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MEDECINS SANS FRONTIERES USA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MEDECINS SANS FRONTIERES USA INC (EIN 13-3433452)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-15
IRS object ID
202131669349301903
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)
Return2021-06-15T12:00:31-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100175001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133433452EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDECINS SANS FRONTIERES USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GEORGE PILLEPICHInCareOfNm
Business Name ControlMEDEBusinessNameControlTxt
Phone2126796800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 Rector Street 16th floorAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGeorge PillepichPersonNm
Person Titledir. of financePersonTitleTxt
Phone2126796800PhoneNum
Signature2021-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGeorgePersonFirstNm
Person LastPillepichPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL HAMMERSCHMIDTPreparerPersonNm
PTINP01384178PTIN
Phone2128858000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DOCTORS WITHOUT BORDERS USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGeorge PillepichPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 Rector Street 16th floorAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$622,836,951GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOCTORSWITHOUTBORDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ASSIST VICTIMS OF DISASTERS AND CONFLICTS WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee603TotalEmployeeCnt
Total Volunteers62TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$416,889,485PYContributionsGrantsAmt
CY Contributions Grants$540,354,869CYContributionsGrantsAmt
PY Program Service Revenue$14,272,902PYProgramServiceRevenueAmt
CY Program Service Revenue$14,742,176CYProgramServiceRevenueAmt
PY Investment Income$3,769,790PYInvestmentIncomeAmt
CY Investment Income$3,241,810CYInvestmentIncomeAmt
PY Other Revenue-$679,724PYOtherRevenueAmt
CY Other Revenue$1,625CYOtherRevenueAmt
PY Total Revenue$434,252,453PYTotalRevenueAmt
CY Total Revenue$558,340,480CYTotalRevenueAmt
PY Grants And Similar Paid$358,966,660PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$392,569,579CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,567,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,011,461CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,466,404PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,912,967CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,088,387CYTotalFundraisingExpenseAmt
PY Other Expenses$49,282,029PYOtherExpensesAmt
CY Other Expenses$59,093,768CYOtherExpensesAmt
PY Total Expenses$454,282,448PYTotalExpensesAmt
CY Total Expenses$499,587,775CYTotalExpensesAmt
PY Revenues Less Expenses-$20,029,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,752,705CYRevenuesLessExpensesAmt
Total Assets BOY$269,308,565TotalAssetsBOYAmt
Total Assets EOY$391,676,625TotalAssetsEOYAmt
Total Liabilities BOY$46,337,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,864,270TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$222,971,038NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$282,812,355NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE INDEPENDENT MEDICAL HUMANITARIAN EMERGENCY AID TO PEOPLE AFFECTED BY ARMED CONFLICT, EPIDEMICS, MALNUTRITION, NATURAL DISASTERS AND EXCLUSION FROM HEALTH CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$411,799,059ExpenseAmt
Grant$392,569,579GrantAmt
Revenue$8,065,625RevenueAmt
DescEmergency and Medical Programs - EVERY YEAR, DOCTORS WITHOUT BORDERS/MEDECINS SANS FRONTIERES (MSF) PROVIDES EMERGENCY MEDICAL CARE TO MILLIONS OF PEOPLE CAUGHT IN CRISES IN MORE THAN 70 COUNTRIES AROUND THE WORLD. MSF PROVIDES ASSISTANCE WHEN CATASTROPHIC EVENTS - SUCH AS ARMED CONFLICT, EPIDEMICS, MALNUTRITION, OR NATURAL DISASTERS - OVERWHELM LOCAL HEALTH SYSTEMS, AND OPERATES COMPREHENSIVE, AND IN SOME CASES LONG-STANDING, TREATMENT PROGRAMS FOR PEOPLE LIVING WITH A HOST OF NEGLECTED DISEASES. MSF ALSO ASSISTS PEOPLE WHO FACE DISCRIMINATION OR NEGLECT FROM THEIR LOCAL HEALTH SYSTEMS OR WHEN POPULATIONS ARE OTHERWISE EXCLUDED FROM HEALTH CARE. FOR A DETAILED DESCRIPTION OF MSF'S USA AND WORLDWIDE ACCOMPLISHMENTS, PLEASE VISIT OUR WEBSITE AT https://www.doctorswithoutborders.org/who-we-are/accountability-rep ortingDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,836,113ExpenseAmt
Grant$0GrantAmt
Revenue$6,676,551RevenueAmt
DescMSF-USA FACILITATES THE RECRUITMENT OF VOLUNTEER MEDICAL AND OTHER PROFESSIONALS FROM THE UNITED STATES TO PARTICIPATE IN VARIOUS MEDICAL EMERGENCY RELIEF PROJECTS. 224 AID WORKERS WERE DISPATCHED BY MSF-USA ON A TOTAL OF 264 FIELD MISSIONS IN 47 COUNTRIES IN 2020.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,135,499ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNICATIONS - AS PART OF ITS FOUNDING PRINCIPLES, MSF STANDS EVER READY TO SPEAK OUT PUBLICLY ON A GIVEN ISSUE SHOULD THE SITUATION CALL FOR IT. THIS COULD MEAN THAT A CERTAIN GROUP IS BEING NEGLECTED, THAT MILITARY OR POLITICAL EFFORTS ARE CAUSING SEVERE MEDICAL CONSEQUENCES, OR THAT INTERNATIONAL ORGANIZATIONS ARE NOT DOING ENOUGH TO RESPOND TO AN EMERGENCY. ADDITIONALLY, MSF ADVOCATES IN CAPITALS AND BOARD ROOMS AROUND THE WORLD IN ORDER TO COMBAT POLICIES THAT MIGHT RESTRICT ACCESS TO ESSENTIAL MEDICINES AND HEALTH CARE. THESE EFFORTS COULD TAKE THE FORM OF A PUBLIC STATEMENT, AN OP-ED ARTICLE, POSTS ON MSF'S FACEBOOK, TWITTER, AND TUMBLR PAGES, OR MEDIA APPEARANCES USED TO SPREAD THE WORD ON A PARTICULAR ISSUE. MSF ALSO ENGAGES WITH THE PUBLIC AT LARGE THROUGH AWARENESS-RAISING ACTIVITIES FOCUSING ON HUMANITARIAN CRISES AND ISSUES, INCLUDING LECTURES, PANEL DISCUSSIONS, FILM SCREENINGS, AND EXHIBITS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$422,770,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee603EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGE PILLEPICHPersonNm
Phone2126434512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 RECTOR STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Avril Benoit
Executive Director35.00.0Yes (X)$237,595$0$14,964
Andreu Maldonado thru 1120
Director of operations35.00.0Yes (X)$208,953$0$30,395
Northan Hurtado Heriera
Medical Advisor35.00.0$193,255$0$43,314Yes (X)
CARRIE TEICHER
Director of Programs35.00.0$185,011$0$45,916Yes (X)
David Epstein
Director Of HR35.00.0$197,160$0$32,145Yes (X)
Michael Goldfarb
Director of Communications35.00.0$172,413$0$42,282Yes (X)
Stephane Doyon
Desk Manager35.00.0$166,741$0$44,216Yes (X)
Africa Stewart
President25.00.0Yes (X)$63,828$0$0Yes (X)
Rebekah Varela from 1120
Director of Operations35.00.0Yes (X)$19,732$0$3,030
Kassia Echavarri-Queen
VP thru 5/20, Director7.50.0Yes (X)$0$0$0Yes (X)
Patricia Carrick
Vice President, as of 5/207.50.0Yes (X)$0$0$0Yes (X)
John Wetherington
Treasurer7.50.0Yes (X)$0$0$0Yes (X)
Mego Terzian MD
President, MSF France7.50.0Yes (X)$0$0$0Yes (X)
Sheronda Rochelle
Secretary7.50.0Yes (X)$0$0$0Yes (X)
Jayne Coyne from 520
DIRECTOR5.00.0$0$0$0Yes (X)
Andre Heller
Director5.00.0$0$0$0Yes (X)
Adrienne Hurst
Director5.00.0$0$0$0Yes (X)
Rasha Khoury
DIRECTOR5.00.0$0$0$0Yes (X)
John Lawrence
Director5.00.0$0$0$0Yes (X)
Brigg Reilly
Director5.00.0$0$0$0Yes (X)
Phillip Sacks
Director5.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,444,688TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$256,262TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K75IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Anne Lewis Strategies
650 Massachusetts Avenue NW SuiteWASHINGTONDC20001advertising/market.$3,650,370
RSM US LLP
100 INTERNATIONAL DRIVE SUITE 1400BALTIMOREMD21202advisors/implement.$340,110
Community Counselling Service
527 Madison Avenue 5th floorNEW YORKNY10022consulting$162,000
Atlantic Monthly Group
600 NEW HAMPSHIRE AVENUEWASHINGTONDC20037publishing$150,000
REACT2MEDIA LLC
35 WEST 36TH STREET SUITE 4ENEW YORKNY10018marketing$146,279
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,557,186FederatedCampaignsAmt
Membership Dues$3,390MembershipDuesAmt
Fundraising$2,346,730FundraisingAmt
All Other Contributions$536,447,563AllOtherContributionsAmt
Noncash Contributions$38,286,487NoncashContributionsAmt
Total Contributions$540,354,869TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MSF NETWORK GRANTS900099$8,065,625$8,065,625
SECONDED FIELD STAFF GRANTS900099$6,676,551$6,676,551
FieldValueIRS element (for citing)
Total Program Service Revenue$14,742,176TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,143,320TotalRevenueColumnAmt
Exclusion$3,143,320ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$57,500RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$57,500RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,500TotalRevenueColumnAmt
Exclusion$57,500ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$64,330,036SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$64,231,546SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$98,490SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,490TotalRevenueColumnAmt
Exclusion$98,490ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,346,730ContriRptFundraisingEventAmt
Fundraising Direct Expenses$264,925FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$264,925TotalRevenueColumnAmt
Exclusion-$264,925ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$209,050TotalRevenueColumnAmt
Exclusion$209,050ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$209,050OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$558,340,480TotalRevenueColumnAmt
Related Or Exempt Func Income$14,742,176RelatedOrExemptFuncIncomeAmt
Exclusion$3,243,435ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,171,487TotalAmt
Program Services$1,171,487ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$391,398,092TotalAmt
Program Services$391,398,092ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$578,498TotalAmt
Program Services$371,967ProgramServicesAmt
Management And General$43,137ManagementAndGeneralAmt
Fundraising$163,394FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,154,006TotalAmt
Program Services$16,173,701ProgramServicesAmt
Management And General$1,875,665ManagementAndGeneralAmt
Fundraising$7,104,640FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,626,022TotalAmt
Program Services$1,045,511ProgramServicesAmt
Management And General$121,248ManagementAndGeneralAmt
Fundraising$459,263FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,415,992TotalAmt
Program Services$4,125,400ProgramServicesAmt
Management And General$478,423ManagementAndGeneralAmt
Fundraising$1,812,169FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,236,943TotalAmt
Program Services$1,438,325ProgramServicesAmt
Management And General$166,803ManagementAndGeneralAmt
Fundraising$631,815FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$268,362TotalAmt
Program Services$46,949ProgramServicesAmt
Management And General$19,279ManagementAndGeneralAmt
Fundraising$202,134FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,209TotalAmt
Program Services$15,082ProgramServicesAmt
Management And General$6,193ManagementAndGeneralAmt
Fundraising$64,934FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,912,967TotalAmt
Fundraising$11,912,967FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$405,038TotalAmt
Management And General$405,038ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,602,594TotalAmt
Program Services$1,154,102ProgramServicesAmt
Management And General$404,184ManagementAndGeneralAmt
Fundraising$4,044,308FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,312,298TotalAmt
Program Services$781,580ProgramServicesAmt
Management And General$78,721ManagementAndGeneralAmt
Fundraising$29,451,997FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$259,763TotalAmt
Program Services$130,109ProgramServicesAmt
Management And General$24,501ManagementAndGeneralAmt
Fundraising$105,153FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,067,162TotalAmt
Program Services$521,440ProgramServicesAmt
Management And General$261,850ManagementAndGeneralAmt
Fundraising$283,872FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,000,603TotalAmt
Program Services$908,027ProgramServicesAmt
Management And General$38,864ManagementAndGeneralAmt
Fundraising$53,712FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,999TotalAmt
Program Services$8,576ProgramServicesAmt
Management And General$1,847ManagementAndGeneralAmt
Fundraising$9,576FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$180,907TotalAmt
Program Services$83,422ProgramServicesAmt
Management And General$41,826ManagementAndGeneralAmt
Fundraising$55,659FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,601,465TotalAmt
Program Services$1,684,752ProgramServicesAmt
Management And General$378,029ManagementAndGeneralAmt
Fundraising$538,684FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$956,810TotalAmt
Program Services$709,664ProgramServicesAmt
Management And General$101,917ManagementAndGeneralAmt
Fundraising$145,229FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANCY AND PROJECT DEV$13,803,587$110,614$16,184$13,676,789
DUES & SUBSCRIPTIONS$1,675,316$485,160$161,164$1,028,992
RECRUITING & RELOCATION$853,655$406,711$103,844$343,100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$499,587,775TotalAmt
Program Services$422,770,671ProgramServicesAmt
Management And General$4,728,717ManagementAndGeneralAmt
Fundraising$72,088,387FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,800BOYAmt
EOY$20,815EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,274,380BOYAmt
EOY$110,982,340EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,695,136BOYAmt
EOY$55,180,574EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,743,374BOYAmt
EOY$9,130,819EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,088,420EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,212,344BOYAmt
EOY$7,096,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,313,425LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,233,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,396,497BOYAmt
EOY$55,079,725EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$86,490,034BOYAmt
EOY$132,097,342EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$475,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,308,565BOYAmt
EOY$391,676,625EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,631,060BOYAmt
EOY$12,670,135EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,538,039BOYAmt
EOY$64,492,909EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,038,810BOYAmt
EOY$8,356,409EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,129,618BOYAmt
EOY$23,344,817EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,337,527BOYAmt
EOY$108,864,270EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,752,695BOYAmt
EOY$259,515,787EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,218,343BOYAmt
EOY$23,296,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,971,038BOYAmt
EOY$282,812,355EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,308,565BOYAmt
EOY$391,676,625EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$58,752,705ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,766,862NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,678,250OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$357,438,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,041,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,935,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,889,485CurrentTaxYearMinus1YearAmt
Current Tax Year$540,354,869CurrentTaxYearAmt
Total$2,081,660,707TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,438,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,041,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,935,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,889,485CurrentTaxYearMinus1YearAmt
Current Tax Year$540,354,869CurrentTaxYearAmt
Total$2,081,660,707TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,081,660,707PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,269,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,885,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,227,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,686,671CurrentTaxYearMinus1YearAmt
Current Tax Year$3,200,820CurrentTaxYearAmt
Total$20,270,162TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,302CurrentTaxYearMinus1YearAmt
Current Tax Year$209,050CurrentTaxYearAmt
Total$598,859TotalAmt
FieldValueIRS element (for citing)
Total Support$2,102,529,728TotalSupportAmt
Gross Receipts Rltd Activities$73,527,048GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99007PublicSupportCY170Pct
Public Support PY1700.98947PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,257,492BeginningYearBalanceAmt
Investment Earnings Or Losses$427,721InvestmentEarningsOrLossesAmt
Other Expenditures$21,123OtherExpendituresAmt
End Year Balance$3,664,090EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,819,739BeginningYearBalanceAmt
Contributions$26,267ContributionsAmt
Investment Earnings Or Losses$442,669InvestmentEarningsOrLossesAmt
Other Expenditures$31,183OtherExpendituresAmt
End Year Balance$3,257,492EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,968,499BeginningYearBalanceAmt
Contributions$252,400ContributionsAmt
Investment Earnings Or Losses-$145,271InvestmentEarningsOrLossesAmt
Other Expenditures$255,889OtherExpendituresAmt
End Year Balance$2,819,739EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,231,182BeginningYearBalanceAmt
Contributions$470,011ContributionsAmt
Investment Earnings Or Losses$267,306InvestmentEarningsOrLossesAmt
End Year Balance$2,968,499EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,086,376BeginningYearBalanceAmt
Contributions$24,521ContributionsAmt
Investment Earnings Or Losses$120,285InvestmentEarningsOrLossesAmt
End Year Balance$2,231,182EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.54810BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.45190PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,878,293OtherCostOrOtherBasisAmt
Book Value$18,878,293BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,740,808OtherCostOrOtherBasisAmt
Depreciation$3,298,567DepreciationAmt
Book Value$30,442,241BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,245OtherCostOrOtherBasisAmt
Depreciation$7,552DepreciationAmt
Book Value$27,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,167,560OtherCostOrOtherBasisAmt
Depreciation$3,405,841DepreciationAmt
Book Value$2,761,719BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,491,519OtherCostOrOtherBasisAmt
Depreciation$4,521,740DepreciationAmt
Book Value$2,969,779BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,079,725TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITIES PAYABLE$20,056,615
REVOCABLE ENDOWMENT$3,250,000
CAPITALIZED LEASE OBLIGATION$38,202
FieldValueIRS element (for citing)
Total Liability$23,344,817TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$561,166,314TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,766,862NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,877,335DonatedServicesAndUseFcltsAmt
Other Revenue-$2,413,325OtherRevenueAmt
Revenue Not Reported$3,230,872RevenueNotReportedAmt
Revenue Subtotal$557,935,442RevenueSubtotalAmt
Investment Expenses Not Incld$405,038InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$405,038RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$558,340,480TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$501,324,997TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,877,335DonatedServicesUseFcltsAmt
Other Expenses Included$264,925OtherExpensesIncludedAmt
Expenses Not Reported$2,142,260ExpensesNotReportedAmt
Expenses Subtotal$499,182,737ExpensesSubtotalAmt
Investment Expenses Not Incld2$405,038InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$405,038ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$499,587,775TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A STREAM OF RETURNS THAT WOULD BE UTILIZED TO FUND VARIOUS PROGRAMS. THE ENDOWMENT FUNDS ARE INVESTED IN VEHICLES SUCH AS MONEY MARKET FUNDS, EQUITIES, FIXED INCOME AND REAL ESTATE IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY STATEMENT.
PART X, LINE 2:UNDER ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON MEDECINS SANS FRONTIERES USA, INC.'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE REQUIRED TO DO SO. FOR THE YEAR ENDED DECEMBER 31, 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO A ROUTINE AUDIT BY A TAXING AUTHORITY.
PART XI, LINE 2D:ACTUARIAL LOSS ON ANNUITY AND TRUST OBLIGATIONS.......$(2,808,685.) FUNDRAISING EXPENSES..................................$ 264,925. Gain on foreign Exchange..............................$ 130,435. ------------------------------------------------------------------- Total $(2,413,325.)
PART XII, LINE 2D:FUNDRAISING EXPENSES.....................................$264,925.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean17Program ServicesMedical Assistance$379,111
East Asia and the Pacific12Program ServicesMedical Assistance$410,917
Europe (Including Iceland and Greenland)8Program ServicesMedical Assistance$266,286
Middle East and North Africa15Program ServicesMedical Assistance$410,361
North America1Program ServicesMedical Assistance$7,706
Russia and the Newly Independent States11Program ServicesMedical Assistance$356,830
South America9Program ServicesMedical Assistance$161,579
South Asia23Program ServicesMedical Assistance$706,211
Sub-Saharan Africa150Program ServicesMedical Assistance$4,012,845
Europe (Including Iceland and Greenland)GrantmakingSEE PART V FOR DETAILS$391,398,092
FieldValueIRS element (for citing)
Subtotal Employees246SubtotalEmployeesCnt
Total Employee246TotalEmployeeCnt
Subtotal Spent$398,109,938SubtotalSpentAmt
Total Spent$398,109,938TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)MEDICAL$176,178,321wire
Europe (Including Iceland and Greenland)MEDICAL$72,849,401wire
Europe (Including Iceland and Greenland)MEDICAL$52,866,778wire
Europe (Including Iceland and Greenland)MEDICAL$40,561,651wire
Europe (Including Iceland and Greenland)MEDICAL$39,758,595wire
Europe (Including Iceland and Greenland)MEDICAL$9,113,246wire
Europe (Including Iceland and Greenland)MEDICAL$40,100wire
Europe (Including Iceland and Greenland)MEDICAL$15,000wire
Europe (Including Iceland and Greenland)medical$15,000wire
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:MSF-USA AWARDED GRANTS FOR EMERGENCY AND MEDICAL RELIEF PROJECTS TO MEDECINS SANS FRONTIERES INTERNATIONAL MEMBERS FOR OVERSEAS OPERATIONS IN 61 COUNTRIES. IN 2020 THESE GRANT FUNDS WERE ALLOCATED TO THE FOLLOWING REGIONS: CENTRAL AMERICA AND THE CARIBBEAN.................$ 19,967,739. EAST ASIA AND THE PACIFIC.........................$ 4,276,933. EUROPE............................................$ 21,439,435. MIDDLE EAST AND NORTH AFRICA......................$ 77,294,635. NORTH AMERICA.....................................$ 1,847,966. RUSSIA AND THE NEWLY INDEPENDENT STATES...........$ 5,362,565. South America.....................................$ 6,045,582. SOUTH ASIA........................................$ 31,304,081. SUB-SAHARAN AFRICA................................$223,859,156. ================ TOTAL.............................................$391,398,092. A DETAILED ACCOUNTING OF GRANT ALLOCATIONS BY COUNTRY AND DESCRIPTIONS OF THE MEDICAL HUMANITARIAN ACTIVITIES SUPPORTED BY MSF-USA GRANTS CAN BE FOUND IN THE 2020 MSF-USA ANNUAL REPORT AT: https://www.doctorswithoutborders.org/who-we-are/accountability-reporting/ msf-usa-annual-reports
PART I, LINE 1:In MSF USA, the Program Committee (PC) of the Board of Directors is the body that has the primary responsibility of overseeing the distribution of private grants. The PC reviews funding requests and all funding issues, and makes recommendations on the distribution of private grants to the full Board of Directors (BOD). The full BOD, taking these recommendations into consideration, has the final vote on the distribution of all private grants. The PC works closely with the Program and Finance Departments of MSF USA. The PC has delegated to Program and Finance staff the authority to appraise and review grant proposals, reports and funding requests, and in some cases to respond to requests for funding, to maintain communication with the OCs funded by MSF USA, and to attend relevant OC operational meetings on the PC's behalf. The Grants Manager manages the administration involved in the distribution of private grants and keeps the PC informed of all necessary issues related to private grants and the entities MSF USA is funding. The Grants Manager, Program Officers, Finance Director, Director of Internal Operations and Executive Director meet periodically to follow the grants process. In this capacity, Program Department staff and the Grants Manager make recommendations to the PC on the distribution of private grants and on other related funding issues, which the PC takes into consideration when making its recommendations to the full BOD. At the beginning of each fiscal year, the PC sets its Grant Making Strategic Orientations and Priorities outlining the PCs funding criteria for the fiscal year. The PC appraises grants and funding requests based on the standing Grant Making Strategic Orientations and Priorities. At the beginning of each fiscal year, the PC, in conjunction with the Grants Manager and Program and Finance Staff, also reviews and revises as necessary the present document, to ensure all procedures and processes are up to date and in line with current strategic orientations and priorities, and with current US legal requirements. This document includes procedures for two distinct funding processes: the multipurpose grant and individual project grants. Grants based on the MSF Resource Sharing Agreement are generally administered through the multipurpose grant process. At the beginning of each fiscal year MSF USA informs each of the OCs of the amount of their annual multipurpose grant envelope. Other funding processes may be applied in conjunction with, or in lieu of, the multipurpose grant process, depending on needs and Board prerogative. Funding for MSF international entities/projects (e.g. MSF International Office) and funds coordinated through an Emergency Funding Mechanism are administered through the individual grant process. MULTIPURPOSE GRANT PROCESS -At the beginning of the year, each OC requesting a multipurpose grant for the year give a presentation to the PC/BOD on its Operational Plan for the year. Each OC also submits its written Annual Plan and/or Operational Plan as reference. -The OC submits a list of allocations and projects for which they will use their multipurpose grant to MSF USA. - The Grants Manager prepares a multipurpose grant appraisal, including key details of the OCs annual and strategic plans and the proposed list of allocations and project details. The PC and BOD review and vote on this list, taking into consideration the OC's Operational Plan presentation. The PC and BOD may dictate that the multipurpose grant not be used for certain countries or contexts, e.g. countries subject to U.S. government sanctions, etc. -Mid-year the OC joins a PC meeting by phone and gives an update on its operations. If, at any point, the PC or BOD is of the view that the OC is deviating from the Operational Plan as it was presented, MSF USA can revert from the multipurpose grant process to an individual project grant approval process. -Throughout the year MSF USA and the OC maintain ongoing discussions on funding issues. The list of countries and allocations are subject to change according to budget revisions, the needs of the field, unforeseen events, emergencies, fundraising needs and receipt of earmarked funds. These changes must be mutually agreed upon by the OC and MSF USA's Program and Finance departments, pursuant to authority delegated to those departments by the PC. -At or after the end of the fiscal year (within 60 days), the OC submits the final list of the countries and allocations, along with the list of specific projects within each of these countries for which the MSF USA multipurpose grant will be used, for PC and BOD approval. The PC and BOD can request modifications to this list, before giving their approval. -The OC must submit all external audits conducted on field projects or country missions funded by MSF USA, and any internal audits/evaluations which disclose adverse financial or programmatic findings. - Within 90 days of the end of the fiscal year, the OC submits a final narrative and financial report, which includes information on all projects which MSF USA funded. The Grants Manager reviews the final report and ensures that the narrative content and final financials conform to the final country list and allocations previously approved by the PC/BOD. The PC is informed of the receipt and review of the report. In the event that the final report deviates from the contract agreement or from MSF USAs audited financials or that the programmatic activities or descriptions deviate from those agreed upon by MSF USA, MSF USA may consider the deviation an overpayment of funds and will adjust the OCs grant in the subsequent year, or require a refund. INDIVIDUAL PROJECT GRANT PROCESS - MSF USA informs the grantee of the amount available for individual projects and the grantee submits a tentative list of projects for which they will request funding. -For each project, the grantee submits a narrative proposal and a budget proposal. The Grants Manager of MSF USA reviews these and writes an appraisal of the project, in consultation with Program or Medical staff as necessary. The appraisal includes a description of the basis for the grant request: for example, the MSF Resource Sharing Agreement. -Each appraisal is presented to the PC. The PC votes to recommend or not recommend that the BOD fund the project. The BOD then votes to approve or reject funding of the project. -Additional allocations to the same project or revisions of the allocation amount to a particular project must go through the PC and BOD approval process. -The grantee must submit all external audits conducted on field projects or country missions funded by MSF USA, and any internal audits/evaluations that disclose adverse financial or programmatic findings. -At the end of the year the grantee submits a final narrative and financial report for each individual project grant funded with MSF USA funds. The Grants Manager reviews these and the PC is informed of the receipt and review of each final report.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
HIEBING
315 WISCONSIN AVENUEMADISONWI53703digital advertisingfalse$17,637,194$486,404$17,150,790
GIVEBRIDGE
525 W MONROE STREET SUITE 900CHICAGOIL60661STREET CANVASSINGfalse$2,810,901$1,554,706$1,256,195
Lake Group Media INC
1 BYRAM BROOK PLACEARMONKNY10504AQUISITION LIST BROKERfalse$13,334,095$2,215,627$11,118,468
NEW CANVASSING EXPERIENCE
78 SAN MARCOS STREETAUSTINTX78702STREET CANVASSINGfalse$1,009,297$614,340$394,957
ASCENTA
138 SOUTH 1ST STREET SUITE 110LINDENHURSTNY11757STREET CANVASSINGfalse$1,350,804$1,746,573-$395,769
LAUTMAN MASKA NEILL company
1730 RHODE ISLAND AVENUE NW SUITEWASHINGTONDC20036DIRECT MAIL MARKETINGfalse$68,557,499$461,962$68,095,537
PUBLIC INTEREST COMMUNICATIONS
7700 LESSBURG PIKE SUITE 301FALLS CHURCHVA22043OUTBOUND telemarket.false$1,223,744$404,980$818,764
SDA TELESERVICES INC
5757 W CENTURY BOULEVARD SUITE 30LOS ANGELESCA90045OUTBOUND telemarket.false$776,125$486,261$289,864
FINELINE
INBOUND TELEMARKET.false$1,794,279$287,855$1,506,424290 GARRY STREETWINNIPEGMANITOBACAR3C 1H3
GAMES DONE QUICK
4413 8TH STREET SARLINGTONVA22204FUNDRAISING EVENTfalse$2,346,730$246,083$2,100,647
FieldValueIRS element (for citing)
Total Gross Receipts$110,840,668TotalGrossReceiptsAmt
Total Retained By Contractors$8,504,791TotalRetainedByContractorsAmt
Total Net To Organization$102,335,877TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER GAMESEvent1Nm
Gross Receipts Event1$2,346,730GrossReceiptsEvent1Amt
Charitable Contri Event1$2,346,730CharitableContriEvent1Amt
Non Cash Prizes Event1$625NonCashPrizesEvent1Amt
Other Direct Expenses Event1$264,300OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$2,346,730GrossReceiptsTotalAmt
Charitable Contributions Tot$2,346,730CharitableContributionsTotAmt
Non Cash Prizes Total Events$625NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$264,300OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$264,925DirectExpenseSummaryEventsAmt
Net Income Summary-$264,925NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Drugs for Neglected Diseases Initiative
40 rector st 16th flNEW YORKNY10006208774179501(C)(3)$1,121,487MEDICAL ASSISTANCE
Puerto Rico Salud
1327 NE 1ST TERRACECAPE CORALFL33909853051049501(C)(3)$50,000MEDICAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSEE SCHEDULE F, PART V FOR PROCEDURES ON MONITORING GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Avril Benoit
Executive Director$237,595$0$0$0$0$0$1,400$0$13,564$0$252,559$0$0$0
Andreu Maldonado thru 1120
Director of operations$208,953$0$0$0$0$0$1,400$0$28,995$0$239,348$0$0$0
David Epstein
Director Of HR$197,160$0$0$0$0$0$1,400$0$30,745$0$229,305$0$0$0
Northan Hurtado Heriera
Medical Advisor$193,255$0$0$0$0$0$1,400$0$41,914$0$236,569$0$0$0
CARRIE TEICHER
Director of Programs$185,011$0$0$0$0$0$1,400$0$44,516$0$230,927$0$0$0
Michael Goldfarb
Director of Communications$172,413$0$0$0$0$0$1,400$0$40,882$0$214,695$0$0$0
Stephane Doyon
Desk Manager$166,741$0$0$0$0$0$1,400$0$42,816$0$210,957$0$0$0

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2132ContributionCnt
Noncash Contributions Rpt F990$38,286,487NoncashContributionsRptF990Amt
Method Of Determining Revenuesmarket quotationMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6:IN ACCORDANCE WITH THE PROVISIONS OF SECTION 601(A) OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, THE ORGANIZATION SHALL HAVE TWO CLASSES OF MEMBERSHIP: CLASS A AND CLASS B. CLASS A MEMBERSHIP SHALL BE AVAILABLE TO (I) ANY PERSON WHO IS GRANTED CLASS A MEMBERSHIP (EITHER VOTING OR NON-VOTING STATUS) BY A VOTE OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF PURSUANT TO WRITTEN GUIDELINES AND A SCHEDULE OF DUES ADOPTED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. AND (II) TO ALL ELECTED AND APPOINTED MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION THEN IN OFFICE REGARDLESS OF THEIR STATUS AS CLASS A OR CLASS B DIRECTORS. CLASS B MEMBERSHIP SHALL BE AVAILABLE TO ALL ELECTED AND APPOINTED MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION THEN IN OFFICE, REGARDLESS OF THEIR STATUS AS CLASS A OR CLASS B DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A:MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B:The disposition clause of organization's Certificate of Incorporation (or subsequent amendments) provides that upon DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, MERGER OR CONSOLIDATION OF THE ORGANIZATION AND DISSOLUTION OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B:FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S Finance department and the Administrative Committee of the Board of Directors and was subject to proposed and reviewed adjustments. A final draft via electronic mail was PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C:UPON JOINING THE ORGANIZATION ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AFTER REVIEWING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY MATTERS REQUIRED TO BE DISCLOSED BY THE POLICY.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:THE ORGANIZATION MAINTAINS A SALARY SCHEDULE COVERING ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE SALARY SCHEDULE CONTAINS NINE GRADES OF SALARY LEVEL WITH SIX SALARY STEPS WITHIN EACH GRADE. THE POLICY OF THE ORGANIZATION, AS APPROVED BY THE BOARD OF DIRECTORS, IS TO ENSURE THAT THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT POSITIONS ARE WITHIN THE LOWER QUARTILE OF SALARIES FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. COMPARABILITY SALARY DATA IS OBTAINED ON A REGULAR BASIS AND PRESENTED TO THE ADMINISTRATIVE COMMITTEE OF THE BOARD. THE PRESIDENT AND VICE PRESIDENT OF THE BOARD REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKE A RECOMMENDATION TO THE ADMINISTRATIVE COMMITTEE REGARDING WHAT STEP IN THE HIGHEST GRADE LEVEL OF THE SALARY CHART SHOULD THE EXECUTIVE DIRECTOR FALL. THE ADMINISTRATIVE COMMITTEE VOTES ON THE GRADE/SALARY STEP FOR THE EXECUTIVE DIRECTOR AND THE DECISION IS DOCUMENTED IN THE MINUTES OF THE MEETING OF THE COMMITTEE AND THE SALARY IS DOCUMENTED BY THE DIRECTOR OF HUMAN RESOURCES AND PROVIDED TO PAYROLL. THE EXECUTIVE DIRECTOR DETERMINES THE SALARY OF OTHER MANAGEMENT TEAM POSITIONS BASED ON A PERFORMANCE EVALUATION AND RECOMMENDATION OF THE DIRECTOR OF HUMAN RESOURCES WITHIN THE APPROPRIATE GRADE AND STEP OF THE SALARY CHART. THE COMPENSATION OF THE PRESIDENT OF THE BOARD IS BASED ON THE HIGHEST GRADE LEVEL (EXECUTIVE DIRECTOR'S GRADE) AND TIME COMMITMENT AS APPROVED BY THE FULL BOARD AND DOCUMENTED. IN THE MINUTES OF THE BOARD MEETING. MSF-USA RETAINED KORN FERRY/HAY GROUP TO CONDUCT A COMPENSATION REVIEW IN 2016-2017. THEIR ANALYSIS DETERMINED THAT THE EXISTING COMPENSATION MODEL HAS STRONG INTERNAL EQUITY AND MEETS THE ORGANIZATION'S COMPENSATION OBJECTIVES WHICH ARE THAT MSF-USA PAYS ITS MANAGEMENT TEAM IN THE 10TH TO 15TH PERCENTILE OF SIMILAR POSITIONS IN THE SECTOR AS A REFLECTION OF MODESTY, INCLUDING THE EXECUTIVE.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ACTUARIAL LOSS ON ANNUITY & TRUST OBLIGATIONS ......$(2,808,685.) Gain on Foreign Exchange............................$ 130,435. ----------------------------------------------------------------- Total Other Changes in Net Assets...................$(2,678,250.)