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CUSO INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CUSO INTERNATIONAL (EIN 30-0545486)
Tax period
2022-04-01 to 2023-03-31
Filed
2023-08-15
IRS object ID
202342279349304289
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-15T16:48:21-07:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300545486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CUSO INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCUSOBusinessNameControlTxt
Phone6137968145PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1800 - 123 SLATER STREETAddressLine1Txt
CityOTTAWACityNm
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
Foreign PostalK1P 5H2ForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCory LeblancPersonNm
Person TitleChief Operations OfficerPersonTitleTxt
Phone6138297445PhoneNum
Signature2023-08-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNICOLAS MOYERPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1123 SLATER STREETAddressLine1Txt
Address Line2Suite 800AddressLine2Txt
CityOTTAWACityNm
Province Or StateONProvinceOrStateNm
CountryCACountryCd
Foreign PostalK1P 5H2ForeignPostalCd
FieldValueIRS element (for citing)
Gross Receipts$23,232,856GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CUSOINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile CountryCALegalDomicileCountryCd
Activity Or MissionCHARITY WORKING GLOBALLY TO END POVERTY AND INEQUALITY THROUGH THE EFFORTS OF PARTNERS, DONORS AND VOLUNTEERSActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,449,966PYContributionsGrantsAmt
CY Contributions Grants$17,014,698CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,060,555PYInvestmentIncomeAmt
CY Investment Income$130,490CYInvestmentIncomeAmt
PY Other Revenue$4,828,011PYOtherRevenueAmt
CY Other Revenue$6,087,668CYOtherRevenueAmt
PY Total Revenue$25,338,532PYTotalRevenueAmt
CY Total Revenue$23,232,856CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,927,592PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,327,964CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,644PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,158,145PYOtherExpensesAmt
CY Other Expenses$17,285,331CYOtherExpensesAmt
PY Total Expenses$19,092,381PYTotalExpensesAmt
CY Total Expenses$23,613,295CYTotalExpensesAmt
PY Revenues Less Expenses$6,246,151PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$380,439CYRevenuesLessExpensesAmt
Total Assets BOY$17,986,190TotalAssetsBOYAmt
Total Assets EOY$18,846,718TotalAssetsEOYAmt
Total Liabilities BOY$7,530,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,344,875TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,455,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,501,843NetAssetsOrFundBalancesEOYAmt
MissionREDUCE POVERTY AND INEQUALITY THROUGH THE EFFORTS OF VOLUNTEERS, PARTNERS AND DONORS. CUSO EFFORTS ARE FOCUSSED ON BUILDING INCLUSIVE SOCIETIES FOR WOMEN AND GIRLS, IMPROVING ECONOMIC OPPORTUNITIES, INCREASING ACCESS TO EDUCATION AND ENHANCING MATERNAL AND GIRLS' HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,182,689ExpenseAmt
Revenue$6,087,539RevenueAmt
DescCUSO INTERNATIONAL PLACES DEDICATED VOLUNTEERS WHO WORK WITH PARTNERS IN 20 DEVELOPING COUNTRIES ACROSS AFRICA, ASIA, LATIN AMERICA, OR THE CARIBBEAN. CUSO INTERNATIONAL WORKS ON INNOVATIVE AND SUSTAINABLE DEVELOPMENT PROGRAMS IN THREE KEY AREAS: BUILDING SUSTAINABLE COMMUNITIES; IMPROVING HEALTH SERVICES AND DELIVERY - PRIMARILY MATERNAL AND NEW-BORN HEALTH AND IMPROVING THE QUALITY OF HEALTH SERVICES; AND LIVELIHOOD - HELPING PEOPLE AND THE COMMUNITIES IN WHICH THEY LIVE BECOME MORE SELF-SUFFICIENT AND RESILIENT.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,182,689TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G13IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBLForeignCountryCd
Foreign CountryBMForeignCountryCd
Foreign CountryBNForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCFForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGYForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryJMForeignCountryCd
Foreign CountryLAForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryTZForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri Discl0NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLAS MOYERPersonNm
Phone6137968145PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1800 - 123 SLATER STREETAddressLine1Txt
CityOTTAWACityNm
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
Foreign PostalK1P 5H2ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NICOLAS MOYER
CEO35Yes (X)Yes (X)Yes (X)$172,786$0$0
LAURIE BUSKE
DIRECTOR-RESOURCE DEVELOPMENT35Yes (X)Yes (X)$106,494$0$0
SYLVIE DOBINSON
CFO35Yes (X)Yes (X)$100,074$0$0
JEFF CATES
DIRECTOR1$0$0$00Yes (X)
ROB TURPIN
DIRECTOR1$0$0$0Yes (X)
SHARON FOLKES-ABRAHAMS
DIRECTOR1$0$0$0Yes (X)
JUSTIN WINCHIU
TREASURER1$0$0$00Yes (X)
WAYNE ROBERTSON
DIRECTOR1$0$0$0Yes (X)
Rosemary McCarney
DIRECTOR1$0$0$0Yes (X)
Lori Spadorcia
DIRECTOR1$0$0$00Yes (X)
PATRICIA PEREZ-COUTTS
CHAIR1$0$0$0Yes (X)
Lucie Edwards
VICE CHAIR1$0$0$0Yes (X)
Darrell Louise Gregersen
CHAIR1$0$0$0Yes (X)
ZAHRA ESMAIL
DIRECTOR1$0$0$0Yes (X)
GABRIELA POLANCO SORTO
DIRECTOR1$0$0$0Yes (X)
ALEJANDRO TERRONES
DIRECTOR1$0$0$0Yes (X)
EILEEN MELNICK-McCARTHY
DIRECTOR-COMMUNICATIONS AND MARKETING35Yes (X)Yes (X)$0$0$00
Cory Leblanc
COO35Yes (X)Yes (X)$0$0$0
YVETTE MACABUAG
DIRECTOR PROGRAM QUALITY35Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$379,354TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/ForeignAddress/AddressLine2Txt
BLAKELY INC
40 INDUSTRIAL PARKWAY S UNIT 2AURORAONTARIOCAL4G 3V6MAILING SERVICES$565,599
ALLIANZ WORLDWIDE CARE
5 Joyce Way Park WestDUBLINUKEmployee Benefits -Overseas$295,332Nangor Road
CANADA POST CORPORATION
2701 Riverside DrOttawaonCAK1A 0B1Mailing Services$195,918
DNS
202 - 1600 Laperriere AveOttawaONCAK1Z 8P5IT hosting$167,536
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$14,989,420FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$2,025,278AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$17,014,698TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,490TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$130,490ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVOLUNTEER IN KIND DONATIONSDesc
Business928120BusinessCd
Total Revenue Column$6,087,668TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,087,668ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,087,668OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,232,856TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,218,158ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,327,964TotalAmt
Program Services$6,327,964ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,749TotalAmt
Management And General$9,749ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,234TotalAmt
Management And General$32,234ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,617TotalAmt
Management And General$58,617ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$935,584TotalAmt
Management And General$935,584ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,612,402TotalAmt
Management And General$1,612,402ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$666,848TotalAmt
Management And General$666,848ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,531,063TotalAmt
Program Services$2,531,063ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$645,161TotalAmt
Program Services$645,161ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31TotalAmt
Management And General$31ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,152,070TotalAmt
Program Services$3,152,070ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,751TotalAmt
Management And General$63,751ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,390TotalAmt
Management And General$51,390ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VOLUNTEER IN-KIND EXPENSES$6,087,539$6,087,539$0$0
VOLUNTEER SUPPORT INTERNATIONAL$1,453,533$1,453,533$0$0
FX LOSS-$59,152-$59,152$0$0
MEMBERSHIP & SUBSCRIPTION$44,511$44,511$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,613,295TotalAmt
Program Services$20,182,689ProgramServicesAmt
Management And General$3,430,606ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,838,787BOYAmt
EOY$7,706,847EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,525,826BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$293,373BOYAmt
EOY$382,582EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$197,813BOYAmt
EOY$280,558EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$899,913LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$814,466LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$128,925BOYAmt
EOY$85,447EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,001,466BOYAmt
EOY$10,391,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,986,190BOYAmt
EOY$18,846,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$638,336BOYAmt
EOY$880,081EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,892,662BOYAmt
EOY$8,464,794EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,530,998BOYAmt
EOY$9,344,875EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,825,773BOYAmt
EOY$8,872,424EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$629,419BOYAmt
EOY$629,419EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,455,192BOYAmt
EOY$9,501,843EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,986,190BOYAmt
EOY$18,846,718EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$380,439ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$572,910PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,451,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,628,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,289,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,449,966CurrentTaxYearMinus1YearAmt
Current Tax Year$17,014,698CurrentTaxYearAmt
Total$88,834,554TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,451,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,628,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,289,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,449,966CurrentTaxYearMinus1YearAmt
Current Tax Year$17,014,698CurrentTaxYearAmt
Total$88,834,554TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$88,834,554PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,481CurrentTaxYearMinus1YearAmt
Current Tax Year$130,490CurrentTaxYearAmt
Total$741,353TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$72,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,919CurrentTaxYearMinus1YearAmt
Total$191,593TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,296CurrentTaxYearMinus1YearAmt
Total$806,235TotalAmt
FieldValueIRS element (for citing)
Total Support$90,573,735TotalSupportAmt
Public Support CY1700.98080PublicSupportCY170Pct
Public Support PY1700.98211PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationDonations from government, private individualsExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$899,913InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$814,466DepreciationAmt
Book Value$85,447BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$85,447TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America (including Canada and Mexico, but not the United States)145Program ServicesAdministration and fundraising$5,000,000
Central America and the Caribbean562Program ServicesDelivery of several projects$18,000,000
Sub-Saharan Africa662Program ServicesDelivery of several project$15,000,000
FieldValueIRS element (for citing)
Total Office12TotalOfficeCnt
Total Employee169TotalEmployeeCnt
Total Spent$38,000,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationCuso signed contracts with all subgrantees which outlines payments terms, contract values, scope of work to be undertaken. Once the contract is signed, we require quarterly progress and financial reports from all partners, detailed use of funds against their approved budget. We do spot checks and review financial documentations and receipts for compliance with Cuso's policies and procedures.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNICOLAS MOYERPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$225,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$225,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6Form 990, Part VI, Section A, Line 6 - The governing body of the organization is the Board of Directors and is 13 in number. Annual an AGM is held at which all legislative matters are dealt with.
Form 990, Part VI, Section A, Line 7aThe governing body, Board of Directors are all volunteers. They are appointed by the BoD whenever a vacancy occurs based on recommendations from staff, partners and volunteers.
Form 990, Part VI, Section B, Line 11bhis form was completed by the COO of Cuso International. After completion, it was reviewed by both the CEO and the Treasurer of the Board. There is also an Audit and Finance committee of the Board and they, at one of their meetings, review the Form 990 and then forwards to the entire Board for receipt, review, acceptance and acknowledgement in its minutes.
Form 990, Part VI, Section B, Line 12aCuso International policies relative to governing documents, conflict of interest and record retention policies are not available to the public. These are all internal documents available to all staff, BoD members and the external auditors for the monitoring of its activities. Each year, Cuso International produces an Annual Report and its accounts are audited by professional external auditors. The audited financial statements are reviewed by the Audit and Finance committee and accepted by the entire Board at its AGM. These documents are available via its website and also on demand from any member of the public.
Form 990, Part VI, Section B, Line 12che BoD meets at least twice per year. There are also sub-committees of the BoD responsible for monitoring the activities of finance and audit, fundraising, communications and programs. All decisions are voted upon and subject of minutes.
Form 990, Part VI, Section B, Line 15Compensation for CEO is set and determined by the Board. On an annual basis, reviews of other key employees are completed by the CEO. Budgets, including the compensation of all staff, including those governed by the collective agreement, are reviewed and approved by the BoD, based on managements recommendations.
Form 990, Part VI, Section C, Line 19Each year annual reports and its audited financial statements are posted on the organization's website. In addition the public is free to demand these documents be sent to them on demand.
Form 990, Part XI, Line 9EXCHANGE DIFFERENCES BETWEEN CANADA AND USA DOLLARS FROM OPENING BALANCES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF CUSO INTERNATIONALBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1800-123 SLATER STAddressLine1Txt
CityOTTAWACityNm
Province Or StateONProvinceOrStateNm
CountryCACountryCd
Foreign PostalK1P 5H2ForeignPostalCd
FieldValueIRS element (for citing)
EIN421769535EIN
Primary ActivitiesSUPPORTING ORGANIZATION TO CUSO INTERNATIONALPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CUSO INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF CUSO INTERNATIONALBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1800 - 123 SLATER STAddressLine1Txt
CityOttawaCityNm
Province Or StateOntarioProvinceOrStateNm
CountryCACountryCd
Foreign PostalK1P 5H2ForeignPostalCd
FieldValueIRS element (for citing)
EIN421769535EIN
Primary ActivitiesSupporting OrgPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CUSO INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership0OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF CUSO INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeqTransactionTypeTxt
Involved$0InvolvedAmt