SYNERGOS INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SYNERGOS INSTITUTE INC (EIN 13-3392006)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201323169349304037
- Schema version
- 2012v2.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T14:31:09-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133392006 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SYNERGOS INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SYNE | NameControl |
| Phone | 6469632126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 EAST 54TH STREET 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON LUNGRIN | Name |
| Title | SR DIR OF OPERATIONS | Title |
| Phone | 2124478111 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT DUNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 EAST 54TH STREET 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8706190 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SYNERGOS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SYNERGOS WORKS COLLABORATIVELY WITH LEADERS, INSTITUTIONS AND PARTNERSHIPS TO CREATE MORE JUST AND LASTING SOLUTIONS TO POVERTY. OUR MAJOR PARTNERSHIPS ARE IMPROVING EDUCATION IN BRAZIL, AGRICULTURE IN ETHIOPIA, MATERNAL AND CHILD HEALTH IN NAMIBIA, THE LIVES OF CHILDREN IN MOZAMBIQUE AND SOUTH AFRICA, AND CHILD NUTRITION. SYNERGOS ALSO WORKS WITH NETWORKS OF CIVIL SOCIETY LEADERS, PHILANTHROPISTS, AND SOCIAL INNOVATORS TO RAISE THEIR CAPACITY TO ADDRESS POVERTY AND RELATED SOCIAL PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14016245 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5164308 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1660753 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 647182 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 495782 | InvestmentIncomePriorYear |
| Investment Income Current Year | 361642 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1703729 | OtherRevenuePriorYear |
| Other Revenue Current Year | -99138 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14469051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6073994 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1188961 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 735160 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3499752 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3723873 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 589895 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4582290 | OtherExpensePriorYear |
| Other Expenses Current Year | 4286864 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9271003 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8745897 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5198048 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2671903 | RevenuesLessExpensesCY |
| Total Assets BOY | 23145035 | TotalAssetsBOY |
| Total Assets EOY | 20813616 | TotalAssetsEOY |
| Total Liabilities BOY | 2412958 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2318419 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20732077 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18495197 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENLISTING PUBLIC SUPPORT INCLUDING COLLABORATION WITH PARTNERSHIP GROUPS IN THE US, JAPAN, EUROPE AND SOUTHERN HEMISPHERE COUNTRIES TO OVERCOME POVERTY THROUGH THE PUBLIC, THE PRIVATE SECTOR AND OPINION MAKERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2012798 | Expense |
| Grants | 127737 | Grants |
| Revenue | 90550 | Revenue |
| Description | NETWORKS - SYNERGOS HAS 3 INTERNATIONAL NETWORKS. THROUGH OUR GLOBAL PHILANTHROPISTS CIRCLE, WE WORK WITH MORE THAN 250 PHILANTHROPISTS AND SOCIAL INVESTORS FROM OVER 25 COUNTRIES TO INCREASE THEIR IMPACT. OUR SENIOR FELLOWS MAKE UP A NETWORK OF ABOUT 150 CIVIL SOCIETY LEADERS FROM MORE THAN 40 COUNTRIES THAT HELPS MEMBERS INCREASE THEIR IMPACT, PARTICULARLY BY SERVING AS CATALYSTS FOR MULTI-SECTOR PARTNERSHIPS. AND OUR ARAB WORLD SOCIAL INNOVATORS PROGRAM SUPPORTS SOCIAL ENTREPRENEURS SERVING POOR AND MARGINALIZED COMMUNITIES IN EGYPT, JORDAN, LEBANON, MOROCCO, PALESTINE, AND THE UNITED ARAB EMIRATES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2070594 | Expense |
| Grants | 511830 | Grants |
| Description | AGRICULTURE IN ETHIOPIA - WE ARE IMPROVING LIVELIHOODS AND FOOD SECURITY OF SMALLHOLDER FARMERS THROUGHOUT ETHIOPIA. SYNERGOS WORKS WITH THE NATIONAL AGRICULTURAL TRANSFORMATION AGENCY AND THE MINISTRY OF AGRICULTURE, GUIDING COLLABORATION WITH DIVERSE STAKEHOLDERS AND STIMULATING INITIATIVES TO REMOVE SYSTEMIC BLOCKAGES. EARLY OUTCOMES INCLUDE REFORM OF PUBLIC POLICY ON SEED DISTRIBUTION AND INNOVATIONS THAT INCREASE YIELDS FOR TEF, AN IMPORTANT GRAIN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 977146 | Expense |
| Grants | 95593 | Grants |
| Description | SOUTHERN AFRICA - IN SOUTH AFRICA, WE RUN A LEADERSHIP PROGRAM FOR 100 LEADERS OF THE CHILD-CARE SECTOR WHOSE ORGANIZATIONS PROVIDE SERVICES TO MORE THAN TEN MILLION CHILDREN. IN MOZAMBIQUE AND SOUTH AFRICA WE WORK WITH LOCAL AND INTERNATIONAL PARTNERS TO UNDERSTAND AND ELIMINATE ISOLATION AS A CONTRIBUTOR AND CONSEQUENCE OF POVERTY AMONG ORPHANS AND VULNERABLE CHILDREN IN SOUTHERN AFRICA. AND WE WORK WITH MEMBERS OF OUR NETWORKS AND OTHER KEY STAKEHOLDERS IN THE REGION TO PROMOTE COLLABORATIVE SOLUTIONS TO POVERTY AND RELATED PROBLEMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1830611 | Expense |
| Revenue | 556632 | Revenue |
| Description | PARTNERSHIPS SYNERGOS' PARTNERSHIPS PROGRAM IS A GLOBAL EFFORT TO CREATE SUSTAINABLE SOCIAL PROGRESS BY FORGING COLLABORATIONS THAT TRANSCEND TRADITIONAL SOCIAL BOUNDARIES. SYNERGOS BRINGS TOGETHER DIVERSE STAKEHOLDERS INCLUDING FROM AFFECTED COMMUNITIES, GOVERNMENT AND INTERGOVERNMENTAL ORGANIZATIONS, BUSINESS, NONPROFIT ORGANIZATIONS, PHILANTHROPY, AND OTHERS FOR JOINT ACTION. ACCOMPLISHMENTS OF THESE PARTNERSHIPS INCLUDE IMPROVED HEALTH AND NUTRITION FOR CHILDREN IN INDIA, AND FOUNDATIONS FOR IMPROVED EDUCATION IN BRAZIL AND COMMUNITY DEVELOPMENT IN MEXICO. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1830611 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 556632 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6891149 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | WA | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON LUNGRIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6469632106 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 EAST 54TH STREET 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HYLTON APPELBAUM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUG BAILLIE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD BERGMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM BOHNETT | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| NOREEN MCLARK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID DEFERRANTI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALAN DETHERIDGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| YOUSSEF DIB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PEGGY DULANY | ||||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 9115 | X | ||
| PHILLIP ENGELHORN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NILI GILBERT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MAYRA HERNANDEZ GONZALEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KIM SAMUEL JOHNSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RAZA JAFAR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| UDAY KHEMKA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARCOS DE MORAES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL SCHWARTZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TOKYO SEXWALE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ADELE SIMMONS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RAJESH TANDON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAFNA TAPIERO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SARAH TIMPSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MONICA WINSOR | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| LIESEL PRITZKER SIMMONS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT H DUNN | ||||||||
| PRESIDENT & CEO | 35.00 | 260014 | 0 | 23693 | X | |||
| SHARON LUNGRIN - FROM 91712 | ||||||||
| SR. DIR. OF OPERATIONS | 35.00 | 42728 | 0 | 4378 | X | |||
| ANNA GINN | ||||||||
| SR. DIR. OF DEV. & COMMUNICATION | 35.00 | 206003 | 0 | 22339 | X | |||
| SURITA SANDOSHAM | ||||||||
| SR. DIR. GLOBAL LEADER NETWORK | 35.00 | 183098 | 0 | 33723 | X | |||
| S L LE ROUX | ||||||||
| SR. DIR. PARTNERSHIPS S. AFRICA | 35.00 | 133440 | 0 | 18003 | X | |||
| GEORGE KHALAF | ||||||||
| SR. DIR. MIDDLE EAST N. AFRICA | 35.00 | 130172 | 0 | 27914 | X | |||
| RAJASH SARIN | ||||||||
| DIRECTOR - SERVICES | 35.00 | 139906 | 0 | 10004 | X | |||
| FERNE MELE | ||||||||
| DIRECTOR - DEVELOPMENT | 35.00 | 113760 | 0 | 24236 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1209121 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 173405 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DALBERG CONSULTING USA LLC | |||||
| 1634 EYE STREET NW SUITE 300 | WASHINGTON | DC | 20006 | ORG DEVELOPMENT & STRATEGIC SUPPORT | 586643 |
| CO-CREATION PARTNERS INC | |||||
| 111 MONTOGOMERY ROAD | SCARSDALE | NY | 10583 | HUMAN RESOURCE CONSULTANT | 145583 |
| MARTIN WEISKOTT | |||||
| 55 POND HOLLOW DRIVE | OAK RIDGE | NJ | 07438 | CPA CONSULTANT | 126258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 1514780 | MembershipDues |
| Fundraising Events | 775780 | FundraisingEvents |
| Government Grants | 575875 | GovernmentGrants |
| All Other Contributions | 2297873 | AllOtherContributions |
| Noncash Contributions | 28149 | NoncashContributions |
| Total Contributions | 5164308 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM CONSULTING FEES | 900099 | 556632 | 556632 |
| GLOBAL PHILANTHROPISTS TRIP REVEN | 900099 | 90550 | 90550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 647182 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216174 | TotalRevenueColumn |
| Exclusion | $216,174 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57675 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59874 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -2199 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2199 | TotalRevenueColumn |
| Exclusion | -$2,199 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2517387 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2371919 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 145468 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145468 | TotalRevenueColumn |
| Exclusion | $145,468 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99928 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 775780 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 200403 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -100475 | TotalRevenueColumn |
| Exclusion | -$100,475 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3536 | TotalRevenueColumn |
| Exclusion | $3,536 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3536 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6073994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 647182 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $262,504 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735160 | Total |
| Program Services | 735160 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785091 | Total |
| Program Services | 560828 | ProgramServices |
| Management And General | 144126 | ManagementAndGeneral |
| Fundraising | 80137 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2354314 | Total |
| Program Services | 1681798 | ProgramServices |
| Management And General | 432202 | ManagementAndGeneral |
| Fundraising | 240314 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88660 | Total |
| Program Services | 63334 | ProgramServices |
| Management And General | 16276 | ManagementAndGeneral |
| Fundraising | 9050 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350886 | Total |
| Program Services | 250655 | ProgramServices |
| Management And General | 64415 | ManagementAndGeneral |
| Fundraising | 35816 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144922 | Total |
| Program Services | 103524 | ProgramServices |
| Management And General | 26605 | ManagementAndGeneral |
| Fundraising | 14793 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33523 | Total |
| Management And General | 33523 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103681 | Total |
| Management And General | 103681 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1609018 | Total |
| Program Services | 1469180 | ProgramServices |
| Management And General | 55334 | ManagementAndGeneral |
| Fundraising | 84504 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125394 | Total |
| Program Services | 90045 | ProgramServices |
| Management And General | 27184 | ManagementAndGeneral |
| Fundraising | 8165 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38718 | Total |
| Program Services | 35352 | ProgramServices |
| Management And General | 1332 | ManagementAndGeneral |
| Fundraising | 2034 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399827 | Total |
| Program Services | 307730 | ProgramServices |
| Management And General | 62012 | ManagementAndGeneral |
| Fundraising | 30085 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699076 | Total |
| Program Services | 633499 | ProgramServices |
| Management And General | 37010 | ManagementAndGeneral |
| Fundraising | 28567 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464110 | Total |
| Program Services | 450039 | ProgramServices |
| Management And General | 9563 | ManagementAndGeneral |
| Fundraising | 4508 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63092 | Total |
| Program Services | 6702 | ProgramServices |
| Management And General | 55910 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390515 | Total |
| Program Services | 277904 | ProgramServices |
| Management And General | 77602 | ManagementAndGeneral |
| Fundraising | 35009 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62220 | Total |
| Program Services | 45320 | ProgramServices |
| Management And General | 11361 | ManagementAndGeneral |
| Fundraising | 5539 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENES | 191495 | 90927 | 96335 | 4233 |
| BUILDING AND EQUIPMENT | 60396 | 53387 | 5379 | 1630 |
| EXTERNAL COMMUNICATIONS | 45799 | 35765 | 5003 | 5031 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8745897 | Total |
| Program Services | 6891149 | ProgramServices |
| Management And General | 1264853 | ManagementAndGeneral |
| Fundraising | 589895 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322383 | BOY |
| EOY | 203480 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5176261 | BOY |
| EOY | 4766329 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5509972 | BOY |
| EOY | 2950404 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107667 | BOY |
| EOY | 127257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4002104 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1732467 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657751 | BOY |
| EOY | 2269637 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9482577 | BOY |
| EOY | 9981826 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888424 | BOY |
| EOY | 514683 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23145035 | BOY |
| EOY | 20813616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186859 | BOY |
| EOY | 627009 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2226099 | BOY |
| EOY | 1691410 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2412958 | BOY |
| EOY | 2318419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11170574 | BOY |
| EOY | 11093252 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9561503 | BOY |
| EOY | 7401945 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20732077 | BOY |
| EOY | 18495197 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23145035 | BOY |
| EOY | 20813616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2671903 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 450447 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -15424 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4947100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3873104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5460135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14016245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5164308 | CurrentTaxYear |
| Total | 33460892 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4947100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3873104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5460135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14016245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5164308 | CurrentTaxYear |
| Total | 33460892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9550548 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23910344 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 707756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 472700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273849 | CurrentTaxYear |
| Total | 2545103 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103364 | CurrentTaxYear |
| Total | 427609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36433604 | TotalSupport |
| Gross Receipts From Admissions Etc | 3448457 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9485023 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 808307 | InvestmentEarningsOrLosses |
| Other Expenditures | 250000 | OtherExpenditures |
| Administrative Expenses | 30450 | AdministrativeExpenses |
| End Of Year Balance | 10012880 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10229689 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -207617 | InvestmentEarningsOrLosses |
| Other Expenditures | 500000 | OtherExpenditures |
| Administrative Expenses | 37049 | AdministrativeExpenses |
| End Of Year Balance | 9485023 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9825792 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 936152 | InvestmentEarningsOrLosses |
| Other Expenditures | 500000 | OtherExpenditures |
| Administrative Expenses | 32255 | AdministrativeExpenses |
| End Of Year Balance | 10229689 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8348844 | BeginningOfYearBalance |
| Contributions | 125500 | Contributions |
| Investment Earnings Or Losses | 1375871 | InvestmentEarningsOrLosses |
| Administrative Expenses | 24423 | AdministrativeExpenses |
| End Of Year Balance | 9825792 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10671345 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2298302 | InvestmentEarningsOrLosses |
| Administrative Expenses | 24199 | AdministrativeExpenses |
| End Of Year Balance | 8348844 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3393258 | OtherCostOrOtherBasis |
| Depreciation | 1415704 | Depreciation |
| Book Value | 1977554 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 527012 | OtherCostOrOtherBasis |
| Depreciation | 266608 | Depreciation |
| Book Value | 260404 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81834 | OtherCostOrOtherBasis |
| Depreciation | 50155 | Depreciation |
| Book Value | 31679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2269637 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY | 4665568 | F |
| US BONDS | 4097502 | F |
| OTHER SECURITIES | 1218756 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9981826 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $23,753 |
| DEFERRED RENT AND LEASE INCENTIVE | $1,667,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1691410 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6568891 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 450447 | NetUnrealizedGainsInvestments |
| Other Revenues | -15424 | OtherRevenues |
| Revenue Not Rptd F990 | 435023 | RevenueNotRptdF990 |
| Revenue Subtotal | 6133868 | RevenueSubtotal |
| Other Revenues Not Included | -59874 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -59874 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6073994 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8805771 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8805771 | ExpensesSubtotal |
| Other Expenses Not Included | -59874 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -59874 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8745897 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE PORTFOLIO IS TO GENERATE LONG-TERM FINANCIAL STABILITY AND INVESTMENT INCOME TO SUPPORT THE ON-GOING ACTIVITIES OF SYNERGOS INSTITUTE, AS A BOARD- RESTRICTED FUND. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012 AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSACTIONS LOSS -15,424. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES ALLOCATION -59,874. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES ALLOCATION -59,874. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 4 | PROGRAM SERVICES | CAPACITY BUILDING FOR MINISTRY OF HEALTH | 539068 |
| SUB-SAHARAN AFRICA | 1 | 6 | PROGRAM SERVICES | SUPPORT OF LEADERSHIP FOR AGRICULTURE TRANSFORMATION AGENCY | 2075198 |
| SUB-SAHARAN AFRICA | 1 | 5 | PROGRAM SERVICES/FUNDRAISING | PHILANTHROPY SUPPORT TO OTHER ORGANIZATIONS, AND CHILDREN SECTOR | 989198 |
| NORTH AMERICA | INVESTMENTS | 937038 | |||
| SUB-SAHARAN AFRICA | INVESTMENTS | 63443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 15 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 15 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4603945 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 4603945 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | TO PROVIDE SEASONED CONSULTANTS ON A ROTATIONAL BASIS FOR THE ETHIOPIAN AGRICULTURAL TRANSFORMATION AGENCY(ATA) ANALYST POOL IN ORDER TO ASSIST IN BUILDING A STRONG ANALYST TEAM. TO ASSIST IN THE DEVELOPMENT OF A HIGH-PERFORMING ORGANIZATIONAL STRUCTURE AND CULTURE, IN ORDER TO ENSURE THAT THE AGENCY HAS ADEQUATE RESOURCES TO FULFILL ITS MANDATE. | 466793 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROMOTE AGRICULTURAL SECTOR TRANSFORMATION BY SUPPORTING EXISTING STRUCTURE OF GOVERNMENT, PRIVATE SECTORS & OTHER NGO PARTNERS TO ADDRESS SYSTEMIC BOTTLENECKS IN DELIVERING ON A PRIORITY NATIONAL AGENDA FOR ACHIEVING GROWTH & FOOD SECURITY. | 45038 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO FACILITATE AND BUILD PROGRAMS THAT REDUCE ISOLATION AND SOCIAL EXCLUSION OF OVCS AND THAT HELP FACILITATE AND BUILD SYSTEMS THAT PROVIDE SOCIAL CONNECTEDNESS THROUGH AMONG OTHERS, NURTURING, ENABLING AND INCLUSIVE ENVIRONMENTS. | 95592 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | THE PIONEERS OF EGYPT REPRESENTS AN INVESTMENT IN THE NEW LEADERS OF EGYPT WHO HAVE A KEY ROLE TO PLAY IN BUILDING THE FUTURE OF THEIR COUNTRY. OVER THE COURSE OF THREE YEARS, PIONEERS OF EGYPT WILL EXPAND 50 SUCCESSFUL COMMUNITY-LED INITIATIVES PROMOTING ECONOMIC AND SOCIAL CHANGE, BUILD THE SKILLS AND LEADERSHIP CAPACITY OF 200 START-UP SOCIAL ENTREPRENEURS, PROVIDE INTERNSHIPS TO 1,000 EGYPTIAN YOUTH, AND INCREASE THE VISIBILITY AND PROFILE OF SOCIAL ENTREPRENEURSHIP IN EGYPT. | 48000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | THE PALESTINIAN SOCIAL CINEMA ARTS ASSOCIATION WAS FOUNDED BY YOUSEF AL-DEEK, ONE OF SYNERGOS' ARAB WORLD SOCIAL INNOVATORS, TO REVIVE THE PRACTICE OF MOVIE-GOING, WHICH HAD DISAPPEARED IN PALESTINE AFTER YEARS OF OCCUPATION AND ECONOMIC DETERIORATION. FUNDING TO PSCAA WAS USED TO BUY A CAR FOR THEIR MOBILE CINEMA, TO SCREEN FILMS FOR ISOLATED COMMUNITIES IN VILLAGES, REFUGEE CAMPS AND BEDOUIN COMMUNITIES. THE GOAL IS TO ENCOURAGE SOCIAL COHESION AND REVIVE A LOST CULTURAL IDENTITY AMONG YOUNG PEOPLE WHO HAVE NEVER SEEN A MOVIE. | 5000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | AWARD TO SOCIAL INNOVATORS TO EXPAND THEIR ENTREPRENUERSHIP VENTURES AND IMPACT. | TypeOfAssistance |
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 74737 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Method Of Valuation | BOOK | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: SUB-GRANTS MADE BY SYNERGOS TO ENTITIES AND INDIVIDUALS OUTSIDE THE UNITED STATES REQUIRE A LETTER OF AGREEMENT BETWEEN SYNERGOS AND THE SUB-GRANTEE. SYNERGOS REQUIRES PROGRESS REPORTS AND FINAL REPORTS FROM ALL SUB-GRANTEES. BOTH NARRATIVE AND FINANCIAL REPORTS ARE REQUIRED. EXPENSES INCURRED BY THE SUBGRANTEE IN CARRYING OUT THE FUNDED ACTIVITY MUST BE FULLY DOCUMENTED BY THE SUBGRANTEE. DEPENDING ON THE SIZE AND NATURE OF THE SUBGRANT, SYNERGOS STAFF MAY VISIT THE SUBGRANTEE REGULARLY TO ASSESS PROGRESS AND RESULTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 875708 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 775780 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99928 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11809 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 188594 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 875708 | GrossReceiptsTotal |
| Charitable Contributions Total | 775780 | CharitableContributionsTotal |
| Gross Revenue Total Events | 99928 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11809 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 188594 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 200403 | DirectExpenseSummaryEvents |
| Net Income Summary | -100475 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT H DUNN | ||||||||||||||
| PRESIDENT & CEO | 260014 | 0 | 0 | 0 | 0 | 0 | 12552 | 0 | 11141 | 0 | 283707 | 0 | 0 | 0 |
| ANNA GINN | ||||||||||||||
| SR. DIR. OF DEV. & COMMUNICATION | 206003 | 0 | 0 | 0 | 0 | 0 | 10127 | 0 | 12212 | 0 | 228342 | 0 | 0 | 0 |
| SURITA SANDOSHAM | ||||||||||||||
| SR. DIR. GLOBAL LEADER NETWORK | 183098 | 0 | 0 | 0 | 0 | 0 | 9282 | 0 | 24441 | 0 | 216821 | 0 | 0 | 0 |
| S L LE ROUX | ||||||||||||||
| SR. DIR. PARTNERSHIPS S. AFRICA | 133440 | 0 | 0 | 0 | 0 | 0 | 6757 | 0 | 11246 | 0 | 151443 | 0 | 0 | 0 |
| GEORGE KHALAF | ||||||||||||||
| SR. DIR. MIDDLE EAST N. AFRICA | 130172 | 0 | 0 | 0 | 0 | 0 | 6524 | 0 | 21390 | 0 | 158086 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 701 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28163 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | IN PART I, LINE 9, COLUMN B REPRESENTS THE NUMBER OF PUBLICLY TRADED SECURITIES RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DATA IS GATHERED FOR THE FORM 990 BY THE SENIOR FINANCE MANAGER, ASSISTED BY THE HR, DEVELOPMENT AND PROGRAM STAFFS. A QUESTIONNAIRE CONTAINING ALL DATA RELEVANT TO THE FORM 990 IS COMPLETED ON THE BASIS OF THE DATA COLLECTED. THE FORMAT OF THE QUESTIONNAIRE HAS BEEN DESIGNED BY SYNERGOS' OUTSIDE AUDIT AND ACCOUNTING FIRM. ATTACHMENTS AND CLARIFICATIONS TO THE QUESTIONNAIRE ARE PREPARED CONCURRENT TO COMPLETION OF THE QUESTIONNAIRE. THE 990 QUESTIONNAIRE DATA AND ALL ATTACHMENTS ARE THEN REVIEWED IN DETAIL BY THE CFO PRIOR TO BEING SENT TO THE ORGANIZATION'S ACCOUNTING FIRM. THE QUESTIONNAIRE IS THEN REVIEWED BY THE ACCOUNTING FIRM WHO WILL SEEK ANY CLARIFICATIONS, IF NECESSARY. THEY WILL THEN PREPARE A DRAFT FORM 990 BASED ON THE INFORMATION PROVIDED IN THE QUESTIONNAIRE AND ATTACHMENTS. THE DRAFT OF THE FORM 990 IS SENT BACK TO THE ORGANIZATION BY THE ACCOUNTING FIRM FOR REVIEW AND APPROVAL. THE SENIOR FINANCE MANAGER WILL REVIEW THE DRAFT 990 AND THE CFO WILL PROVIDE FINAL REVIEW. AN OVERVIEW OF THE SIGNIFICANT SECTIONS OF THE DRAFT FORM 990 IS PROVIDED TO SENIOR DIRECTORS OF THE ORGANIZATION, AND FULL COPIES GIVEN TO THE CEO AND BOARD MEMBERS FOR THEIR REVIEW, QUESTIONS AND COMMENTS. ANY NECESSARY CORRECTIONS ARE MADE WITH THE OUTSIDE ACCOUNTING FIRM AND THE FINAL FORM 990 IS PREPARED. A REVIEW OF THE FINAL DOCUMENT WITH ATTACHMENTS IS COMPLETED BY THE SENIOR FINANCE MANAGER AND CFO PRIOR TO SIGNATURE. THE 990 IS THEN SIGNED AND SUBMITTED TO THE US GOVERNMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REQUIRES ALL NEW EMPLOYEES AND BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT, WHICH IS KEPT ON FILE AT THE ORGANIZATION. EMPLOYEES AND BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS (AT MINIMUM) AND THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE ARE KEPT ON FILE AT THE ORGANIZATION. FURTHER MONITORING OF THE CONFLICT OF INTEREST POLICY OCCURS INFORMALLY THROUGHOUT THE YEAR: DURING ANNUAL AND MID-YEAR REVIEWS BETWEEN EMPLOYEES AND SUPERVISORS, AND DURING FORMAL AND INFORMAL MEETINGS WITH BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. IN PREPARATION FOR THIS PROCESS, THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF SIMILAR LEADERSHIP POSITIONS OF ORGANIZATIONS OF SIMILAR SIZE, TYPE AND BUDGET IN ORDER TO ENSURE THAT THE CEO'S COMPENSATION FALLS WITHIN A COMPARABLE RANGE FOR SIMILAR ROLES AND RESPONSIBILITIES IN THE INDUSTRY AND REGION. COMPENSATION FOR ALL OTHER EMPLOYEES IS SET BY THE CEO IN CONSULTATION WITH OTHER SENIOR STAFF. THE HUMAN RESOURCES DEPARTMENT OBTAINS SALARY SURVEY INFORMATION ANNUALLY IN ORDER TO PROVIDE DATA ON CURRENT SALARY RANGES FOR COMPARABLE POSITIONS AT ORGANIZATION OF SIMILAR SIZE, TYPE AND BUDGET. THIS INFORMATION IS MADE AVAILABLE TO THE CEO AND SENIOR MANAGEMENT SO THAT SALARY DECISIONS REFLECT COMPETITIVE AND COMPARABLE RANGES FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION FOR EACH POSITION IS REVIEWED BY SENIOR MANAGEMENT AND THE CEO DURING THE ANNUAL BUDGETING PROCESS AND SALARY RANGES FOR EACH POSITION FOR THE COMING YEAR ARE DETERMINED AT THAT TIME. A CONSIDERATION OF COST OF LIVING INCREASES IN THE REGION IN THE PAST YEAR IS TAKEN INTO ACCOUNT, INCLUDING KNOWLEDGE OF WHAT SIMILAR ORGANIZATIONS ARE DOING FOR THEIR STAFF WITH REGARD TO COST OF LIVING INCREASES. THE ORGANIZATION HAS IN SOME YEARS, BUT NOT ALL YEARS, MADE COMPENSATION ADJUSTMENTS ACROSS THE BOARD TO REFLECT COST OF LIVING INCREASES. ALL COMPENSATION CHANGES FOR EMPLOYEES ARE APPROVED BY THE CEO PRIOR TO ANNOUNCING OR INSTITUTING THE CHANGES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST. | |
| FORM 990, PART VII, SECTION A: | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. | |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 836,868. MANAGEMENT AND GENERAL EXPENSES 31,518. FUNDRAISING EXPENSES 48,135. TOTAL EXPENSES 916,521. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 632,312. MANAGEMENT AND GENERAL EXPENSES 23,816. FUNDRAISING EXPENSES 36,369. TOTAL EXPENSES 692,497. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSACTIONS LOSS -15,424. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYNERGOS INSTITUTE - SOUTH AFRICA | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10TH FLOOR ABSA HOUSE 25 ST GEORG | AddressLine1 |
| Province Or State | CAPE TOWN | ProvinceOrState |
| Country | SF | Country |
| Postal Code | 8001 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DEVELOPING & SUSTAINING PARTNERSHIPS & NETWORKS - AIMS TO REDUCE POVERTY | PrimaryActivities |
| Legal Domicile Foreign Country | SF | LegalDomicileForeignCountry |
| Exempt Code Section | SEC 21 OF COMPANIES | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYNERGOS INSTITUTE - SOUTH AFRICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 138545 | AmountInvolved |
| Method Of Amt Determination | TIME | MethodOfAmtDetermination |
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