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PARTNERS OF THE AMERICAS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARTNERS OF THE AMERICAS INC (EIN 52-0848769)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-01
IRS object ID
202122749349301402
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-01T12:05:22-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520848769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS OF THE AMERICAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone2026283300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11424 K STREET NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MCPHAILPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone2026283300PhoneNum
Signature2021-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastMCPHAILPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MCPHAILPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11424 K STREET NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,220,195GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARTNERS.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,591,695PYContributionsGrantsAmt
CY Contributions Grants$8,217,466CYContributionsGrantsAmt
PY Program Service Revenue$64,255PYProgramServiceRevenueAmt
CY Program Service Revenue$1,140CYProgramServiceRevenueAmt
PY Investment Income$791PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,875PYOtherRevenueAmt
CY Other Revenue$1,589CYOtherRevenueAmt
PY Total Revenue$9,668,616PYTotalRevenueAmt
CY Total Revenue$8,220,195CYTotalRevenueAmt
PY Grants And Similar Paid$1,733,238PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,827,628CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,601,055PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,662,292CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,938,578PYOtherExpensesAmt
CY Other Expenses$3,129,035CYOtherExpensesAmt
PY Total Expenses$9,272,871PYTotalExpensesAmt
CY Total Expenses$8,618,955CYTotalExpensesAmt
PY Revenues Less Expenses$395,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$398,760CYRevenuesLessExpensesAmt
Total Assets BOY$1,694,112TotalAssetsBOYAmt
Total Assets EOY$1,820,733TotalAssetsEOYAmt
Total Liabilities BOY$1,412,956TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,742,489TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$281,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$921,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERS OF THE AMERICAS (PARTNERS) IS A NETWORK OF CITIZENS FROM LATIN AMERICA, THE CARIBBEAN AND THE UNITED STATES, WHO VOLUNTEER TO WORK TOGETHER TO IMPROVE THE LIVES OF PEOPLE ACROSS THE REGION, THROUGH NONPOLITICAL, COMMUNITY-BASED ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,028,886ExpenseAmt
Grant$786,365GrantAmt
DescECONOMIC DEVELOPMENT & HEALTH (EDH): PARTNERS OF THE AMERICAS DEVELOPS INNOVATIVE, MARKET-DRIVEN SOLUTIONS AND FOSTERS PRODUCTIVE PARTNERSHIPS TO CREATE SUSTAINABLE CHANGE. PARTNERS OF THE AMERICAS STIMULATES ECONOMIC DEVELOPMENT BY BUILDING LOCAL CAPACITY, CATALYZING INNOVATION, AND CREATING BROADER ACCESS TO RESOURCES. PARTNERS HAS IMPLEMENTED ECONOMIC DEVELOPMENT PROGRAMS FOR MORE THAN 30 YEARS IN OVER 30 COUNTRIES IN LATIN AMERICA, THE CARIBBEAN, AFRICA, AND ASIA. OVER THIS TIME, PARTNERS OF THE AMERICAS HAS TRAINED OVER 225,000 BENEFICIARIES AND INCREASED THE PRODUCTIVITY AND ECONOMIC RETURNS FOR OVER 4,000 SMALL BUSINESSES, LOCAL ORGANIZATIONS, AND ENTREPRENEURS. SINCE 2012, PARTNERS OF THE AMERICAS HAS ALSO WORKED TO IMPROVE NUTRITION AND HEALTH OUTCOMES BY IMPROVING CONSUMPTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,244,901ExpenseAmt
Grant$574,394GrantAmt
DescTHROUGH THE CHILD PROTECTION UNIT (CPU) PARTNERS WORKS TO ERADICATE CHILD LABOR, FORCED LABOR, HUMAN TRAFFICKING, PROMOTE ACCEPTABLE CONDITIONS OF WORK AND PROVIDE SUSTAINABLE AND INCLUSIVE QUALITY EDUCATION IN AREAS IMPACTED BY MIGRATION. CPU IS COMPRISED OF TEN PROJECTS IN TOTAL. SEVEN PROJECTS ARE FUNDED BY THE UNITED STATES DEPARTMENT OF LABOR (USDOL): PARAGUAY OKAKUAA (POK), COLOMBIA AVANZA, IMPLEMENTING A CULTURE OF LABOR COMPLIANCE IN COSTA RICA'S AGRICULTURAL EXPORTING SECTOR, PALMA FUTURO, ATTAINING LASTING CHANGE (ATLAS), THE MEXICO AWARENESS RAISING PROJECT, AND ADVANCING LABOR COMPLIANCE IN COLOMBIA'S PORT SECTOR. TWO PROJECTS ARE FUNDED BY THE UNITED STATES DEPARTMENT OF STATE (DOS): ANDE KO' IN PARAGUAY, FROM THE OFFICE TO MONITOR AND COMBAT TRAFFICKING IN PERSONS (TIP) AND MEXICO UNITED 2026, FROM THE BUREAU OF DEMOCRACY, HUMAN RIGHTS, AND LABOR (DRL). THE CPU ALSO IMPLEMENTS THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) JUNTOS APRENDEMOS PROJECT THAT AIMS TO INCREASE THE CAPACITY OF THE COLOMBIAN EDUCATION SYSTEM TO PROVIDE SUSTAINABLE AND INCLUSIVE QUALITY EDUCATION IN AREAS IMPACTED BY MIGRATION IN COLOMBIA. THE MULTI-YEAR BUDGET FOR THESE TEN PROJECTS COMBINED IS $68.5 MILLION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,229,359ExpenseAmt
Grant$466,869GrantAmt
Revenue$1,140RevenueAmt
DescEDUCATION & GLOBAL CITIZENSHIP ACTIVITIES: PARTNERS BRINGS TESTED METHODOLOGIES, EXPERIENCED STAFF, LESSONS LEARNED, CREATIVE AND PROACTIVE STRATEGIES TO THE AREAS OF EDUCATION AND GLOBAL CITIZENSHIP FOCUSED ON HIGHER EDUCATION, YOUTH LEADERSHIP, AND EXCHANGES. IN 2020, PARTNERS IMPLEMENTED THREE PROGRAMS UNDER THE EDUCATION AND GLOBAL CITIZENSHIP UNIT IN PARTNERSHIP WITH THE U.S. GOVERNMENT, PRIVATE SECTOR, FOUNDATIONS AND OTHER NGOS THROUGHOUT THE AMERICAS: THE ALUMNI NETWORK & CAPACITY BUILDING PROGRAM; 100,000 STRONG IN THE AMERICAS INNOVATION FUND; AND EDUCATION AND CULTURE PROGRAM. TOGETHER, THESE PROGRAMS ENGAGED OVER 500 HIGHER EDUCATION INSTITUTIONS THROUGHOUT THE WESTERN HEMISPHERE TO BUILD LASTING INSTITUTIONAL PARTNERSHIPS AND EXPAND THEIR STUDY ABROAD PROGRAM SERVICE. ACCOMPLISHMENTS: THE INTERNATIONALIZATION OF HIGHER EDUCATION IMPACTED MORE THAN 3,200 STUDENTS IN 25 COUNTRIES AND 49 U.S. STATES AND TERRITORIES. IN ADDITION, PARTNERS ENGAGED MORE THAN 6,600 VOLUNTEERS, CIVIC AND COMMUNITY LEADERS, NGOS, EDUCATORS, SOCIAL ENTREPRENEURS, AND PROFESSIONALS FROM 29 COUNTRIES WHO IMPLEMENTED 506 PROJECTS THROUGHOUT THE WESTERN HEMISPHERE TO SERVE AS CHANGE AGENTS IN THEIR COMMUNITIES. OUR APPROACH IS TO ALLOW THE PARTICIPANTS OF OUR PROGRAMS TO LEARN, DEVELOP AND SHARE BEST PRACTICES, DESIGN COMMUNITY SOLUTIONS, AND CONNECT AND BUILD PARTNERSHIPS TO SOLVE LOCAL AND GLOBAL CHALLENGES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,503,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGARET ARANTPersonNm
Phone2026376220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11424 K STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ASHISH ABRAHAM
BOARD CHAIR2.002.00Yes (X)Yes (X)$0$0$0
PAULA LASCHOBER
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
JOSE MARCIO SOARES DE BARROS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BETH OUTTERSON
MEMBER2.00Yes (X)$0$0$0
AUBREY COX
MEMBER2.00Yes (X)$0$0$0
CATHY HEALY
MEMBER2.00Yes (X)$0$0$0
ELIAS MIGUEL ALCOCER PUERTO
MEMBER2.00Yes (X)$0$0$0
FRANCIS WARDLE
MEMBER2.00Yes (X)$0$0$0
GARY L HEUSEL
MEMBER2.00Yes (X)$0$0$0
HEATHER MARTINEZ LEZCANO
MEMBER2.00Yes (X)$0$0$0
JOAO FRANCISCO PEREIRA DE MEIRA
MEMBER2.00Yes (X)$0$0$0
LIZ DE LA VEGA AVENDANO
MEMBER2.00Yes (X)$0$0$0
REYNOLDS E HAWKINS
MEMBER2.00Yes (X)$0$0$0
SANDRA S HODGE
MEMBER2.00Yes (X)$0$0$0
STEVE C RICHARDS
MEMBER2.00Yes (X)$0$0$0
TIBERIO MONTEIRO
MEMBER2.00Yes (X)$0$0$0
WAYNE F A WILLIAMS
MEMBER2.00Yes (X)$0$0$0
ALAN J BERKELEY
LEGAL COUNSEL2.00Yes (X)$0$0$0
JOHN MCPHAIL
CEO/PRESIDENT30.0010.00Yes (X)$193,660$0$39,054
SERGEY NIKOLIN
CFO (THROUGH 05/20)40.00Yes (X)$60,880$0$11,402
DEBRA COOPER
CFO (BEG. 09/20)40.00Yes (X)$51,950$0$1,716
CARMEN PENA
VP, CHILD PROTECTION UNIT40.00$112,310$0$12,018Yes (X)
MICHAEL MOSCERALI
VP, ECON. DEV'L & HEALTH40.00$114,005$0$22,114Yes (X)
JULIANA AJAURO
VP, MARKETING MGMT & GLOB. CIT.40.00$108,304$0$15,784Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$641,109TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$102,088TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
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/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
EDUARDO BEJARANO
CALLE 70A 1-10 AP 301BOGOTACOPROJECT DIRECTOR SERVICES$136,632
MARGARET ARANT
FINANCE CONSULTING SERVICES$115,0073333 UNIVERSITY BLVD W 507KENSINGTONMD20895
DANIELLE MARTIN
CONSULTING SERVICES$108,666901 CHAPEL CTMARSHFIELDWI54449
MACARENA JIMENEZ
CARRERA 17 7-126 APT 1002PEREIRARISARALDACOPROJECT DIRECTOR SERVICES$102,116
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$25,847MembershipDuesAmt
Government Grants$8,158,096GovernmentGrantsAmt
All Other Contributions$33,523AllOtherContributionsAmt
Total Contributions$8,217,466TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business900099BusinessCd
Total Revenue Column$1,140TotalRevenueColumnAmt
Related Or Exempt Func Income$1,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,140TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,589TotalRevenueColumnAmt
Exclusion$1,589ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,589OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,220,195TotalRevenueColumnAmt
Related Or Exempt Func Income$1,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,589ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,094,260TotalAmt
Program Services$1,094,260ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$281,227TotalAmt
Program Services$281,227ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$452,141TotalAmt
Program Services$452,141ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$358,662TotalAmt
Management And General$358,662ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,873,877TotalAmt
Program Services$2,239,845ProgramServicesAmt
Management And General$634,032ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,344TotalAmt
Program Services$67,419ProgramServicesAmt
Management And General$4,925ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$194,812TotalAmt
Program Services$157,475ProgramServicesAmt
Management And General$37,337ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,597TotalAmt
Program Services$114,513ProgramServicesAmt
Management And General$48,084ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,895TotalAmt
Program Services$5,955ProgramServicesAmt
Management And General$3,940ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,598TotalAmt
Program Services$8,930ProgramServicesAmt
Management And General$44,668ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,714,239TotalAmt
Program Services$1,333,542ProgramServicesAmt
Management And General$380,697ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,933TotalAmt
Program Services$3,571ProgramServicesAmt
Management And General$2,362ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$181,322TotalAmt
Program Services$90,210ProgramServicesAmt
Management And General$91,112ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,912TotalAmt
Program Services$30,040ProgramServicesAmt
Management And General$19,872ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$512,894TotalAmt
Program Services$151,341ProgramServicesAmt
Management And General$361,553ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$268,778TotalAmt
Program Services$261,131ProgramServicesAmt
Management And General$7,647ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$83,476TotalAmt
Program Services$76,608ProgramServicesAmt
Management And General$6,868ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,703TotalAmt
Management And General$1,703ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,017TotalAmt
Management And General$6,017ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,336TotalAmt
Program Services$4,501ProgramServicesAmt
Management And General$12,835ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$64,105$30,857$33,248
OTHER PROGRAM SERVICES$41,035$28,900$12,135
EQUIPMENT$39,600$10,687$28,913
EQUIP. RENTAL & MAINT.$37,258$32,767$4,491

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,934TotalAmt
Program Services$27,226ProgramServicesAmt
Management And General$14,708ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,618,955TotalAmt
Program Services$6,503,146ProgramServicesAmt
Management And General$2,115,809ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$810,510BOYAmt
EOY$101,594EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$415,002BOYAmt
EOY$1,251,363EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,508BOYAmt
EOY$133,288EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$175,923BOYAmt
EOY$117,870EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$176,685LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$166,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,303BOYAmt
EOY$10,286EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$256,866BOYAmt
EOY$206,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,694,112BOYAmt
EOY$1,820,733EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$468,340BOYAmt
EOY$547,621EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$300,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$406,547EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$544,616BOYAmt
EOY$1,488,321EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,412,956BOYAmt
EOY$2,742,489EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$522,996BOYAmt
EOY-$921,756EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$804,152BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,156BOYAmt
EOY-$921,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,694,112BOYAmt
EOY$1,820,733EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$398,760ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$804,152PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$4,387,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,287,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,332,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,787,543CurrentTaxYearMinus1YearAmt
Current Tax Year$8,217,466CurrentTaxYearAmt
Total$43,012,122TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,387,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,287,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,332,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,787,543CurrentTaxYearMinus1YearAmt
Current Tax Year$8,217,466CurrentTaxYearAmt
Total$43,012,122TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$43,012,122PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$791CurrentTaxYearMinus1YearAmt
Total$79,543TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,640CurrentTaxYearMinus2YearsAmt
Total$322,848TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$4,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,875CurrentTaxYearMinus1YearAmt
Current Tax Year$1,589CurrentTaxYearAmt
Total$16,509TotalAmt
FieldValueIRS element (for citing)
Total Support$43,431,022TotalSupportAmt
Gross Receipts Rltd Activities$1,033,306GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99040PublicSupportCY170Pct
Public Support PY1700.99090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,812OtherCostOrOtherBasisAmt
Depreciation$53,526DepreciationAmt
Book Value$10,286BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,873OtherCostOrOtherBasisAmt
Depreciation$112,873DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,286TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
PROGRAM ADVANCES$161,961
ARTWORK$15,648
DEPOSITS$28,723
FieldValueIRS element (for citing)
Total Book Value Other Assets$206,332TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO POA FOUNDATION$529,907
REFUNDABLE ADVANCES$958,414
FieldValueIRS element (for citing)
Total Liability$1,488,321TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,341,380TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,121,185DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,121,185RevenueNotReportedAmt
Revenue Subtotal$8,220,195RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,220,195TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,740,140TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,121,185DonatedServicesUseFcltsAmt
Expenses Not Reported$2,121,185ExpensesNotReportedAmt
Expenses Subtotal$8,618,955ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,618,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2020, POA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA213PROGRAM SERVICESASSIST IN THE IMPLEMENTATION OF DEPARTMENT OF LABOR IN ECUADOR, COLOMBIA, GUYANA AND PARAGUAY. PROGRAMS BY THE DEPARTMENT OF US AGENCY FOR INTERNATIONAL DEVELOPMENT IN COLOMBIA AND GUYANA.$1,478,095
CENTRAL AMERICA AND THE CARIBBEAN417PROGRAM SERVICESASSIST IN THE IMPLEMENTATION OF DEPARTMENT OF LABOR IN COSTA RICA. PROGRAMS BY THE DEPARTMENT OF US AGENCY FOR INTERNATIONAL DEVELOPMENT IN DOMINICAN REPUBLIC, GUATEMALA, JAMAICA AND HAITI.$1,099,535
EAST ASIA AND THE PACIFIC10PROGRAM SERVICESPROGRAMS BY THE DEPARTMENT OF US AGENCY FOR INTERNATIONAL DEVELOPMENT IN BURMA/MYANMAR.$80,004
NORTH AMERICA00PROGRAM SERVICESASSIST IN THE IMPLEMENTATION OF DEPARTMENT OF LABOR IN MEXICO.$1,936
SOUTH AMERICA00GRANTS TO RECIPIENTS IN THE REGION$452,141
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees30SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee30TotalEmployeeCnt
Subtotal Spent$3,111,711SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,111,711TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICAIMPLEMENTS THE FARMER-TO-FARMER PROGRAM IN COLOMBIA AND PHILIPPINES.$7,876WIRE TRANSFER
SOUTH AMERICADEVELOP A TRAINING COURSE WITH THEMATIC CONTENT ON CHILD LABOR, FORCED LABOR AND ACCEPTABLE WORKING CONDITIONS IN THE COFFEE SECTOR IN COLOMBIA.$12,100WIRE TRANSFER
SOUTH AMERICASTRENGTHENS CIVIL SOCIETY'S CAPACITY TO ADVOCATE AND RAISE AWARENESS FOR UNDERSTANDING AND ENFORCEMENT OF POLICIES AROUND CHILD AND FORCED LABOR, AND PROVIDED A COMPREHENSIVE STUDY ON CHILD AND FORCED LABOR IN COLOMBIA COFFEE SECTOR.$13,690WIRE TRANSFER
SOUTH AMERICASTRENGTHENS LOCAL AND NATIONAL NETWORKS TO COMBAT HUMAN TRAFFICKING AND IMPROVES COMPREHENSIVE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING IN PARAGUAY.$87,852WIRE TRANSFER
SOUTH AMERICACARRY OUT A STUDY TO BETTER UNDERSTAND THE BUSINESS INCENTIVES AND POTENTIAL OBSTACLES FOR PRODUCING PALM OIL UNDER ACCEPTABLE CONDITIONS OF WORK AND FREE OF CHILD LABOR AND FORCED LABOR IN COLOMBIA.$132,768WIRE TRANSFER
SOUTH AMERICATO IMPROVE THE IMPLEMENTATION OF SOCIAL COMPLIANCE SYSTEMS THAT PROMOTE ACCEPTABLE CONDITIONS OF WORK AND REDUCE CHILD LABOR AND FORCED LABOR IN THE PALM OIL SUPPLY CHAINS IN COLOMBIA AND ECUADOR.$185,047WIRE TRANSFER
SOUTH AMERICA100K GRANT TO UNINORTE (COLCIENCIAS/DOS2019) - GRANT PERIOD 09/01/2019 TO 12/31/2020$10,809WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTS ARE MONITORED BY DIFFERENT METHODS, DEPENDING ON THE NATURE OF THE GRANT. SOME GRANTS ARE PAID UPON RECEIPT OF DELIVERABLES; OTHERS ARE COST REIMBURSABLE. THE PROGRAM MANAGER OR CHIEF-OF-PARTY REVIEWS THE SUBMISSION FOR REIMBURSEMENT BEFORE PAYMENT HAS BEEN MADE. AN ESSENTIAL PART OF THIS REVIEW IS TO DETERMINE THAT THE PROGRAM OBJECTIVES ARE BEING MET IN A TIMELY MANNER.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
IIECL
1016 S WAYNE STARLINGTONVA22204541949004501(C)(3)$23,021DOL SUPPORT GRANT
SAI
9 EAST 37TH STREET 10TH FLOORNEW YORKNY10016133960591501(C)(3)$117,917DOL SUPPORT GRANT
GAIN
C/O GAIN NOSCA LLC 1509 16TH ST NWWASHINGTONDC20036980404435501(C)(3)$124,371FARMER TO FARMER SUPPORT GRANTFL 7
BGGC
N12835 COUNTY RD QDOWNINGWI54734383746319OTHER$69,351FARMER TO FARMER SUPPORT GRANT
GRAMEEN
1400 K STREET NW SUITE 550WASHINGTONDC20005731502797501(C)(3)$180,231FARMER TO FARMER SUPPORT GRANT
HIGHATLAS
511 SIXTH AVENUE K110NEW YORKNY10011850478294501(C)(3)$212,943FARMER TO FARMER SUPPORT GRANT
UNIV OF TENNESSEE--KNOXVILLE
201 ANDY HOLT TOWERKNOXVILLETN379960100626001636GOVERNMENT$64,780FARMER TO FARMER SUPPORT GRANT
ILLINOIS STATE UNI
CAMPUS BOX 1200NORMALIL617901200376014070GOVERNMENT$11,469STUDENT SCHOLARSHIP GRANT
NORTHAMPTON COM COLL
3835 GREEN POND ROADBETHLEHEMPA18020236417444GOVERNMENT$11,469STUDENT SCHOLARSHIP GRANT
UC REGENTS RIVERSIDE
900 UNIVERSITY AVENUERIVERSIDECA92521956006142GOVERNMENT$11,469STUDENT SCHOLARSHIP GRANT
UNIVERSITY OF VERMONT
85 SOUTH PROSPECT STREETBURLINGTONVT05405030179440501(C)(3)$11,469STUDENT SCHOLARSHIP GRANT
PURDUE UNIVERSITY
1281 WIN HENTSCHEL BLVD STE 1100WEST LAFAYETTEIN479064182356002041GOVERNMENT$137,708STUDENT SCHOLARSHIP GRANT AND FARMER TO FARMER SUPPORT GRANT
THE NATIONAL ASSOCIATION FOR MEDIA LITERACY EDUCATION
225 FRONT STREET APT 4SNEW YORKNY100383029841482241501(C)(3)$26,667COVID19 MEDIA LITERACY CDAF GRANT
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSMALL GRANT UNDER ALUMNI NETWORK PROGRAMGrantTypeTxt
Recipient30RecipientCnt
Cash Grant$281,227CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MONITORED BY DIFFERENT METHODS, DEPENDING ON THE NATURE OF THE GRANT. SOME GRANTS ARE PAID UPON RECEIPT OF DELIVERABLES; OTHERS ARE COST REIMBURSABLE. THE PROGRAM MANAGER REVIEWS THE SUBMISSION FOR REIMBURSEMENT BEFORE PAYMENT HAS BEEN MADE. AN ESSENTIAL PART OF THIS REVIEW IS TO DETERMINE THAT THE PROGRAM OBJECTIVES ARE BEING MET IN A TIMELY MANNER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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)
PersonJOHN MCPHAILPersonNm
TitleCEO/PRESIDENTTitleTxt
Base Compensation Filing Org$193,660BaseCompensationFilingOrgAmt
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$11,828DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$27,226NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$232,714TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT, THE PRESIDENT, AND THE BOARD CHAIRMAN. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER, OFFICER AND EMPLOYEE OF THE PARTNERS OF THE AMERICAS IS ANNUALLY GIVEN A COPY OF THE PARTNERS OF THE AMERICAS' CONFLICT OF INTEREST POLICY. HE/SHE SIGNS AND RETURNS A COPY TO REFLECT THE ABSENCE OF ANY RELATIONSHIPS OR FINANCIAL INTERESTS DESCRIBED IN THE POLICY OR DISCLOSE ANY WHICH DO OR MAY EXIST. INTERESTED BOARD MEMBERS OR OFFICERS MAY BE COUNTED IN DETERMINING A QUORUM AT ANY MEETING OF THE BOARD OF DIRECTORS WHICH AUTHORIZES THE CONTRACT OR TRANSACTION, PROVIDED, HOWEVER, THAT THE INTERESTED PERSON OR PERSONS ARE EXCLUDED FROM THE ROOM DURING THE DISCUSSION OF THE CONTRACT OR TRANSACTION IN QUESTION AND DURING THE VOTE THEREON.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHAIRPERSON OF THE BOARD REVIEWS AND APPROVES THE CEO'S ANNUAL PERFORMANCE. THE REVIEW AND THE RECOMMENDATION FOR A SALARY INCREASE IS BASED UPON THE CEO'S SUCCESSFUL COMPLETION OF HIS/HER PERSONAL AND ORGANIZATIONAL GOALS. ADDITIONALLY, A PEER REVIEW OF OTHER CEOS IN THE NGO INDUSTRY IS TAKEN INTO ACCOUNT WHEN SETTING UP HIS/HER COMPENSATION. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2020. THE DELIBERATION AND DECISION WAS DOCUMENTED IN THE PERSONNEL FILE AND BOARD CORRESPONDENCE WITH FINANCE/ADMINISTRATIVE PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,246,595. MANAGEMENT AND GENERAL EXPENSES 323,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,569,774. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 86,947. MANAGEMENT AND GENERAL EXPENSES 57,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,465.
FORM 990, PART X, LINE 24:ON MAY 1, 2020, POA RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $406,547 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLED FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TWO YEAR TERM OF THE PROMISSORY NOTE. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE QUALIFIED FOR FORGIVENESS BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. DURING THE YEAR ENDED DECEMBER 31, 2020, POA USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM, AND HAS MET THE CONDITIONS (AND APPLIED) FOR FORGIVENESS OF THE LOAN.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS OF THE AMERICAS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11424 K STREET SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN521363172EIN
Primary ActivitiesTO ADVANCE THE SOCIAL & ECONOMIC WELL BEING OF THE PEOPLE IN THE AMERICASPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS OF THE AMERICAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Line1PARTNERS OF THE AMERICAS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$529,907InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNTMethodOfAmountDeterminationTxt