TECHNOSERVE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TECHNOSERVE INC (EIN 13-2626135)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-03
- IRS object ID
- 202113079349303561
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-03T18:58:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132626135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHNOSERVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TECH | BusinessNameControlTxt |
| Phone | 2027854515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 NORTH KENT STREET NO 1100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY CHRISFIELD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2027854515 | PhoneNum |
| Signature | 2021-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | CHRISFIELD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Preparation | 2021-10-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM WARSHAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 NORTH KENT STREET NO 1100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,665,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TECHNOSERVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TECHNOSERVE WORKS WITH ENTERPRISING PEOPLE IN THE DEVELOPING WORLD TO BUILD COMPETITIVE FARMS, BUSINESSES, AND INDUSTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $84,664,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,995,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $289,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $227,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,833,095 | PYOtherRevenueAmt |
| CY Other Revenue | $348,622 | CYOtherRevenueAmt |
| PY Total Revenue | $86,847,157 | PYTotalRevenueAmt |
| CY Total Revenue | $80,665,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,661,342 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,772,426 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,133,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,663,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $98,523 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $91,619 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,590,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,686,933 | PYOtherExpensesAmt |
| CY Other Expenses | $27,695,557 | CYOtherExpensesAmt |
| PY Total Expenses | $84,580,247 | PYTotalExpensesAmt |
| CY Total Expenses | $79,222,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,266,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,442,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,539,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,594,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,839,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,565,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,700,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,029,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TECHNOSERVE WORKS WITH ENTERPRISING PEOPLE IN THE DEVELOPING WORLD TO BUILD COMPETITIVE FARMS, BUSINESSES, AND INDUSTRIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $65,297,929 | ExpenseAmt |
| Grant | $10,772,426 | GrantAmt |
| Revenue | $93,747 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $65,297,929 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | BN | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | BC | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY CHRISFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027854515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 NORTH KENT STREET NO 1100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL BUSH | ||||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RACHEL HINES | ||||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL TIERNEY JR | ||||||||
| CHAIRMAN EMERITUS | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER FLAHERTY | ||||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BULLARD BROGGINI | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MANLY | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MONICA ADRACTAS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KANIKA BAHL | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BAKER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| GERALD BALDWIN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BARRY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BECHEK | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY BLOOM | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TITUS BRENNINKMEIJER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURA CORB | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JEAN-MARC DUVOISIN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL FAUCETT | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MIA FUNT | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| AEDHMAR HYNES | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY M KINGSTON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES MOORE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE PELUSO | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KURT PETERSON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SPIES | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WARSHAUER | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $407,581 | $0 | $59,975 | ||
| JEFFREY CHRISFIELD | ||||||||
| CFO | 40.00 | Yes (X) | $266,995 | $0 | $50,035 | |||
| KINDRA HALVORSON | ||||||||
| CHIEF TRANSFORMATION OFFICER | 40.00 | $257,362 | $0 | $58,427 | Yes (X) | |||
| LAWRENCE UMUNNA | ||||||||
| REGIONAL DIRECTOR, WEST AFRICA | 40.00 | $247,598 | $0 | $33,087 | Yes (X) | |||
| SHAWN MOOD | ||||||||
| CHIEF HUMAN CAPITAL OFFICER | 40.00 | $244,894 | $0 | $35,948 | Yes (X) | |||
| CHRIS DONOHUE 103020 | ||||||||
| REGIONAL DIRECTOR, EAST AFRICA | 40.00 | $230,091 | $0 | $18,164 | Yes (X) | |||
| PAMELA CHITENHE | ||||||||
| REGIONAL DIRECTOR, SOUTHERN AFRICA | 40.00 | $229,916 | $0 | $29,524 | Yes (X) | |||
| PAUL STEWART | ||||||||
| GLOBAL COFFEE DIRECTOR | 40.00 | $222,783 | $0 | $24,556 | Yes (X) | |||
| JOHN KEIGHTLEY | ||||||||
| VP, DEVELOPMENT & COMMUNICATION | 40.00 | $221,632 | $0 | $54,690 | Yes (X) | |||
| KATARINA KAHLMANN | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $219,125 | $0 | $24,597 | Yes (X) | |||
| ANDREI BELYI | ||||||||
| VP, LATIN & CENTRAL AMERICA | 40.00 | $214,845 | $0 | $27,270 | Yes (X) | |||
| JONATHAN BARNOW | ||||||||
| VP, STRATEGIC INITIATIVES | 40.00 | $195,400 | $0 | $21,981 | Yes (X) | |||
| JUAN CARLOS THOMAS | ||||||||
| SENIOR DIRECTOR | 40.00 | $192,992 | $0 | $47,730 | Yes (X) | |||
| MEFTHE TADESSE | ||||||||
| REGIONAL DIRECTOR , EAST AFRICA | 40.00 | $191,458 | $0 | $26,655 | Yes (X) | |||
| JANE GROB FREY | ||||||||
| COUNTRY DIRECTOR | 40.00 | $235,478 | $0 | $30,706 | Yes (X) | |||
| RIZWAN YUSUFALI | ||||||||
| REGIONAL PROGRAM DIRECTOR | 40.00 | $212,540 | $0 | $29,148 | Yes (X) | |||
| JACOBUS JOHANNES VAN DER LAAN | ||||||||
| CHIEF OF PARTY | 40.00 | $200,969 | $0 | $15,664 | Yes (X) | |||
| JONATHAN THOMAS | ||||||||
| CHIEF OF PARTY | 40.00 | $187,691 | $0 | $15,660 | Yes (X) | |||
| JACOB ULRICH | ||||||||
| COUNTRY DIRECTOR | 40.00 | $187,195 | $0 | $15,408 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,366,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $619,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| VEDDER PRICE PC | |||||||||
| 222 N LASALLE ST | CHICAGO | IL | 60601 | LEGAL SERVICES | $685,289 | ||||
| LATERITE LTD | |||||||||
| MONITORING/EVALUATION/SURVEY SERVICES | $454,976 | 61 WEESPERSTRAAT | AMSTERDAM | NOORD | NL | ||||
| NATHANI LAW PRACTICE PLLC | |||||||||
| 1025 CONNECTICUT AVE NW STE 1000 | WASHINGTON | DC | 20036 | LEGAL SERVICES | $208,830 | ||||
| RSM US LLP | |||||||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | AUDIT AND TAX SERVICES | $170,235 | ||||
| IAN CRAIG MACKAY | |||||||||
| 3333 N ST NW APT 4 | WASHINGTON | DC | 20007 | MONETIZATION SERVICES | $161,047 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,525,260 | GovernmentGrantsAmt |
| All Other Contributions | $55,470,413 | AllOtherContributionsAmt |
| Noncash Contributions | $14,488,022 | NoncashContributionsAmt |
| Total Contributions | $79,995,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,978 | TotalRevenueColumnAmt |
| Exclusion | $157,978 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,743 | SecuritiesAmt |
| Other | $59,714 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,743 | SecuritiesAmt |
| Other | $59,714 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,457 | TotalRevenueColumnAmt |
| Exclusion | $69,457 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $348,622 | TotalRevenueColumnAmt |
| Exclusion | $348,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $348,622 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,665,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $576,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,772,426 | TotalAmt |
| Program Services | $10,772,426 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,996,875 | TotalAmt |
| Program Services | $2,663,737 | ProgramServicesAmt |
| Management And General | $927,070 | ManagementAndGeneralAmt |
| Fundraising | $406,068 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,802,135 | TotalAmt |
| Program Services | $20,265,248 | ProgramServicesAmt |
| Management And General | $4,189,210 | ManagementAndGeneralAmt |
| Fundraising | $347,677 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920,452 | TotalAmt |
| Program Services | $1,529,012 | ProgramServicesAmt |
| Management And General | $341,177 | ManagementAndGeneralAmt |
| Fundraising | $50,263 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,879,905 | TotalAmt |
| Program Services | $6,273,766 | ProgramServicesAmt |
| Management And General | $1,399,902 | ManagementAndGeneralAmt |
| Fundraising | $206,237 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063,740 | TotalAmt |
| Program Services | $1,643,094 | ProgramServicesAmt |
| Management And General | $366,633 | ManagementAndGeneralAmt |
| Fundraising | $54,013 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,337 | TotalAmt |
| Program Services | $101,588 | ProgramServicesAmt |
| Management And General | $1,193,062 | ManagementAndGeneralAmt |
| Fundraising | $1,687 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,704 | TotalAmt |
| Program Services | $132,206 | ProgramServicesAmt |
| Management And General | $292,498 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,619 | TotalAmt |
| Fundraising | $91,619 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,168,246 | TotalAmt |
| Program Services | $8,608,970 | ProgramServicesAmt |
| Management And General | $473,193 | ManagementAndGeneralAmt |
| Fundraising | $1,086,083 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,699 | TotalAmt |
| Program Services | $143,657 | ProgramServicesAmt |
| Management And General | $4,904 | ManagementAndGeneralAmt |
| Fundraising | $121,138 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,579,582 | TotalAmt |
| Program Services | $2,352,502 | ProgramServicesAmt |
| Management And General | $173,782 | ManagementAndGeneralAmt |
| Fundraising | $53,298 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,145 | TotalAmt |
| Program Services | $207,049 | ProgramServicesAmt |
| Management And General | $762,576 | ManagementAndGeneralAmt |
| Fundraising | $97,520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235,973 | TotalAmt |
| Program Services | $1,622,984 | ProgramServicesAmt |
| Management And General | $612,989 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,514,351 | TotalAmt |
| Program Services | $3,429,591 | ProgramServicesAmt |
| Management And General | $70,114 | ManagementAndGeneralAmt |
| Fundraising | $14,646 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,639 | TotalAmt |
| Program Services | $246,464 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,448 | TotalAmt |
| Program Services | $19,813 | ProgramServicesAmt |
| Management And General | $232,261 | ManagementAndGeneralAmt |
| Fundraising | $52,374 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,183 | TotalAmt |
| Program Services | $48,993 | ProgramServicesAmt |
| Management And General | $248,190 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $2,754,627 | $2,754,565 | $62 | |
| VEHICLE OPERATIONS | $1,679,062 | $1,677,408 | $1,654 | |
| EQUIPMENTS | $856,478 | $804,773 | $43,573 | $8,132 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,222,709 | TotalAmt |
| Program Services | $65,297,929 | ProgramServicesAmt |
| Management And General | $11,333,950 | ManagementAndGeneralAmt |
| Fundraising | $2,590,830 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,706,872 | BOYAmt |
| EOY | $18,716,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,349,965 | BOYAmt |
| EOY | $44,732,459 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,209,904 | BOYAmt |
| EOY | $6,793,382 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,575 | BOYAmt |
| EOY | $826,940 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,557 | BOYAmt |
| EOY | $1,580,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,728,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,454,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,382 | BOYAmt |
| EOY | $2,273,300 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,047 | BOYAmt |
| EOY | $669,012 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188 | BOYAmt |
| EOY | $2,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,539,490 | BOYAmt |
| EOY | $75,594,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,946,368 | BOYAmt |
| EOY | $7,277,234 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,043,863 | BOYAmt |
| EOY | $45,961,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848,915 | BOYAmt |
| EOY | $7,326,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,839,146 | BOYAmt |
| EOY | $60,565,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,334,320 | BOYAmt |
| EOY | $11,457,390 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,024 | BOYAmt |
| EOY | $3,572,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,700,344 | BOYAmt |
| EOY | $15,029,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,539,490 | BOYAmt |
| EOY | $75,594,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,442,768 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,013 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$123,418 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,689,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,783,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,974,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,664,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,995,673 | CurrentTaxYearAmt |
| Total | $413,108,286 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,689,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,783,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,974,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,664,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,995,673 | CurrentTaxYearAmt |
| Total | $413,108,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $51,698,879 | SubstantialContributorsTotAmt |
| Public Support Total170 | $361,409,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,978 | CurrentTaxYearAmt |
| Total | $1,321,512 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,060,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,833,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,622 | CurrentTaxYearAmt |
| Total | $4,281,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $418,711,016 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $446,758 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 20,920. 2017 AMOUNT: $ 1,060,372. 2018 AMOUNT: $ 929,144. 2019 AMOUNT: $ 1,833,095. 2020 AMOUNT: $ 348,622. FUNDRAISING - 2018 AMOUNT: $ 89,065. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,281 | DepreciationAmt |
| Book Value | $968,299 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,489,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,747,060 | DepreciationAmt |
| Book Value | $742,819 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,006,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,444,465 | DepreciationAmt |
| Book Value | $562,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,273,300 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EMPLOYEE BENEFITS | $4,010,578 |
| DEFERRED RENT | $2,333,599 |
| DEFERRED LOAN GUARANTEES | $982,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,326,940 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $82,322,813 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,013 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,780,591 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$133,268 | OtherRevenueAmt |
| Revenue Not Reported | $1,657,336 | RevenueNotReportedAmt |
| Revenue Subtotal | $80,665,477 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $80,665,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $80,993,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,780,591 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,780,591 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,212,859 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,850 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,850 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,222,709 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TECHNOSERVE IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER IRC SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. TECHNOSERVE HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. MANAGEMENT HAS EVALUATED TECHNOSERVE'S TAX POSITIONS AND HAS CONCLUDED THAT TECHNOSERVE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. TECHNOSERVE FILES TAX RETURNS IN THE U.S. FEDERAL AND WASHINGTON, D.C. JURISDICTIONS. GENERALLY, TECHNOSERVE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CURRENCY TRANSLATION ADJUSTMENT -133,268. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUND OF GRANT 9,850. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTMAKING | $4,216,191 | |||
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICE | $8,262,909 | 7 | 194 | AGRICULTURAL AND ENTREPRENEURSHIP ASSISTANCE |
| NORTH AMERICA | GRANTMAKING | $252,820 | |||
| NORTH AMERICA | PROGRAM SERVICE | $3,693,783 | 2 | 183 | AGRICULTURAL AND ENTREPRENEURSHIP ASSISTANCE |
| SOUTH AMERICA | PROGRAM SERVICE | $5,042,525 | 9 | 98 | AGRICULTURAL AND ENTREPRENEURSHIP ASSISTANCE |
| SOUTH AMERICA | GRANTMAKING | $205,342 | |||
| SOUTH ASIA | PROGRAM SERVICE | $3,112,851 | 8 | 245 | AGRICULTURAL AND ENTREPRENEURSHIP ASSISTANCE |
| SUB-SAHARAN AFRICA | GRANTMAKING | $6,098,073 | |||
| SUB-SAHARAN AFRICA | PROGRAM SERVICE | $35,089,978 | 36 | 926 | AGRICULTURAL AND ENTREPRENEURSHIP ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 26 | SubtotalOfficesCnt |
| Subtotal Employees | 720 | SubtotalEmployeesCnt |
| Continuation Total Office | 36 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 926 | ContinuationTotalEmployeeCnt |
| Total Office | 62 | TotalOfficeCnt |
| Total Employee | 1646 | TotalEmployeeCnt |
| Subtotal Spent | $30,884,494 | SubtotalSpentAmt |
| Continuation Spent | $35,089,978 | ContinuationSpentAmt |
| Total Spent | $65,974,472 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (58 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | DEVLPMT. AGRO-FOOD CHAINS SUSTAN LIVESTOCK/MARANON | $57,243 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DEVLPMT. ECOTOURISM PRODUCERS CHAINS | $40,575 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DEVLPMT. OF SUSTAINABLE LIVESTOCK CHAIN | $29,537 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SILVOPASTORAL LIVESTOCK PRODUCTION SYSTEM | $43,314 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUSTAINABLE RENOVATION FUND | $11,262 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DEVLPMT SUSTAINABLE EMPLOYMENT WITH WOMEN PARTICIP | $9,206 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DEVLPMT. OF SUSTAINABLE LIVESTOCK CHAIN-GULFREGION | $42,209 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ASSISTANCE TO CAJAS RURALES-HN | $282,767 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL TRAINING ASSISTANCE | $50,150 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SMART CLIMATE AGRICULTURE | $178,165 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | INCREASE CACAO PRODUCTION & TRADE IN LATIN AMERICA | $2,448,621 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | LEGUME INNOVATION LABORATORY | $181,949 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DEVLPMT. ECOTOURISM, CASHEW AND SUSTAINABLE LIVEST | $57,578 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | ACCESS TO FINANCE STRATEGIES FOR COFFEE FARMERS | $257,010 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | COFFEE RESEARCH - CA | $525,427 | CHECK/WIRE |
| NORTH AMERICA | COVID-19 SUPPORT TO ENHANCE TECH/ECON PERFORMANCE | $28,095 | CHECK/WIRE |
| NORTH AMERICA | TRAINING CAPACITY DEVELOPMENT | $39,255 | CHECK/WIRE |
| NORTH AMERICA | CAPACITY BUILDING | $154,320 | CHECK/WIRE |
| NORTH AMERICA | TRAINING AND CAPACITY BUILDING SUBAWARD | $28,281 | CHECK/WIRE |
| SOUTH AMERICA | TA TO COFFEE PRODUCERS | $108,362 | CHECK/WIRE |
| SOUTH AMERICA | TECHNOLOGY SCALE UP | $49,332 | CHECK/WIRE |
| SOUTH AMERICA | COFFEE NURSERIES AND ON FARM TRIALS | $47,648 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | DIGITAL TRAINING MATERIAL | $27,779 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | BBTV BANANA PREVENTION - GRANT NO. 19 | $367,889 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | BASELINE DATA AND M&E - CATALISA SUBAWARD NO. 1 | $400,142 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | BENIBIZ PROJECT PARTNERSHIP - NUTRITION | $307,511 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | SWEET BENIN MARKETING AND DISTRIBUTION | $150,518 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | EQUIPMENT AND SUPPLIES FOR AG DISTRIBUTION CENTER | $34,658 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | CASHEW FARMER TRAINING | $1,269,045 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | COFFEE IN FOREST AREAS | $38,693 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | INFORMATION TECHNOLOGY SOLUTIONS FOR CASHEW FARMER | $49,776 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | EXPANSION OF BROILERS - MEDIUM-MICRO GRANT NO. 8 | $7,753 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | CHARITABLE FUND FOR MICROENTERPRISES | $1,836,703 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | STRENGTHEN ENVIRONMENT FOR FOOD FORTIFICATION | $102,088 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNOLOGY TRANSFER OF RICE PRODUCTION - PILOT -MZ | $10,808 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | DEMONSTRATION MACHINERY FOR MACHINERY PARK | $30,995 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | IMPROVE SMALL FARME ACCESS TO HORTICULTURAL TECH. | $120,858 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | IN-KIND EQUIPMENT SUPPORT | $152,894 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | CHICKEN LAYERS AND EQUIPMENT | $12,982 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | DEMONSTRATION SITE FOR POULTRY PRODUCTION AND FEED | $8,436 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | FRESH VEG FACILITY - CATALISA AGBIZ GRANT NO. 001 | $12,001 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | POULTRY IMPROVEMENT PROJECT | $19,182 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | DEVELOP PRIVATE SECTOR LINKAGES AND MARKETS | $68,663 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | PURCHASE OF MICRO JET SYSTEM | $6,177 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | PURCHASE OF EQUIP TO ESTABLISH ABATOIR | $66,872 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | PURCHASE OF EQUIP TO ESTABLISH ABATOIR | $60,607 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | CASHEW APPLE PROCESSING | $77,213 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | RADIO AND TELEVISION TRAININGS | $34,612 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | POULTRY AND FEED STRUCTURE | $20,104 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | DEVELOP AND REINFORCE CASHEW PRODUCTION ZONES | $16,723 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | AGTECH INTERFACE NETWORK AND TRAININGTOOLKITS | $28,515 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | INCREASE BUSINESS AND ATF SUPPORT | $346,949 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ADVISORY SUPPORT- PROSPER CASHEW PROJECT | $37,236 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | CONSTRUCTION OF POULTRY HOUSING | $38,173 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | OPERATIONAL GRANT FOR POULTRY VC | $22,028 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | EQUIPMENT FOR DRY ROASTING LINE FOR CASHEW FLOUR | $220,752 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | INCREASE INPUTS & MARKET ACCESS TO VEG PRODUCERS | $52,443 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | NEW DEMONSTRATION PLOT FOR IRRIGATION DEMOS | $21,609 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | TECHNOSERVE MAINTAINS OFFICES IN COUNTRIES WHERE PROGRAMS/PROJECTS ARE CONDUCTED. EACH OFFICE MAINTAINS ACCOUNTING RECORDS TO RECORD THE USE OF ALL FUNDS PROVIDED. A SYSTEM OF INTERNAL CONTROLS EXISTS TO ENSURE THAT ALL TRANSACTIONS ARE RECORDED PROPERLY. ADDITIONALLY, TECHNOSERVE CONDUCTS INTERNAL AUDITS AND REVIEWS TO ENSURE THAT CONTROLS ARE FOLLOWED AND TRANSACTIONS ARE PROPERLY RECORDED. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRCOM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 27TH STREET 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL/ONLINE FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $802,405 | GrossReceiptsAmt |
| Retained By Contractor | $91,619 | RetainedByContractorAmt |
| Net To Organization | $710,786 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $802,405 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $91,619 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $710,786 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FAIRCOM WAS RETAINED AS FUNDRAISING COUNSEL FOR TECHNOSERVE'S DIRECT MAIL AND PRINTING PROGRAM. ALL CONTRIBUTIONS ARE DELIVERED DIRECTLY TO TECHNOSERVE. TECHNOSERVE PAYS FAIRCOM DIRECTLY FOR ITS ADVISORY AND PRINTING SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM WARSHAUER | ||||||||||||||
| PRESIDENT & CEO | $405,775 | $0 | $0 | $0 | $1,806 | $0 | $33,600 | $0 | $26,375 | $0 | $467,556 | $0 | $0 | $0 |
| JEFFREY CHRISFIELD | ||||||||||||||
| CFO | $266,575 | $0 | $0 | $0 | $420 | $0 | $22,500 | $0 | $27,535 | $0 | $317,030 | $0 | $0 | $0 |
| KINDRA HALVORSON | ||||||||||||||
| CHIEF TRANSFORMATION OFFICER | $253,737 | $0 | $0 | $0 | $3,625 | $0 | $29,741 | $0 | $28,686 | $0 | $315,789 | $0 | $0 | $0 |
| LAWRENCE UMUNNA | ||||||||||||||
| REGIONAL DIRECTOR, WEST AFRICA | $198,598 | $0 | $2,702 | $0 | $46,298 | $0 | $16,943 | $0 | $16,144 | $0 | $280,685 | $0 | $0 | $0 |
| SHAWN MOOD | ||||||||||||||
| CHIEF HUMAN CAPITAL OFFICER | $243,968 | $0 | $0 | $0 | $926 | $0 | $9,100 | $0 | $26,848 | $0 | $280,842 | $0 | $0 | $0 |
| CHRIS DONOHUE 103020 | ||||||||||||||
| REGIONAL DIRECTOR, EAST AFRICA | $174,027 | $0 | $0 | $0 | $56,064 | $0 | $17,046 | $0 | $1,118 | $0 | $248,255 | $0 | $0 | $0 |
| PAMELA CHITENHE | ||||||||||||||
| REGIONAL DIRECTOR, SOUTHERN AFRICA | $229,916 | $0 | $0 | $0 | $0 | $0 | $23,965 | $0 | $5,559 | $0 | $259,440 | $0 | $0 | $0 |
| PAUL STEWART | ||||||||||||||
| GLOBAL COFFEE DIRECTOR | $167,583 | $0 | $0 | $0 | $55,200 | $0 | $19,132 | $0 | $5,424 | $0 | $247,339 | $0 | $0 | $0 |
| JOHN KEIGHTLEY | ||||||||||||||
| VP, DEVELOPMENT & COMMUNICATION | $220,666 | $0 | $0 | $0 | $966 | $0 | $26,133 | $0 | $28,557 | $0 | $276,322 | $0 | $0 | $0 |
| KATARINA KAHLMANN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $203,778 | $0 | $15,000 | $0 | $347 | $0 | $0 | $0 | $24,597 | $0 | $243,722 | $0 | $0 | $0 |
| ANDREI BELYI | ||||||||||||||
| VP, LATIN & CENTRAL AMERICA | $192,314 | $0 | $0 | $0 | $22,531 | $0 | $20,674 | $0 | $6,596 | $0 | $242,115 | $0 | $0 | $0 |
| JONATHAN BARNOW | ||||||||||||||
| VP, STRATEGIC INITIATIVES | $195,400 | $0 | $0 | $0 | $0 | $0 | $16,446 | $0 | $5,535 | $0 | $217,381 | $0 | $0 | $0 |
| JUAN CARLOS THOMAS | ||||||||||||||
| SENIOR DIRECTOR | $186,689 | $0 | $0 | $0 | $6,303 | $0 | $19,874 | $0 | $27,856 | $0 | $240,722 | $0 | $0 | $0 |
| MEFTHE TADESSE | ||||||||||||||
| REGIONAL DIRECTOR , EAST AFRICA | $165,837 | $0 | $0 | $0 | $25,621 | $0 | $16,947 | $0 | $9,708 | $0 | $218,113 | $0 | $0 | $0 |
| JANE GROB FREY | ||||||||||||||
| COUNTRY DIRECTOR | $137,177 | $0 | $0 | $0 | $98,301 | $0 | $13,788 | $0 | $16,918 | $0 | $266,184 | $0 | $0 | $0 |
| RIZWAN YUSUFALI | ||||||||||||||
| REGIONAL PROGRAM DIRECTOR | $122,952 | $0 | $0 | $0 | $89,588 | $0 | $13,422 | $0 | $15,726 | $0 | $241,688 | $0 | $0 | $0 |
| JACOBUS JOHANNES VAN DER LAAN | ||||||||||||||
| CHIEF OF PARTY | $135,000 | $0 | $0 | $0 | $65,969 | $0 | $15,160 | $0 | $504 | $0 | $216,633 | $0 | $0 | $0 |
| JONATHAN THOMAS | ||||||||||||||
| CHIEF OF PARTY | $104,061 | $0 | $0 | $0 | $83,630 | $0 | $11,360 | $0 | $4,300 | $0 | $203,351 | $0 | $0 | $0 |
| JACOB ULRICH | ||||||||||||||
| COUNTRY DIRECTOR | $123,062 | $0 | $0 | $0 | $64,133 | $0 | $12,556 | $0 | $2,852 | $0 | $202,603 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING ALLOWANCE EXPAT EMPLOYEES GENERALLY ARE PROVIDED HOUSING AT POST OR RECEIVE A HOUSING ALLOWANCE THAT IS DESIGNED TO SUBSIDIZE THE COST OF MODERATE HOUSING DURING THEIR ASSIGNMENT. TECHNOSERVE GENERALLY FOLLOWS THE US DEPARTMENT OF STATE TO DETERMINE LOCAL HOUSING ALLOWANCES. SECURITY IN THOSE COUNTRIES IN WHICH THERE ARE SECURITY CONCERNS, THE COUNTRY OFFICE WILL RECOMMEND AND AUTHORIZE EXPAT EMPLOYEES TO INSTALL SECURITY DEVICES OR CONTRACT A SECURITY SERVICE (PREFERABLY A COMPANY AND NOT AN INDIVIDUAL GUARD). SECURITY-RELATED EXPENSES ARE GENERALLY ARRANGED BY THE EXPAT EMPLOYEE THROUGH STANDARD PROCUREMENT PROCEDURES, NORMALLY REQUIRING OBTAINING THREE COMPETITIVE QUOTES, TO THE DEGREE POSSIBLE. BELOW ARE EMPLOYEES LISTED ON PART VII WHO RECEIVED HOUSING ALLOWANCE DURING THE YEAR: LARRY UMUNNA: $42,089 CHRIS DONOHUE: $29,962 PAUL STEWART: $30,000 RIZWAN YUSUFALI: $34,960 JACOBUS JOHANNES VAN DER LAAN: $16,375 JONATHAN THOMAS: $20,773 JACOB ULRICH: $17,025 ANNUAL TRAVEL ALLOWANCE: TECHNOSERVE WILL ASSIST THE EMPLOYEE (EXPATRIATE OR THIRD COUNTRY NATIONAL EMPLOYEE WORKING OVERSEAS) AND FAMILY (INCLUDING CHILDREN UP TO A MAXIMUM AGE OF 18) RESIDING AT POST WITH AN ANNUAL ALLOWANCE (TO ASSIST WITH ONE TRIP ONLY), SHOULD THEY DECIDE TO TAKE TIME AWAY FROM POST. THIS ALLOWANCE IS PAID BASED ON ACTUAL EXPENSES INCURRED, UP TO CERTAIN LIMITS. THE MAXIMUM ANNUAL REIMBURSABLE AMOUNT IS $1,750 PER ELIGIBLE EMPLOYEE AND/OR DEPENDENT: THESE ALLOWANCES APPLY TO EITHER ECONOMY CLASS AIRFARE OR THE REIMBURSEMENT OF MILEAGE FOR EMPLOYEES. LIKE OTHER ALLOWANCES, THIS PAYMENT MAY BE SUBJECT TO TAXATION. THE FOLLOWING EMPLOYEES RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, WHICH ARE TAXABLE: CHRIS DONOHUE: $18,817 JANE GROB FREY : $52,631 RIZWAN YUSUFALI: $22,028 JACOB ULRICH: $47,108 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOVERNMENT FOOD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,402,179 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | TECHNOSERVE HIRED A CONTRACTOR/SALES AGENT TO HELP WITH THE TENDER AND SELLING PROCESS OF EACH OF THE SHIPMENTS OF THE COMMODITY DONATED BY U.S.DEPARTMENT OF AGRICULTURE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | TECHNOSERVE WORKS WITH ENTERPRISING MEN AND WOMEN IN THE DEVELOPING WORLD TO BUILD COMPETITIVE FARMS, BUSINESSES, AND INDUSTRIES. A NONPROFIT ORGANIZATION OPERATING IN 29 COUNTRIES, TECHNOSERVE IS A LEADER IN HARNESSING THE POWER OF THE PRIVATE SECTOR TO HELP PEOPLE LIFT THEMSELVES OUT OF POVERTY. BY LINKING PEOPLE TO INFORMATION, CAPITAL, AND MARKETS, WE HAVE HELPED MILLIONS TO CREATE LASTING PROSPERITY FOR THEIR FAMILIES AND COMMUNITIES. FOUNDED OVER 50 YEARS AGO, TECHNOSERVE HAS BEEN NAMED THE #1 NONPROFIT FOR FIGHTING POVERTY BY AN CHARITY RATINGS AGENCY. DURING THE COURSE OF 2020, OUR WORK BENEFITED 298,000 FARMERS, BUSINESSES, AND EMPLOYEES, IMPROVING THE LIVES OF AN ESTIMATED 1.3 MILLION HOUSEHOLD MEMBERS. WE HELPED THESE BENEFICIARIES GENERATE MORE THAN $188 MILLION IN ADDITIONAL REVENUE AND WAGES. WOMEN'S ECONOMIC EMPOWERMENT IS A CENTRAL FOCUS OF TECHNOSERVE'S WORK, AND 39% OF ALL OF OUR BENEFICIARIES WERE WOMEN IN 2020. BELOW, WE PROVIDE UPDATES FROM SEVERAL KEY PROJECTS AND PRACTICES, REPRESENTING A CROSS-SECTION OF TECHNOSERVE'S WORK IN AGRICULTURAL VALUE CHAINS AND ENTREPRENEURSHIP AROUND THE WORLD: RESPONDING TO THE COVID-19 PANDEMIC, WHICH HAD ENORMOUS ECONOMIC CONSEQUENCES FOR ENTREPRENUERS, TECHNOSERVE AND THE MASTERCARD FOUNDATION LAUNCHED THE THE MICRO-ENTERPRISES STRENGTHENED FOR PANDEMIC ADAPTATION AND RESILIENCE IN KENYA (MSPARK) PROGRAM. OVER THE COURSE OF A YEAR, THE PROGRAM IS HELPING 28,000 MICRO-ENTREPRENEURS BY PROVIDING REMOTE, DIGITAL TRAINING ON SKILLS AND TECHNIQUES TO NAVIGATE THE CRISIS AND FACILITATING ACCESS TO FINANCING TO HELP THEIR BUSINESSES RECOVER. IN BENIN, TECHNOSERVE IS LEADING THE BENINCAJU PROJECT, WHICH WAS LAUNCHED IN 2016 AND IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE (USDA). BY PROVIDING AGRONOMY TRAINING TO FARMERS, BUILDING THE CAPACITY OF CASHEW-NUT AND CASHEW-APPLE PROCESSORS, HARNESSING NEW TECHNOLOGY, AND IMPROVING ACCESS TO FINANCE AND MARKETS, THE PROGRAM IS HELPING TO MAKE THE CASHEW SECTOR AN ENGINE FOR BENIN'S ECONOMIC DEVELOPMENT. TO DATE, THE PROGRAM HAS PROVIDED TRAINING TO MORE THAN 75,000 FARMERS AND HAS HELPED PARTICIPANTS TO SELL NEARLY $80 MILLION OF RAW CASHEW NUTS. WITH THE SUPPORT OF THE USDA AND THE WEHUBIT PROGRAM OF THE BELGIUM DEVELOPMENT AGENCY ENABEL, , TECHNOSERVE IS ALSO PILOTING THE USE OF NEW TECHNOLOGIES TO SUPPORT THE LIVELIHOODS OF BENIN'S CASHEW FARMERS. THE ORGANIZATION IS USING DRONE AND SATELLITE TECHNOLOGY, COUPLED WITH MACHINE LEARNING, TO CREATE THE FIRST COMPREHENSIVE MAP OF BENIN'S CASHEW FARMERS, ALLOWING TRAINING, EXTENSION WORKERS, AND OTHER RESOURCES TO BE DEPLOYED WHERE THEY ARE MOST NEEDED. IT HAS ALSO DEVELOPED CHATBOTS THAT HELP EXTENSION WORKERS PROVIDE MORE IMPACTFUL GUIDANCE TO FARMERS. FROM HONDURAS TO ZIMBABWE AND PERU TO ETHIOPIA, TECHNOSERVE IS WORKING TO BUILD A SUSTAINABLE GLOBAL COFFEE SECTOR. TECHNOSERVE'S PROGRAMS HELP FARMERS IMPROVE THE QUALITY AND YIELDS OF THEIR COFFEE AND STRENGTHEN THE VALUE CHAIN, HELPING TO ENSURE THAT COFFEE GROWERS EARN BETTER PRICES AND IMPROVE THE RESILIENCE OF THEIR FARMS. IN 2020, TECHNOSERVE'S COFFEE PROGRAMS HELPED 77,918 FARMERS EARN MORE THAN $42 MILLION IN ADDITIONAL INCOME. THE STRENGTHENING AFRICAN PROCESSORS OF FORTIFIED FOODS (SAPFF) PROGRAM, A PARTNERSHIP BETWEEN TECHNOSERVE, PARTNERS IN FOOD SOLUTIONS, AND THE BILL & MELINDA GATES FOUNDATION, IS WORKING TO BOOST NUTRITION AND FOOD SECURITY BY IMPROVING CONSUMER ACCESS TO FORTIFIED FOOD IN NIGERIA, KENYA, AND TANZANIA. THE PROGRAM WORKS WITH FOOD PROCESSORS TO ADOPT FOOD FORTIFICATION AND INCREASE THEIR CAPACITY TO PRODUCE SAFE, NUTRITIOUS FOOD. IN 2020, SAPFF CONVENED THE 3RD ANNUAL NIGERIA FOOD PROCESSING AND LEADERSHIP FORUM, WHERE IT WAS ANNOUNCED THAT THE PROGRAM'S PRIVATE-SECTOR PARTNERS HAD INCREASED THE COUNTRY'S SUPPLY OF FORTIFIED WHEAT FLOUR BY 68% FROM 2018ENOUGH TO REACH AN ADDITIONAL 73.5 MILLION PEOPLEAND TRIPLED THE SUPPLY OF FORTIFIED SUGAR, HELPING TO REACH AN ADDITIONAL 125 MILLION NIGERIANS. TECHNOSERVE'S ENTREPRENEURSHIP PRACTICE SUPPORTS THE MICRO, SMALL, AND GROWING BUSINESSES THAT CREATE EMPLOYMENT AND ECONOMIC ACTIVITY IN LOCAL COMMUNITIES AND HAVE PROVIDED ESSENTIAL GOODS AND SERVICES AMID THE COVID-19 PANDEMIC. USING CAREFUL ADAPTATION, A MARKET-DRIVEN APPROACH, EFFECTIVE CAPACITY DEVELOPMENT, AND RIGOROUS MEASUREMENT AND CONTINUOUS LEARNING, THIS WORK HELPED 63,000 PEOPLE EARN AN ADDITIONAL $97 MILLION AMID THE PANDEMIC IN 2020. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2020, THE FOLLOWING TECHNOSERVE BYLAWS WERE AMENDED AND RESTATED. ARTICLE V COMMITTEES 1. EXECUTIVE COMMITTEE. SUBJECT TO THE LIMITATIONS OF AUTHORITY SET FORTH IN SECTION 712(A) OF THE NEW YORK NOT-FOR-PROFIT-CORPORATION LAW (N-PCL 712(A)), AN EXECUTIVE COMMITTEE SHALL BE APPOINTED TO ACT IN THE PLACE OF THE BOARD OF DIRECTORS WHEN AUTHORITY IS DESIGNATED BY THE BOARD OR WHEN THE BOARD IS NOT IN SESSION. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS, AND ALL ACTION BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT EACH REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS IMMEDIATELY FOLLOWING SUCH ACTION. THE EXECUTIVE COMMITTEE SHALL CONSIST OF AT LEAST THREE DIRECTORS, INCLUDING THE CHAIR AND THE VICE CHAIR. EACH MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE ELECTED ANNUALLY BY A MAJORITY VOTE OF THE MEMBERS OF THE BOARD OF DIRECTORS THEN IN OFFICE TO SERVE UNTIL THE EARLIER OF THE ELECTION OF A SUCCESSOR OR THE END OF THE DIRECTOR'S TERM ON THE BOARD OF DIRECTORS. ARTICLE VI CONFLICTS OF INTEREST IN ORDER TO PROTECT THE CORPORATION AGAINST ANY REAL OR POTENTIAL CONFLICTS OF INTEREST, THE BOARD OF DIRECTORS SHALL ADOPT A WRITTEN CONFLICT OF INTEREST POLICY THAT WILL GOVERN THE INDEPENDENCE OF DIRECTORS, OFFICERS AND KEY PERSONS AS WELL AS TRANSACTIONS IN WHICH DIRECTORS, OFFICERS AND KEY PERSONS HAVE A FINANCIAL INTEREST. ANY DIRECTOR, OFFICER OR KEY PERSON WHO HAS AN INTEREST IN A RELATED PARTY TRANSACTION SHALL DISCLOSE IN GOOD FAITH TO THE BOARD OF DIRECTORS, OR AN AUTHORIZED COMMITTEE THEREOF, THE MATERIAL FACTS CONCERNING SUCH INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PREPARED AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. THE FINAL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TECHNOSERVE'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND RECUSE HIM/HER SELF FROM ANY INVOLVEMENT IN A DECISION IN WHICH THE INDIVIDUAL HAS OR MAY HAVE A CONFLICT OF INTEREST. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A STATEMENT THAT INCLUDES AN ACKNOWLEDGEMENT THAT THE INDIVIDUAL HAS READ AND UNDERSTANDS THE POLICY, AGREES TO ABIDE BY THE POLICY AND DISCLOSES ANY CONFLICTS. IN ADDITION, THE ORGANIZATION HAS A POLICY THAT CLARIFIES THE PROCESS IN WHICH EMPLOYEES, VOLUNTEERS AND CONSULTANTS MAY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF HUMAN CAPITAL OFFICER CONDUCTS REVIEWS OF COMPENSATION INCLUDING BENCHMARKING AGAINST OTHER NON-PROFIT ORGANIZATIONS. SENIOR MANAGEMENT SALARIES AND INCREASES ARE PRESENTED TO AND SUBJECT TO APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S MOST RECENT FORM 990 IS ALSO AVAILABLE ON ITS WEBSITE AT WWW.TECHNOSERVE.ORG. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 8,608,970. MANAGEMENT AND GENERAL EXPENSES 473,193. FUNDRAISING EXPENSES 1,086,083. TOTAL EXPENSES 10,168,246. |
| FORM 990, PART XI, LINE 9: | CURRENCY TRANSLATION ADJUSTMENTS -133,268. REFUND OF GRANT 9,850. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PART I, LINE 5 | TECHNOSERVE WORLDWIDE NUMBER OF EMPLOYEES DURING THE 2020 IS 1,778, PART I LINE 5 SHOWS 132, FOR WHICH THE ORGANIZATION HAS ISSUED CORRESPONDING W-2S. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| ASSOCIACAO TECHNOSERVE BRAZIL | |||||||||
| R FAUSTOLO 1861 CJ 2 SL 01 LAPA | SAO PAULO | BR | 981564006 | DEVELOPMENT | BR | -$127,142 | $306,837 | TECHNOSERVE INC | |
| FUNDACION TECHNOSERVE CHILE | |||||||||
| HUELEN N191 OFFICE D PROVIDENCIA | HUELEN | CI | 981563991 | DEVELOPMENT | CI | -$205,520 | $1,304,522 | TECHNOSERVE INC | 191 |
| FUNDACION TECHNOSERVE COLOMBIA | |||||||||
| CALLE 807-49 AP 301 | BOGOTA | CO | 981563975 | DEVELOPMENT | CO | -$1,135 | $1,295 | TECHNOSERVE INC | |
| TECHNOSERVE (RF)NPC | |||||||||
| 54 BATH AVENUE 1ST FLOOR OFFICES | JOHANNESBURG | SF | 981564124 | DEVELOPMENT | SF | -$110,159 | $364,458 | TECHNOSERVE INC | 2196 |
| TECHNOSERVE ZAMBIA LIMITED | |||||||||
| MWANO HOUSE HOUSE NO 3 MPULUNGU | LUSAKA | ZA | 981563946 | DEVELOPMENT | ZA | $20,185 | $87,538 | TECHNOSERVE INC | |
| TECHNOSERVE ORGANISATION | |||||||||
| PO BOX 1298 | MBABANE | WZ | 981563959 | DEVELOPMENT | WZ | -$580,562 | $110,744 | TECHNOSERVE INC | |
| TSERV SOLUCIONES PARA LA POBREZA AC | |||||||||
| AV ALVARO OBREGON 270 HIPODROMO CO | CIUDAD DE MEXICO | MX | 981563929 | DEVELOPMENT | MX | $1,091,908 | $3,249,632 | TECHNOSERVE INC | 06170 |
| TNS BOTSWANA | |||||||||
| 3RD FLOOR STANDARD HOUSE MAIL MAL | GABORONE | BC | 981564014 | DEVELOPMENT | BC | $302,988 | $621,349 | TECHNOSERVE INC | |
| TECHNOSERVE SOLUTIONS TO POVERTY LTDGTE | |||||||||
| 4B ASA STREET OFF USUMA CLOSE OFF | ABUJA | NI | 981564115 | DEVELOPMENT | NI | $100,611 | $471,368 | TECHNOSERVE INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHWATTHA ADVISORS PVT LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | B1 - 201 CENTRE POINT OPPOSITE BAW | AddressLine1Txt |
| City | MUMBAI | CityNm |
| Country | IN | CountryCd |
| Foreign Postal | 400013 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 981563943 | EIN |
| Primary Activities | DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHNOSERVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | $240,565 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,125,498 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |