGRICULTURE. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | INTERVENING IN COMMODITY DISTRIBUTION AND FEEDING PROGRAM. | $382,351 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | CONSTRUCTION OF ADDITIONAL SEED STORAGE IN TERNIER (COMMUNE LA VALLEE). | $18,719 | PURCHASE OF MATERIALS FOR CONSTRUCTION OF REPOSITORY AT LAVALLEE. PAYMENT ON LABOR FOR MAKING IRON BARRIER. | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | BUILD FISHING CAPACITY AND INCREASE INCOME FROM FISHING AS A LIVELIHOOD FOR THE ASSOSIATION MEMBERS. | $14,117 | PURCHASE OF MOTOR BOATS AND FISHING MATERIALS, TRAINING OF ASSOCIATION MEMBERS ON HOW TO INSTALL A NEW FISHING AGGREGATING DEVICE (FAD). | BOOK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | SELECTION OF BENEFICIARIES & PROCUREMENT OF MATERIALS AND EQUIPMENT: TEST THE KNOWLEDGE OF THE POTENTIAL BENEFICIARIES TO MAKE SURE THEY HAVE THE MINIMUM PREREQUISITE IN TERMS OF CALCULUS AND READING. | $6,500 | CHECK | |||
| EAST ASIA AND THE PACIFIC | MANAGE FARMER TRAINING, DEVELOP NEW FERMENTARIES FOR COCOA NURSERIES. | $116,099 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | MANAGE FARMER TRAINING, DEVELOP NEW FERMENTARIES FOR COCOA NURSERIES. | $87,054 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | MUDCRAB HATCHERY/NURSERY CONSTRUCTION. | $268,745 | CONSTRUCTION OF MUDCRAB HATCHERY/NURSERY, ADDITIONAL GENERATOR FOR MUDCRAB HATCHERY/NURSERY. | FMV | ||
| EAST ASIA AND THE PACIFIC | IMPLEMENT OF COCOPAL FARMING SYSTEM PROJECT. | $164,790 | CHECK | |||
| EAST ASIA AND THE PACIFIC | IMPLEMENT OF COCOPAL FARMING SYSTEM PROJECT. | $145,122 | CHECK | |||
| EAST ASIA AND THE PACIFIC | IMPLEMENT OF COCOPAL FARMING SYSTEM PROJECT. | $116,467 | CHECK | |||
| EAST ASIA AND THE PACIFIC | IMPLEMENT OF COCOPAL FARMING SYSTEM PROJECT. | $98,826 | CHECK | $114 | HAULING OF CACAO SEEDLINGS. | BOOK |
| EAST ASIA AND THE PACIFIC | CACAO INVESTMENT PROMOTION AND INDUSTRY DEVELOPMENT. | $93,168 | CHECK | $523 | PURCHASE OF DIGITAL THERMOMETERS, TANITA WEIGHING SCALE, CONDUCT OF BEAN GRADING CLINIC FOR PH TOOL KIT RECEPIENT, PURCHASE OF CALCULATORS AND TOOLBOXES, BEAN CUTTER, PRINTING OF CACAO NURSERY CHECK. | BOOK |
| EAST ASIA AND THE PACIFIC | ESTABLISHMENT OF CACAO-BANANA EXTERNAL CENTER. | $57,471 | CHECK | $4,390 | PURCHASE OF DIGITAL THERMOMETR, SHREDDER, SCALE, FABRICATION OF STAINLESS PLATE, CALCULATORS AND TOOLKITS, BEAN CUTTER, PRINTING OF CACAO NURSERY CHECK, CONDUCT OF BEAN GRADING CLINIC FOR PH TOOL KIT RECEPIENT. | BOOK |
| EAST ASIA AND THE PACIFIC | TOT TRAINING-Y3- Y20. | $56,468 | CHECK | |||
| EAST ASIA AND THE PACIFIC | MULTIMEDIA TRAINING EXTENSION. | $47,270 | CHECK | |||
| EAST ASIA AND THE PACIFIC | IMPLEMENT OF COCOPAL FARMING SYSTEM PROJECT. | $42,121 | CHECK | |||
| EAST ASIA AND THE PACIFIC | CQIP -CACAO QUALITY IMPROVEMENT PROJECT. | $15,044 | CHECK | |||
| EAST ASIA AND THE PACIFIC | AGRI-ENTERPRISE DEVELOPMENT. | $12,460 | CHECK | |||
| EAST ASIA AND THE PACIFIC | COCOA DEVELOPMENT ALLIANCE AND LEARNING SITE IMPROVEMENT. | $11,830 | PURCHASE AND TRANSPORTATION OF CACAO SEEDLINGS. | BOOK | ||
| EAST ASIA AND THE PACIFIC | CACAO NURSERY PROMOTION. | $2,274 | CHECK | $4,823 | PURCHASE OF CACAO BEANS AND CACAO SCION, PAYMENT FOR NURSERY LABORERS AND CACAO PROPAGATION. | BOOK |
| EAST ASIA AND THE PACIFIC | MASARA LINES CACAO DEVELOPMENT PROJECT AND PHF EQUIPMENT DISTRIBUTION. | $6,959 | PURCHASE OF CALCULATORS AND TOOLBOXES, LUMBER, DIGITAL THERMOMETERS, CACAO SEEDLINGS, PLANTING MAT TOOLS, TANITA WEIGHING SCALE, 1 ROLL UV PLASTIC, CONDUCT OF BEAN GRADING CLINIC FOR PH TOOL KIT RECEPIENT. | BOOK | ||
| EAST ASIA AND THE PACIFIC | SUPPORT FOR PRODUCER GROUPS TO MARKET THEIR CRABS AND FISH. | $4,220 | CHECK | $5,000 | PURCHASE OF FISH FEEDING PALLET MACHINE. | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | IMPLEMENT ACTIVITIES IN THE LIVESTOCK AND VETERINARY SERVICES WITHIN THE OVERALL PROGRAM STRATEGY. | $208,572 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT THE ESTABLISHMENT OF A HYDROPONICS GREENHOUSE INDUSTRY IN LEBANON. | $35,543 | WIRE TRANSFER | $148,087 | HYDROPONICS GREENHOUSE CONSTRUCTION: MATERIALS, SHIPPING, TRANSPORTATION, GRAVEL, GLOVES, CABINET, INSTALATION OF ROLLING BENCHES, IRRIGATION SYSTEM, SEEDER, 2 HEATERS, SHADE CLOTH, AGRITELLA RIFLEX BLACK, GERMINATION ROOM INSIDE THE HEAD HOUSE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT THE ESTABLISHMENT OF A HYDROPONICS GREENHOUSE INDUSTRY IN LEBANON. | $32,844 | WIRE TRANSFER | $67,940 | CONSTRUCTION OF GREENHOUSE: MATERIALS, SHIPPING OF PARTS, INSTALLATION OF IRRIGATION SYSTEM, COST OF GLOVES&CLIPER, COST OF INSTALLATION OF SEEDER, THE HEATER AND ALUMINIZED SHADE CLOTH, PURCHASE OF MATERIALS FOR CONSTRUCTION | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT THE ESTABLISHMENT OF A HYDROPONICS GREENHOUSE INDUSTRY IN LEBANON. | $49,722 | WIRE TRANSFER | $41,284 | CONSTRUCTION: COST OF ALLIGNED PART FOR GREENHOUSE, GRAVEL, CABINET, TRANSPORTAION COSTS. IRRIGATION SYSTEM, SHADE CLOTH, PLASTIC MULCH, INSTALLATION OF HEATER, COOLING PADS, CHASIS, DIGITAL SCALE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT THE ESTABLISHMENT OF A HYDROPONICS GREENHOUSE INDUSTRY IN LEBANON. | $87,030 | WIRE TRANSFER | $854 | CONSTRUCTION: ALLIGNED PARTS FOR THE GREENHOUSE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT THE ESTABLISHMENT OF A HYDROPONICS GREENHOUSE INDUSTRY IN LEBANON. | $72,853 | WIRE TRANSFER | $13,827 | CONSTRUCTION: ALLIGNED PARTS FOR THE GREENHOUSE, COST OF GLOVES AND CLIPER, TRANSPORTATION COSTS | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT THE ESTABLISHMENT OF A HYDROPONICS GREENHOUSE INDUSTRY IN LEBANON. | $54,221 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT THE ESTABLISHMENT OF A HYDROPONICS GREENHOUSE INDUSTRY IN LEBANON. | $46,842 | WIRE TRANSFER | $854 | CONSTRUCTION: ALLIGNED PARTS FOR THE GREENHOUSE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $88,420 | SUPPLY MODEL HEALTH CENTER AND AL JABAL PRIMARY HEALTH CENTER WITH MEDICAL AND LABORATORY EQUIPMENT, MANSORIYA SUBDISTRICT, DIYALA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR EDUCATION ACTIVITIES. | $85,578 | SUPPLY THREE SCHOOL BUILDINGS WITH FURNITURE AND EDUCATIONAL ITEMS, KIRKUK DISTRICT, KIRKUK | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $84,780 | SUPPLY SAMARRA GENERAL HOSPITAL WITH MEDICAL AND LABORATORY EQUIPMENT, SAMARRA DISTRICT, SALAH AD DIN | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $83,250 | SUPPLY TAZA HEALTH CENTER WITH MEDICAL AND LABORATORY EQUIPMENT, TAZA SUBDISTRICT, KIRKUK | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | MARLA GRANT - ECONOMIC (INCOME GENERATION). | $58,400 | CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | MARLA GRANT - ECONOMIC (INCOME GENERATION). | $52,400 | CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | MARLA GRANT - ECONOMIC (INCOME GENERATION). | $52,400 | CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | MARLA GRANT - ECONOMIC (INCOME GENERATION). | $41,000 | CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $15,400 | SUPPLY MEDICAL AND LABORATORY EQUIPMENT TO 10 PRIMARY HEALTH CENTERS IN TELAFAR DISTRICT, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $11,400 | SUPPLY MEDICAL AND LABORATORY EQUIPMENT TO 10 PRIMARY HEALTH CENTERS IN TELAFAR DISTRICT, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $9,400 | SUPPLY MEDICAL AND LABORATORY EQUIPMENT TO 10 PRIMARY HEALTH CENTERS IN TELAFAR DISTRICT, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $8,400 | SUPPLY MEDICAL AND LABORATORY EQUIPMENT TO 10 PRIMARY HEALTH CENTERS IN TELAFAR DISTRICT, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $7,700 | SUPPLY MEDICAL AND LABORATORY EQUIPMENT TO 10 PRIMARY HEALTH CENTERS IN TELAFAR DISTRICT, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $7,400 | SUPPLY MEDICAL AND LABORATORY EQUIPMENT TO 10 PRIMARY HEALTH CENTERS IN TELAFAR DISTRICT, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $6,400 | SUPPLY MEDICAL AND LABORATORY EQUIPMENT TO 10 PRIMARY HEALTH CENTERS IN TELAFAR DISTRICT, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $6,200 | SUPPLY MEDICAL AND LABORATORY EQUIPMENT TO 10 PRIMARY HEALTH CENTERS IN TELAFAR DISTRICT, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $5,600 | SUPPLY MEDICAL AND LABORATORY EQUIPMENT TO 10 PRIMARY HEALTH CENTERS IN TELAFAR DISTRICT, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPLIES FOR HEALTH ACTIVITIES. | $5,600 | SUPPLY MEDICAL AND LABORATORY EQUIPMENT TO 10 PRIMARY HEALTH CENTERS IN TELAFAR DISTRICT, NINAWA | CLOSED BID TENDERING PROCESS | ||
| MIDDLE EAST AND NORTH AFRICA | TO PROVIDE SUPPORT TO FARMERS FOR THE DEVELOPMENT OF LUXOR GOVERNORATE AND PROVIDE ALL FACTORS THAT HELP TO INCREASE AND IMPROVE THE LIVING CONDITIONS OF SMALL FARMERS IN THE REGION. | $88,762 | BUILD A COLLECTION CENTER 100 X 30M FOR AGRICULTURAL CROPS , COLD STORAGE 6X10M AND PRE-COOLING ROOM 5X5M INSIDE THE COLLECTION CENTER, TRANSPORTATION OF THE COLD TRACKS TO LUXOR, TWO COLD TRUCKS (4 TON) | APPRAISAL | ||
| MIDDLE EAST AND NORTH AFRICA | TO PROVIDE SUPPORT TO FARMERS FOR THE DEVELOPMENT OF LUXOR GOVERNORATE AND PROVIDE ALL FACTORS THAT HELP TO INCREASE AND IMPROVE THE LIVING CONDITIONS OF SMALL FARMERS IN THE REGION. | $86,182 | BUILD A COLLECTION CENTER 100 X 30M FOR AGRICULTURAL CROPS, COLD STORAGE 6X10M AND PRE-COOLING ROOM 5X5M INSIDE THE COLLECTION CENTER, TWO COLD TRUCKS (4 TON), TRANSPORTATION OF THE COLD TRACKS TO LUXOR | APPRAISAL | ||
| MIDDLE EAST AND NORTH AFRICA | TO PROVIDE SUPPORT TO FARMERS FOR THE DEVELOPMENT OF LUXOR GOVERNORATE AND PROVIDE ALL FACTORS THAT HELP TO INCREASE AND IMPROVE THE LIVING CONDITIONS OF SMALL FARMERS IN THE REGION. | $59,693 | BUILD A COLLECTION CENTER 100 X 30M FOR AGRICULTURAL CROPS, COLD STORAGE 6X10M AND PRE-COOLING ROOM 5X5M INSIDE THE COLLECTION CENTER | APPRAISAL | ||
| MIDDLE EAST AND NORTH AFRICA | TO PROVIDE SUPPORT TO FARMERS FOR THE DEVELOPMENT OF LUXOR GOVERNORATE AND PROVIDE ALL FACTORS THAT HELP TO INCREASE AND IMPROVE THE LIVING CONDITIONS OF SMALL FARMERS IN THE REGION. | $36,717 | BUILD AND EQUIP TWO GREENHOUSES | APPRAISAL | ||
| MIDDLE EAST AND NORTH AFRICA | TO PROVIDE SUPPORT TO FARMERS FOR THE DEVELOPMENT OF LUXOR GOVERNORATE AND PROVIDE ALL FACTORS THAT HELP TO INCREASE AND IMPROVE THE LIVING CONDITIONS OF SMALL FARMERS IN THE REGION. | $36,717 | BUILD AND EQUIP TWO GREENHOUSES | APPRAISAL | ||
| MIDDLE EAST AND NORTH AFRICA | TO PROVIDE SUPPORT TO FARMERS FOR THE DEVELOPMENT OF LUXOR GOVERNORATE AND PROVIDE ALL FACTORS THAT HELP TO INCREASE AND IMPROVE THE LIVING CONDITIONS OF SMALL FARMERS IN THE REGION. | $22,699 | BUILD AND EQUIP ONE GREENHOUSE | APPRAISAL | ||
| MIDDLE EAST AND NORTH AFRICA | PROVIDE THE COMMUNITY WITH SUSTAINABLE COMPUTER LITERACY OPPORTUNITIES AS A STEP TOWARDS ADVANCING YOUTH SKILLS AND GENERATING INCOME. | $8,986 | PROCUREMENT OF EQUIPMENT | APPRAISAL | ||
| NORTH AMERICA | TO PROVIDE TECHNICAL SERVICES REQUIRED TO DESIGN, IMPLEMENT, AND/OR EVALUATE PROJECT THAT LEAD TO BROAD-BASED ECONOMIC GROWTH, IMPROVED FOOD SECURITY, AND INCREASED INCOME FOR THE POOR. FEMALE EMPOWERMENT THROUGH VALUE CHAIN DEVELOPMENT. | $9,927 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | PROVISION OF EXTENSION SERVICE-PROVIDE CONSULTATION SERVICES ON CROPS TO FARMERS. SUPPORT FOR IMPLEMENTATION PROJECT ACTIVITIES: IDENTIFY AND INVOLVE RECIPIENTS, LOCAL GOVERNMENTS BY PROVIDING SHORT TRAINING ON PUNNING TECHNIQUES & SUPPORT FOR PROJECT ACTIVITIES IMPLEMENTATION IN QURGHONTEPPA: OFD IN RUMI AND VAKHS, TRAINING ON FERTILIZER APPLICATION, AGR FAIR & PROVIDING WAREHOUSE PREMISES FOR STORING COMMODITIES FOR VOUCHER PROGRAM 2013. | $114,031 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | PROVISION OF EXTENSION SERVICE-PROVIDE CONSULTATION SERVICES ON CROPS TO FARMERS, ASSIST PROJECT IN IMPLEMENTATION OF ACTIVITIES IN QURGHONTEPPA, KHATLON REGION (TRANSPORTATION AND OFFICE STATIONERY COSTS FOR 2012,2013) & SUPPORT OF PROJECT ACTIVITIES IMPLEMENTATION: OFD IN SHAHRTI TUS, QABADIYAN, JILIKUL DURING TRAININGS FOR FARMERS (PRUNING, RIGHT TECHNIC FOR FERTILIZER APPLICATION). | $78,716 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | IMPROVE INPUT DEALERSHIP CAPACITY BY PROVIDING GRANT FOR COVERING PART OF THEIR LOAN INTEREST EXPENSES. & IMPROVE DEALERSHIP AS WELL AS TO EXPAND OPERATIONS INTO WESTERN KHATLON, INCREASING SALES MADE TO RETAIL OUTLETS AND DIRECTLY TO FARMERS , REVISION OF THE EXISTING PESTICIDE REGISTRATION LAW AND REGULATIONS, DEVELOP A RODA MAP ON HOW LACK OR CLARITY CAN BE ADDRESSED. | $37,734 | WIRE TRANSFER | $21,022 | PROFESSIONAL SERVICES: REVISION OF THE EXISTING PESTICIDE REGISTRATION LAW AND REGULATIONS, DEVELOP A ROAD MAP ON HOW LACK OR CLARITY CAN BE ADDRESSED | BOOK |
| RUSSIA AND NEIGHBORING STATES | GRANT FOR PROCUREMENT OF FRUIT PROCESSING EQUIPTMENT. | $19,997 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | CONSTRUCTION OF COOL HOUSE FACILITY. WALLS CONSTRUCTION AND ROOFING OF THE COOL HOUSE. & PURCHASE OF TRACTOR. | $14,617 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | INSTALLATION OF FRUIT- PROCESSING LINE. | $13,876 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | INPUT CREDIT PILOT TO LINK FINANCIAL INSTITUATION AND INPUT DEALERS TO EXAPND ACCESS TO INPUT CREDIT. | $11,221 | PROFESSIONAL SERVICES TO DEVELOP SYSTEM TO INPROVE ANALYZE OF FARMS INTERESTED GETTING INPUTS ON CREDIT | BOOK | ||
| RUSSIA AND NEIGHBORING STATES | INPUT CREDIT PILOT TO LINK FINANCIAL INSTITUATION AND INPUT DEALERS TO EXAPND ACCESS TO INPUT CREDIT. | $10,583 | PROFESSIONAL SERVICES TO DEVELOP SYSTEM TO INPROVE ANALYZE OF FARMS INTERESTED GETTING INPUTS ON CREDIT | BOOK | ||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $7,746 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $7,746 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,610 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,610 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,610 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,610 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,610 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,610 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $6,610 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | IMPROVE INPUT DEALERSHIP CAPACITY: PAYMENT OF FEES ON BANK LOAN RECEIVED FOR FINANCING PURCHASE OF AGRO INPUTS & COVERING 50% OF AGRONOMIST ANNUAL SALARY. | $6,584 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,252 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,252 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,252 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,252 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,241 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,241 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,241 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,241 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,241 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | SUPPORT THE ELIGIBLE FARMER TO PURCHASE TRACTOR. | $5,241 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | ESTABLISH LINKAGES BETWEEN COMMUNITY AND VILLAGE DISTRIBUTOR OF AGRO-INPUTS. CREATE DEMAND FOR INPUTS THROUGH VILLAGE DISTRIBUTOR. | $5,012 | WIRE TRANSFER | |||
| 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. | $117,883 | 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. | $10,340 | WIRE TRANSFER | |||
| SOUTH AMERICA | PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE STRENGTHENING THE COFFEE VALUE CHAIN IN PERU PROJECT. | $48,535 | WIRE TRANSFER | |||
| SOUTH AMERICA | CONSTRUCTION OF A WATER SYSTEM. | $53,385 | COST OF CONSTRUCTION MATERIAL FOR SYSTEM POTABLE WATER AND COST OF LABOR FOR SYSTEM POTABLE WATER, SOCIAL PROMOTER SERVICE | BOOK | ||
| SOUTH AMERICA | CONSTRUCTION OF THE COMMUNITY CENTER. | $48,604 | COST OF CONSTRUCTION MATERIAL FOR COMMUNITY CENTER, SMALL COMMUNITY CENTER WITH BATHROOMS, PURCHASE OF CHAIRS | BOOK | ||
| SOUTH AMERICA | CONSTRUCTION OF THE FAMILY HEALTH UNIT. | $45,540 | EQUIPMENT FOR DENTAL ROOM TO BE DONATED TO THE FAMILY HEALTH UNIT, COST OF CONSTRUCTION MATERIAL FOR FAMILY HEALTH UNIT | BOOK | ||
| SOUTH AMERICA | CONSTRUCTION OF A WATER SYSTEM. | $42,853 | COST OF CONSTRUCTION MATERIAL FOR SYSTEM POTABLE WATER | BOOK | ||
| SOUTH AMERICA | CONSTRUCTION OF A WATER SYSTEM. | $33,290 | COST OF LABOR FOR SYSTEM POTABLE WATER | BOOK | ||
| SOUTH AMERICA | CONSTRUCTION OF THE FAMILY HEALTH UNIT. | $31,566 | CONSTRUCTION OF FAMILY HEALTH UNIT, PURCHASE FURNITURE AND EQUIPMENT | BOOK | ||
| SOUTH AMERICA | INFRASTRUCTURE FOR THE MODEL FARM. | $26,640 | MATERIALS OF CONSTRUCTION FOR THE MODEL FARM , CONSTRUCTION OF YARD RACEME, MATERIALS OF TRAINING ON VALUE CHAIN OF BANANA, INFRASTRUCTURE OF A BARNYARD, TRAINING MATERIALS- PLUMBING, EVALUATION AND SUGGESTIONS OF THE IRRIGATION SYSTEM | BOOK | ||
| SOUTH AMERICA | CONSULTANCY SERVICE FOR THE PROJECT : PROVIDE TRAINING TO PRODUCERS, SOIL ANALYZES. | $18,341 | TRAINING ON GOOD VETERINARIAN PRACTICES & SOIL ANALYSIS IN THE FRAMEWORK OF THE DRAFT & FINANCIAL TRAINING AND PRE PROGRAM SELF-SUSTAINABILITY | BOOK | ||
| SOUTH AMERICA | MEDICAL ATENTION IN MINIMEDCAP. | $11,635 | PURCHASE OF COMPUTERS, BLANKETS, MEDICATION, GLASSES, PRINTING | BOOK | ||
| SOUTH AMERICA | PROJECT OF THE FAMILY HEALTH UNIT, | $9,730 | CONSTRUCTION MATERIALS FOR THE PROJECT | BOOK | ||
| SOUTH AMERICA | SUPPORT TO PRODUCERS ASSOCIATIONS - DEPARTMENT OF SAN PEDRO. | $8,797 | HAND TRACTOR 15 HP, DIESEL, ELECTRIC STARTER, SEEDERS FOR PRODUCERS OF DEPARTMENT SAN PEDRO AND KITS OF HORTICULTURE, BALERS HAY | BOOK | ||
| SOUTH AMERICA | PAYMENT PER MATERIALS OF CONSTRUCTION. | $7,829 | COST OF CONSTRUCTION MATERIAL FOR THE SCHOOL | BOOK | ||
| SOUTH AMERICA | PAYMENT PER MATERIALS OF CONSTRUCTION. | $7,701 | COST OF CONSTRUCTION MATERIAL FOR THE SCHOOL | BOOK | ||
| SOUTH AMERICA | SUPPORT TO PRODUCERS ASSOCIATIONS - DEPARTMENT OF SAN PEDRO. | $7,550 | HAND TRACTOR 15 HP, DIESEL, ELECTRIC STARTER, SEEDERS FOR PRODUCERS OF DEPARTMENT SAN PEDRO AND KITS OF HORTICULTURE FOR PRODUCERS OF DEPARTMENT SAN PEDRO | BOOK | ||
| SOUTH AMERICA | SUPPORT TO PRODUCERS ASSOCIATIONS - DEPARTMENT OF SAN PEDRO. | $7,161 | HAND TRACTOR 15 HP, DIESEL, ELECTRIC STARTER, KITS OF HORTICULTURE, BALERS HAY | BOOK | ||
| SOUTH AMERICA | CONSTRUCTION OF A WAREHOUSE. | $6,660 | CONSTRUCTION OF A WAREHOUSE, FIVE MACHINE FOR PRODUCTION OF FODDER | BOOK | ||
| SOUTH AMERICA | MATERIALS FOR THE PROJECT PRODUCTIVE INCENTIVE- HEN DOMESTIC. | $6,555 | DIFFERENT MATERIALS FOR THE PRODUCTION INCENTIVE | BOOK | ||
| SOUTH AMERICA | SUPPORT TO THE AGRICULTURAL SCHOOL - DEPARTMENT OF SAN PEDRO. | $6,288 | HAND TRACTOR 15 HP, DIESEL, ELECTRIC STARTER, KITS OF HORTICULTURE, BALERS HAY | BOOK | ||
| SOUTH AMERICA | INFRASTRUCTURE FOR THE MODEL FARM. | $5,586 | PURCHASE OF A SET OF MATERIALS FOR THE CONSTRUCTION OF AN ELECTRIC FENCE, SPRUE FOR CATTLE FOR THE MODEL FARM PROJECT, CORRAL FOR COWS, DEVELOPMENT OF A PLAN FOR LIVESTOCK INFRASTRUCTURE | BOOK | ||
| SOUTH AMERICA | SUPPORT TO COMMITTEE OF WOMEN - DEPARTMENT OF SAN PEDRO. | $5,540 | HAND TRACTOR 15 HP DIESEL, ELECTRIC STARTER, KITS OF HORTICULTURE | BOOK | ||
| SOUTH AMERICA | SUPPORT TO PRODUCERS ASSOCIATIONS - DEPARTMENT OF SAN PEDRO. | $5,000 | HAND TRACTOR 15 HP DIESEL, ELECTRIC STARTER | BOOK | ||
| SOUTH AMERICA | PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF TRAINING AND 4,000 BENEFICIARIES ENTAILMENT WORKS OF AFRICAN DESCENT, AND INDIGENOUS VICTIMS OF THE ARMED CONFLICT IN COLOMBIA AND FIR, ACCORDING TO 20 EMPLOYERS. | $581,546 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE IS TO PROVIDE SERVICES UNDER THE GOVERMANCE COMPONENT; RECRUIT FOR AND PROVIDE PROFESSIONAL TECHNICAL LEVEL OF EFFORT. TECHNICAL COORDINATORS IN BOGOTA, QUIBDO/CHOCO, LA GUAJIRA AND STTA WILL BE TARGETED TOWARDS ACHIEVING PROGRAM OBJECTIVES RELATED TO STRENGTHENING LOCAL MUNICIPAL GOVERNMENTS IN TARGET MUNICIPALITIES AS WELL AS IN ASSISTING THEM IN DESIGNING THE MUNICIPAL DEVELOPMENT PLANS THAT INCORPORATE ETHNIC GROUPS' ACTIVITIES. | $414,505 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHEN TERRITORIAL GOVERNANCE OF THE KOGUI COMMUNITY THROUGH THE DEVELOPMENT AND APPLICATION OF AN AUTONOMOUS PRIOR CONSULTATION EXERCISE. | $315,564 | WIRE TRANSFER | $16,257 | AIR TICKETS, EQUIPMENTS, TRAVEL EXPENSES | FMV |
| SOUTH AMERICA | 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. | $319,823 | WIRE TRANSFER | $3,944 | MEETINGS WITH BENEFICIARIES, TRAVEL COSTS | FMV |
| SOUTH AMERICA | TO STRENGTHEN THE GOVERNANCE OF THE AUTHORITIES OF THE CABILDO AND THE TERRITORIAL COUNCIL OF COUNCILS - CTC - THROUGH TECHNICAL AND FINANCIAL SUPPORT FOR THE PROTECTION AND FORMALIZATION OF INDIGENOUS LAND RIGHTS PROCESS, FACILITATING PARTICIPATION IN THE EXPANSION OF RESGUARDO ARHUACO COLLECTIVE TERRITORY. | $294,484 | WIRE TRANSFER | $9,832 | EQUIPMENTS | FMV |
| 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. | $279,772 | WIRE TRANSFER | $11,839 | CONSULTANTS FEES, EQUIPMENTS | BOOK |
| SOUTH AMERICA | TO STRENGTHEN THE CAPACITY OF CRIC TO FINALIZE THE LEGAL PROCEDURES AND FULFILL REQUIREMENTS RELATED TO THE CLARIFICATION OF 20 INDIGENOUS COLLECTIVE TERRITORIES IN CAUCA. | $282,493 | WIRE TRANSFER | $2,435 | MEETINGS WITH BENEFICIARIES, TRAVEL COSTS | BOOK |
| SOUTH AMERICA | TO DESIGN AND IMPLEMENT STRATEGIES THAT WILL PROMOTE THE SOCIO-ECONOMIC INCLUSION OF THE AFRO-COLOMBIAN POPULATION. | $271,479 | TRAVEL EXPENSES ( LODGING, AIRFARE) AND CONSULTANT FEES, SUPPLIES, MEETINGS, POSTAGE COSTS | FMV | ||
| 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. | $269,013 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO SUPPORT MISAK INDIGENOUS COMMUNITY COUNCIL ORGANIZATIONAL THROUGH THE DESIGN OF THE INTERCULTURAL SYSTEM FOR INDIGENOUS HEALTH TRADITIONS (SISPI IN SPANISH) FROM MISAK'S VISION. | $221,072 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO DESIGN AND IMPLEMENT A COMPREHENSIVE COMMUNICATION PLAN FOR SOCIAL MOBILIZATION, PARTICIPATORY APPROACH AND PROACTIVE. | $210,361 | WIRE TRANSFER | $6,778 | TRAVEL COSTS: AIR TICKETS | FMV |
| SOUTH AMERICA | TO GENERATE EMPLOYMENT OPPORTUNITIES FOR 500 YOUNG AFRO-COLOMBIAN PROFESSIONALS IN THE PETROCHEMICAL, TOURISM AND LOGISTICS SECTORS OF CARTAGENA DE INDIAS. | $214,853 | WIRE TRANSFER | |||
| 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. | $212,274 | CONSULTANTS FEES AND TRAVEL EXPENSES, AIR TICKETS, EQUIPMENT, COMMUNITY VIDEO | FMV | ||
| 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. | $206,766 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE GOVERNANCE OF THE COMMUNITY COUNCIL OF THE NAYA RIVER BLACK COMMUNITY IN THE PROCESS OF COLLECTIVE LAND TITLING THUS IN THE FULFILLMENT OF THE MISSION OF ETHNIC LAND RIGHTS RECOGNITION BY INCODER'S ETHNIC AFFAIRS TECHNICAL DIRECTORATE. | $167,079 | WIRE TRANSFER | $673 | ACCOUNTING SOFTWARE | FMV |
| SOUTH AMERICA | STRENGTHEN ASOCOC MI TAMBO'S CAPABILITIES FOR ADVOCACY, FOR THE VINDICATION OF RIGHTS AND RESPECT FOR THEIR COMMUNITIES, ESPECIALLY WITH REGARD TO THE MANAGEMENT AND CONTROL OF TERRITORY. | $159,581 | WIRE TRANSFER | $563 | MEETINGS AND CONFERENCE EVENTS | 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. | $147,656 | 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. | $145,544 | WIRE TRANSFER | |||
| 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. | $135,712 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO IMPROVE THE EFFECTIVENESS OF PUBLIC POLICY ATTENTION TO DISPLACED AFRO-COLOMBIANS, TO ENSURE THE PROTECTION AND RESTORATION OF THEIR RIGHTS, BY STRENGTHENING TECHNICAL AND ADMINISTRATIVE PLANNING, AND ADVOCACY CAPACITY OF THE NATIONAL ASSOCIATION OF DISPLACED AFRO-COLOMBIANS AND ITS NETWORK OF ORGANIZATIONS. | $132,169 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO TRAIN 300 AFRO-COLOMBIANS TO ACHIEVE A 100% LABOR MARKET INSERTION RATE IN HEALTH SERVICE PROVIDER COMPANIES IN BARRANQUILLA. | $123,079 | WIRE TRANSFER | $337 | AIR TICKETS | FMV |
| 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. | $121,745 | WIRE TRANSFER | $791 | MEETINGS WITH BENEFICIARIES, TRAVEL COSTS | BOOK |
| SOUTH AMERICA | 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. | $114,977 | 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. | $110,814 | 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. | $105,824 | WIRE TRANSFER | $3,855 | MEETINGS WITH BENEFICIARIES, BANNERS FOR TRAINING | FMV |
| SOUTH AMERICA | TO STRENGTHEN AFROCOLOMBIAN WOMEN'S TECHNICAL CAPABILITIES THROUGH THE ACQUISITION OF MANAGEMENT KNOWLEDGE AND SKILLS TO INTERACT IN THE PROCESSES OF GOVERNANCE WITH LEADERSHIP AND AUTONOMY, CONSOLIDATING ITS ORGANIZATIONAL PROCESSES AND THE EXERCISE OF THEIR RIGHTS FROM DIFFERENTIAL, GENDER, ETHNIC AND CULTURAL PERSPECTIVES. | $109,471 | WIRE TRANSFER | |||
| 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. | $101,494 | WIRE TRANSFER | $4,993 | COMPUTERS | BOOK |
| SOUTH AMERICA | TO IMPROVE THE INCOME OF ASSOCIATE PRODUCERS OF APLAMEDA, BY RECONDITIONING 200 HECTARES OF ORGANIC HARTON (GREEN) PLANTAIN IN THE MUNICIPALITY OF BOJAYA AND MEDIO ATRATO. | $102,246 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN PROCESS OF BLACK COMMUNITIES (PCN) BY TRAINING NEW LEADERS IN THEIR AREAS OF INFLUENCE, AND PROVIDING THEM WITH TOOLS FOR THE DEFENSE, FOSTERING AND PROTECTION OF THEIR RIGHTS AND PROMOTING ORGANIZATION CAPACITY AND NETWORKING. | $101,790 | 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. | $99,095 | 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. | $98,278 | WIRE TRANSFER | $791 | TRAVEL EXPENSES | FMV |
| 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. | $93,336 | WIRE TRANSFER | $2,403 | TRAVEL EXPENSES | FMV |
| SOUTH AMERICA | TO SUPPORT THE MINISTRY OF INTERIOR IN PUBLIC POLICY DEVELOPMENT AND IMPLEMENTATION AS WELL AS IMPROVED FOR AFRO-COLOMBIAN AND INDIGENOUS COMMUNITIES. | $86,507 | CONSULTANTS FEES AND TRAVEL EXPENSES, AIR TICKETS, LODGING | FMV | ||
| SOUTH AMERICA | BUILD THE ORGANIZATIONAL CAPACITY OF THE MEDIO BETE AND SAN ROQUE COMMUNITY COUNCILS AND IMPROVE THE ECONOMIC SECURITY (SOBERAN??A ALIMENTARIA) OF 150 FAMILIES OF THESE COUNCILS THROUGH ENHANCED AGRICULTURAL PRACTICES THAT LEAD TO INCREASED CROP YIELD AND GUARANTEED ECONOMIC SECURITY. TO STRENGTHEN COCOMACIA STEREO RADIO STATION TO OPTIMIZE SERVICE TO AFRO-COLOMBIAN AND INDIGENOUS COMMUNITY IN CHOCO DEPARTMENT. TO SUPPORT THE CLARIFICATION OF TERRITORIAL RIGHTS IN ADJACENT TERRITORIES OF AFROCOLOMBIAN AND INDIGENOUS COMMUNITIES OF THE QUIBDO MUNICIPALITY. | $86,137 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO IDENTIFY VALUE CHAIN PROJECTS THAT SUPPORT INCOME GENERATION FOR INDIGENOUS PEOPLE LIVING IN CALI, CARTAGENA AND SANTA MARTA. | $84,228 | WIRE TRANSFER | $1,451 | MEETINGS WITH BENEFICIARIES, TRAVEL COSTS | FMV |
| 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. | $71,825 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO IMPROVE THE CAPACITY OF COCOILLO, IN THE MUNICIPALITY OF LLORO AND INCREASE THE AVAILABILITY OF FOOD CROPS AS A STRATEGY TO IMPROVE THE LIVING CONDITIONS AND TERRITORIAL AUTONOMY OF THE LOCAL COMMUNITY COUNCILS, AND TO STRENGTHEN THE FOO AUTONOMY OF COCOILLO'S LOCAL COUNCILS AS A STRATEGY TO IMPROVE LIVING CONDITIONS AND TERRITORIAL APPROPRIATION. | $71,337 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO SUPPORT THE CAPACITY OF THE TARENA, MONDO, MONDOCITO, PELA DEL OLVIDO AND EL SILENCIO COLLECTIVE TERRITORES IN THE MUNICIPALITY OF TADO, DEPARTMENT OF CHOCO, TO MANAGE THEIR COLLECTIVE TERRITORIES (TERRITORIAL AUTONOMY) AND EXPAND THEIR AREA PLANTED WITH FOOD CROPS TO ENSURE FOOD SECURITY. | $68,626 | 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. | $66,609 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO IMPROVE THE CAPACITIES OF THE ASIRU AND DRUAWANDRA INDIGENOUS COUNCILS TO MANAGE THEIR COMMUNITIES AND COLLECTIVE TERRITORIES, THEREBY ACHIEVING GREATER TERRITORIAL AUTONOMY AND FOOD SECURITY FOR 200 FAMILIES. | $66,332 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO OPTIMIZE TRADITIONAL PRODUCTION SYSTEMS BY ESTABLISHING INTERCROPPING AND ALTERNATIVE CROPS TO PROMOTE FOOD SECURITY FOR 320 FAMILIES OF AFRICAN DESCENT AND ATRATO BAGADO MUNICIPALITIES IN THE DEPARTMENT OF CHOCO. | $63,737 | 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. | $63,174 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO INCREASE THE SOCIOECONOMIC AND POLITICAL VISIBILITY OF AFRO-COLOMBIANS THROUGH THE MAGAZINE, EBANO LATINOAMERICA, IN ORDER TO TRANSMIT POSSITIVE ETHNIC MESSAGES AND INCLUSION. | $60,019 | 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. | $59,630 | WIRE TRANSFER | |||
| 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. | $57,315 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO SUPPORT THE ADJUSTMENT TO THE ANSPE METHODOLOGY WITH DIFFERENTIAL APPROACH FOR INDIGENOUS COMMUNITIES, TO ACHIEVE AN EFFECTIVE INTERVENTION FROM THE NATIONAL AND MUNICIPAL GOVERNMENTS, ACCORDING TO THE CULTURAL AND TRADITIONAL INDIGENOUS PEOPLES. | $56,233 | WIRE TRANSFER | $1,011 | AIR TICKETS | BOOK |
| SOUTH AMERICA | TO IMPROVE SOCIO-ECONOMIC CONDITIONS OF THE EMBERA EPERARA COMMUNITY LIVING IN THE COLLECTIVE TERRITORY OF THE NAYA RIVER BASIN BY SUPPORTING THE PLANTING OF 45 HECTARES OF CACAO UNDER AGROFORESTRY SYSTEMS AND IMPLEMENTING OTHER FARM DIVERSIFICATION ACTIVITIES. | $56,767 | 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. | $53,899 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO OPTIMIZE TRADITIONAL PRODUCTION SYSTEMS BY ESTABLISHING PARTNERS AND ALTERNATIVE CROPS TO PROMOTE FOOD SECURITY FOR 320 FAMILIES OF AFRICAN DESCENT AND ATRATO BAGADO MUNICIPALITIES IN THE DEPARTMENT OF CHOCO. | $52,686 | 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. | $52,359 | 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. | $47,280 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE ADMINISTRATIVE, FISCAL AND LEGAL MANAGEMENT CAPACITIES OF THE GUAYABAL COMMUNITY COUNCIL, WITH THE GOAL OF CONTRIBUTING TO THE IMPROVEMENT OF THE GOVERNANCE, AUTONOMY AND POLITICAL DIALOGUE AND IMPACT OF THIS ETHNIC COMMUNITY-BASED ORGANIZATION. | $47,239 | WIRE TRANSFER | |||
| 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. | $45,444 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN ASOCASAN'S ORGANIZATIONAL CAPACITY BY IMPROVING THEIR ADMINISTRATIVE AND OPERATIVE PROCESSES. THESE ARE THE FUNDAMENTAL BASIS FOR EXERCISING AUTONOMY AND ADMINISTRATION OF THE COLLECTIVE TERRITORY FROM A COMMUNITY PERSPECTIVE. | $44,406 | 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. | $44,177 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE GOVERNANCE CAPACITIES OF WAYUU TRADITIONAL AUTHORITIES IN ORDER TO IMPROVE ADVOCACY AND PUBLIC RESOURCE MANAGEMENT CAPACITIES. | $39,709 | WIRE TRANSFER | $3,064 | AIR TICKETS, TRAVEL EXPENSES | BOOK |
| SOUTH AMERICA | TO ADVISE AND ASSIST CULTURAL ORGANIZATIONS IN THE CITIES OF BARRANQUILLA, CALI, CARTAGENA, MEDELLIN, PRETORIA, RIOHACHA, SAN ANDRES AND SANTA MARTA, PREVIOUSLY IDENTIFIED BY THE MINISTRY OF CULTURE AND ACDI / VOCA , IN STRUCTURING AND DEVELOPING THEIR RESPECTIVE BUSINESS PLANS. | $42,058 | ||||
| SOUTH AMERICA | TO SUPPORT THE IMPROVEMENT OF THE ECONOMIC CONDITIONS OF THE AFRO-COLOMBIAN AND INDIGENOUS COFFEE GROWERS OF THE MUNGUIDO RIVER (QUIBDO), INCREASING PRODUCTIVE CAPACITIES, IMPROVING QUALITY AND COMMERCIAL BENEFITS OF COFFEE CROPS, RECUPERATING FOOD SECURITY AND STRENGTHENING THE COMMUNITIES' COFFEE ORGANIZATIONS. | $41,312 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE GOVERNANCE OF THE INDIGENOUS WAYUU PEOPLE TRADITIONAL AUTHORITIES' IN THEIR PURPOSE TO PROTECT AND FORMALIZE LAND RIGHTS IN THEIR COMMUNITIES, THUS FACILITATING THEIR PARTICIPATION IN THE ADMINISTRATIVE PROCEDURE OF INCORPORATION OF THEIR RESERVATIONS IN THE MUNICIPALITY OF MAICAO, LA GUAJIRA DEPARTMENT. | $40,636 | WIRE TRANSFER | $248 | EQUIPMENTS, LODGING | BOOK |
| SOUTH AMERICA | TO DESIGN A LABOR INCLUSION STRATEGY FOR AFROCOLOMBIAN AND INDIGENOUS POPULATIONS LOCATED IN THE PROGRAM'S URBAN TARGET AREAS AND FOR 100 COMPANIES. | $40,044 | 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. | $38,553 | 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. | $38,063 | AIR TICKETS, CONSULTANTS FEES | FMV | ||
| 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. | $34,522 | TRAVEL EXPENSES, CONSULTANTS FEES | FMV | ||
| 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. | $33,238 | WIRE TRANSFER | |||
| 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. | $32,468 | 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. | $32,339 | CONSULTANTS FEES AND TRAVEL EXPENSES, COMPUTERS, COSTS TO ORGANIZE MEETING | FMV | ||
| 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. | $30,407 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO IMPROVE MANAGEMENT, LEADERSHIP AND ADVOCACY CAPACITIES OF THE MEMBER ORGANIZATIONS OF THE NOTABLAZO WOMEN OF BARRANQUILLA PLATFORM (PLATAFORMA DE MUJERES DE BARRANQUILLA NOTABLAZO) IN ORDER TO EMPOWER AFRO-COLOMBIAN WOMEN TO EFFECTIVELY EXERCISE THEIR RIGHTS. | $29,444 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO TRAIN PUBLIC SERVANTS FROM THE MINISTRY OF AGRICULTURE RURAL DEVELOMENT UNIT AND DEVELOP A METHODOLOGY THAT FOSTERS ETHNIC AND GENDER FOCUS IN THE DESIGN, IMPLEMENTATION AND MONITORING OF PUBLIC POLICY INSTRUMENTS FOR THE RURAL SECTOR. | $28,356 | CONSULTANTS FEES, PHOTOCOPIES, AUDIOVISUAL SERVICES | FMV | ||
| 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. | $26,541 | WIRE TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS 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. | $25,472 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO PROVIDE TECHNICAL ASSISTANCE IN THE STRENGTHENING OF THE "PALABRERO" WAYUU'S SAFEGUARD PLAN THROUGH PROGRAM ACTIONS, KNOWLEDGE TRANSFER AND THE PROMOTION OF CREATION AND RESEARCH. | $24,911 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTH 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. | $22,367 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO IMPROVE THE INCOMES OF 110 FAMILIES THROUGH THE CONSOLIDATION OF TWO VALUE CHAINS WITH COLOMBIAN BIODIVERSITY PRODUCTS BETWEEN COLOMBIAN AND INDIGENOUS COMMUNITIES OF THE MIDDLE ATRATO. | $19,241 | WIRE TRANSFER | |||
| SOUTH AMERICA | TO STRENGTH ORGANIZATIONAL CAPACITIES OF ASOPRADUSE TO EMPOWER AND PROMOTE THE ETHNIC RIGHTS OF THE AFRO-DESCENDENT COMMUNITY, ESPECIALLY THROUGH PROMOTING PARTICIPATION OF WOMEN AND YOUTH. | $19,071 | 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. | $16,515 | WIRE TRANSFER | |||
| 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. | $14,268 | SUPPLY OF EQUIPMENT, CONSULTANCY FEE | BOOK | ||
| 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. | $12,968 | WIRE TRANSFER | |||
| 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. | $9,812 | WIRE TRANSFER | |||
| 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. | $9,302 | 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. | $7,645 | CONSULTANTS FEES, PRINTING PUBLIC'S POLICIES BROCHURE | BOOK | ||
| 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. | $7,421 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHEN FOOD AUTONOMY FOR 200 FAMILIES OF THE COMMUNITY LA VOZ DE LOS NEGROS AND PATIA VIEJO, BY PLANTING OF CACAO PLANTS AND ASSOCIATED CROPS CONSTITUTING THE DIET OF THE COMMUNITY.& RECOVERY OF ALIMENTARY SOVEREIGNTY OF THE COMMUNITY COUNCILS UNION DEL PATRIA VIEJO AND LA VOZ DE LOS NEGROS. | $504,159 | SUPPLY STATIONERY, FUEL, SEEDS, TOOLS, TRAVEL EXPENSES, CONSULTANCY FEES | FMV | ||
| SOUTH AMERICA | STRENGTHEN AND STREAMLINE ADMINISTRATIVE PROCEDURES FOR TITLING AND LEGAL SAFEGUARDS FOR LAND FORMALIZATION CASES FOR AFROCOLOMBIAN AND INDIGENOUS PEOPLE. | $413,858 | CONSULTANCY FEES, AIR TICKETS FOR CONSULTANTS, GROUND TRANSPORTATION, FUEL SUPPLY, TRAVEL COSTS | FMV | ||
| SOUTH AMERICA | AGRIFOOD SYSTEMS OF SIX COMMUNITY COUNCILS OF GUAPI AND ONE OF TIMBIQUI. | $344,944 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTEHING THE ALIMENTARY SOVEIGNTY OF FAMILIES OF AFRICAN DESCENT IN THE RIVER NAYA BASIN. | $332,521 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE ALIMENTARY SOVEREIGNTY IN FIVE COMMUNTIES IN THE MICAY RIVER BASIN. | $317,509 | WIRE TRANSFER | |||
| SOUTH AMERICA | AGRIFOOD SYSTEMS OF THE TIMBIQUI MUNICIPALITY COMMUNITY COUNCILS. | $308,928 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE PRACTICES AND PRODUCTION KNOWLEDGE OF THE YUKPA COMMUNITY IN THE BECERRIL MUNICIPALITY. | $279,242 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE AFRICAN COMMUNITY OF THE ROSARIO ISLANDS: THE HOTEL INFRASTRUCTURE AND ECOTOURISM SERVICES PROVIDED BY NATIVES IN THE "ISLAS DEL ROSARIO" BY ENDOWMENTS AND ENVIRONMENTAL PRACTICES IN WASTE MANAGEMENT, SEWAGE, ELECTRICITY SUPPLY, TRAINING AND GUIDANCE ON ISSUES OF CONSERVATION AND WISE USE OF NATURAL RESOURCES. | $265,383 | WIRE TRANSFER | |||
| SOUTH AMERICA | SOCIOECONOMIC AND ALIMENTARY SOVEREIGNTY OF THE SENIOR COUNSEL OF NOVITA. | $227,039 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE ALIMENTARY SOVEREIGNTY OF LA PLATA'S COMMUNITY COUNCIL. | $196,115 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE ALIMENTARY AUTONOMY OF THE COMMUNITY COUNSEL OF AFRICAN DESCENT IN THE TOMA TOWNSHIP. | $187,722 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THROUGH OPTIMIZATION OF TRADITION PRODUCTION SYSTEM IN THE BAGADO AND ATRATO MUNICIPALITIES. | $164,768 | WIRE TRANSFER | |||
| SOUTH AMERICA | PROTECTION OF PASTURES IN THE AMBALO COMMUNITY. | $160,500 | WIRE TRANSFER | |||
| SOUTH AMERICA | RECOVERY OF 'KALIAWIRI', TRADITIONAL SEEDS, AND NUTRITIONAL IMPROVEMENT OF FOUR INDIGENOUS COMMUNITIES OF GUAINIA. | $151,749 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE ALIMENTARY SOVEREIGNTY OF PUERTO ESPANA'S COMMUNITY COUNCIL. | $151,478 | WIRE TRANSFER | |||
| SOUTH AMERICA | IMPROVEMENT OF ECONOMIC OPPORTUNITIES AND STRENGTHENING OF INDIGENOUS FAMILIES OF THE JOAQUINCITO RESERVE. | $126,843 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE ALIMENTARY SOVEREIGNTY OF 50 FAMILIES IN THE GRAN MALLAMA RESERVE. | $124,434 | PROCUREMENT OF SEEDS, FUEL, SUPPLIES, TRANSPORTATION SERVICES, PROFESSIONAL FEE | FMV | ||
| SOUTH AMERICA | IMPROVING THE QUALITY OF LIFE FOR THE AFRICAN COMMUNITY IN YURUMANGUI. | $115,927 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING TRADITIONAL PRODUCTION PRACTICES OF THE CALIMA RIVER BASIN COMMUNITY. | $113,915 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING TRADITIONAL FARMING PRODUCTION SYSTEMS IN THE BAZAN LA BOCANA'S COUNCIL FOR THE AFRICAN COMMUNITY. | $103,346 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THROUGH SKILL CREATION AND IMPROVEMENT IN SOVEREIGNTY OF THE GRAND COUNCIL OF ANCHICAYA RIVER COMMUNITY. | $99,061 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE ALIMENTARY SOVEREIGNTY OF LLORO'S GRAND COMMUNITY COUNCIL. | $94,655 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE ALIMENTARY SOVEREIGNTY OF THE CANO MOCHUELO RESERVE. | $93,962 | WIRE TRANSFER | |||
| SOUTH AMERICA | ORGANIZATIONAL STRENGTHENING OF FIVE INDIGENOUS RESERVES IN THE TADO MUNICIPALITY. | $71,333 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE GOVERNANCE AND AUTONOMY THE TAHAM??, ALTO AND??GUEDA'S INDIGENOUS RESERVE. | $71,058 | WIRE TRANSFER | |||
| SOUTH AMERICA | PROMOTE ORGANIZATIONAL STRENGTHENING OF THE SIRU AND DRUAWANDRA INDIGENOUS COUNCILS. | $70,292 | WIRE TRANSFER | |||
| SOUTH AMERICA | IMPROVE SOCIOECONOMIC CONDITIONS OF THE NOMAN INDIGENOUS RESERVE IN SANTA ROSE DE GUAYACAN. | $63,597 | WIRE TRANSFER | |||
| SOUTH AMERICA | IMPROVEMENT OF ECONOMIC OPPORTUNITIES AND STRENGTHENING OF INDIGENOUS FAMILIES OF THE JOAQUINCITO RESERVE. | $52,646 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING TRADITIONAL PRODUCTION IN PLAYA RENACIENTE'S COMMUNITY COUNSEL. | $52,475 | WIRE TRANSFER | |||
| SOUTH AMERICA | STRENGTHEN FOOD AUTONOMY AND PRODUCTIVE LEADERSHIP OF THE INDIGENOUS AWA - UNIPA THROUGH THE CREATION OF A TRAINING CENTER AND AGROECOLOGICAL PRODUCTION IN THE AWA SU - AWA INDA GUACARY, INDIGENOUS TERRITOY - MUNICIPALITY OF TUMACO. | $41,089 | WIRE TRANSFER | |||
| SOUTH AMERICA | RECOVERY FOOD AUTONOMY AND IMPROVE THE INCOME OF FAMILIES OF EMBERA CHAMI SURATENA COUNCIL, MUNICIPALITY OF MARSELLA, BY ESTABLISHING OF COFFEE PLOTS ASSOCIATED WITH OTHER SPECIES. | $31,677 | WIRE TRANSFER | $7,926 | SEEDS, SUPPLIES, TOOLS FOR THE COMMUNITY | BOOK |
| SOUTH AMERICA | STRENGTHENING OF THE PRODUCTION PROCESS FOR CACAO PRODUCERS OF THE RIVER MUNGUIDO IN QUIBDO. | $38,710 | WIRE TRANSFER | |||
| SOUTH AMERICA | SMALL CHAIN OF FOREST PRODUCTS FROM MEDIO ATRATO. | $38,670 | WIRE TRANSFER | |||
| SOUTH AMERICA | CONSTRUCTION OF POTABLE WATER SYSTEM FOR SAN JOSE, LOS OLIVOS, AND 21 DE AGOSTO. | $53,161 | CONSTRUCTION OF THE WATER SYSTEM , INSURANCE PAYMENT FOR TRACK FRANCHISE, PAYMENT OF VAN INSURANCE, RENT DEPOSIT, PURCHASE OF REFRESHMENTS FOR EVENT | FMV | ||
| SOUTH ASIA | TO IMPLEMENT PROGRAM COMPONENT OF AGRICULTURE, HEALTH & NUTRITION AND DISASTER RISK REDUCTION. OBJECTIVES: INCREASE INCOME AND ACCESS TO FOOD OF POOR AND ULTRA POOR HOUSEHOLD, IMPROVE HEALTH OF PREGNANT AND LACTATING WOMEN AND CHILDREN UNDER 5 (WITH SPECIAL ATTENTION TO UNDER 2), INSTITUTIONS AND HOUSEHOLDS PREPARED TO RESPOND EFFECTIVELY TO SHOCKS. | $622,607 | CHECK | |||
| SOUTH ASIA | TO IMPLEMENT PROGRAM COMPONENT OF AGRICULTURE, HEALTH & NUTRITION AND DISASTER RISK REDUCTION. OBJECTIVES: INCREASE INCOME AND ACCESS TO FOOD OF POOR AND ULTRA POOR HOUSEHOLD, IMPROVE HEALTH OF PREGNANT AND LACTATING WOMEN AND CHILDREN UNDER 5 (WITH SPECIAL ATTENTION TO UNDER 2), INSTITUTIONS AND HOUSEHOLDS PREPARED TO RESPOND EFFECTIVELY TO SHOCKS. | $421,688 | WIRE TRANSFER | |||
| SOUTH ASIA | TO IMPLEMENT PROGRAM COMPONENT OF AGRICULTURE, HEALTH & NUTRITION AND DISASTER RISK REDUCTION. OBJECTIVES: INCREASE INCOME AND ACCESS TO FOOD OF POOR AND ULTRA POOR HOUSEHOLD, IMPROVE HEALTH OF PREGNANT AND LACTATING WOMEN AND CHILDREN UNDER 5 (WITH SPECIAL ATTENTION TO UNDER 2), INSTITUTIONS AND HOUSEHOLDS PREPARED TO RESPOND EFFECTIVELY TO SHOCKS. | $369,262 | WIRE TRANSFER | |||
| SOUTH ASIA | IMPROVED ANIMAL HEALTH THROUGH VET FIELD UNITS (VFU) & FARMER TRAINING. | $304,241 | WIRE TRANSFER | |||
| SOUTH ASIA | MARKET ASSESSMENT & DEVELOPMENT OF BUSINESS PLANS. | $99,483 | WIRE TRANSFER | |||
| SOUTH ASIA | COMMERCIAL BREEDING OF SILKWORM. | $2,491 | CASH | $8,360 | INSTALL SILK PROCESSING EQUIPMENT, PURCHASE MATERIALS FOR FLOORING TILES, PIPES, WATER TANK, WATER PUMP, RENT A GENERATOR, 6 SIGN BOARDS | BOOK |
| SOUTH ASIA | CONSTRUCTION OF POTATO STORAGE ROOT CELLAR IN PASHTUNKOT. | $2,676 | CASH | $7,725 | PURCHASE OF STONES, GRAVEL, WOOD DOORS, WHEEL BARROWS, CEMENT, METAL GATES, HYDROMETER , WOOD DOORS, WHEEL BARROWS, STRAW, CEMENT, WOOD PLATE, STONES | BOOK |
| SOUTH ASIA | CONSTRUCTION OF A ONION STORAGE ROOT CELLAR IN DEHDADI. | $3,695 | CASH | $6,450 | PURCHASE OF STONE, GRAVEL, 1.6M WOOD, WOOD DOOR, BEAMS, PVS PIPES, UNIFORMS, LIME, HYDROMETER, CEMENT, SAND, GRAVEL, STRAW, TRANSPORTATION | BOOK |
| SOUTH ASIA | MILK COLLECTION & PROCESSING IN 8 CENTERS. | $9,254 | WIRE TRANSFER | |||
| SOUTH ASIA | CONSTRUCTION OF POTATO STORAGE ROOT CELLAR IN BELCHERAGH. | $2,600 | CASH | $6,449 | PURCHASE OF STONES, GRAVEL, WOOD DOORS, WHEEL BARROWS, CEMENT, SAND, METAL GATES, HYDROMETER | BOOK |
| SUB-SAHARAN AFRICA | TO PROMOTE THE TECHNIQUES AND BENEFITS OF CONSERVATION AGRICULTURE TO OTHER FARMERS IN THE PROVINCES OF MUDZI AND RUSHINGA, TO CARRY OUT FOOD FOR ASSET BENEFICIARY IDENTIFICATION AND VERIFICATION, FOOD DISTRIBUTION AND POST-DISTRIBUTION MONITORING IN RUSHINGA AND MUDZI. | $507,326 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TRAINING CEOS IN HORT SEEDLING PRODUCTION & ROLL OUT TRAININGS IN AFLATOXIN. | $26,826 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | GENDER MAINSTREAMING TOTS & TOT AND ROLLOUT AFLATOXIN TRAININGS. | $11,037 | CHECK | |||
| SUB-SAHARAN AFRICA | TOT AND ROLLOUT AFLATOXIN TRAININGS &GENDER MAINSTREAMING TOTS. | $5,838 | CHECK | $1,616 | TRAINING VENUE AND ACCOMMODATION | BOOK |
| SUB-SAHARAN AFRICA | GENDER MAINSTREAMING TOTS & TOT AND ROLLOUT AFLATOXIN TRAININGS. | $7,250 | CHECK | |||
| SUB-SAHARAN AFRICA | AFLATOXIN MANAGEMENT/ SUPPORT TRAINING FOR TOTS. | $5,633 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TO PROVIDE ASSISTANCE TOWARDS AGRICULTURAL RESEARCH TO IDENTIFY CROP VARIETIES SUITABLE FOR KARAMOJA ECOLOGICAL ZONE. | $15,372 | WIRE TRANSFER | $4,136 | PAYMENT FOR FABRICATION OF SIGN POSTS FOR NABUZARDI, REPAIR AND SERVICE OF VEHICLE, SEEDS | BOOK |
| SUB-SAHARAN AFRICA | IMPROVE PRODUCTIVITY VIA 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. | $395,114 | 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. | $291,911 | WIRE TRANSFER | $14,851 | PURCHASE OF 5 DESKTOPS, CANON PHOTOCOPIER , 9 LAPTOPS, 11 PIECES SONY CAMERA, 11 GPS GARMIN, CAR TRUCKING SYSTEM | BOOK |
| SUB-SAHARAN AFRICA | CONTRIBUTE TO THE OVERALL NAFAKA PROGRAM IN THE AREAS OF ASSOCIATION STRENGTHENING AND PROVISION OF TOT. MVIWATA WILL IMPROVE ITS DEVELOPMENT TRAININGS AND ADAPT THEM TO REFLECT NAFAKA REQUIREMENTS. | $162,560 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | ESTABLISHE AND 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. | $109,011 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | INCREASE ADOPTION AND USAGE OF MOBILE FINANCE (MOBILE MONEY, BULK SMS AND OTHER RELATED ICT SYSTEMS THAT ASSIST IN TRANSACTIONS) AND TO CAPITALIZE ON THE NEW OPPORTUNITIES THAT MOBILE FINANCE CAN BRING ABOUT IN INCREASING COMPETITIVENESS AND PRODUCTIVITY IN THE RICE AND MAIZE VALUE CHAIN. | $19,719 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | STRENGTHENING UWAWAKUDA LTD FINANCIAL MANAGEMENT SYSTEMS AND PROCEDURES. | $15,046 | PAYROLL RELATED COST COMPENSATION FOR JANUARY- OCTOBER, 9 LAPTOPS, PURCHASE OF 5 DESKTOPS, 11 GPS GARMIN , 11 SONY CAMERA, CANON PHOTOCOPIER | BOOK | ||
| SUB-SAHARAN AFRICA | WAREHOUSE UPGRADE GRANT. | $6,489 | PURCHASE OF 1 DESKTOP AND 1 CANON PRINTERS, GRAIN MOISTER METERS, SCALE, FURNITURE, FIRE EXTINGUISHERS | BOOK | ||
| SUB-SAHARAN AFRICA | WAREHOUSE UPGRADE GRANT. | $5,853 | SUPPLY OF CANVAS BLUE, PURCHASE OF 1 DESKTOP AND 1 CANON PRINTERS, FURNITURE, GRAIN MOISTER METERS, SCALES, FIRE EXTINGUISHES | BOOK | ||
| SUB-SAHARAN AFRICA | WAREHOUSE UPGRADE GRANT. | $5,727 | SUPPLY OF CANVAS BLUE, PURCHASE OF 1 DESKTOP AND 1 CANON PRINTER, FURNITURE, GRAIN MOISTER METERS, SCALES, FIRE EXTINGUISHES | BOOK | ||
| SUB-SAHARAN AFRICA | IMPROVE HONEY VALUE CHAIN. | $2,575 | WIRE TRANSFER & CHECK | $12,290 | PROVIDE SUPPORT FOR HONEY TRAINING: MEALS AND TRANSPORT ALLOWANCE FOR TRAINEES, PURCHSE OF NAILS, CEMENT, BOARDS, MATERIALS, PURCHASE HONEY PRESS | BOOK |
| SUB-SAHARAN AFRICA | IMPROVE WATER MANAGEMENT IN IVS SWAMP. | $7,280 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | CAPACITY BUILDING FOR FARMERS IN THE MAIZE VALUE CHAIN. | $2,220 | WIRE TRANSFER | $4,018 | PROVIDE VENUE, MEALS AND TRANSPORT PAYMENTS TO PARTICIPANTS IN MAIZE TRAINING | BOOK |
| SUB-SAHARAN AFRICA | TREE-CUTTING AND CLEARANCE IN EPIDEMIC ZONES AND PURCHASE AND DELIVERY OF SEEDLING TO REPLACE THE TREES. | $669,177 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT OF ESTABLISHMENT OF SUSTAINABLE COMMERCIAL COCOA NURSERIES. | $28,343 | CHECK | $60,410 | PURCHASE OF POLY BAGS, COCOA SEEDLINGS, CONSTRUCTION OF SIGNBOARD | BOOK |
| SUB-SAHARAN AFRICA | IMPLEMENT FARMER FIELD SCHOOLS AS SUBPARTNER. | $72,216 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT OF ESTABLISHMENT OF SUSTAINABLE COMMERCIAL COCOA NURSERIES. | $18,668 | CHECK | $43,579 | PURCHASE OF POLY BAGS, COCOA SEEDLINGS, CONSTRUCTION OF SIGNBOARD | BOOK |
| SUB-SAHARAN AFRICA | SUPPORT OF CAPSTONE LEARNING EVENT. | $48,009 | CHECK | |||
| SUB-SAHARAN AFRICA | SUPPORT OF ESTABLISHMENT OF SUSTAINABLE COMMERCIAL COCOA NURSERIES. | $42,529 | PURCHASE OF COCOA SEEDLINGS FOR DISTRIBUTION, POLY BAGS | BOOK | ||
| SUB-SAHARAN AFRICA | ENABLE TO ORGANIZE AND PRODUCE RADIO PROGRAMS THAT WILL PROVIDE RELEVANT INFORMATION TO INCREASE FARMERS' KNOWLEDGE ON VARIOUS AGRICULTURAL TOPICS. | $15,332 | CHECK | |||
| SUB-SAHARAN AFRICA | SUPPORT OF ESTABLISHMENT OF SUSTAINABLE COMMERCIAL COCOA NURSERIES. | $9,631 | CHECK | |||
| SUB-SAHARAN AFRICA | TECHNICAL ASSISTANCE WITH ANIMAL HEALTH AND BREED SELECTION: FEED AND FODDER PRODUCTION AND MARKETING, PROVIDE FULL-TIME FEED AND FODDER SPECIALISTS BASED IN THE TWO FIELD OFFICES. | $55,123 | $1,185 | VARIOUS TOOLS. | ||
| 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). | $51,679 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | CAPACITY BUILDING OF PASTORALISTS IN SOUTHERN MARSABIT. | $7,127 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | CAPACITY BUILDING OF PASTORALISTS IN CENTRAL AND NORTHERN MARSABIT. | $5,786 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | WAREHOUSE RECEIPT SYSTEM THAT WILL PROVIDE A MECHANISM FOR THE SECURE STORAGE OF GRAIN IN CERTIFIED WAREHOUSES. | $247,372 | CHECK | |||
| SUB-SAHARAN AFRICA | CAPACITY BUILDING FOR FBOS AND TRAINING ON NUMERACY & FARMING AS A BUSINESS FOR SMALLHOLDER FARMERS. | $202,309 | CHECK | |||
| SUB-SAHARAN AFRICA | PROVIDE TECHNICAL CAPACITY TO SUPPORT TECHNICAL DELIVERY ON THE FIELD. | $79,374 | CHECK | |||
| SUB-SAHARAN AFRICA | WAREHOUSE RECEIPT SYSTEM THAT WILL PROVIDE A MECHANISM FOR THE SECURE STORAGE OF GRAIN IN CERTIFIED WAREHOUSES. | $52,867 | CONSTRUCTION OF 500 TONNES WAREHOUSE , PURCHASE OF PRINTER, WAREHOUSE EQUIPMENT, INSTALLATION OF MACHINES, ELECTRONIC MOISTURE METER & MECHANICAL WEIGHING SCALE | BOOK | ||
| SUB-SAHARAN AFRICA | PILOT A 'MEDIATED' SERVICE WHERE FARMERS CAN CALL A SUPPORT LINE AND DIRECT A TEAM TO SEND BULK MESSAGES ON THEIR BEHALF (ONCE A WEEK 300 MESSAGES). | $37,934 | CHECK | |||
| SUB-SAHARAN AFRICA | TO PROVIDE ELECTRONIC/DIGITAL GEOGRAPHICAL INFORMATION ON GHANA TO INTERESTED PERSONS AND BODIES DIRECTLY LINKED TO SUPPORTING AGRICULTURAL PRODUCTION IN GHANA. | $7,627 | FURNITURE, PAYMENT FOR THE GIS PLATFORM LAUNCH, ASSISTANCE TO ORGANIZE WORKSHOP TO PROMOTE PUBLIC KNOWLEDGE OF ACTIVITIES , AND TO ANNOUNCE LAUNCH OF PLATFORM ON GEO DATA SYSTEMS | BOOK | ||
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT. | $30,450 | WIRE TRANSFER | $7,798 | PROCUREMENT OF FARM TOOLS, FORAGE SEEDS FOR HHS DISTRIBUTION AND NURSERY DEVELOPMENT, NURSERY DAILY LABOUROR, TRAVEL COSTS | BOOK |
| SUB-SAHARAN AFRICA | BUILDING THE CAPACITY OF COOPERATIVE, EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY. | $10,624 | WIRE TRANSFER | $12,419 | PROCUREMENT OF MILK PROCESSING EQUIPMENT, DEEP FREEZE EQUIPMENT, HORIZONTAL WATER TANKER, WHEAL CART FOR FEED, FORAGE SEEDS FOR HHS DISTRIBUTION AND NURSERY DEVELOPMENT | BOOK |
| SUB-SAHARAN AFRICA | EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY. | $7,613 | WIRE TRANSFER | $7,713 | PROCUREMENT OF FARM TOOLS, FORAGE SEEDS FOR HHS DISTRIBUTION & NURSERY DEVELOPMENT, DAP FERTILIZER, NURSERY DAILY LABOUROR, TRANSPORT EXPENSES | BOOK |
| SUB-SAHARAN AFRICA | CAPACITY BULDING FOR FEED EQUIPMENT MANUFACTURER &INPUT AND SUPPORT SERVICE PROVIDER ASSISTANCE ( PROCESSING EQUIPMENT). | $14,321 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY. | $7,157 | WIRE TRANSFER | $6,258 | PROCUREMENT OF MOTOR PUMP, WHEAL CART FOR FEED, FARM TOOLS, FORAGE SEEDS FOR HHS DISTRIBUTION & NURSERY DEVELOPMENT, NURSERY DAILY LABOUROR | APPRAISAL |
| SUB-SAHARAN AFRICA | INPUT AND SUPPORT SERVICE PROVIDER ASSISTANCE (TRAINING/REF MANUALS). | $13,226 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPROVING LIVELIHOOD OF LIVESTOCK HOLDERS BY INCREASING INCOME THROUGH BUILDING THE CAPACITY OF COOPERATIVES TO DIVERSIFY MILK PRODUCTS AND IMPROVE ITS SHELF LIFE. | $11,912 | PROCUREMENT OF MILK PROCESSING EQUIPMENT | APPRAISAL | ||
| SUB-SAHARAN AFRICA | EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY. | $11,581 | PROCUREMENT OF FARM TOOLS, FORAGE SEEDS FOR HHS DISTRIBUTION & NURSERY DEVELOPMENT, TOP CANE FORAGE CHOOPER EQUIPMENT, ANIMAL WEIGHING SCALE EQUIPMENT | APPRAISAL | ||
| SUB-SAHARAN AFRICA | IMPROVING LIVELIHOOD OF LIVESTOCK HOLDERS BY INCREASING INCOME THROUGH BUILDING THE CAPACITY OF COOPERATIVES TO DIVERSIFY MILK PRODUCTS AND IMPROVE ITS SHELF LIFE. | $9,692 | PROCUREMENT OF DEEP FREEZE EQUIPMENT, MILK PROCESSING EQUIPMENT, MAHINDRA 3 WHEELER CARGO EQUIPMENT, UNLOADING AND LOADING, TRANSPORTATION | APPRAISAL | ||
| SUB-SAHARAN AFRICA | IMPROVING LIVELIHOOD OF LIVESTOCK HOLDERS BY INCREASING INCOME THROUGH BUILDING THE CAPACITY OF COOPERATIVES TO DIVERSIFY MILK PRODUCTS AND IMPROVE ITS SHELF LIFE. | $9,692 | PROCUREMENT OF DEEP FREEZE EQUIPMENT, MILK PROCESSING EQUIPMENT, MAHINDRA 3 WHEELER CARGO EQUIPMENT, UNLOADING AND LOADING, TRANSPORTATION | APPRAISAL | ||
| SUB-SAHARAN AFRICA | IMPROVING LIVELIHOOD OF LIVESTOCK HOLDERS BY INCREASING INCOME THROUGH BUILDING THE CAPACITY OF COOPERATIVES TO DIVERSIFY MILK PRODUCTS AND IMPROVE ITS SHELF LIFE. | $7,365 | PROCUREMENT OF MILK PROCESSING EQUIPMENT, DEEP FREEZER EQUIPMENT | APPRAISAL | ||
| SUB-SAHARAN AFRICA | EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY. | $7,201 | PROCUREMENT OF MOTOR PUMP, FARM TOOLS, SIGN BOARD, FORAGE SEEDS FOR HHS DISTRIBUTION & NURSERY DEVELOPMENT, NURSERY DAILY LABOUROR | APPRAISAL | ||
| SUB-SAHARAN AFRICA | IMPROVING LIVELIHOOD OF LIVESTOCK HOLDERS BY INCREASING INCOME THROUGH BUILDING THE CAPACITY OF COOPERATIVES TO DIVERSIFY MILK PRODUCTS AND IMPROVE ITS SHELF LIFE. | $7,041 | PROCUREMENT OF MILK PROCESSING EQUIPMENT, DEEP FREEZER, MANUAL FORAGE CHOOPER, LOADING AND UNLOADING | APPRAISAL | ||
| SUB-SAHARAN AFRICA | EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY. | $5,573 | PROCUREMENT OF FARM TOOLS, FORAGE SEEDS FOR HHS DISTRIBUTION & NURSERY DEVELOPMENT | APPRAISAL | ||
| SUB-SAHARAN AFRICA | INPUT AND SUPPORT SERVICE PROVIDER ASSISTANCE (EXIBITION EQUIPMENT, PRESENTER,REFRESHNMENT FOR THE 1ST AFRICAN LIVESTOCK EXHIBITION AND CONGRESS). | $5,314 | SUPPORT ON THE FIRST AFRICAN LIVESTOCK EXIBITION | BOOK | ||
| SUB-SAHARAN AFRICA | IMPROVING LIVELIHOOD OF LIVESTOCK HOLDERS BY INCREASING INCOME THROUGH BUILDING THE CAPACITY OF COOPERATIVES TO DIVERSIFY MILK PRODUCTS AND IMPROVE ITS SHELF LIFE. | $8,469 | PROCUREMENT OF ELECTRICAL BUTTER CHURNER AND CREAM SEPARATOR | APPRAISAL | ||
| SUB-SAHARAN AFRICA | EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY. | $5,037 | WIRE TRANSFER | $3,410 | PROCUREMENT OF FARM TOOLS, FORAGE SEEDS FOR HHS DISTRIBUTION & NURSERY DEVELOPMENT, NURSERY DAILY LABOUROR | APPRAISAL |
| SUB-SAHARAN AFRICA | SESAME WARE HOUSE CONSTRUCTION & SUPPORT OF SMFM AND PHH TRAINING OF COOPERATIVE MEMBERS. | $189,414 | WIRE TRANSFER | $8,637 | CONSULTANCY FEE FOR SESAMY WAREHOUSE CONTRUCTION SUPERVISION | FMV |
| SUB-SAHARAN AFRICA | SESAME WAREHOUSE CONSTRUCTION & SMFM, POST HARVEST HANDLING ANN INPUT APLLICATION FOR MEMBERS. | $188,964 | WIRE TRANSFER | $8,637 | CONSULTANCY FEE FOR SESAMY WAREHOUSE CONTRUCTION SUPERVISION | FMV |
| SUB-SAHARAN AFRICA | SESAME WAREHOUSE CONSTRUCTION &SMFM, PHH AND INPUT USE TRANING TO MEMBERS. | $182,933 | WIRE TRANSFER | $8,637 | CONSULTANCY FEE FOR SESAMY WAREHOUSE CONTRUCTION SUPERVISION | FMV |
| SUB-SAHARAN AFRICA | SESAME WARE HOUSE CONSTRUCTION & SUPPORT OF SMFM AND PHH TRAINING OF COOPERATIVE MEMBERS. | $146,113 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | PRODUCTION OF IMPROVED CHICKPEA SEED , SMFM, PHH AND INPUT USE TRAINING TO 1200 FARMERS. | $94,190 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | MANUFATURE FOR CHICKPEA FLOUR UNIT. | $78,931 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | FINANCIAL SUPPORT FRO PROCUREMENT OF A TRACTOR, TRACTOR ACCESSORIES AND SEED. | $57,093 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | GRANT FOR 2ND INTERNATIONAL CONFERENCE IMPLEMENTATION AND IMPROVING COMPETITIVENESS OF ETHIOPIAN CHICKPEA AND SESAME EXPORTS. | $51,071 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT CIG AND IMPROVE COFFEE SEEDLING, EU ACCREDIATION SUPPORT. | $48,848 | WIRE TRANSFER & CHECK | |||
| SUB-SAHARAN AFRICA | CHICKPEA FLOUR MANUFACTURING UNIT CONTRUCTION. | $48,330 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DEMO SITE AND PROCESSING CENTER ESTABLISHMENT. | $38,172 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SESAME WARE HOUSE CONSTRUCTION & SUPPORT OF SMFM AND PHH TRAINING OF COOPERATIVE MEMBERS. | $28,810 | WIRE TRANSFER | $8,637 | CONSULTANCY FEE FOR SESAMY WAREHOUSE CONTRUCTION SUPERVISION | FMV |
| SUB-SAHARAN AFRICA | SUPPORT CIG AND IMPROVE COFFEE SEEDLING. | $30,911 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | PURCHASE OF MUTICROP THRESHER AND SUPPORT OF SMFM TRAINING ON PHH AND INPUTS USE TYO COOPERATIVE MEMBERS FARMERS. | $30,094 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT FOR CONDUCTING AN INTERNATIONAL CONFERENCE. | $28,282 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | PURCHASE OF WHEAT THRESHER AND SMFM TRANIONG ON PHH AND INPUT UISE TRANING TO FARMERS. | $27,391 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | HONEY PROCESING CENTER ESTABLISHMENT. | $23,536 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT OF SMFM TRANING ON PHH AND INPUTS USE TO COOPERATIVE MEMBER FARMERS. | $23,339 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT FOR HONEY PROCESSING PLANT. | $18,775 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT OF COFFEE PRODUCTION. | $18,267 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT OF COFFEE PRODUCTION. | $18,267 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT OF COFFEE PRODUCTION. | $18,267 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | FOR THE PRODUCTION OF IMPROVED CHICK PEA SEEDS& SMFM,PHH AND INPUT USE TRAINING TO 720 FARMERS. | $17,292 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | HONEY EU ACCREDIATION SUPPORT. | $17,173 | CHECK | |||
| SUB-SAHARAN AFRICA | SUPPORT OF PROCUREMENT OF HONEY AND WAX PROCESSING EQUIPMENT. | $16,897 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT OF WAREHOUSE CONTRUCTION AND PURCHASE OF EQUIPMENT AND SUPPORT OF SMFM TRANING ON PHH AND INPUTS USE TO COOPERATIVE MEBERS FARMERS. | $16,733 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT CIG AND IMPROVE COFFEE SEEDLING. | $16,688 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT CIG AND IMPROVE COFFEE SEEDLING. | $14,224 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT SECOND ANNUAL ECX COOPERATIVE FORUM. | $13,078 | CHECK | |||
| SUB-SAHARAN AFRICA | PRODUCTION OF IMPROVED CHICKPEA SEED AND GRANT ON SMFM , POST HARVEST HANDLING AND INPUT USE APPLICATION TRANING. | $12,575 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT CIG BUSINESS ESTABLISHMETN AND PROCUREMENT OF COFFEE PROCESSING MACHINE, SMFM, PHH AND INPUT USE TRANING TO FARMERS. | $11,681 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | EXPANDING AND OPERATING PROJECT FORAGE SEED PRODUCTION NURSERY AND SUPPORT OF SMFM TRNAING ON PHH AND INPPUTS USE TO COOPERATIVE MEMBERS FARMERS. | $2,822 | WIRE TRANSFER | $7,237 | PROCUREMENT OF FARM TOOLS, FORAGE SEEDS FOR HHS DISTRIBUTION & NURSERY DEVELOPMENT, NURSERY DAILY LABOUROR | APPRAISAL |
| SUB-SAHARAN AFRICA | SUPPORT OF SMFM TRANING ON PHH AND INPPUTS USE TO COOPERATIVE MEMBER FARMERS | $7,566 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT OF SMFM, PHH AND INPUT USE TRRANING TO FARMERS. | $6,789 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SMFM, PHH AND INPUT USE TRANING TO 960 FARMERS. | $6,158 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT OF SMFM TRANING ON PHH & INPUTS USE TO COOPERATIVE MEMBERS FARMERS. | $6,114 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | GRANT ON SMFM, POST HARVEST HANDLING ANFD INPUT APPLICATION TRAINING FOR 1920 MEMBERS FARMERS. | $5,955 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | GRANT ON SMFM , POST HARVEST HANDLING AND INPUT USE APLLICATION TRAINING TO UNION MEMBERS. | $5,727 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | GRANT ON SMFM, POST HARVEST HANDLING AND INPUT APPLICATION TRAINING FOR 1800 MEMBERS. | $5,487 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | KAYA: 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. | $104,603 | CHECK | $26,039 | PURCHASE OF PICK SHOLVELS, PICK FORK, SLOPE TRIANGLE, METAL BAR PICK, HAMMERS, GLOVES, METAL WATERING CAN, SPRAYERS, SORGHUM SEEDS AND COWPEA SEEDS, SPRAYER, BOTTES, UREA 46%, FERTILIZER NPK 14 23 14, APRON-STAR, TITAN25 EC 500ML | FMV |
| SUB-SAHARAN AFRICA | BARSALOGHO AND NAMISSIGUIMA : 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. | $103,915 | CHECK | $19,903 | PURCHASE OF PICK SHOLVELS, PICK FORK, SLOPE TRIANGLE, METAL BAR PICK, HAMMERS, GLOVES, METAL WATERING CAN, SPRAYERS, SORGHUM SEEDS AND COWPEA SEEDS, UREA 46%, FERTILIZER NPK 14 23 14, APRON-STAR, TITAN25 EC 500ML | BOOK |
| SUB-SAHARAN AFRICA | TECHNICAL ASSISTANCE TO ENHANE PRODUCTIVITY AND INCREASE FOOD AVAILABILITY THROUGH TRAININGS, IMPROVED PRACTICES AND TECHNOLOGIES, 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. | $98,181 | CHECK | $23,347 | PURCHASE OF PICK SHOLVELS, PICK FORK, SLOPE TRIANGLE, METAL BAR PICK, HAMMERS, GLOVES, METAL WATERING CAN, SPRAYERS, SORGHUM SEEDS AND COWPEA SEEDS, SPRAYER, BOTTES, UREA 46%, FERTILIZER NPK 14 23 14, APRON-STAR, TITAN25 EC 500ML, | BOOK |
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT BOREHOLES. | $5,188 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCTION OF BOREHOLES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES AND BOREHOLES. | $5,736 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCTION OF BOREHOLES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES AND BOREHOLES. | $5,736 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCTION OF BOREHOLES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & SUPPLY OF DESKS. | $9,137 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT DESKS | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & SUPPLY OF DESKS. | $9,137 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT DESKS | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & SUPPLY OF DESKS. | $9,137 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT DESKS | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES & SUPPLY DESKS. | $9,685 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS ASND CONSTRUCT DESKS AND LATRINES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES & SUPPLY DESKS. | $9,685 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS ASND CONSTRUCT DESKS AND LATRINES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES & SUPPLY DESKS. | $9,685 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS ASND CONSTRUCT DESKS AND LATRINES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES & SUPPLY DESKS. | $9,685 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS ASND CONSTRUCT DESKS AND LATRINES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES. | $10,251 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT LATRINES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES. | $10,251 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT LATRINES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES. | $10,251 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT LATRINES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES. | $10,251 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT LATRINES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES AND BOREHOLES & SUPPLY DESKS. | $13,407 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT DESKS AND LATRINES, BOREHOLES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES AND BOREHOLES. | $16,225 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT LATRINES, BOREHOLES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES & SUPPLY DESKS. | $20,174 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT DESKS AND LATRINES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES & SUPPLY DESKS. | $20,174 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT DESKS AND LATRINES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES & SUPPLY DESKS. | $20,174 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT DESKS AND LATRINES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES AND BOREHOLES & SUPPLY DESKS. | $21,643 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT DESKS AND LATRINES, BOREHOLES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES AND BOREHOLES & SUPPLY DESKS. | $23,895 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT DESKS AND LATRINES, BOREHOLES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES AND BOREHOLES & SUPPLY DESKS. | $23,895 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT DESKS AND LATRINES, BOREHOLES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES AND BOREHOLES & TEACHER HOUSES. | $73,764 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT LATRINES, BOREHOLES, TEACHER HOUSES | BOOK | ||
| SUB-SAHARAN AFRICA | RECORDS MANAGEMENT & SUPPORT OF SCHOOL GARDENS & CONSTRUCT LATRINES AND BOREHOLES & TEACHER HOUSES & SUPPLY DESKS. | $81,434 | PURCHASE OF FILING CABINETS, TRANSPORTATION, LABELING, PURCHASE OF AGRICULTURAL INPUTS AND CONSTRUCT LATRINES, BOREHOLES, TEACHER HOUSES, DESKS | BOOK | ||
| SUB-SAHARAN AFRICA | COMPREHENSIVE COMMUNITY MOBILIZATION AND COMMUNITY ACTION PLANNING FOR SCHOOLS. | $154,961 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 182 | Total501c3OrgCnt |
| Total Other Org | 183 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (55 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|---|
| INCREASE AVAILABILITY OF FOOD FOR HOUSEHOLD CONSUMPTION AND MARKETS VIA DISTRIBUTION OF SEEDS DURING WINTER | CENTRAL AMERICA AND THE CARIBBEAN | 3380 | $186,966 | PURCHASE OF SORGHUM, SWEET POTATO AND PLANTAIN CUTTINGS, BANANAS CUTTINGS, BEAN SEEDS, VEGETABLE SEEDS, CORN SEEDS | BOOK | ||
| INCREASE AVAILABILITY OF FOOD VIA DISTRIBUTION OF SEEDS | CENTRAL AMERICA AND THE CARIBBEAN | 10159 | $821,130 | PURCHASE OF SWEET POTATOES AND BANANAS SUCKERS, CORN SEEDS, BEANS, SORGHO, MAIS, HARICOT SEEDS. | BOOK | ||
| CASH FOR WORK: SUPPORT TO VULNERABLE COMMUNITIES AFFECTED BY HURRICANE SANDY | CENTRAL AMERICA AND THE CARIBBEAN | 9077 | $297,304 | CASH FOR WORK: LABOR PAYMENTS , BUILDING MATERIALS: GRAVEL, STONE, CEMENTS, SAND, TOOLS, GABION, WIRE, SPRAY, MASONS LINES, AUDIO VIDEO CERTIFICATES, BAMBOO | BOOK | $1,730,098 | CHECK & WIRE TRANSFER |
| COCOPAL BENEFICIARIES/ COCOPAL TRAINING ACTIVITIES | EAST ASIA AND THE PACIFIC | 705 | $19,219 | COCOPAL TRAINING ACTIVITIES | BOOK | ||
| COCOAPHIL FARMERS/CACAO CLONES PROPAGATION & PMF SUPPORT | EAST ASIA AND THE PACIFIC | 1373 | $6,784 | PURCHASE OF CACAO SEEDLINGS & CACAO CLONES PROPAGATION & PMF SUPPORT | BOOK | ||
| COCOAPHIL FARMERS / SEEDNUT DISTRIBUTION TO FARMERS | EAST ASIA AND THE PACIFIC | 2475 | $13,449 | SEEDNUT DISTRIBUTION TO FARMERS | BOOK | ||
| TO SUPPORT THE ESTABLISHMENT OF A HYDROPONICS GREENHOUSE INDUSTRY IN LEBANON | MIDDLE EAST AND NORTH AFRICA | 24 | $142,161 | TRANSPORT OF SHADE, COST OF GRAVEL, IRRIGATION SYSTEM, COST OF THE CABINET, COST OF GRAFTED PEPPER, TOMATO, CUCUMBER,MULCH FILM BLACK FOR FARMERS SOIL, RETROFFITED GREENHOUSE, DOUBLE & SINGLE SLIDING DOORS, SHADE CLOTH, FEROLITE TRAP,TUTA OPTIMA ,YELLOW AND BLUE STICKY TRAPS AND TUTA TRAY, RULER, GLOVES&CLIPER, SHIPPING COSTS, TOOL KITS,WATER TEST, 4 LUMBER BOARDS | BOOK | ||
| SMALL BUSINESS SUPPLIES OR EQUIPMENT | MIDDLE EAST AND NORTH AFRICA | 28 | $327,004 | SUPPLY SMALL BUSINESSES WITH EQUIPMENT OR SUPPLIES | CLOSED BID TENDERING PROCESS | ||
| VOUCHER PROGRAM 2013 | RUSSIA AND NEIGHBORING STATES | 300 | $150,954 | PAYMENT OF DIFFERENCE BETWEEN THE WHOLES PRICE AND RETAIL PRICE OF COMMODITIES (FOLIKUR, CHORUS, BI-58, CARBOPHOS, NP, BACKPACK SPRAYER, PROTECTIVE CLOTHES) PROCURED FOR VP 2013. PURCHASE OF INPUT SUPPLIES FOR VOUCHER PROGRAM 2013 (KHATLON) , PROVIDE TRAINING ON EXTENSION SERVICES FOR VP RECIPIENTS, | BOOK | ||
| ORCHARD VOUCHER PROGRAM 2013 | RUSSIA AND NEIGHBORING STATES | 200 | $11,012 | PURCHASE OF PROTECT CLOTHES PARTICIPANTS ORCHARD VP 2013 | BOOK | ||
| STRENGTHEN THE COMMUNITY OF SAN BASILIO DE PALENQUE BY ORGANIZATIONAL SUPPORT, AND THE DEVELOPMENT OF A STRATEGIC PLAN, AND IMPLEMENTATION OF A PROJECT TO ESTABLISH SELF-SUFFICIENCY AND MARKETING CROPS THAT ALLOW EFFECTIVE MANAGEMENT OF ITS TERRITORY. | SOUTH AMERICA | 250 | $88,975 | CASH FOR WORK: LABOR, PURCHASE OF SUPPLIES, INPUTS AND TOOLS FOR THE COMMUNITY | FMV | $129,343 | WIRE TRANSFER |
| BUSINESS DEVELOPMENT: AGRO FOOD PROCESSING CONFERENCE | SOUTH ASIA | 40 | $12,077 | PAYMENT FOR LODGING, INTERPRETER, BANNERS, PER DIEM, BADGES, ETC FOR AGRO FOOD PROCESSING CONFERENCE &PRINTING OF BROCHURES | BOOK | $1,408 | CASH |
| ESTABLISH SILKWORM REARING CHAWKI CENTERS | SOUTH ASIA | 509 | $20,221 | PURCHASE OF WOODEN HEATERS, KNIVES, SCALES, CHAIRS, COOCONS, MAGAZINES WILD FIBER, 10 SILK CHAWKI, 50 WOODEN STANDS, 20 WOODEN BOARDS, TRANSPORTATON, RENT & GUARD FEES DURING TRAININGS & COMPENSATION OF LODGING & PER DIEM & GAS, REGULATORS ETC TO OPERATE THE CHARKHAS & FEE COMPENSATIOIN FOR COORDINATORS & RENTING SEWING MACHINE, CONSTRUCTION OF WOODEN BEDS | BOOK | $24,591 | CASH |
| HOUSEHOLD SURVEYS ON PROJECT IMPACT | SOUTH ASIA | 18 | $8,110 | PAYMENTS TO ENUMERATORS & OTHER SURVEY EXPENSES& MAKING 200 CDS, COVERS FOR KNOWLEDGE MANAGEMENT, TRANSPORTATION, 200 DVD COVERS | BOOK | ||
| ORCHARD DEMO PLOT IN FARYAB | SOUTH ASIA | 150 | $26,693 | ESTABLISHED 30 HA FRUIT ORCHARDS, SUPPLY APPLE SAMPLINGS, DAP FERTILIZER | BOOK | ||
| POTATO DEMO GROUP | SOUTH ASIA | 30 | $8,899 | PURCHASE OF SER SEED POTATO, FERTILIZER FOR CULTIVATION, REIMBURSEMENT OF POTATO GROUP EXPENSES | BOOK | $3,592 | CASH |
| SUPPORT WOMEN SILKWORM REARERS | SOUTH ASIA | 1450 | $24,529 | SUPPLY AND DISTRIBUTE 11,710 MULBERRY SAPLINGS , SILKWORM EGG BOXES, TRANSPORTAION, UNLOADING AT WAREHOUSE, CLERING 1000 BOXES OF SILKWORM EGGS | BOOK | ||
| SUPPLY TRELLIS POSTS TO FARMERS TO TRELLIS VINEYARDS, SUPPLY TRELLISING T-BARS TO FARMERS TO TRELLIS VINEYARDS | SOUTH ASIA | 148 | $255,018 | MANUFACTURE OF T BARS AND TRELLIS POSTS AND TRANSPORTATION FOR FARMERS IN BALKH, FARYAB, ZVAZJAN, SAMANGAN AND SARI PUL DISTRICTS | BOOK | ||
| SUPPLY FARMERS WITH TOOLS, POULTRY, SEEDS AND FERTILIZER IN BATIAGHATA | SOUTH ASIA | 7951 | $95,956 | PURCHASE OF CLOTH FOR TAILORING, DUCK FEED, SEEDS, FERTILIZER, TELAPIA FEED, DUCK, BORO RICE SEED, POULTRY BIRD, GOAT, FENCING NET, SAPLING, SEWING MACHINE, WOOD HANDLE HOE, WATER CAN, HAND SAW, BILL HOOK, CHOPPER WITH HANDLE,PLASTIC CAN FOR SEED PRESERVATION, BAMBOO PRODUCT, TELIA FINGERLING, PLASTIC NET, WOODEN FRAME, WOODEN SCALE, COTTON ROPE | FMV | ||
| SUPPLY FARMERS WITH TOOLS, POULTRY, SEEDS AND FERTILIZER | SOUTH ASIA | 11890 | $146,803 | PURCHASE OF SEWING MACHINE, BAMBOO PRODUCT INPUTS & GOAT, SAPLING, CLOTHS FOR TAILORING, SPADE, TELAPIA FEED, HOE, WATER CAN, SEED & FERTILIZER &WOODEN HANDLE HOE, WATER CAN, RICE SEED, DUCK & POULTRY FEED, PLASTIC NET FOR FENCING, POULTRY BIRDS, TELAPIA FRY | FMV | ||
| SUPPLY BENEFICIARIES WITH TOOLS, SEEDS, FISH FEED, POULTRY, GOATS, FERTILIZER | SOUTH ASIA | 7156 | $81,667 | PURCHASE OF TELAPIA FEED & TIL OIL CAKE, WHEAT BRAN & RICE POL, DUCK FEED, GOATS, FERTILIZER, SAPLINGS, SEWING MACHINE, CLOTH FOR TAYLORING, NOS POULTRY BIRD AND DUCK PURCHASE AT SARANKHOLA, VEGETABLE SEEDS, WOODEN HANDLE HOE, WATER CAN & PLASTIC NET FOR FENCING & SPADE WITH WOODEN HANDLE, PLASTIC NET, HAND SAW, BILL HOOK, CHOPPER WITH HANDLE, BAMBOO PRODUCT PURCHASE FOR BENEFICIARIES | FMV | ||
| CASH FOR WORK LABOR PAYMENT | SOUTH ASIA | 5103 | CASH FOR WORK LABOR PAYMENT | FMV | $230,318 | THROUGH MOBILE | |
| THE PROVISION OF SMALL AGRICULTURAL EQUIPMENT TO FARMERS FOR PRODUCTION AND HARVESTING EQUIPMENT FOR SOYA, MAIZE AND RICE | SUB-SAHARAN AFRICA | 103 | $232,082 | SMALL AGRIC EQUIP TO GRANTEES UNDER THE SEG , CORN SHELLER (PTO PROPELLED) & CORN SHELLER (ENGINE PRPELLED) | FMV | ||
| TO IMPROVE UPON POST HARVEST HANDLING OF RICE, MAIZE AND SOYA | SUB-SAHARAN AFRICA | 71 | $18,486 | PROVISION OF TARPAULINS TO FARMERS TO USE FOR PROCESSING HARVESTED CROPS TO REDUCE POST HARVEST LOSSES & TRANSPORTING OF THE TARPAULINES TO TECHIMAN | FMV | ||
| MANUAL FELLING TEAM | SUB-SAHARAN AFRICA | 361 | $95,959 | MANUAL FELLING SUPPLIES:T-SHIRT FOR 25 MANUAL FELLING TEAMS FISP SP , REPLACEMENT 29 ROPS, IVA FOR PERSONAL PROTECTION, FIRST AID KITS, EQUIPAMENT FOR MANUAL FELLING TEAMS FISP SP , REPLACEMENT 100 AXES FOR MANUAL FELLING TEAMS FISP SP PROVIDED IN 8 DISTRICT OF ZAMBEZIA E NAMPULA. TRAINIG FOR 9 MANUAL FELLING TEAMS FISP SP PROVIDED EXIT STRATEGY ACTIVITY | BOOK | ||
| PROMOTION OF SELF - SUSTAIN NURSERIES PRODUCTION IN NPL | SUB-SAHARAN AFRICA | 1549 | $86,201 | PURCHASE AND DISTRIBUTION OF COCONAT SEEDS AND WATER CANS TO BENEFICIARIES, TRANSPORTATION COSTS | BOOK | ||
| ALTERNATIVE CROPS | SUB-SAHARAN AFRICA | 1917 | $7,294 | PAID SESAME - ALTERNATIVE CROPS FOR ORGANIZED INTRODUCTION TO 6 DISTRICT OF ZAMBEZIA AND 2 DISTRICT OF NAMPULA | BOOK | ||
| THE PURPOSE OF THE GRANT IS TO PROVIDE INPUTS TO FARMER FIELD SCHOOLS (FFS) & CLUSTERS. FFS PROVIDE AN OPPORTUNITY FOR FARMERS TO LEARN TOGETHER THROUGH DEMONSTRATION OF IMPROVED AGRICULTURAL PRACTICES AND IMPROVED INPUTS THAT INCREASE YIELDS. | SUB-SAHARAN AFRICA | 131 | $36,225 | FABRICATION OF FARMING TOOLS CUTLASS HOE AXES, CUTLASSES, LARGE HOE, MEDIUM HOE, SMALL HOE & AXE, PURCHASE OF RICE, CASSAVA CUTTINGS, SWEET POTATOES VINES, GROUNDNUT, MAIZE, PIGEON PEA, SEED GROUNDNUT COWPEA MAIZE & SORGHUM, SUPPLIES OF MOUNTAIN GEAR BICYCLES, FABRICATION & PRINITNG OF FFS SIGN POSTS | FMV | ||
| SUPPORT TO GOVERNMENT OF SIERRA LEONE MICRO NUTRIENTS SURVEY | SUB-SAHARAN AFRICA | 131 | $13,726 | ANNUAL SURVEY DATA COLLECTION | FMV | ||
| THE PURPOSE OF THE GRANT IS TO PROVIDE INPUTS TO FARMER FIELD SCHOOLS (FFS) & CLUSTERS. FFS PROVIDE AN OPPORTUNITY FOR FARMERS TO LEARN TOGETHER THROUGH DEMONSTRATION OF IMPROVED AGRICULTURAL PRACTICES AND IMPROVED INPUTS THAT INCREASE YIELDS. | SUB-SAHARAN AFRICA | 131 | $22,313 | ANNUAL REPORT SURVEY PHASE 1 | FMV | ||
| THE PURPOSE OF THE GRANT IS TO PROVIDE INPUTS TO FARMER FIELD SCHOOLS (FFS) & CLUSTERS. FFS PROVIDE AN OPPORTUNITY FOR FARMERS TO LEARN TOGETHER THROUGH DEMONSTRATION OF IMPROVED AGRICULTURAL PRACTICES AND IMPROVED INPUTS THAT INCREASE YIELDS. | SUB-SAHARAN AFRICA | 299 | $71,564 | FABRICATION OF FARMING TOOLS: CUTLASS, HOE, AXES, SUPPLY OF SHOVELS, MEASURING TAPE, GARDENLINE, SUPPLY OF PLANTING MATERIAL: CASSAVE CUTTINGS, SWEET POTATO VINE, PIGEON PEA, GROUNDNUT, MAIZE, RICE,SORGHUM | FMV | ||
| DEMOPLOTS AT BONG AND NIMBA | SUB-SAHARAN AFRICA | 135 | $5,355 | SUPPLY IMPROVED CASSAVA CUTTINGS, PEPPER SEEDS | FMV | ||
| SUPPORT FARMER GROUPS ON BLOCK FARM TO INCREASE AGRICULTURE PRODUCTION AND IMPROVE FOOD SECURITY SITUATION | SUB-SAHARAN AFRICA | 104 | $50,110 | PURCHASE OF AGRICULTURAL TOOLS AND SEEDS: RICE, BITTERBALL SEEDS, CORN SEEDS & COWPEAS, AGROMATERIALS | FMV | ||
| SUPPORT OF YOUTH GROUPS TO INCREASE ACCESS TO EDUCATION | SUB-SAHARAN AFRICA | 80 | $26,216 | PURHCASE OF START-UP KITS & AGROMATERIALS | FMV | ||
| DISTIBUTION OF SORGHUM, COWPEA SEEDS, FERTILIZER, UREA | SUB-SAHARAN AFRICA | 5111 | $187,772 | SORGHUM, COWPEA SEEDS, FERTILIZER, UREA | FMV | ||
| DISTRIBUTION OF SEEDS, FERTILIZER PESTICIDES AND TOOLS | SUB-SAHARAN AFRICA | 1755 | $104,652 | SEEDS,FERTILIZERS,PESTICIDES AND TOOLS | FMV | ||
| REDUCE FOOD INSECURITY IN VULNERABLE POPULATIONS IN MALI " CASH FOR WORK - WAGES | SUB-SAHARAN AFRICA | 2771 | $14,521 | CASH FOR WORK: WAGES FOR WORKERS, TOOLS FOR CASH FOR WORK | FMV | $106,739 | CHECK/CASH DISTRIBUTION |
| SUPPORT FOR FARMER GROUPS | SUB-SAHARAN AFRICA | 4075 | $49,769 | PAYMENT FOR SUPPLY OF SEEDS AND TRANSPORTATION | BOOK | ||
| HONEY FARMER GROUPS | SUB-SAHARAN AFRICA | 200 | $29,276 | PAYMENT FOR HONEY KITS | BOOK | ||
| PAYMENT FOR TRAINING FOR OUTGROWERS IN KILOMBERO RICE PLANTATION | SUB-SAHARAN AFRICA | 1200 | $26,669 | PROVIDE TRAINING FOR OUTGROWERS | BOOK | ||
| TRAIN OTHER FARMERS ON GOOD AGRICULTURAL PRACTICE AND INCREASE SUPPLY OF INPUT TO FARMERS | SUB-SAHARAN AFRICA | 6 | $11,823 | WIRE TRANSFER | |||
| TO BROADCAST RADIO SPOTS THROUGH COMMUNITY BASED RADIO STATION TO ENCOURAGE SMALL HOLDER FAMERS, TO ADAPT GOOD AGRICULTURAL PRACTICE | SUB-SAHARAN AFRICA | 16200 | $36,514 | BROADCAST RADIO SPOTS | BOOK | ||
| PROGRESS FARMER: INCREASE PRODUCTION AND BECOME ROLE MODULES TO OTHER FAMERS | SUB-SAHARAN AFRICA | 49 | $29,941 | PROCUREMENT OF SEEDS, ROTARY WEEDERS, FERTILIZER FOR DEMOPLOTS | BOOK | $64,592 | WIRE TRANSFER |
| ESTABLISHMENT OF HORTICULTURE DEMO SITES | SUB-SAHARAN AFRICA | 360 | $228,857 | PURCHASE OF WATER TANKS AND CANS, JACTO KNAPSACK SPRAYERS, BOILER SUITS, MOUTH MASK, GUM BOOTS AND PVC GLOVES, SEEDLING TRAYS, GROWING MEDIA, TWINE , 345 GLYPHOSATE & 120 MANCOZEB (80%WP), STORAGE FEES, TRANSPORTATION | FMV | ||
| ESTABLISE OPEN FIELD DEMONSTRATION PLOTS IN ESTERN PROVINCE | SUB-SAHARAN AFRICA | 60 | $188,053 | DRIP KITS, KNAPSACK SPRAYERS,TRIDDLE PUMPS, PURCHASE OF 60 PLASTIC DRUMS FOR HORTICULTURE ACTIVITIES, 9 TANK STANDS, TRANSPORTATION | FMV | ||
| AFLATOXIN MANAGEMENT | SUB-SAHARAN AFRICA | 18 | $8,787 | CHECK | |||
| AFLATOXIN MANAGEMENT/ SUPPORT TRAINING FOR TOTS | SUB-SAHARAN AFRICA | 83 | $4,156 | STATIONERY FOR TRAININGS& TRANSPORTATION OF DRINKS AND BISCUITS - AFLATOXIN | BOOK | $32,753 | WIRE TRANSFER |
| TOT AND ROLLOUT AFLATOXIN TRAININGS | SUB-SAHARAN AFRICA | 174 | $18,876 | VENUE, SOFT DRINKS, STATIONERY FOR AFLATOXIN ROLL OUT TRAININGS | FMV | ||
| GENDER MAINSTREAMING TOT | SUB-SAHARAN AFRICA | 6 | $63,372 | STATIONERY FOR TRAININGS, SOFT DRINKS AND BISCUITS, ACCOMMODATION AND CONFERENCE FACILITIES | FMV | ||
| HORTICULTURE TRAININGS | SUB-SAHARAN AFRICA | 12132 | $40,132 | VENUE, TRANSPORTAION, REFRESHMENTS, STATIONERY SUPPLIES FOR HORTICULTURE TRAINING | FMV | ||
| TRAINING FBAS IN HORT | SUB-SAHARAN AFRICA | 60 | $6,847 | TRAINING VENUE AND ACCOMMODATION | FMV | ||
| ESTABLISHMENT OF OPEN FIELD CROPS DEMO SITES | SUB-SAHARAN AFRICA | 690 | $188,318 | PURCHASE OF DEMO SIGNS P WOVEN BAGS FOR RE-PACKING DEMO PLOT INPUTS, AGRIC LIME, AGRO CHEMICALS, GUMBOOTS, RUBBER GLOVES, MOUTH MASKS, UREA FERTILIZER, BASAL FERN & CHICKEN MANURE | FMV | ||
| ROLL OUT TRAININGS IN GENDER | SUB-SAHARAN AFRICA | 6 | $25,916 | SOFT DRINKS AND BISCUITS | FMV | ||
| SETTING UP DEMO PLOTS | SUB-SAHARAN AFRICA | 70 | $12,532 | DEMO PLOT SIGNS | FMV | ||
| TRANSPORTATION OF FOOD COMMODITIES TO BENEFICIARY SCHOOLS IN KATAKWI AND AMURIA | SUB-SAHARAN AFRICA | 26000 | $362,000 | FOOD TRANSPORTATION AND DISTRIBUTION | BOOKS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | 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 (2 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. |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ADCI 50TH ANNIVERSARY | NameOfEvent1Amt |
| Gross Receipts Event1 | $173,101 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $173,101 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $182,806 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $173,101 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $173,101 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $182,806 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,306 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,205 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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) | $210,844 | 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. |
| CNFA INC | |||||||
| 1828 L STREET NW SUITE 710 | WASHINGTON | DC | 20036 | 521447902 | 501 (C)(3) | $22,746 | CNFA CONTRIBUTED TO THE MLI BRIDGING ACTIVITY BY FIELDING FARMER-TO-FARMER VOLUNTEER CONSULTANTS WHO CONDUCTED DELIVERABLE-BASED ASSIGNMENTS IN SUPPORT OF PROJECT ACTIVITIES. |
| COFFEE QUALITY INSTITUTE | |||||||
| 330 GOLDEN SHORE SUITE 50 | LONG BEACH | CA | 90802 | 330702576 | 501 (C)(3) | $1,050,485 | 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 STREET | BALTIMORE | MD | 212013443 | 135563422 | 501 (C)(3) | $251,554 | 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 |
| GRAMEEN FOUNDATION USA | |||||||
| 1101 15TH STREET NW | WASHINGTON | DC | 20005 | 731502797 | 501 (C)(3) | $19,498 | 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. |
| JOINT DEVELOPMENT ASSOCIATES | |||||||
| 2695 PATTERSON ROAD UNIT188 | GRAND JUNCTION | CO | 81506 | 841286934 | 501 (C)(3) | $581,256 | DIVERSIFICATION OF AGRICULTURAL CROPS IN PROJECT COMMUNITIES |
| OPPORTUNITIES INDUSTRIALIZATION CENTERS INT'L | |||||||
| 1500 WALNUT STREET SUITE 1302 | PHILADELPHIA | PA | 19102 | 231726113 | 501 (C)(3) | $631,749 | 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) | $4,236,422 | 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) | $1,212,981 | 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. |
| SNV USA | |||||||
| 7500 OLD GEORGETOWN ROAD SUITE 901 | BETHESDA | MD | 20814 | 900756603 | 501 (C)(3) | $261,704 | 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) | $519,393 | 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) | $2,100,521 | TECHNICAL ASSITANCE THROUGH SHORT TERM CONSULTANTS AND VOLUNTEERS. 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. |
| WORLD VISION | |||||||
| 800 WEST CHESTNUT AVENUE | MONROVIA | CA | 910163198 | 951922279 | 501 (C)(3) | $352,759 | ASSIST IN IMPROVING THE INCOMES DERIVED FROM AGRICULTURE FOR HOUSEHOLDS USING A FARMER FIELD SCHOOL METHODOLOGY, SUPPORT NEW GOVERNMENTAL POLICIES THEN ENCOURAGE PRIVATE SECTOR GROWTH IN AGRICULTURAL AND SUPPORT COMMUNITIES THAT ARE UNDERTAKING NATURAL RESOURCE MANAGEMENT ACTIVITIES |
| INTERNATIONAL FERTILIZER DEVELOPMENT CENTER | |||||||
| PO BOX 2040 | MUSCLE SHOALS | AL | 35662 | 630676541 | 501 (C)(3) | $2,087,799 | DEVELOP AGRICULTURAL INPUT SUPPLY NETWORK |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 1919 SANTA MONICA BLVD SUITE 400 | SANTA MONICA | CA | 90404 | 953949646 | 501 (C)(3) | $1,876,097 | 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. |
| NCBA CLUSA INTERNATIONAL | |||||||
| 1401 NEW YORK AVENUE NW SUITE 1100 | WASHINGTON | DC | 20005 | 362007481 | 501 (C)(6) | $24,886 | TO FULFILL NON-CORE FLEXIBLE ASSIGNMENTS IN ZAMBIA TO PROMOTE THE GOALS OF THE PROGRAM; THE NON-CORE FLEXIBLE ASSIGNMENTS IMPLEMENTED BY CLUSA PROVIDED TECHNICAL ASSISTANCE TO FARMERS AN THEIR INFORMAL GROUPS TO STRENGTHEN THEIR AGRICULTURE PRODUCTION PRACTICES. |
| INTERNATIONAL DEVELOPMENT ENTERPRISES | |||||||
| 1031 33RD STREET SUITE 270 | DENVER | CO | 80205 | 232220051 | 501 (C)(3) | $300,339 | 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; |
| US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL | |||||||
| 1069 WEST BROAD STREET SUITE 763 | FALLS CHURCH | VA | 22046 | 571199394 | 501 (C)(6) | $65,532 | 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 |
| 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 | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARL LEONHARD | ||||||||||||||
| PRESIDENT/CEO | $285,517 | $0 | $0 | $0 | $6,199 | $0 | $25,500 | $0 | $14,306 | $0 | $331,522 | $0 | $0 | $0 |
| WILLIAM POLIDORO | ||||||||||||||
| CHIEF OPERATING OFFICER | $218,143 | $0 | $0 | $0 | $3,100 | $0 | $22,538 | $0 | $23,852 | $0 | $267,633 | $0 | $0 | $0 |
| MATTHEW RENAUD | ||||||||||||||
| CFO & TREASURER | $178,360 | $0 | $0 | $0 | $1,164 | $0 | $18,525 | $0 | $21,054 | $0 | $219,103 | $0 | $0 | $0 |
| WILLIAM IRELAN | ||||||||||||||
| GENERAL COUNSEL | $247,264 | $0 | $0 | $0 | $7,416 | $0 | $0 | $0 | $22,447 | $0 | $277,127 | $0 | $0 | $0 |
| PERRY LETSON | ||||||||||||||
| VP PUB. REL./COMM. & SECRETARY | $138,134 | $0 | $0 | $0 | $5,177 | $0 | $51,000 | $0 | $12,043 | $0 | $206,354 | $0 | $0 | $0 |
| ROBERT WHEELER | ||||||||||||||
| CHIEF OF PARTY | $129,950 | $0 | $0 | $0 | $171,558 | $0 | $0 | $0 | $26,899 | $0 | $328,407 | $0 | $0 | $0 |
| JOHN RILEY | ||||||||||||||
| CHIEF OF PARTY | $139,429 | $0 | $0 | $0 | $159,689 | $0 | $0 | $0 | $25,067 | $0 | $324,185 | $0 | $0 | $0 |
| AVRAM GUROFF | ||||||||||||||
| SR. MANAGING DIRECTOR | $209,507 | $0 | $0 | $0 | $92,931 | $0 | $18,528 | $0 | $6,582 | $0 | $327,548 | $0 | $0 | $0 |
| OLAF KULA | ||||||||||||||
| SR. VP PRIVATE SECTOR | $189,750 | $0 | $0 | $0 | $105,597 | $0 | $0 | $0 | $26,052 | $0 | $321,399 | $0 | $0 | $0 |
| BILL MAYS | ||||||||||||||
| VALUE CHAIN ADVISOR | $162,357 | $0 | $0 | $0 | $134,578 | $0 | $0 | $0 | $8,794 | $0 | $305,729 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | 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: ROBERT WHEELER: $84,411 JOHN RILEY: $33,189 OLAF KULA: $45,866 |
| PART I, LINE 4A | THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS, WHICH ARE TAXABLE: JOHN RILEY: $41,190 AVRAM GUROFF: $85,515 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LINDSEY JONES | |||
| SEE PART V | $66,065 | SEE PART V | 0 |
| NCFC | |||
| SEE PART V | $187,300 | 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 $ 66,065.(D) DESCRIPTION OF TRANSACTION: LINDSEY JONES, A FAMILY MEMBER OFMATTHEW RENAUD (CFO), WORKS AT THE ORGANIZAITON.(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 | 13767 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,353,336 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | 13,767 REPRESENTS THE NUMBER OF METRIC TONS RECEIVED BY ACDI/VOCA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 2013 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 XI, LINE 9: | INCOME FROM SUBSIDIARIES 4,392,330. CURRENCY TRANSLATION 43,557. DIVIDENDS -526,347. SHARES ISSUED TO EMPLOYEES 33,472. CAPITALIZATION OF RETAINED EARNINGS 410,374. |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | 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/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FRONTIERS | ||||||||||
| ABDRAHMANOVA STR201 | BISHKEK | KG | WHOLESALE LENDING | KG | CDIVOCA | C | $2,607,475 | $24,072,907 | 1.00000 | Yes (1) |
| AFGHAN RURAL FINANCE COMPANY | ||||||||||
| HOUSE 52 2 ST | SHAR-E-NOW AREA | AF | SME LENDING | AF | ACDIVOCA | C | $1,839,068 | $6,436,744 | 0.99000 | Yes (1) |
| KREDAQRO | ||||||||||
| 63 KHASAN ALIEYEV STREET | BAKU | AJ | MICROLENDING | AJ | ACDIVOCA | C | $10,952,010 | $48,689,815 | 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 | Yes (1) | 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 (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AGRIBUSINESS SYSTEMS INTERNATIONAL | ||
| A | $1,860 | CASH RECEIPTS |
| AGRIBUSINESS SYSTEMS INTERNATIONAL | ||
| L | $665,455 | TOTAL COST |
| AGRIBUSINESS SYSTEMS INTERNATIONAL | ||
| N | $66,546 | ALLOCATION OF TOTAL COST |
| AGRIBUSINESS SYSTEMS INTERNATIONAL | ||
| Q | $1,657,690 | CASH RECEIPTS |
| KREDAGRO | ||
| A | $66,584 | CASH RECEIPTS |
| KREDAGRO | ||
| L | $104,592 | TOTAL COST |
| AFRC | ||
| L | $52,725 | TOTAL COST |
| MCA BAI TUSHUM | ||
| P | $117,883 | TOTAL COST |
Comments