2020-08-17T14:36:34-05:00 2019-09-30 390859910 BAKER TILLY US LLP ONE PENN PLAZA SUITE 3000 NEW YORK NY 10119 990 2018-10-01 521312495 HUMENTUM INC HUME 2025090465 1120 20TH STREET NW NO 520S WASHINGTON DC 20036 CHRISTINE SOW CEO 2025090465 2020-08-14 1 PATRICK YU CPA P00675982 2126976900 X 148.75.195.229 2020-08-14 09:53:05 ED P 98D360E52581B7404EE58B862352CB0FDF732481 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2018 2020-11-06 18:47:13Z CHRISTINE SOW 1120 20TH STREET NW NO 520S WASHINGTON DC 20036 11005790 0 X WWW.HUMENTUM.ORG X 1977 DC 330 INT'L NGOS AND DEVELOPMENT & RELIEF COMMUNITY SECTOR EXPERTS WORKING TO ACHIEVE GLOBAL IMPACT. 9 9 17 9 0 0 6693379 3416992 5639303 5583535 212200 125567 0 13511 12544882 9139605 0 0 0 0 4216602 3681081 0 0 110763 9205707 6565541 13422309 10246622 -877427 -1107017 5502665 4671900 2214839 2494765 3287826 2177135 X HUMENTUM'S MISSION IS TO INSPIRE AND STRENGTHEN OPERATIONAL EXCELLENCE IN HUMANITARIAN AND DEVELOPMENT WORK GLOBALLY. HUMENTUM BELIEVES THAT ACHIEVING AND SUSTAINING EXCELLENCE IN CORE OPERATIONAL CAPABILITIES BY NGOS ALLOWS THESE ORGANIZATIONS TO BETTER DELIVER RESULTS AND IMPACT. 0 0 8277971 5583535 EACH YEAR, HUMENTUM DELIVERS SERVICES TO SUPPORT OPERATIONAL CAPACITY DEVELOPMENT IN THE NGO SECTOR. THESE SERVICES INCLUDE GLOBAL LEARNING EVENTS, INCLUDING CONFERENCES, IN-PERSON TRAINING, WEBINARS, AND ELEARNING COURSES THAT ADDRESS TOPICS SUPPORTING CORE OPERATIONAL CAPABILITIES AND BEST PRACTICES FOR NGOS. IN ADDITION, HUMENTUM CONVENES ITS MEMBERS IN PERSON AND THROUGH ONLINE PEER COMMUNITIES OF PRACTICE TO SHARE INSIGHTS, PRACTICAL TOOLS, AND RELEVANT RESOURCES. THE ORGANIZATION ALSO PROVIDES CONSULTING SERVICES TO MEMBERS TO SUPPORT OPERATIONAL NEEDS UNIQUE TO THE NGO SECTOR. HUMENTUM COLLABORATES WITH PARTNERS AS WELL AS OTHER CONSORTIA AND ALLIANCES SERVING THE GLOBAL HUMANITARIAN AND DEVELOPMENT SECTOR TO ADVANCE THE OPERATIONAL PRACTICES AND OVERALL OPERATIONAL EXCELLENCE. 8277971 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 142 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOCELYN BOUGHTON GLOBAL FINANCE D 2025090465 1120 20TH ST NW WASHINGTON DC 20036 X RICHARD COLLIER KEYWOOD CHAIR 2.00 0.00 X X 0 0 0 SUSAN DORSEY TREASURER 2.00 0.00 X X 0 0 0 TAMI WARD-DAHL BOARD MEMBER 1.00 0.00 X 0 0 0 SABA AL MUBASLAT BOARD MEMBER 1.00 0.00 X 0 0 0 HELEN MCEACHERN BOARD MEMBER 1.00 0.00 X 0 0 0 BRUCE WILKINSON BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER PIRIE BOARD MEMBER 1.00 0.00 X 0 0 0 JOYCE TAMALE BOARD MEMBER 1.00 0.00 X 0 0 0 PETER DONALDSON BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS DENTE CEO/PRESIDENT TO 7/19 & SECRETARY 40.00 0.00 X 244115 0 985 CHRISTOPHER PROULX INTERIM CEO/SECRET 8/1/19/GLOBAL DIR 40.00 0.00 X 207390 0 20013 MICHELLE JONES DIR OPERATIONS & ADMIN TO 1/19 40.00 0.00 X 150532 0 33016 ELIZABETH SPADER DIRECTOR WORKSHOPS 40.00 0.00 X 148281 0 27489 MICHAEL CULLIGAN DIR OF LEARNING SOLUTIONS ARCH. 40.00 0.00 X 128100 0 18537 TAMMY HETTINGER DIR, MEMBERSHIP ENGAG/DEV TO 4/19 40.00 0.00 X 136679 0 21347 MARK NILLES PROGRAM DIRECTOR TO 5/19 40.00 0.00 X 122264 0 32490 MARIE MCNAMEE HR PROGRAM DIRECTOR TO 5/18 40.00 0.00 X 127372 0 8160 1264733 0 162037 9 1 1 0 YOUR PART-TIME CONTROLLER 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 TEMPORARY ACCOUNTING SERVICES 143185 SHANNON MEEHAN 1238 HILLSBORO MILE 302 POMPANO BEACH FL 33062 TRAINING SERVICES 124017 KAEPE SOLUTIONS 210 CLINTON AVENUE 4C BROOKLYN NY 11205 TRAINING SERVICES 117323 3 31850 3385142 2409680 3416992 WORKSHOPS, TRAINING AND ANNUAL CO 833199 3419059 3419059 MEMBERSHIP 869900 1897463 1897463 RECRUITMENT SERVICES 561312 138701 138701 CONSULTING SERVICES 541618 94077 94077 PUBLICATIONS AND SURVEYS 511120 34235 34235 5583535 49798 49798 1941954 1866185 75769 75769 75769 CREDIT CARD REWARDS 900099 13511 13511 13511 9139605 5583535 0 139078 547870 449324 98295 251 2482990 2036370 445481 1139 155841 127810 27960 71 276907 227098 49681 128 217473 178356 39017 100 18015 660 17355 43000 8020 34980 15207 15207 1438527 1187031 233189 18307 186863 10974 175115 774 2822676 2563823 208334 50519 290366 1190 289176 413320 332549 78362 2409 105903 15058 90845 TRAINING SUPPORT, FACIL 1140865 1101394 38952 519 DUES AND OTHER 90799 38314 15939 36546 10246622 8277971 1857888 110763 362094 449970 94098 194759 201292 773997 687128 289021 757025 221727 626143 535298 3531910 2360484 68371 5502665 4671900 766029 607405 681127 1165735 767683 721625 2214839 2494765 X 3287826 2177135 3287826 2177135 5502665 4671900 -1107017 -3674 0 X 0 1 X 1 0 X 1148295 1365013 1695751 6693379 3416992 14319430 1148295 1365013 1695751 6693379 3416992 14319430 14319430 195001 118900 71547 79337 49798 514583 13511 13511 14847524 32829891 0.96440 0.96110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS - 2018 AMOUNT: $ 13,511. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528385 118419 409966 119876 59938 59938 108764 43370 65394 535298 DEFERRED RENT 721625 721625 X 9120724 -3674 -3674 9124398 15207 15207 9139605 10231415 0 10231415 15207 15207 10246622 PART X, LINE 2: MANAGEMENT HAS EVALUATED HUMENTUM'S TAX POSITIONS AND CONCLUDED THAT IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC 740. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TRAINING/RESOURCES 18956 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAINING/RESOURCES 20727 EUROPE (INCLUDING ICELAND & GREENLAND) 0 3 PROGRAM SERVICES TRAINING/RESOURCES 96806 SOUTH ASIA 0 0 PROGRAM SERVICES TRAINING/RESOURCES 92281 SUB-SAHARAN AFRICA 0 7 PROGRAM SERVICES TRAINING/RESOURCES 393523 0 10 0 0 0 10 622293 0 622293 0 0 1 0 0 1 PART I, LINE 2: ALL PAYMENTS ARE FOR HOTELS, AIRLINES, MEETING VENUES AND CATERING, ETC. AMOUNTS ALSO INCLUDED ESTIMATED STAFF TIME ALLOCATED TO THE VARIOUS REGIONS. X X 0 0 0 0 0 0 0 0 0 THOMAS DENTE CEO/PRESIDENT TO 7/19 & SECRETARY 244115 0 0 0 0 0 0 0 985 0 245100 0 0 0 CHRISTOPHER PROULX INTERIM CEO/SECRET 8/1/19/GLOBAL DIR 207390 0 0 0 0 0 18000 0 2013 0 227403 0 0 0 MICHELLE JONES DIR OPERATIONS & ADMIN TO 1/19 150532 0 0 0 0 0 13800 0 19216 0 183548 0 0 0 ELIZABETH SPADER DIRECTOR WORKSHOPS 148281 0 0 0 0 0 15089 0 12400 0 175770 0 0 0 TAMMY HETTINGER DIR, MEMBERSHIP ENGAG/DEV TO 4/19 136679 0 0 0 0 0 4372 0 16975 0 158026 0 0 0 MARK NILLES PROGRAM DIRECTOR TO 5/19 122264 0 0 0 0 0 18500 0 13990 0 154754 0 0 0 MARIE MCNAMEE HR PROGRAM DIRECTOR TO 5/18 127372 0 0 0 0 0 4403 0 3757 0 135532 0 0 0 X SOFTWARE LICENSING & CONTENT 5 2409680 COST 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS "INSTITUTIONAL MEMBERS AND SUCH OTHER MEMBERS AS THE BOARD OF DIRECTORS DEEMS APPROPRIATE. INSTITUTIONAL MEMBERS SHALL CONSIST OF ORGANIZATIONS, NON-GOVERNMENTAL ORGANIZATIONS, AND/OR COOPERATIVES THAT AGREE AND COMPLY WITH THE PURPOSES OF THE CORPORATION. IN ADDITION, THE INSTITUTIONAL ORGANIZATION MUST PAY DUES, AND FULFILL ANY OTHER MEMBERSHIP CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS. EACH INSTITUTIONAL MEMBER SHALL DESIGNATE AT LEAST ONE INDIVIDUAL AFFILIATED WITH ITS ORGANIZATION TO REPRESENT THE INSTITUTIONAL MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE GLOBAL FINANCE DIRECTOR AND THE FINANCE COMMITTEE, THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE CHIEF EXECUTIVE OFFICER. ALL OF THE BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD MEMBER IS TO DECLARE ANY CONFLICT OF INTEREST AND DOES NOT VOTE OR PARTICIPATE IN SUCH A DISCUSSION. IF THE ORGANIZATION BECOMES AWARE OF ANY CONFLIT OF INTEREST, THIS IS RAISED WITH THE PERSON DIRECTLY. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND SET AT THE BEGINNING OF THE CALENDAR YEAR. STAFF ARE EVALUATED ANNUALLY AND SALARIES SET AT THE BEGINNING OF THE FISCAL YEAR. COMPENSATION IS MEASURED BY AN INDEPENDENT CONSULTANT AGAINST SALARIES AT OTHER, SIMILAR ORGANIZATIONS SO THAT THE COMPENSATION IS KEPT WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT HUMENTUM'S OFFICE AND ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990, PART VII CHRIS PROULX WAS INTERIM CEO AND SECRETARY FROM AUGUST 1, 2019 TO NOVEMBER 17, 2019. HUMENTUM UK 23-38 HYTHE BRIDGE STREET OXFORD ENGLAND UK MANAGEMENT ACCOUNTING FOR NGOS UK HUMENTUM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 HUMENTUM UK O 210397 COST HUMENTUM UK R 607043 COST