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TECHNOSERVE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TECHNOSERVE INC (EIN 13-2626135)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202043149349303099
Schema version
2019v5.1
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)
Return2020-11-09T14:32:45-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132626135EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TECHNOSERVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTECHBusinessNameControlTxt
Phone2027854515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11777 NORTH KENT STREET NO 1100AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY CHRISFIELDPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2027854515PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.241.128.75IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm13:07:11IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM WARSHAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11777 NORTH KENT STREET NO 1100AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$86,847,157GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TECHNOSERVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTECHNOSERVE WORKS WITH ENTERPRISING PEOPLE IN THE DEVELOPING WORLD TO BUILD COMPETITIVE FARMS, BUSINESSES, AND INDUSTRIES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,000NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$85,974,826PYContributionsGrantsAmt
CY Contributions Grants$84,664,274CYContributionsGrantsAmt
PY Program Service Revenue$180,779PYProgramServiceRevenueAmt
CY Program Service Revenue$60,124CYProgramServiceRevenueAmt
PY Investment Income$742,011PYInvestmentIncomeAmt
CY Investment Income$289,664CYInvestmentIncomeAmt
PY Other Revenue$554,452PYOtherRevenueAmt
CY Other Revenue$1,833,095CYOtherRevenueAmt
PY Total Revenue$87,452,068PYTotalRevenueAmt
CY Total Revenue$86,847,157CYTotalRevenueAmt
PY Grants And Similar Paid$9,799,207PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,661,342CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,383,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,133,449CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$187,675PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$98,523CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,794,372CYTotalFundraisingExpenseAmt
PY Other Expenses$35,973,029PYOtherExpensesAmt
CY Other Expenses$35,686,933CYOtherExpensesAmt
PY Total Expenses$84,343,200PYTotalExpensesAmt
CY Total Expenses$84,580,247CYTotalExpensesAmt
PY Revenues Less Expenses$3,108,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,266,910CYRevenuesLessExpensesAmt
Total Assets BOY$59,419,782TotalAssetsBOYAmt
Total Assets EOY$67,539,490TotalAssetsEOYAmt
Total Liabilities BOY$47,896,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,839,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,523,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,700,344NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTECHNOSERVE WORKS WITH ENTERPRISING PEOPLE IN THE DEVELOPING WORLD TO BUILD COMPETITIVE FARMS, BUSINESSES, AND INDUSTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$71,716,810ExpenseAmt
Grant$9,661,342GrantAmt
Revenue$60,124RevenueAmt
DescTECHNOSERVE WORKS WITH ENTERPRISING MEN AND WOMEN IN THE DEVELOPING WORLD TO BUILD COMPETITIVE FARMS, BUSINESSES, AND INDUSTRIES. A NONPROFIT ORGANIZATION OPERATING IN 29 COUNTRIES, TECHNOSERVE IS A LEADER IN HARNESSING THE POWER OF THE PRIVATE SECTOR TO HELP PEOPLE LIFT THEMSELVES OUT OF POVERTY. BY LINKING PEOPLE TO INFORMATION, CAPITAL, AND MARKETS, WE HAVE HELPED MILLIONS TO CREATE LASTING PROSPERITY FOR THEIR FAMILIES AND COMMUNITIES.FOUNDED OVER 50 YEARS AGO, TECHNOSERVE HAS BEEN NAMED THE #1 NONPROFIT FOR FIGHTING POVERTY BY THE IMPACTMATTERS CHARITY RATINGS AGENCY.DURING THE COURSE OF 2019, OUR WORK BENEFITED 31,493 FARMERS, BUSINESSES, AND EMPLOYEES, IMPROVING THE LIVES OF AN ESTIMATED 1.6 MILLION HOUSEHOLD MEMBERS. WE HELPED THESE BENEFICIARIES GENERATE MORE THAN $200 MILLION IN ADDITIONAL REVENUE AND WAGES. WOMEN'S ECONOMIC EMPOWERMENT IS A CENTRAL FOCUS OF TECHNOSERVE'S WORK, AND 38 PERCENT OF ALL OF OUR BENEFICIARIES WERE WOMEN IN 2019.BELOW, WE PROVIDE UPDATES FROM SEVERAL KEY PROJECTS AND PRACTICES, REPRESENTING A CROSS-SECTION OF TECHNOSERVE'S WORK IN AGRICULTURAL VALUE CHAINS AND ENTREPRENEURSHIP AROUND THE WORLD:IN 2019, WE LAUNCHED TECHNOSERVE LABS. BASED IN SILICON VALLEY, THIS INITIATIVE PARTNERS WITH TECHNOLOGY COMPANIES TO IDENTIFY, TEST, AND IMPLEMENT SOLUTIONS THAT CAN TRANSFORM THE LIVES OF SMALLHOLDER FARMERS, ENTREPRENEURS. WORKING WITH TECHNOSERVE LABS, PROGRAMS ARE INNOVATING IN THE USE OF REMOTE TRAINING TO REACH ENTREPRENEURS AND FARMERS, DRONE IMAGING AND MAPPING TO IMPROVE CROP PRODUCTION AND SUSTAINABILITY, AND TECHNOLOGICAL SOLUTIONS THAT MAKE AGRICULTURAL VALUE CHAINS MORE TRANSPARENT AND EFFICIENT.IN DECEMBER 2019, TECHNOSERVE AND THE MASTERCARD FOUNDATION CONCLUDED THE STRENGTHENING RURAL YOUTH DEVELOPMENT THROUGH ENTERPRISE (STRYDE) PROGRAM, A LANDMARK INITIATIVE THAT CREATED NEW ECONOMIC OPPORTUNITIES FOR NEARLY 70,000 YOUNG PEOPLE IN RURAL REGIONS OF KENYA, UGANDA, TANZANIA, AND RWANDA. BY COMBINING TRAINING ON PERSONAL AND BUSINESS SKILLS WITH TAILORED AFTERCARE, THE PROGRAM HELPED YOUTH START NEW BUSINESSES, EXPAND EXISTING MICRO-ENTERPRISES, AND FIND WAGE-PAYING JOBS, LEADING TO AN AVERAGE INCOME INCREASE OF 84%.IN BENIN, TECHNOSERVE IS LEADING THE BENINCAJU PROJECT, WHICH WAS LAUNCHED IN 2016 AND IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE. BY PROVIDING AGRONOMY TRAINING TO FARMERS, BUILDING THE CAPACITY OF CASHEW-NUT AND CASHEW-APPLE PROCESSORS, HARNESSING NEW TECHNOLOGY, AND IMPROVING ACCESS TO FINANCE AND MARKETS, THE PROGRAM IS HELPING TO MAKE THE CASHEW SECTOR AN ENGINE FOR BENIN'S ECONOMIC DEVELOPMENT. TO DATE, THE PROGRAM HAS PROVIDED TRAINING TO MORE THAN 43,000 FARMERS AND HAS HELPED TO GENERATE AN ADDITIONAL $23 MILLION OF REVENUE FOR FARMERS AND CASHEW PROCESSORS. FROM HONDURAS TO ZIMBABWE AND PERU TO ETHIOPIA, TECHNOSERVE IS WORKING TO BUILD A SUSTAINABLE GLOBAL COFFEE SECTOR. TECHNOSERVE'S PROGRAMS HELP FARMERS IMPROVE THE QUALITY AND YIELDS OF THEIR COFFEE AND STRENGTHEN THE VALUE CHAIN, HELPING TO ENSURE THAT COFFEE GROWERS EARN BETTER PRICES AND IMPROVE THE RESILIENCE OF THEIR FARMS. IN 2019, TECHNOSERVE'S COFFEE PROGRAMS HELPED 85,290 FARMERS EARN NEARLY $50 MILLION IN ADDITIONAL INCOME. THE STRENGTHENING AFRICAN PROCESSORS OF FORTIFIED FOODS (SAPFF) PROGRAM, A PARTNERSHIP BETWEEN TECHNOSERVE, PARTNERS IN FOOD SOLUTIONS, AND THE BILL & MELINDA GATES FOUNDATION, IS WORKING TO BOOST NUTRITION AND FOOD SECURITY BY IMPROVING CONSUMER ACCESS TO FORTIFIED FOOD IN NIGERIA, KENYA, AND TANZANIA. THE PROGRAM WORKS WITH FOOD PROCESSORS TO ADOPT FOOD FORTIFICATION AND INCREASE THEIR CAPACITY TO PRODUCE SAFE, NUTRITIOUS FOOD. IN 2019, SAPFF CONVENED THE 2ND ANNUAL NIGERIA FOOD PROCESSING AND LEADERSHIP FORUM, WHERE IT WAS ANNOUNCED THAT THE PROGRAM'S PRIVATE-SECTOR PARTNERS HAD INCREASED THE SHARE OF WHEAT FLOUR THAT WAS FORTIFIED FROM 58 PERCENT TO 74 PERCENT; FORTIFIED EDIBLE OIL FROM 63 PERCENT TO 75 PERCENT; AND FORTIFIED SUGAR FROM 32 PERCENT TO 84 PERCENT; AND THAT 100 PERCENT OF THE SALT BEING PRODUCED WAS FORTIFIED.TECHNOSERVE'S ENTREPRENEURSHIP PRACTICE SUPPORTS THE MICRO, SMALL, AND GROWING BUSINESSES THAT CREATE EMPLOYMENT AND ECONOMIC ACTIVITY IN LOCAL COMMUNITIES. USING CAREFUL ADAPTATION, A MARKET-DRIVEN APPROACH, EFFECTIVE CAPACITY DEVELOPMENT, AND RIGOROUS MEASUREMENT AND CONTINUOUS LEARNING, THIS WORK HELPED 45,000 PEOPLE EARNED AN ADDITIONAL $67 MILLION IN 2019.Desc
Total Program Service Expenses$71,716,810TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee121EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCIForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryESForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryWZForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryIVForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryBNForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryBCForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryODForeignCountryCd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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 FldIAStatesWhereCopyOfReturnIsFldCd
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 FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
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 FldSDStatesWhereCopyOfReturnIsFldCd
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 FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY CHRISFIELDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027854515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11777 NORTH KENT STREET NO 1100AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL BUSH
CO-CHAIR3.00Yes (X)Yes (X)$0$0$0
RACHEL HINES
CO-CHAIR3.00Yes (X)Yes (X)$0$0$0
PAUL TIERNEY
CHAIRMAN EMERITUS1.50Yes (X)$0$0$0
PETER FLAHERTY
VICE CHAIRMAN1.50Yes (X)Yes (X)$0$0$0
JENNIFER BULLARD BROGGINI
SECRETARY3.00Yes (X)Yes (X)$0$0$0
ROBERT MANLY
TREASURER3.00Yes (X)Yes (X)$0$0$0
MONICA ADRACTAS
DIRECTOR1.50Yes (X)$0$0$0
KANIKA BAHL
DIRECTOR1.50Yes (X)$0$0$0
SCOTT BAKER
DIRECTOR1.50Yes (X)$0$0$0
GERALD BALDWIN
DIRECTOR1.50Yes (X)$0$0$0
THOMAS BARRY
DIRECTOR1.50Yes (X)$0$0$0
ANTHONY BLOOM
DIRECTOR1.50Yes (X)$0$0$0
TITUS BRENNINKMEIJER
DIRECTOR1.50Yes (X)$0$0$0
LAURA CORB
DIRECTOR1.50Yes (X)$0$0$0
RUSSELL FAUCETT
DIRECTOR1.50Yes (X)$0$0$0
MIA FUNT
DIRECTOR1.50Yes (X)$0$0$0
AEDHMAR HYNES
DIRECTOR1.50Yes (X)$0$0$0
TIMOTHY M KINGSTON
DIRECTOR1.50Yes (X)$0$0$0
CHARLES MOORE
DIRECTOR1.50Yes (X)$0$0$0
MICHELLE PELUSO
DIRECTOR1.50Yes (X)$0$0$0
KURT PETERSON
DIRECTOR1.50Yes (X)$0$0$0
MICHAEL SPIES
DIRECTOR1.50Yes (X)$0$0$0
WILLIAM WARSHAUER
PRESIDENT & CEO40.00Yes (X)$379,632$0$46,554
JEFFREY CHRISFIELD
CFO40.00Yes (X)$255,271$0$36,464
KINDRA HALVORSON
CHIEF TRANSFORMATION OFFICER40.00$246,445$0$50,597Yes (X)
CHRIS DONOHUE
REGIONAL DIRECTOR - EAST AFRICA40.00$225,904$0$13,126Yes (X)
LAWRENCE UMUNNA
REGIONAL DIRECTOR, WEST AFRICA40.00$217,895$0$29,886Yes (X)
JOHN KEIGHTLEY
VP, DEVELOPMENT & COMMUNIC40.00$210,891$0$43,509Yes (X)
TIMOTHY MCLELLAN
COO (LEFT 09/14/19)40.00$205,699$0$39,120Yes (X)
PAMELA CHITENHE
REGIONAL DIRECTOR - SOUTHERN AFRICA40.00$195,944$0$28,784Yes (X)
ANDREI BELYI
VP, LATIN & CENTRAL AMERICA40.00$195,706$0$24,132Yes (X)
MADHU SREEKUMAR
CHIEF HR OFFICER (LEFT 10/16/19)40.00$186,926$0$12,713Yes (X)
JONATHAN BARNOW
VP, STRATEGIC INITIATIVES40.00$175,267$0$20,944Yes (X)
JUAN CARLOS THOMAS
GLOBAL ENTREPRENEURSHIP DIRECTOR40.00$162,769$0$41,158Yes (X)
PAUL STEWART
GLOBAL COFFEE DIRECTOR40.00$206,981$0$23,342Yes (X)
JANE GROB FREY
COUNTRY DIRECTOR40.00$261,040$0$32,476Yes (X)
JACOB ULRICH
COUNTRY DIRECTOR40.00$247,921$0$21,574Yes (X)
RIZWAN YUSUFALI
REGIONAL PROGRAM DIRECTOR40.00$220,257$0$27,010Yes (X)
DARIA GAGE
PROGRAM DIRECTOR (LEFT 12/07/19)40.00$204,465$0$25,730Yes (X)
HEATHER OH
PROGRAM DIRECTOR40.00$190,967$0$17,780Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,989,980TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$534,899TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K51IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
LATERITE LTD
PLOT 156361 WEESPERSTRAATAMSTERDAMNLMONITORING, EVALUATION AND SURVEY SERVIC$290,641
MATTHEW CAPELLI
PROJECT MANAGEMENT, REVIEW REPORTS, SURV$233,101P O BOX 444RICHMONDVA23218
RSM US LLP
AUDIT AND TAX SERVICES$218,6775155 PAYSPHERE CIRCLECHICAGOIL60674
DIALOG CONCEPTS INC
WEBSITE REDESIGN$209,3243100 CLARENDON BLVD SUITE 510ARLINGTONVA22201
INTELICE SOLUTIONS LLC
IT CONSULTING$195,07750 CITIZEN WAY SUITE 410FREDERICKMD21701
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Government Grants$21,594,377GovernmentGrantsAmt
All Other Contributions$63,069,897AllOtherContributionsAmt
Noncash Contributions$10,901,833NoncashContributionsAmt
Total Contributions$84,664,274TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$60,124TotalRevenueColumnAmt
Related Or Exempt Func Income$60,124RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,124TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,206TotalRevenueColumnAmt
Exclusion$208,206ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,598SecuritiesAmt
Other$79,860OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,598SecuritiesAmt
Other$79,860OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,458TotalRevenueColumnAmt
Exclusion$81,458ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,833,095TotalRevenueColumnAmt
Exclusion$1,833,095ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,833,095OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,847,157TotalRevenueColumnAmt
Related Or Exempt Func Income$60,124RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,122,759ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,661,342TotalAmt
Program Services$9,661,342ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,942,218TotalAmt
Program Services$2,535,693ProgramServicesAmt
Management And General$1,191,518ManagementAndGeneralAmt
Fundraising$215,007FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,064,907TotalAmt
Program Services$19,979,772ProgramServicesAmt
Management And General$3,482,461ManagementAndGeneralAmt
Fundraising$602,674FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,886,670TotalAmt
Program Services$1,516,728ProgramServicesAmt
Management And General$314,857ManagementAndGeneralAmt
Fundraising$55,085FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,086,787TotalAmt
Program Services$5,697,204ProgramServicesAmt
Management And General$1,182,681ManagementAndGeneralAmt
Fundraising$206,902FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,152,867TotalAmt
Program Services$1,730,731ProgramServicesAmt
Management And General$359,282ManagementAndGeneralAmt
Fundraising$62,854FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$473,224TotalAmt
Program Services$307,057ProgramServicesAmt
Management And General$159,615ManagementAndGeneralAmt
Fundraising$6,552FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$292,797TotalAmt
Program Services$134,225ProgramServicesAmt
Management And General$155,431ManagementAndGeneralAmt
Fundraising$3,141FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$98,523TotalAmt
Fundraising$98,523FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,421,713TotalAmt
Program Services$10,638,382ProgramServicesAmt
Management And General$592,983ManagementAndGeneralAmt
Fundraising$1,190,348FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$232,696TotalAmt
Program Services$152,434ProgramServicesAmt
Management And General$1,997ManagementAndGeneralAmt
Fundraising$78,265FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,155,073TotalAmt
Program Services$2,753,404ProgramServicesAmt
Management And General$326,747ManagementAndGeneralAmt
Fundraising$74,922FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$785,316TotalAmt
Program Services$189,511ProgramServicesAmt
Management And General$511,477ManagementAndGeneralAmt
Fundraising$84,328FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,447,976TotalAmt
Program Services$1,778,211ProgramServicesAmt
Management And General$669,733ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,876,077TotalAmt
Program Services$6,288,587ProgramServicesAmt
Management And General$491,951ManagementAndGeneralAmt
Fundraising$95,539FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$714,803TotalAmt
Program Services$709,656ProgramServicesAmt
Management And General$4,803ManagementAndGeneralAmt
Fundraising$344FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35,836TotalAmt
Program Services$35,836ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$666,416TotalAmt
Program Services$348,453ProgramServicesAmt
Management And General$309,210ManagementAndGeneralAmt
Fundraising$8,753FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$352,888TotalAmt
Program Services$115,096ProgramServicesAmt
Management And General$237,792ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$4,013,848$4,013,848
VEHICLE OPERATIONS$2,294,681$2,292,946$1,735
EQUIPMENTS$923,589$837,694$74,792$11,103

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,580,247TotalAmt
Program Services$71,716,810ProgramServicesAmt
Management And General$10,069,065ManagementAndGeneralAmt
Fundraising$2,794,372FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,407BOYAmt
EOY$5,463EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,203,455BOYAmt
EOY$52,051,374EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,189,501BOYAmt
EOY$9,209,904EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,333,803BOYAmt
EOY$942,575EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,707,806BOYAmt
EOY$1,859,557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,870,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,018,101LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,810,774BOYAmt
EOY$2,852,382EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$746,540BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$421,308BOYAmt
EOY$616,047EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,188BOYAmt
EOY$2,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,419,782BOYAmt
EOY$67,539,490EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,153,156BOYAmt
EOY$5,946,368EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,782,791BOYAmt
EOY$44,524,084EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,960,145BOYAmt
EOY$3,368,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,896,092BOYAmt
EOY$53,839,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,024,454BOYAmt
EOY$10,334,320EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,499,236BOYAmt
EOY$3,366,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,523,690BOYAmt
EOY$13,700,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,419,782BOYAmt
EOY$67,539,490EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,266,910ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$59,001NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$149,257OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$86,214,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,689,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,783,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,974,826CurrentTaxYearMinus1YearAmt
Current Tax Year$84,664,274CurrentTaxYearAmt
Total$419,327,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,214,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,689,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,783,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,974,826CurrentTaxYearMinus1YearAmt
Current Tax Year$84,664,274CurrentTaxYearAmt
Total$419,327,053TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,308,999SubstantialContributorsTotAmt
Public Support Total170$369,018,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,166CurrentTaxYearMinus1YearAmt
Current Tax Year$208,206CurrentTaxYearAmt
Total$1,263,401TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,060,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,018,209CurrentTaxYearMinus1YearAmt
Current Tax Year$1,833,095CurrentTaxYearAmt
Total$3,981,057TotalAmt
FieldValueIRS element (for citing)
Total Support$424,571,511TotalSupportAmt
Gross Receipts Rltd Activities$356,696GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86920PublicSupportCY170Pct
Public Support PY1700.89570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 48,461. 2016 AMOUNT: $ 20,920. 2017 AMOUNT: $ 1,060,372. 2018 AMOUNT: $ 929,144. 2019 AMOUNT: $ 1,833,095. FUNDRAISING - 2018 AMOUNT: $ 89,065.ExplanationTxt

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$1,212,820OtherCostOrOtherBasisAmt
Depreciation$162,197DepreciationAmt
Book Value$1,050,623BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,630,923OtherCostOrOtherBasisAmt
Depreciation$3,614,803DepreciationAmt
Book Value$1,016,120BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,026,740OtherCostOrOtherBasisAmt
Depreciation$1,241,101DepreciationAmt
Book Value$785,639BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,852,382TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EMPLOYEE BENEFITSDesc
Amt$3,368,694Amt
FieldValueIRS element (for citing)
Total Liability$3,368,694TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$89,642,123TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$59,001NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,885,222DonatedServicesAndUseFcltsAmt
Other Revenue-$149,257OtherRevenueAmt
Revenue Not Reported$2,794,966RevenueNotReportedAmt
Revenue Subtotal$86,847,157RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$86,847,157TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$87,465,469TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,885,222DonatedServicesUseFcltsAmt
Expenses Not Reported$2,885,222ExpensesNotReportedAmt
Expenses Subtotal$84,580,247ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$84,580,247TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:TECHNOSERVE IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER IRC SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. TECHNOSERVE HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. MANAGEMENT HAS EVALUATED TECHNOSERVE'S TAX POSITIONS AND HAS CONCLUDED THAT TECHNOSERVE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. TECHNOSERVE FILES TAX RETURNS IN THE U.S. FEDERAL AND WASHINGTON, D.C. JURISDICTIONS. GENERALLY, TECHNOSERVE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CURRENCY TRANSLATION ADJUSTMENT -149,257.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEANGRANTMAKING$2,467,236
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICE$8,689,42011112AGRICULTURAL AND ENTREPRENEURSHIP ASSISTANCE
NORTH AMERICAGRANTMAKING$746,137
NORTH AMERICAPROGRAM SERVICE$5,927,0213189AGRICULTURAL AND ENTREPRENEURSHIP ASSISTANCE
SOUTH AMERICAGRANTMAKING$299,544
SOUTH AMERICAPROGRAM SERVICE$5,827,17811120AGRICULTURAL AND ENTREPRENEURSHIP ASSISTANCE
SOUTH ASIAPROGRAM SERVICE$3,222,53211236AGRICULTURAL AND ENTREPRENEURSHIP ASSISTANCE
SUB-SAHARAN AFRICAGRANTMAKING$6,148,426
SUB-SAHARAN AFRICAPROGRAM SERVICE$38,389,31652756AGRICULTURAL AND ENTREPRENEURSHIP ASSISTANCE
FieldValueIRS element (for citing)
Subtotal Offices36SubtotalOfficesCnt
Subtotal Employees657SubtotalEmployeesCnt
Continuation Total Office52ContinuationTotalOfficeCnt
Continuation Total Employee756ContinuationTotalEmployeeCnt
Total Office88TotalOfficeCnt
Total Employee1413TotalEmployeeCnt
Subtotal Spent$33,327,494SubtotalSpentAmt
Continuation Spent$38,389,316ContinuationSpentAmt
Total Spent$71,716,810TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (64 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANSILVOPASTORAL LIVESTOCK PRODUCTION SYSTEM$99,837CHECK/ WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE TO CAJAS RURALESHN$309,472CHECK/ WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSMART CLIMATE AGRICULTURE$302,011CHECK/ WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANMOCCA COCO COMPONENT TRAINING$1,127,885CHECK/ WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANLEGUME INNOVATION LABORATORY$182,765CHECK/ WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANENTREPENURIAL ADVISORY FOR ECONOMIC DEVELOPMENT$41,267CHECK/ WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANAF STRATEGIES FOR COFFEE FARMERS$294,698CHECK/ WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANCOFFEE RESEARCH$109,300CHECK/ WIRE TRANSFERS
NORTH AMERICASMALL FARMER ACCESS PROJECT NGO PARTNER$258,732CHECK/ WIRE TRANSFERS
NORTH AMERICASMALLHOLDER FARMER ACCESS NGO PARTNER$47,452CHECK/ WIRE TRANSFERS
NORTH AMERICASMALLHOLDER FARMER ACCESS PROJECT AND CAPACITY BUILIDING$62,814CHECK/ WIRE TRANSFERS
NORTH AMERICASMALLHOLDER FARMER ACCESS NGO PARTNER$259,285CHECK/ WIRE TRANSFERS
NORTH AMERICAFARMER TRAINING PROGRAM YEAR$117,854CHECK/ WIRE TRANSFERS
SOUTH AMERICATA TO COFFEE PRODUCERS$182,923CHECK/ WIRE TRANSFERS
SOUTH AMERICATECHNOLOGY SCALE UP$78,250CHECK/ WIRE TRANSFERS
SOUTH AMERICACOFFEE NURSERIES AND ON FARM TRIALS$38,371CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAENABLE TA$8,239CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAMANAGEMENT OF DISEASE RELATED TO BANANA INDUSTRY$85,387CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICADIGITAL TRAINING MATERIAL$26,030CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATR DISEASE MANAGEMENT, PREVENTION$355,996CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASUPPORT LOCAL POLUTRY ASSOCIATION$7,837CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAAGRIBUSINESS PARTNERSHIP AND ENHANCE POLUTRY CHAIN VALUE INPUTS$87,551CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICABASELINE AND M&E AND SUPPORT INTEGRATION OF LOCAL YOUTH TO THE JOB MARKET$491,772CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICABENIBIZ PARTNERSHIP$267,370CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICACHICKS, EGGS AND FEED ATDCTA: LUANSHYA PILOT 8$5,776CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASUPPORT AGRICULTURAL INPUTS DISTRIBUTOR$172,500CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICACASHEW FARMER TRAINING$1,270,471CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAMANAGEMENT OF DISEASE RELATED TO BANANA INDUSTRY, ADAPTATION AND RESEARCH$218,282CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAADAPTATION AND RESEARCH AND DISEASE MANAGEMENT$116,866CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICACOFFEE IN FOREST AREAS$59,081CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICADELIVER ICT SOLUTIONS TO IMPROVE CASHEW PRODUCTION$24,959CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAMATCHING GRANT MICROWAVE PROBE SAPFFNG00$9,650CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAMATCHING GRANT 0BC/FIDE/COH$71,018CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICABBTV AND TR DISEASE MANAGEMENT$371,747CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATA AND GRANT FUNDS NO.$12,237CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASTRENGTHEN ENVIRONMENT FOR FOOD FORTIFICATION$142,957CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAGRANT TO HELLO TRACTOR$50,000CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATECHNOLOGY TRANSFER OF RICE PRODUCTION PILOT MZ$42,400CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAIMPROVE SMALL FARME ACCESS TO HORTICULTURAL TECHNOLOGY$171,390CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAUPL/DECO DEMONSTRATION UNIT$14,152CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATRAINING FOR INCUBATORS AND AGRIPRENEURS$79,134CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAASSIST THE AGRICULTURE DISTRIBUTION BUSINESS$9,626CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICADEMONSTRATION SITE CATALISA$11,030CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATR DISEASE MANAGEMENT, REPLANTING, ADAPTATION AND RESEARCH$583,374CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAIMPROVE CHICKEN PRODUCTION$34,280CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAFRESH VEG FACILITY CATALISA AGBIZ$73,391CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATR DISEASE MANAGEMENT$35,214CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAPOULTRY IMPROVEMENT$19,178CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATA AND GRANT FUNDS NO. MIDLAND STATE UNIVERSITY$15,899CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAAGRIBUSINESS PARTNERSHIP$56,140CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATA TO ATDC IN ZAMBIA$61,930CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAMATCHING 0BC/FIDE/COH$12,550CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICARAIMUNDO MATEUS MUTICA$13,887CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAFRESH VEGETABLE PRODUCTION CATALISA$66,979CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATR DISEASE MANAGEMENT AND REPLANTING$173,663CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAADAPTATION AND RESEARCH$56,983CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICABBTV DISEASE$36,812CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAAGTECH INTERFACE NETWORK AND TRAININGTOOLKITS$32,452CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAINCREASE BUSINESS AND ATF SUPPORT$296,941CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAPOULTRY VC RESEARCH$56,254CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAESTABLISH ANCHOR FARM$19,455CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATR DISEASE MANAGEMENT$26,149CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASTRENGTHENING PRODUCER ORGANZATIONS$217,588CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAAGRIBUSINESS PARTNERSHIP AND VEGGIE BASKET$23,267CHECK/ WIRE TRANSFERS
FieldValueIRS element (for citing)
Total501c3 Org64Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:TECHNOSERVE MAINTAINS OFFICES IN COUNTRIES WHERE PROGRAMS/PROJECTS ARE CONDUCTED. EACH OFFICE MAINTAINS ACCOUNTING RECORDS TO RECORD THE USE OF ALL FUNDS PROVIDED. A SYSTEM OF INTERNAL CONTROLS EXISTS TO ENSURE THAT ALL TRANSACTIONS ARE RECORDED PROPERLY. ADDITIONALLY, TECHNOSERVE CONDUCTS INTERNAL AUDITS AND REVIEWS TO ENSURE THAT CONTROLS ARE FOLLOWED AND TRANSACTIONS ARE PROPERLY RECORDED.
PART I, LINE 3:THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

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
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRCOMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 WEST 27TH STREET 13TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAIL/ONLINE FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$883,044GrossReceiptsAmt
Retained By Contractor$98,523RetainedByContractorAmt
Net To Organization$784,521NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$883,044TotalGrossReceiptsAmt
Total Retained By Contractors$98,523TotalRetainedByContractorsAmt
Total Net To Organization$784,521TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
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 StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFAIRCOM WAS RETAINED AS FUNDRAISING COUNSEL FOR TECHNOSERVE'S DIRECT MAIL AND PRINTING PROGRAM. ALL CONTRIBUTIONS ARE DELIVERED DIRECTLY TO TECHNOSERVE. TECHNOSERVE PAYS FAIRCOM DIRECTLY FOR ITS ADVISORY AND PRINTING SERVICES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (18 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
WILLIAM WARSHAUER
PRESIDENT & CEO$377,901$0$0$0$1,731$0$22,200$0$24,354$0$426,186$0$0$0
JEFFREY CHRISFIELD
CFO$254,868$0$0$0$403$0$10,350$0$26,114$0$291,735$0$0$0
KINDRA HALVORSON
CHIEF TRANSFORMATION OFFICER$239,404$0$0$0$7,041$0$20,920$0$29,677$0$297,042$0$0$0
CHRIS DONOHUE
REGIONAL DIRECTOR - EAST AFRICA$160,437$0$0$0$65,467$0$12,073$0$1,053$0$239,030$0$0$0
LAWRENCE UMUNNA
REGIONAL DIRECTOR, WEST AFRICA$174,483$0$2,702$0$40,710$0$15,764$0$14,122$0$247,781$0$0$0
JOHN KEIGHTLEY
VP, DEVELOPMENT & COMMUNIC$209,965$0$0$0$926$0$17,181$0$26,328$0$254,400$0$0$0
TIMOTHY MCLELLAN
COO (LEFT 09/14/19)$204,420$0$0$0$1,279$0$19,102$0$20,018$0$244,819$0$0$0
PAMELA CHITENHE
REGIONAL DIRECTOR - SOUTHERN AFRICA$195,944$0$0$0$0$0$23,908$0$4,876$0$224,728$0$0$0
ANDREI BELYI
VP, LATIN & CENTRAL AMERICA$174,796$0$0$0$20,910$0$18,339$0$5,793$0$219,838$0$0$0
MADHU SREEKUMAR
CHIEF HR OFFICER (LEFT 10/16/19)$184,731$0$0$0$2,195$0$10,593$0$2,120$0$199,639$0$0$0
JONATHAN BARNOW
VP, STRATEGIC INITIATIVES$175,267$0$0$0$0$0$16,103$0$4,841$0$196,211$0$0$0
JUAN CARLOS THOMAS
GLOBAL ENTREPRENEURSHIP DIRECTOR$155,481$0$0$0$7,288$0$13,104$0$28,054$0$203,927$0$0$0
PAUL STEWART
GLOBAL COFFEE DIRECTOR$152,398$0$0$0$54,583$0$19,072$0$4,270$0$230,323$0$0$0
JANE GROB FREY
COUNTRY DIRECTOR$147,663$0$0$0$113,377$0$18,354$0$14,122$0$293,516$0$0$0
JACOB ULRICH
COUNTRY DIRECTOR$129,580$0$0$0$118,341$0$15,992$0$5,582$0$269,495$0$0$0
RIZWAN YUSUFALI
REGIONAL PROGRAM DIRECTOR$111,590$0$0$0$108,667$0$13,295$0$13,715$0$247,267$0$0$0
DARIA GAGE
PROGRAM DIRECTOR (LEFT 12/07/19)$124,595$0$0$0$79,870$0$10,622$0$15,108$0$230,195$0$0$0
HEATHER OH
PROGRAM DIRECTOR$101,802$0$0$0$89,165$0$8,503$0$9,277$0$208,747$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTECHNOSERVE WILL PROVIDE APPROPRIATE AND REASONABLE HOUSING FOR CERTAIN STAFF (EXPATRIATE OR THIRD COUNTRY NATIONAL EMPLOYEES WORKING OVERSEAS). TECHNOSERVE WILL NOT COVER THE COSTS OF UTILITIES OR HOUSEHOLD HELP. TECHNOSERVE WILL DIRECTLY EMPLOY SECURITY STAFF AS APPROPRIATE. CHIEF HUMAN RESOURCE OFFICER WILL DETERMINE A REASONABLE REIMBURSABLE AMOUNT FOR MONTHLY RENT BUT IT MAY NOT EXCEED 30% OF ANNUAL BASE SALARY OR, IF APPLICABLE, THE MAXIMUM USAID ALLOWANCE AT THAT LOCATION. ANY OTHER SPECIAL HOUSING COSTS WHICH MAY ARISE MUST BE APPROVED BY THE CHIEF HUMAN RESOURCES OFFICER. US EXPATRIATES SHOULD NOTE THAT HOUSING ALLOWANCES ARE CONSIDERED EARNED INCOME AND ARE, THEREFORE, SUBJECT TO US SOCIAL SECURITY AND INCOME TAXES. BELOW ARE EMPLOYEES LISTED ON PART VII WHO RECEIVED HOUSING ALLOWANCE DURING THE YEAR: JACOB ULRICH $28,629 CHRIS DONOHUE $29,639 LAWRENCE UMUNNA $40,710 ANDREI BELYI $4,888 RIZWAN YUSUFALI $30,000 JOHN LOGAN $26,199 PAUL STEWART $30,000 DARIA GAGE $25,581 HEATHER OH $25,450 ANNUAL TRAVEL ALLOWANCE: TECHNOSERVE WILL ASSIST THE EMPLOYEE (EXPATRIATE OR THIRD COUNTRY NATIONAL EMPLOYEE WORKING OVERSEAS) AND FAMILY (INCLUDING CHILDREN UP TO A MAXIMUM AGE OF 18) RESIDING AT POST WITH AN ANNUAL ALLOWANCE (TO ASSIST WITH ONE TRIP ONLY), SHOULD THEY DECIDE TO TAKE TIME AWAY FROM POST. THIS ALLOWANCE IS PAID BASED ON ACTUAL EXPENSES INCURRED, UP TO CERTAIN LIMITS. THE MAXIMUM ANNUAL REIMBURSABLE AMOUNT IS $1,750 PER ELIGIBLE EMPLOYEE AND/OR DEPENDENT: THESE ALLOWANCES APPLY TO EITHER ECONOMY CLASS AIRFARE OR THE REIMBURSEMENT OF MILEAGE FOR EMPLOYEES. LIKE OTHER ALLOWANCES, THIS PAYMENT MAY BE SUBJECT TO TAXATION. THE FOLLOWING EMPLOYEES RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, WHICH ARE TAXABLE: JACOB ULRICH $89,711 CHRIS DONOHUE $27,607 JANE GROB FREY $54,438 RIZWAN YUSUFALI $25,230 DARIA GAGE $47,781 HEATHER OH $60,039ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$112,510NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGOVERNMENT FOODDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,789,323NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTECHNOSERVE HIRED A CONTRACTOR/SALES AGENT TO HELP WITH THE TENDER AND SELLING PROCESS OF EACH OF THE SHIPMENTS OF THE COMMODITY DONATED BY U.S.DEPARTMENT OF AGRICULTURE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 IS PREPARED AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. THE FINAL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTECHNOSERVE'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND RECUSE HIM/HER SELF FROM ANY INVOLVEMENT IN A DECISION IN WHICH THE INDIVIDUAL HAS OR MAY HAVE A CONFLICT OF INTEREST. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A STATEMENT THAT INCLUDES AN ACKNOWLEDGEMENT THAT THE INDIVIDUAL HAS READ AND UNDERSTANDS THE POLICY, AGREES TO ABIDE BY THE POLICY AND DISCLOSES ANY CONFLICTS. IN ADDITION, THE ORGANIZATION HAS A POLICY THAT CLARIFIES THE PROCESS IN WHICH EMPLOYEES, VOLUNTEERS AND CONSULTANTS MAY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE CHIEF HUMAN RESOURCES OFFICER CONDUCTS REVIEWS OF COMPENSATION INCLUDING BENCHMARKING AGAINST OTHER NON-PROFIT ORGANIZATIONS. SENIOR MANAGEMENT SALARIES AND INCREASES ARE PRESENTED TO AND SUBJECT TO APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S MOST RECENT FORM 990 IS ALSO AVAILABLE ON ITS WEBSITE AT WWW.TECHNOSERVE.ORG.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,638,382. MANAGEMENT AND GENERAL EXPENSES 592,983. FUNDRAISING EXPENSES 1,190,348. TOTAL EXPENSES 12,421,713.
FORM 990, PART XI, LINE 9:CURRENCY TRANSLATION ADJUSTMENTS -149,257. EFFECT OF ADOPTION OF ASU 2018-08
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
FORM 990, PART I, LINE 5TECHNOSERVE WORLDWIDE NUMBER OF EMPLOYEES DURING THE 2017 IS 1,264, PART I LINE 5 SHOWS 125, FOR WHICH THE ORGANIZATION HAS ISSUED CORRESPONDING W-2S.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtForeign PostalForeignAddress/ForeignPostalCd
ASSOCIACAO TECHNOSERVE BRAZIL
R FAUSTOLO 01861 S LOJA - CONJ 02SALABR981564006DEVELOPMENTBR$366,020$531,706TECHNOSERVE INC
FUNDACION TECHNOSERVE CHILE
HUELEN 191 D PROVIDENCIAHUELENCI981563991DEVELOPMENTCI$53,426$1,319,336TECHNOSERVE INC191
FUNDACION TECHNOSERVE COLOMBIA
BOGOTA COLOMBIA CL 75 3 15 AP 402BOGOTACO981563975DEVELOPMENTCO-$1,255$2,629TECHNOSERVE INC
TECHNOSERVE (RF)NPC
37 BATH AVE ROSEBANK JOHANNESBURGGAUTENGSF981564124DEVELOPMENTSF-$512,043$581,546TECHNOSERVE INC2196
TECHNOSERVE ZAMBIA LIMITED
PLOT NO 16794 OFF ALICK NKHATA ROALUSAKAZA981563946DEVELOPMENTZA-$50,165$118,489TECHNOSERVE INC
TECHNOSERVE ORGANISATION
4TH FLOOR LILUNGA HOUSE SOMHOLO RMBABANEWZ981563959DEVELOPMENTWZ$29,232$694,484TECHNOSERVE INC
TSERV SOLUCIONES PARA LA POBREZA AC
AV ALVARO OBREGON 270 HIPODROMO COMX981563929DEVELOPMENTMX$794,221$2,045,713TECHNOSERVE INC06170
TNS BOTSWANA
PLOT 1124-28 UNIT 007 - 3F STANDARGABORONEBC981564014DEVELOPMENTBC$279,444$327,649TECHNOSERVE INC
TECHNOSERVE SOLUTIONS TO POVERTY LTDGTE
ATBARA ST OFF CAIRO ST WUSE 11ABUJANI981564115DEVELOPMENTNI-$49,178$365,459TECHNOSERVE INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TECHNOSERVE EUROPEBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line154 COMMERCIAL STREETAddressLine1Txt
CityLONDONCityNm
CountryUKCountryCd
Foreign PostalE16LTForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesDEVELOPMENTPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
Exempt Code SectionFOREIGN NGOExemptCodeSectionTxt
Public Charity StatusFOREIGN NGOPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TECHNOSERVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASHWATTHA ADVISORS PRIVATE LIMITEDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1UNIT 6 NEERU SILK MILLS MATHURADAAddressLine1Txt
CityMUMBAICityNm
CountryINCountryCd
Foreign Postal400013ForeignPostalCd
FieldValueIRS element (for citing)
EIN981563943EIN
Primary ActivitiesDEVELOPMENTPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TECHNOSERVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Share Of Total Income-$14,830ShareOfTotalIncomeAmt
Share Of EOY Assets$2,538,625ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.99000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd