2024-11-14T13:22:04-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 112724905 THE INT'L CENTER FOR JOURNALISTS INC INTL 2027373700 750 17TH STREET NW 300 WASHINGTON DC 20006 SHARON MOSHAVI PRESIDENT 2027373700 2024-11-14 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-10-15 13:58:12Z SHARON MOSHAVI 750 17TH STREET NW 300 WASHINGTON DC 20006 14564591 0 X WWW.ICFJ.ORG X 1984 MA SEE PART III, LINE 1. 31 30 67 28 4250 0 12418643 11210116 150173 189807 335835 246071 -692399 -655025 12212252 10990969 11680807 5310850 0 0 4728815 4576693 0 0 1032641 6344314 7302193 22753936 17189736 -10541684 -6198767 33518992 21537345 5669960 6163080 27849032 15374265 X WE EMPOWER AN UNPARALLELED GLOBAL NETWORK OF JOURNALISTS TO PRODUCE NEWS REPORTS THAT LEAD TO BETTER GOVERNMENTS, STRONGER ECONOMIES, MORE VIBRANT SOCIETIES AND HEALTHIER LIVES. 0 0 11587369 4979502 189807 ICFJ CONDUCTED HIGH-IMPACT PROGRAMS TO ENABLE JOURNALISTS, MEDIA PROFESSIONALS, AND MEDIA ORGANIZATIONS AROUND THE WORLD TO PRODUCE TIMELY, ACCURATE INFORMATION ON KEY ISSUES THROUGH COMPELLING STORYTELLING. WE SERVE OUR UNPARALLELED GLOBAL NETWORK BY PROVIDING TRAINING, MENTORING, FELLOWSHIPS OR FINANCIAL SUPPORT IN THE FIVE KEY AREAS: MEDIA INNOVATION, INVESTIGATIVE JOURNALISM, CRITICAL-ISSUES REPORTING, FINANCIAL SUSTAINABILITY AND RESEARCH AND RESOURCES. 755587 10350 ICFJ'S COMMUNICATIONS TEAM OF STAFF AND CONSULTANT EDITORS AND CONTRIBUTING WRITERS AROUND THE WORLD PROVIDES JOURNALISTS WITH EXPERTISE TO PROVIDE MEANINGFUL COVERAGE OF CRITICAL GLOBAL ISSUES OF LOCAL IMPORTANCE. THE PAMELA HOWARD FORUM ON GLOBAL CRISIS REPORTING PROVIDES REGULAR WEBINAR PROGRAMMING ON URGENT ISSUES OF THE DAY IN FIVE LANGUAGES. 573720 276842 ICFJ'S KNIGHT INTERNATIONAL JOURNALISM FELLOWSHIPS PROGRAM IS DESIGNED TO INSTILL A CULTURE OF NEWS INNOVATION AND EXPERIMENTATION WORLDWIDE. THE GOAL IS TO SEED NEW IDEAS AND SERVICES THAT DEEPEN COVERAGE, EXPAND NEWS DELIVERY AND ENGAGE CITIZENS IN THE EDITORIAL PROCESS. FUNDED BY THE JOHN S. AND JAMES L. KNIGHT FOUNDATION, FELLOWS BUILD ON PAST SUCCESSES IN THE KNIGHT PROGRAM, WHICH HAS A STRONG RECORD OF ACHIEVING IMPACT. THEY WORK IN COUNTRIES WHERE THERE IS A GOOD OPPORTUNITY TO CREATE THE NEWS MEDIA OF THE FUTURE. WITH ADDITIONAL SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, KNIGHT FELLOWS ARE EMPOWERING JOURNALISTS IN INDIA TO USE THE LATEST DIGITAL TOOLS TO TELL COMPELLING STORIES ON HEALTH AND DEVELOPMENT ISSUES. 469776 44156 IJNET DELIVERS THE LATEST ON GLOBAL MEDIA INNOVATION, NEWS APPS AND TOOLS, TRAINING OPPORTUNITIES AND EXPERT ADVICE FOR PROFESSIONAL AND EMERGING JOURNALISTS WORLDWIDE. PRODUCED BY THE INTERNATIONAL CENTER FOR JOURNALISTS, IJNET FOLLOWS THE SHIFTING JOURNALISM SCENE FROM A GLOBAL PERSPECTIVE IN EIGHT LANGUAGES - ARABIC, CHINESE, ENGLISH, FRENCH, PERSIAN, PORTUGUESE, RUSSIAN AND SPANISH. 469776 44156 13386452 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 138 0 1 67 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X MARIO SCHERHAUFER 2027373700 750 17TH ST NW STE 300 WASHINGTON DC 20006 SHARON MOSHAVI PRESIDENT 35.00 X X 273601 0 17274 CARRIE BUDOFF BROWN CHAIR 4.00 X X 0 0 0 MICHAEL GOLDEN VICE CHAIR 4.00 X X 0 0 0 PAMELA HOWARD VICE CHAIR 4.00 X X 0 0 0 MATTHEW WINKLER VICE CHAIR 4.00 X X 0 0 0 JOHN MAXWELL HAMILTON TREASURER 4.00 X X 0 0 0 JASON H WRIGHT DEVELOPMENT CHAIR 4.00 X X 0 0 0 MARCY MCGINNIS NOMINATING CHAIR 4.00 X X 0 0 0 WENDELL REILLY CHAIR, AUDIT COMMITTEE 4.00 X X 0 0 0 MARK BAILEN DIRECTOR 4.00 X 0 0 0 LAURETTA BRUNO DIRECTOR 4.00 X 0 0 0 AHMED CHARAI DIRECTOR 4.00 X 0 0 0 DAVID ELLIOT COHEN DIRECTOR 4.00 X 0 0 0 JOHN DANISZEWSKI DIRECTOR 4.00 X 0 0 0 MICHAEL GREENSPON DIRECTOR 4.00 X 0 0 0 ALEX JONES DIRECTOR 4.00 X 0 0 0 BRENT JONES DIRECTOR 4.00 X 0 0 0 RIK KIRKLAND DIRECTOR 4.00 X 0 0 0 ANNE KORNBLUT DIRECTOR 4.00 X 0 0 0 KATHLEEN LACEY DIRECTOR 4.00 X 0 0 0 MARCI MCCUE DIRECTOR 4.00 X 0 0 0 PATTY MICHALSKI DIRECTOR 4.00 X 0 0 0 RODMAN MOORHEAD DIRECTOR 4.00 X 0 0 0 SUDEEP REDDY DIRECTOR 4.00 X 0 0 0 ROG REHG DIRECTOR 4.00 X 0 0 0 MARIA RESSA DIRECTOR 4.00 X 0 0 0 PETER SPEIGEL DIRECTOR 4.00 X 0 0 0 MARY ANN STERNBERG DIRECTOR 4.00 X 0 0 0 KRISSAH THOMPSON DIRECTOR 4.00 X 0 0 0 JOHN TOWRISS DIRECTOR 4.00 X 0 0 0 JOSE ZAMORA DIRECTOR 4.00 X 0 0 0 JOHN HEILEMANN DIRECTOR (UNTIL 5/2023) 4.00 X 0 0 0 MARIO SCHERHAUFER VP, FINANCE & ADMINISTRATION 35.00 X 145380 0 9094 PATRICK BUTLER SR. VP, CONTENT & COMMUNITY 35.00 X 186155 0 23688 VJOLLCA SHTYLLA SR. VP, DEVELOPMENT 35.00 X 175047 0 31188 LANAEA FEATHERSTONE VP, PARTNERSHIPS & CULTURE 35.00 X 151862 0 9613 ALIZA APPLEBAUM VP, PROGRAMS 35.00 X 148127 0 12054 LUIS BOTELLO DEPUTY VP, GLOBAL IMPACT & STRATEGY 35.00 X 177654 0 6713 ROBERT TINSLEY SENIOR DIRECTOR, PROPOSALS 35.00 X 133813 0 6289 FRANLIS IVAREZ DIRECTOR, FINANCE 35.00 X 115270 0 9032 1506909 0 124945 12 0 1 0 JULIE POSETTI 67 HAMILTON ROAD OXFORD UK OX2 7QA DEPUTY VP, GLOBAL RESEARCH 151776 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVE 5TH FL NEW YORK NY 10022 FUNDRAISING CONSULTANT 120825 2 1623297 5682271 3904548 11210116 INFORMATION FEES 900099 172939 172939 MANAGEMENT FEES 900099 12618 12618 ADVERTISING 900099 4250 4250 189807 296613 296613 2819347 2869889 -50542 -50542 -50542 33250 1623297 703733 -670483 -670483 CC REBATES 900099 15458 15458 15458 10990969 185557 4250 -408954 X 814804 814804 17450 17450 4478596 4478596 861427 226853 335376 299198 2524362 1518197 627258 378907 97184 54516 21727 20941 783193 411227 215552 156414 310527 162786 85419 62322 121191 10489 110702 166638 9886 154374 2378 44272 44272 3531557 3386063 88924 56570 10573 6876 3697 172791 116844 52770 3177 312199 108827 203185 187 526039 526039 668269 594564 41364 32341 163599 149970 7355 6274 31960 31960 67535 207 67328 PER DIEMS 1247110 1244826 66 2218 SUBSCRIPTIONS & DUES 113156 63945 40302 8909 PAYROLL PROCESSING 33454 750 32704 MAINTENANCE & REPAIRS 7004 199 6805 84846 8577 73464 2805 17189736 13386452 2770643 1032641 102125 534466 5438655 2723116 16092582 6721739 274843 260296 158035 160190 449436 181875 299521 267561 6883978 6951618 4269253 3918359 33518992 21537345 881766 1607866 106164 4788194 4449050 5669960 6163080 X 3281351 2955059 24567681 12419206 27849032 15374265 33518992 21537345 X -6198767 785500 -7035719 -25781 X 0 1 X 1 1 1 X 21495185 24753679 26381095 12418643 11210116 96258718 21495185 24753679 26381095 12418643 11210116 96258718 38037613 58221105 194378 136149 191756 228088 296613 1046984 55223 -3300 15458 67381 97373083 628474 0.59790 0.62220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5939711 25113 812446 234027 6543243 7615146 -1153328 522107 5939711 6579292 484056 870864 319066 7615146 5742115 275477 988034 426334 6579292 5039612 896124 193621 5742115 0.44220 0.36640 0.19140 0 0 343709 86612 257097 17438 17438 0 88289 77825 10464 267561 RIGHT OF USE ASSET 3918359 3918359 OPERATING LEASE LIABILITY 4449050 4449050 12437930 785500 2000 703733 1491233 10946697 44272 44272 10990969 17851197 2000 703733 705733 17145464 44272 44272 17189736 PART V, LINE 4: FUNDS RELEASED FROM THE ENDOWMENT FUND ARE USED FOR ICFJ'S OPERATIONS, SUPPORT OF THE FANNING VISITOR CENTER, AND IJNET PROGRAMMING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 703,733. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 703,733. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 153424 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 129160 CENTRAL AMERICA AND THE CARIBBEAN 0 0 MANAGEMENT AND R&D 8109 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 211619 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 54500 EAST ASIA AND THE PACIFIC 0 0 MANAGEMENT AND R&D 548 EUROPE 0 1 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 472173 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 182610 EUROPE 0 0 MANAGEMENT AND R&D 105182 EUROPE 0 0 FUNDRAISING 2347 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 610988 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 263634 MIDDLE EAST AND NORTH AFRICA 0 0 MANAGEMENT AND R&D 27 MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING 329 NORTH AMERICA 0 0 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 862781 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 298934 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 79710 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 20440 SOUTH AMERICA 0 0 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 1428952 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3078586 SOUTH AMERICA 0 0 MANAGEMENT AND R&D 2346 SOUTH AMERICA 0 0 FUNDRAISING 5072 SOUTH ASIA 0 0 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 315703 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 185520 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAINING AND NETWORK BUILDING 609035 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 265211 SUB-SAHARAN AFRICA 0 0 MANAGEMENT AND R&D 157 0 2 0 0 0 2 1212143 8134954 9347097 SOUTH AMERICA LATAM ACCELERATORS 15100 WIRE TRANSFER 0 NORTH AMERICA MENA STRENGTHENING PROFESSIONAL INDEPENDENT JOURNALISM 7950 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA GNI STARTUPS LAB MENA 7500 WIRE TRANSFER 0 SOUTH AMERICA GLOBAL DISARMING DISINFORMATION SCRIPPS 17100 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15700 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 28600 WIRE TRANSFER 0 SOUTH AMERICA ARGENTINA ADEPA PROGRAM META 50000 WIRE TRANSFER 0 SOUTH AMERICA ARGENTINA ADEPA PROGRAM META 10600 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GLOBAL DISARMING DISINFORMATION SCRIPPS 9998 WIRE TRANSFER 0 SOUTH AMERICA ITAJ'S SUSTAINABILITY HUB 13000 WIRE TRANSFER 0 SOUTH AMERICA KNIGHT FELLOWSHIPS 13000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15700 WIRE TRANSFER 0 SOUTH AMERICA 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ARGENTINA ADEPA PROGRAM META 8000 WIRE TRANSFER 0 SOUTH AMERICA ARGENTINA ADEPA PROGRAM META 35000 WIRE TRANSFER 0 SOUTH AMERICA ARGENTINA ADEPA PROGRAM META 8000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA ARGENTINA ADEPA PROGRAM META 25000 WIRE TRANSFER 0 SOUTH AMERICA ARGENTINA ADEPA PROGRAM META 8000 WIRE TRANSFER 0 SOUTH AMERICA ARGENTINA ADEPA PROGRAM META 15000 WIRE TRANSFER 0 SOUTH AMERICA ARGENTINA ADEPA PROGRAM META 20000 WIRE TRANSFER 0 SOUTH AMERICA ARGENTINA ADEPA PROGRAM META 8000 WIRE TRANSFER 0 SOUTH AMERICA ARGENTINA ADEPA PROGRAM META 35000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE 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WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA GNI STARTUPS LAB MENA 35000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA ITAJ'S INNOVATE SPRINTS 8000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA ITAJ'S INNOVATE SPRINTS 10000 WIRE TRANSFER 0 EUROPE GNI STARTUPS LAB MENA 10000 WIRE TRANSFER 0 SOUTH AMERICA ARGENTINA ADEPA PROGRAM META 25000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA BRAZIL DISARM DISINFO 10000 WIRE TRANSFER 0 RUSSIA & NEIGHBORING STATES ITAJ'S SUSTAINABILITY HUB 10000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15700 WIRE TRANSFER 0 SOUTH AMERICA LATAM ACCELERATORS 15000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA GNI STARTUPS LAB MENA 10000 WIRE TRANSFER 0 NORTH AMERICA MENA STRENGTHENING PROFESSIONAL INDEPENDENT JOURNALISM 8000 WIRE 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JOURNALISTS 86215 WIRE TRANSFER 0 EAST ASIA CHINA GLOBAL BUSINESS PROGRAM 52500 WIRE TRANSFER 0 SOUTH AMERICA PROSAFE 23777 WIRE TRANSFER 0 6 145 GRANTS/AWARDS CENTRAL AMERICA AND THE CARIBBEAN 18 37972 WIRE TRANSFER GRANTS/AWARDS EAST ASIA AND THE PACIFIC 1 2000 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) EAST ASIA AND THE PACIFIC 1 9674 WIRE TRANSFER GRANTS/AWARDS EUROPE 9 17183 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) EUROPE 1 3526 WIRE TRANSFER GRANTS/AWARDS MIDDLE EAST AND NORTH AFRICA 52 128960 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) MIDDLE EAST AND NORTH AFRICA 2 30900 WIRE TRANSFER GRANTS/AWARDS NORTH AMERICA 57 145433 WIRE TRANSFER GRANTS/AWARDS RUSSIA AND NEIGHBORING STATES 1 2800 WIRE TRANSFER GRANTS/AWARDS SOUTH AMERICA 140 590750 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) SOUTH AMERICA 5 172304 WIRE TRANSFER GRANTS/AWARDS SOUTH ASIA 23 34200 WIRE TRANSFER GRANTS/AWARDS SUB-SAHARAN AFRICA 57 80450 WIRE TRANSFER KNIGHT FELLOWSHIP (FEE AND EXPENSES) SUB-SAHARAN AFRICA 4 107518 WIRE TRANSFER 1 0 0 0 0 1 PART I, LINE 2: FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE. X X X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVE 5TH FL NEW YORK NY 10022 IT TAKES A JOURNALIST - CAMPAIGN IMPLEMENTATION 0 746442 120825 625617 746442 120825 625617 DC MA ICFJ TRIBUTE TO JOURNALISTS 910105 876855 33250 130250 325210 IT TAKES A JOURNALIST 746442 746442 7333 240940 1656547 1623297 33250 7333 130250 566150 703733 -670483 1 BORDER CENTER FOR JOURNALISTS AND BLOGGERS 3836 JUTLAND ST EDINBURG TX 785425360 812934497 501(C)(3) 376156 0 PROGRAM ASSISTANCE (SUBAWARD) SEMBRAMEDIA 1818 CLYDE AVE LOS ANGELES CA 90019 475124565 501(C)(3) 39078 0 PROGRAM ASSISTANCE (SUBAWARD) ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 85287 860196696 501(C)(3) 61531 0 PROGRAM ASSISTANCE (SUBAWARD) THE EURASIA FOUNDATION INC 1990 K STREET NW WASHINGTON DC 20006 521780162 501(C)(3) 41556 0 PROJECT GRANT CRAIG NEWMARK GRADUATE SCHOOL OF JOURNALISM CUNY FOUNDATION INC 219 W 40TH ST NEW YORK NY 10018 465195587 501(C)(3) 100000 0 PROJECT GRANT BELLATINO INTERNATIONAL GROUP LLC 919 N MARKET ST SUITE 725 WILMINGTON DE 19801 352704857 OTHER 8000 0 PROJECT GRANT ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY 300 E UNIVERSITY DR 6TH FL TEMPE AZ 85281 866051042 501(C)(3) 134980 0 PROJECT GRANT ASSOCIATED PRESS 200 LIBERTY STREET NEW YORK NY 10281 130452880 OTHER 10000 0 ITAJ INNOVATE SPRINTS ETILAATROZ LLC 714 SILGO AVE APT 203 SILVER SPRING MD 20910 882608851 OTHER 8538 0 MENA STRENGTHENING PROFESSIONAL INDEPENDENT JOURNALISM ROLLI LLC 1212 5TH STREET SUITE 1-400 SANTA MONICA CA 90401 842833895 OTHER 10000 0 ITAJ INNOVATE SPRINTS SOURCIBLE 11501 DUBLIN BLVD DUBLIN CA 94568 874594830 OTHER 10000 0 ITAJ INNOVATE SPRINTS 7 4 GLOBAL NUTRITION & FOOD SECURITY REPORTING FELLOWSHIP GRANTS 1 5650 ICFJ REPORTING GRANT 2 3200 META IMPULSO LOCAL ADEPA PROGRAM GRANT 1 5000 GRANTS/AWARDS 6 3600 PART I, LINE 2: FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE. X X 0 0 0 0 0 0 0 0 0 SHARON MOSHAVI PRESIDENT 273601 0 0 0 0 0 16500 0 774 0 290875 0 0 0 PATRICK BUTLER SR. VP, CONTENT & COMMUNITY 186155 0 0 0 0 0 22500 0 1188 0 209843 0 0 0 VJOLLCA SHTYLLA SR. VP, DEVELOPMENT 175047 0 0 0 0 0 30000 0 1188 0 206235 0 0 0 LUIS BOTELLO DEPUTY VP, GLOBAL IMPACT & STRATEGY 177654 0 0 0 0 0 6117 0 596 0 184367 0 0 0 LANAEA FEATHERSTONE VP, PARTNERSHIPS & CULTURE 151862 0 0 0 0 0 9433 0 180 0 161475 0 0 0 ALIZA APPLEBAUM VP, PROGRAMS 148127 0 0 0 0 0 11892 0 162 0 160181 0 0 0 MARIO SCHERHAUFER VP, FINANCE & ADMINISTRATION 145380 0 0 0 0 0 8855 0 239 0 154474 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. ICFJ SENT THE COMPLETED FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH ICFJ DIRECTOR AND EMPLOYEE UPDATES HIS/HER CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND WHEN CHANGES ARISE. WHEN A CONFLICT OF INTEREST EXISTS, THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO DISCLOSE SUCH CONFLICT AND ABSTAIN FROM THE DISCUSSION, VOTING, RESOLUTION OR ACTION(S) RELATED TO THE MATTER. A MAJORITY OF THE BOARD MEMBERS PRESENT AT ANY MEETING MAY ALSO DISQUALIFY A BOARD MEMBER FROM DISCUSSING AND/OR VOTING ON ANY MATTER UNTIL THEY DETERMINE IF A CONFLICT OF INTEREST EXISTS. AFTER FULL DISCLOSURE, AND WITH DUE DELIBERATION, A MAJORITY OF THE DISINTERESTED DIRECTORS MAY APPROVE OR RATIFY A TRANSACTION WHICH INVOLVES A CONFLICT OF INTEREST WITH A DIRECTOR, OFFICER, OR EMPLOYEE OF ICFJ PROVIDED THE TRANSACTION IS FAIR TO ICFJ. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REQUIRES THAT TWO DIRECTORS PERFORM AN ANNUAL REVIEW OF THE PRESIDENT AND REPORT THEIR FINDINGS TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION IS DETERMINED ON THE BUDGET SIZE, OVERALL PERFORMANCE AND LOCATION OF THE ORGANIZATION. THE PROCESS INCLUDED COMPARABILITY DATA AND DOCUMENTATION OF THE PROCESS. THE MOST RECENT REVIEW WAS CONDUCTED IN NOVEMBER 2022. THE PRESIDENT DETERMINES THE SALARY COMPENSATION OF THE STAFF BASED ON A PERCENTAGE THAT HAS BEEN APPROVED BY THE FINANCE COMMITTEE AND IN LINE WITH OTHER COMPARABLE POSITIONS IN THE WASHINGTON, DC AREA. ALL EMPLOYEES ARE REVIEWED ANNUALLY WITH A PERFORMANCE REVIEW BY THEIR SUPERVISOR AND THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ICFJ'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 271,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,894. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,596,385. MANAGEMENT AND GENERAL EXPENSES 82,409. FUNDRAISING EXPENSES 56,325. TOTAL EXPENSES 2,735,119. EVALUATOR FEES: PROGRAM SERVICE EXPENSES 123,155. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 245. TOTAL EXPENSES 123,890. INTERPRETER/TRANSLATOR: PROGRAM SERVICE EXPENSES 203,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,289. TRAINER/SPEAKER FEES: PROGRAM SERVICE EXPENSES 191,340. MANAGEMENT AND GENERAL EXPENSES 6,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,365. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANTS RESCINDED BY DONORS -25,781.