2019-05-13T13:49:56-05:00 2018-09-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2017-10-01 521312495 HUMENTUM HUME 2025090465 1120 20TH STREET NW NO 520S WASHINGTON DC 20036 THOMAS DENTE CEO 2032263650 2019-05-13 1 NICHOLAS YANOUZAS P01423868 8605223111 198.0.144.57 2019-05-13 14:49:12 ED P 7D675871B76272FC49D3D35D9052D04A56F72B31 F5EACFD2DADC60B02E72C3D73265149A67947D31 2017 2019-02-21 02:37:17Z THOMAS DENTE 1120 20TH STREET NW NO 520S WASHINGTON DC 20036 12762019 0 X WWW.HUMENTUM.ORG X 1977 DC HUMENTUM IS A MEMBERSHIP ASSOCIATION OF 330 INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS AND SECTOR EXPERTS IN THE INTERNATIONAL DEVELOPMENT AND RELIEF COMMUNITY THAT ARE WORKING TOGETHER TO ACHIEVE GLOBAL IMPACT. WE PROVIDE TRAINING AND LEARNING OPPORTUNITIES, PEER-TO-PEER EXCHANGE, SECTOR EXPERTISE, AND LINKS TO INDUSTRY PARTNERS TO HELP OUR MEMBERS BUILD THEIR OPERATIONAL AND MANAGEMENT CAPACITY. WE HELP RAISE THE VOICE OF OUR COLLECTIVE MEMBERSHIP WITH US GOVERNMENT AGENCIES SUCH AS USAID AS WELL AS OTHER INSTITUTIONAL FUNDERS AND REGULATORY BODIES, RECOMMENDING BEST PRACTICES AND PROVIDING SOLUTIONS RELATED TO THE INTERNATIONAL NGO SECTOR. 10 10 44 0 0 0 1695751 6693379 5905939 5639303 101093 212200 102866 0 7805649 12544882 0 0 0 0 2902895 4216602 0 0 131953 4576060 9205707 7478955 13422309 326694 -877427 6974860 5502665 2800546 2214839 4174314 3287826 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 10294929 5639303 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. 10294929 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 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 42 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THOMAS DENTE CEO 2025090465 1120 20TH ST NW WASHINGTON DC 20036 RICHARD COLLIER-KEYWOOD CHAIRMAN 1.00 X X 0 0 0 SUSAN DORSEY VICE CHAIR AND TREASURER 1.00 X X 0 0 0 SABA AL MUBASLAT DIRECTOR 1.00 X 0 0 0 PETER DONALDSON DIRECTOR 1.00 X 0 0 0 HELEN MCEACHERN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PIRIE DIRECTOR 1.00 X 0 0 0 JOYCE TAMALE DIRECTOR 1.00 X 0 0 0 TAMI WARD-DAHL DIRECTOR 1.00 X 0 0 0 BRUCE WILKINSON DIRECTOR 1.00 X 0 0 0 ISAAC MALONZA DIRECTOR THROUGH OCTOBER 3, 2018 1.00 X 0 0 0 THOMAS DENTE CHIEF EXECUTIVE OFFICER 40.00 X 236958 0 25639 MARIE MCNAMEE PROGRAM DIRECTOR 40.00 X 145113 0 27104 MARK NILLES PROGRAM DIRECTOR 40.00 X 119016 0 30305 ELIZABETH SPADER PROGRAM DIRECTOR 40.00 X 144162 0 28709 MICHELLE JONES DIRECTOR OF OPERATIONS AND 40.00 X 113445 0 35831 ELIZABETH WALSH DIRECTOR OF COMMUNICATIONS 40.00 X 123223 0 21198 881917 0 168786 7 0 1 0 VENABLE LLP 600 MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 LEGAL SERVICES 178823 SHANNON MEEHAN 1238 HILLSBORO MILE 302 POMPANO BEACH FL 33062 TRAINER OF WORKSHOPS 141778 KAEPE SOLUTIONS 210 CLINTON AVE 4C BROOKLYN NY 11205 TRAINER OF WORKSHOPS 118434 STEVE KROLL 43809 RIVERPOINT DRIVE LEESBURG VA 20176 TRAINER OF WORKSHOPS 109373 4 2027092 4666287 6693379 TRAINING REVENUE 900099 3751340 3751340 CONSULTING SERVICES 900099 1608975 1608975 SURVEYS AND PUBLICATIONS 900099 219254 219254 OTHER 900099 59734 59734 5639303 79337 79337 350000 217137 132863 132863 132863 12544882 5639303 0 212200 X 267472 198384 64969 4119 3295953 2444608 800587 50758 228633 169577 55535 3521 211336 156748 51334 3254 213208 158136 51788 3284 11965 3110 8855 195614 13871 181743 25163 25163 2092977 2032845 37135 22997 425036 393680 28124 3232 533492 344945 188543 4 280938 251 280687 23734 23097 637 83164 83164 51310 5880 45430 SOFTWARE 3438822 2756373 648339 34110 EVENT COSTS 1325290 1070960 247656 6674 718202 522464 195738 13422309 10294929 2995427 131953 1492121 362094 94085 94098 382459 201292 601234 687128 752499 126356 701027 626143 3703934 3531910 6974860 5502665 935324 766029 1207523 681127 657699 767683 2800546 2214839 X 4174314 3287826 4174314 3287826 6974860 5502665 -877427 -9061 0 X 0 1 X 0 0 X 1008894 1148295 1365013 1695751 6693379 11911332 1008894 1148295 1365013 1695751 6693379 11911332 11911332 17782 195001 118900 71547 79337 482567 12393899 28089625 0.96110 0.79500 X 523859 68733 455126 228640 57623 171017 626143 LEASE INCENTIVE 454781 DEFERRED RENT 312902 767683 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TRAINING/RESOURCE 27452 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAINING/RESOURCE 173128 EUROPE 0 0 PROGRAM SERVICES TRAINING/RESOURCE 108535 SOUTH AMERICA 0 0 PROGRAM SERVICES TRAINING/RESOURCE 7839 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAINING/RESOURCE 631131 SOUTH ASIA 0 0 PROGRAM SERVICES TRAINING/RESOURCE 83025 TRAINING/RESOURCE 0 0 0 0 0 0 1031110 0 1031110 0 0 0 0 0 0 SCHEDULE F, PART I, LINE 3 ALL PAYMENTS ARE FOR HOTELS, AIRLINES, MEETING VENUES. CATERING, ETC. WE ALSO INCLUDED ESTIMATED STAFF TIME ALLOCATED TO THE VARIOUS REGIONS AS WE DO NOT TRACK STAFF TIME BY REGION. 1 X X X X X X 0 0 0 0 0 0 0 0 0 THOMAS DENTE CHIEF EXECUTIVE OFFICER 236958 0 0 0 0 0 24654 0 985 0 262597 0 0 0 MARIE MCNAMEE PROGRAM DIRECTOR 145113 0 0 0 0 0 15187 0 11917 0 172217 0 0 0 ELIZABETH SPADER PROGRAM DIRECTOR 144162 0 0 0 0 0 15297 0 13412 0 172871 0 0 0 X SOFTWARE 0 3438822 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE AUDIT FIRM, AND IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND PROVIDED TO ALL 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. 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. COMPARATIVES ARE USED FOR ALL SALARY DETERMINATIONS. 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 IX, LINE 11G CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 2,023,222. MANAGEMENT AND GENERAL EXPENSES 37,135. FUNDRAISING EXPENSES 22,997. TOTAL EXPENSES 2,083,354. TRANSLATION FEES: PROGRAM SERVICE EXPENSES 9,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,623. HUMENTUM UK 23-38 HYTHE BRIDGE STREET OXFORD ENGLAND UK MANAGEMENT ACCOUNTING FOR NGOS UK 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 HUMENTUM UK E 312754 FMV HUMENTUM UK O 196300 FMV