EDUCATION FOR EMPLOYMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION FOR EMPLOYMENT (EIN 82-0578781)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-21
- IRS object ID
- 201232659349300723
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-21T14:17:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042442519 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021101772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820578781 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATION FOR EMPLOYMENT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDUC | NameControl |
| Phone | 2024645218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS JAMES MCAULIFFE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2024645218 | Phone |
| Date Signed | 2012-09-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFONSO PERILLO | Name |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | Phone |
| Date Prepared | 2012-09-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DENNIS JAMES MCAULIFFE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2959960 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EFEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE JOB OPPORTUNITIES FOR UNEMPLOYED YOUTH IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1781310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2959055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 429 | InvestmentIncomePriorYear |
| Investment Income Current Year | 905 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1781739 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2959960 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 773536 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1214174 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 790472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 697268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29594 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 637462 | OtherExpensePriorYear |
| Other Expenses Current Year | 617998 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2201470 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2529440 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -419731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 430520 | RevenuesLessExpensesCY |
| Total Assets BOY | 1789902 | TotalAssetsBOY |
| Total Assets EOY | 2265356 | TotalAssetsEOY |
| Total Liabilities BOY | 203496 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 248430 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1586406 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2016926 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE JOB OPPORTUNITIES FOR UNEMPLOYED YOUTH IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 585732 | Expense |
| Grants | 417904 | Grants |
| Description | FONDATION MAROCAINE DE L'EDUCATION POUR L'EMPLOI (EFE MAROC) HAS CONDUCTED 4 MAIN PROGRAMS: 1) WORKPLACE SUCCESS IN PARTNERSHIP WITH MCGRAW HILL (LOCALLY CUSTOMIZED IN FRENCH), 2) SALES TRAINING PROGRAM WITH STATE-OF-THE-ART CURRICULUM DEVELOPED UNDER THE LEADERSHIP OF BEN SHAPIRO AT HARVARD UNIVERSITY, 3) ICT TRAINING USING MICROSOFT'S DIGITAL LITERACY CURRICULUM, AND 4) FINDING A JOB IS A JOB TRAINING USING MANPOWERGROUP'S CURRICULUM. IN 2011, EFE MAROC FORMED A PARTNERSHIP WITH THE MASTERCARD FOUNDATION IN CANADA TO BEGIN A 4-YEAR PROJECT, ENTITLED "MORAD" TO IMPROVE THE EMPLOYABILITY SKILLS OF AT LEAST 15,000 YOUTH WITH LIMITED OPPORTUNITIES THROUGHOUT MOROCCO. THE MORAD PROJECT SUPPORTS THE MOROCCAN GOVERNMENT'S INITIATIVE TO SOLVE THE PROBLEM OF YOUTH UNEMPLOYMENT BY AIMING TO TRAIN AND PLACE AT LEAST 2,040 YOUTH IN JOBS AND TO PROVIDE EMPLOYMENT-READINESS TRAINING FOR 12,500 ADDITIONAL YOUTH IN PUBLIC UNIVERSITIES AND YOUTH CENTERS THROUGHOUT MOROCCO. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 515447 | Expense |
| Grants | 347619 | Grants |
| Description | THE PALESTINIAN EDUCATION FOR EMPLOYMENT FOUNDATION (PEFE) HAS IMPLEMENTED THREE MAJOR TRAINING PROGRAMS: THE MINI-MBA BUSINESS TRAINING, THE CONSTRUCTION MANAGEMENT (CM) TRAINING PROGRAM IN 2007 AND THE JOBS FOR HOPE - AMAL PROGRAM (2009-2011). PEFE HAS GRADUATED NEARLY 300 YOUTHS WITH A JOB PLACEMENT RATE OF NEARLY 82%. PROGRAMS HAVE INCLUDED ACCOUNTING, CONSTRUCTION MANAGEMENT, BUSINESS ADMINISTRATION AND SOFT SKILLS TO YOUTH THROUGHOUT THE WEST BANK AND GAZA. IN 2009, PEFE BEGAN IMPLEMENTING A 3 YEAR PROGRAM TO TRAIN AND EMPLOY 450 YOUTH IN VARIOUS INDUSTRIES IN THE WEST BANK THROUGH A GRANT BY THE SWISS-BASED DROSOS FOUNDATION. WITH A GRANT FROM MEPI, PEFE WILL TRAIN 475 UNEMPLOYED YOUTH IN DEMAND-DRIVEN SKILLS ON A DUAL TRACK APPROACH: 350 WILL BE PLACED IN FULL-TIME POSITIONS, WHILE 125 WILL BE LINKED TO START-UP BUSINESS RESOURCES AND SUPPORT SYSTEMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 326831 | Expense |
| Grants | 159003 | Grants |
| Description | EFE PARTNERED WITH YEMENI BUSINESS AND CIVIL SOCIETY LEADERS TO CREATE THE YEMEN EDUCATION FOR EMPLOYMENT FOUNDATION (YEFE). YEFE IS CURRENTLY OFFERING AN INTEGRATED TRAINING PROGRAM THAT COMBINES ENGLISH LANGUAGE TRAINING, IT TRAINING USING UNESCO'S "INTERNATIONAL COMPUTER DRIVING LICENSE" (ICDL), AND WORKPLACE SUCCESS. IN 2010, YEFE BECAME A LOCAL PARTNER OF CREATIVE ASSOCIATES TO HELP IMPLEMENT THE $125 MILLION YEMEN COMMUNITY LIVELIHOODS PROJECT (YCLP) THROUGH VOCATIONAL TRAINING PROGRAMS IN THE RURAL AREAS OF AL-JAWF AND MARIB IN NORTHERN YEMEN. WITH A GRANT FROM MEPI, YEFE IS SCALING-UP ITS OPERATIONS IN SANA'A AND TAIZ, INTRODUCING A NEW TECHNICAL/VOCATIONAL TRAINING PROGRAM IN SANA'A, AND OPENING A THIRD BRANCH OFFICE IN ADEN IF SECURITY PERMITS. YEFE ALSO PLANS TO INTEGRATE THEIR WORKPLACE SUCCESS TRAINING PROGRAM IN SANA'A AND TAIZ UNIVERSITIES TO REACH AN ADDITIONAL 625 YOUTH. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 306653 | 138826 | "MUSHARAKA" CIVIC ENGAGEMENT PROGRAM- LAUNCHED IN MARCH 2011, MUSHARAKA IS AN EXCITING CIVIC ENGAGEMENT TRAINING PROGRAM COMMITTED TO STRENGTHENING THE UNDERSTANDING OF CIVIL SOCIETY, THE SPIRIT OF COMMUNITY, SOCIAL ENTREPRENEURSHIP AND VOLUNTEERISM AMONG STUDENTS, WHILE EQUIPPING THEM WITH THE SKILLS NEEDED TO ENTER THE JOB MARKET. IN ORDER TO GRADUATE, PROGRAM PARTICIPANTS WOULD COMPLETE A GRADUATION PROJECT RELATED TO THE THEME OF "BINA'A" (BUILDING). THEIR PROJECTS MUST ADDRESS CURRENT CHALLENGES IN EGYPT AND MECHANISMS FOR ADDRESSING THESE CHALLENGES. GRADUATES WOULD THEN BE PLACED AS INTERNS IN NGOS WHERE THEY WILL NOT ONLY IMPLEMENT THEIR PROJECTS BUT ALSO ASSIST NGOS IN THE VERY CRITICAL WORK THEY ARE CURRENTLY DOING. ADDITIONALLY, MICROSOFT IS PROVIDING STIPENDS FOR 100 MUSHARAKA STUDENTS DURING THEIR INTERNSHIPS THIS SUMMER, AND WILL HIRE TWO OF THEM TO SPEND THREE MONTHS IN AN INTERNSHIP WITH MICROSOFT EGYPT. THROUGH THESE INTERNSHIPS, GRADUATES WOULD ALSO GAIN WORK EXPERIENCE AND EXPOSURE TO THE FIELD OF DEVELOPMENT, WHICH UPON GRADUATION THEY MIGHT WANT TO PURSUE AS FULL TIME EMPLOYMENT. |
| 289770 | 121942 | WITH THE SUPPORT OF MEPI, THE JORDAN CAREER EDUCATION FOUNDATION (JCEF) HAS DELIVERED WORKPLACE SUCCESS AS PART OF JCEF'S VOCATIONAL TRAINING AND JOB-PLACEMENT PROGRAM IN HEATING, VENTILATION AND AIR CONDITIONING REPAIR (HVAC). THE PROGRAM PROVIDES THE HARD SKILLS TRAINING TO UNDERPRIVILEGED YOUTH AND ORPHANS TO BE HVAC TECHNICIANS. |
| 196708 | 28880 | EFE TUNISIE WAS ESTABLISHED IN 2011 AS A LOCAL NON-PROFIT ORGANIZATION TO ADDRESS YOUTH UNEMPLOYMENT IN TUNISIA BY PROVIDING YOUTH WITH SKILLS AND TOOLS TO START A JOB OR A BUSINESS, BUILD THEIR FUTURE AND GIVE BACK TO THEIR COMMUNITIES. EFE TUNISIE IS CURRENTLY WORKING TO LAUNCH THREE MAIN TRAINING PROGRAMS: A JOB TRAINING AND PLACEMENT PROGRAM TAILORED TO THE NEEDS OF LOCAL TUNISIAN EMPLOYERS, AN ENTREPRENEURSHIP TRAINING PROGRAM TO TEACH ASPIRING ENTREPRENEURS THE SKILLS NEEDED TO LAUNCH THEIR OWN BUSINESSES, AND A PROGRAM TO TEACH JOB SEARCH SKILLS TO UNIVERSITY STUDENTS IN THEIR FINAL YEAR OF STUDY. THE FIRST TRAINING PROGRAMS WILL BEGIN IN LATE JUNE AND EARLY JULY 2012. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 793131 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 289648 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2221141 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRAD KUSHNER | NamePerson |
| Telephone Number | 2123717755 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 MADISON AVENUE 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RONALD BRUDER | ||||||
| CHAIR/DIRECTOR | 30.00 | X | X | 0 | 0 | 0 |
| WALEED AL BANAWI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID ARKLESS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR ALTON FRYE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DIEGO HIDALGO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SAMER KHOURY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR MOEEN A QURESHI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY SMITH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR SHIBLEY TELHAMI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DENNIS JAMES MCAULIFFE | ||||||
| PRESIDENT/CEO | 40.00 | X | 229725 | 0 | 14418 | |
| BRAD KUSHNER | ||||||
| CFO, TREASURER | 22.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 229725 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14418 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JND CONSULTING INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 WEST 83RD STREET APT 2C | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MGMT & PROG CONSULTING | DescriptionOfServices |
| Compensation | 164399 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 460382 | GovernmentGrants |
| All Other Contributions | 2498673 | AllOtherContributions |
| Total Contributions | 2959055 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 905 | TotalRevenueColumn |
| Exclusion | $905 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2959960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $905 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214174 | Total |
| Program Services | 1214174 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244143 | Total |
| Program Services | 186916 | ProgramServices |
| Management And General | 51734 | ManagementAndGeneral |
| Fundraising | 5493 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342618 | Total |
| Program Services | 262308 | ProgramServices |
| Management And General | 72601 | ManagementAndGeneral |
| Fundraising | 7709 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19130 | Total |
| Program Services | 14646 | ProgramServices |
| Management And General | 4054 | ManagementAndGeneral |
| Fundraising | 430 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35740 | Total |
| Program Services | 27363 | ProgramServices |
| Management And General | 7573 | ManagementAndGeneral |
| Fundraising | 804 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55637 | Total |
| Program Services | 42596 | ProgramServices |
| Management And General | 11789 | ManagementAndGeneral |
| Fundraising | 1252 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4441 | Total |
| Program Services | 3400 | ProgramServices |
| Management And General | 941 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Program Services | 13015 | ProgramServices |
| Management And General | 3602 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260487 | Total |
| Program Services | 199429 | ProgramServices |
| Management And General | 55197 | ManagementAndGeneral |
| Fundraising | 5861 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18189 | Total |
| Program Services | 13926 | ProgramServices |
| Management And General | 3854 | ManagementAndGeneral |
| Fundraising | 409 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18840 | Total |
| Program Services | 14421 | ProgramServices |
| Management And General | 3994 | ManagementAndGeneral |
| Fundraising | 425 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24112 | Total |
| Program Services | 18460 | ProgramServices |
| Management And General | 5109 | ManagementAndGeneral |
| Fundraising | 543 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54079 | Total |
| Program Services | 41403 | ProgramServices |
| Management And General | 11459 | ManagementAndGeneral |
| Fundraising | 1217 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150898 | Total |
| Program Services | 115528 | ProgramServices |
| Management And General | 31975 | ManagementAndGeneral |
| Fundraising | 3395 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17955 | Total |
| Program Services | 13746 | ProgramServices |
| Management And General | 3805 | ManagementAndGeneral |
| Fundraising | 404 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EMPLOYEE TRAINING/RECRU | 26683 | 20429 | 5654 | 600 |
| MISCELLANEOUS | 20681 | 15834 | 4382 | 465 |
| STAFF DEVELOPMENT EXPEN | 4633 | 3547 | 982 | 104 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2529440 | Total |
| Program Services | 2221141 | ProgramServices |
| Management And General | 278705 | ManagementAndGeneral |
| Fundraising | 29594 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367013 | BOY |
| EOY | 456875 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9436 | BOY |
| EOY | 957754 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364134 | BOY |
| EOY | 807229 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5818 | BOY |
| EOY | 3878 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9698 | BOY |
| EOY | 20459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 124588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110285 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28945 | BOY |
| EOY | 14303 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4858 | BOY |
| EOY | 4858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1789902 | BOY |
| EOY | 2265356 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203496 | BOY |
| EOY | 212510 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35920 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203496 | BOY |
| EOY | 248430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336782 | BOY |
| EOY | 258475 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249624 | BOY |
| EOY | 1758451 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1586406 | BOY |
| EOY | 2016926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1789902 | BOY |
| EOY | 2265356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 430520 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1396766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1515120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3703804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1781310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2959055 | CurrentTaxYear |
| Total | 11356055 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1396766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1515120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3703804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1781310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2959055 | CurrentTaxYear |
| Total | 11356055 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6022394 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5333661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 905 | CurrentTaxYear |
| Total | 23514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11379569 | TotalSupport |
| Public Support Pertcentage170 | 0.46870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49700 | 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 | 1249624 | BeginningOfYearBalance |
| Contributions | 1551553 | Contributions |
| Other Expenditures | 1042726 | OtherExpenditures |
| End Of Year Balance | 1758451 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1544911 | BeginningOfYearBalance |
| Contributions | 113531 | Contributions |
| Other Expenditures | 408818 | OtherExpenditures |
| End Of Year Balance | 1249624 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 343567 | BeginningOfYearBalance |
| Contributions | 1443484 | Contributions |
| Other Expenditures | 242140 | OtherExpenditures |
| End Of Year Balance | 1544911 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 257997 | BeginningOfYearBalance |
| Contributions | 149572 | Contributions |
| Other Expenditures | 64002 | OtherExpenditures |
| End Of Year Balance | 343567 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124588 | OtherCostOrOtherBasis |
| Depreciation | 110285 | Depreciation |
| Book Value | 14303 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14303 | TotalOfBookValueLandBuildings |
| Total Revenue | 2959960 | TotalRevenue |
| Total Expenses | 2529440 | TotalExpenses |
| Excess Or Deficit For Year | 430520 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 430520 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4804590 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1844630 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1844630 | RevenueNotRptdF990 |
| Revenue Subtotal | 2959960 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2959960 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4374070 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1844630 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1844630 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2529440 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2529440 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF FUNDS FOR THE FOLLOWING PROGRAMS AT DECEMBER 31, 2011: JORDAN $ 15,404 MOROCCO $ 984,751 EGYPT $ 9,849 PALESTINE ENGINEERING $ 50,000 WEST BANK PROGRAM $ 698,447 TOTAL $1,758,451 |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED DECEMBER 31, 2011. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE YEAR ENDED DECEMBER 31, 2008 ARE OPEN TO EXAMINATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | N/A | SpecificServicesProvided |
| Total Expenditures | 1214174 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1214174 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1214174 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | 121942 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | 138826 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | 159003 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | 417904 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | 347619 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | 28880 | WIRE TRANSFER | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: EACH OF THE ORGANIZATION'S COUNTRY DIRECTORS MAKE REGULAR TRIPS TO THE RESPECTIVE COUNTRIES TO MONITOR PROGRAM PROGRESS, REVIEW EXPENDITURES, AND ENSURE REASONABLENESS OF ACTIVITIES. PERIODIC VISITS TO THE RESPECTIVE COUNTRIES ARE ALSO MADE BY SEVERAL OFFICERS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS JAMES MCAULIFFE | NamePerson |
| Base Compensation Filing Org | 229725 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12650 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1768 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 244143 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CHAIRMAN, PRESIDENT/CEO AND CFO REVIEW THE DRAFT FORM 990 PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT BEFORE IT IS ISSUED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE CHAIRMAN OF THE BOARD, WHO IS ALSO THE FOUNDER, BASED ON PERFORMANCE AND PREVAILING MARKET VALUES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT COMMITTEE |
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