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TECHNOSERVE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TECHNOSERVE INC (EIN 13-2626135)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-29
IRS object ID
201933029349301588
Schema version
2018v3.1
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)
Return2019-10-29T15:11:40-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonWILLIAM WARSHAUERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2027854515PhoneNum
Signature2019-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-29IPDt
IP Tm08:38:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$87,915,967GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee130TotalEmployeeCnt
Total Volunteers61TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$43,238NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$79,783,618PYContributionsGrantsAmt
CY Contributions Grants$85,974,826CYContributionsGrantsAmt
PY Program Service Revenue$112,108PYProgramServiceRevenueAmt
CY Program Service Revenue$180,779CYProgramServiceRevenueAmt
PY Investment Income$302,316PYInvestmentIncomeAmt
CY Investment Income$742,011CYInvestmentIncomeAmt
PY Other Revenue$1,060,372PYOtherRevenueAmt
CY Other Revenue$554,452CYOtherRevenueAmt
PY Total Revenue$81,258,414PYTotalRevenueAmt
CY Total Revenue$87,452,068CYTotalRevenueAmt
PY Grants And Similar Paid$8,548,156PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,799,207CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,596,510PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,383,289CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$231,098PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$187,675CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,125,489CYTotalFundraisingExpenseAmt
PY Other Expenses$33,507,326PYOtherExpensesAmt
CY Other Expenses$35,973,029CYOtherExpensesAmt
PY Total Expenses$80,883,090PYTotalExpensesAmt
CY Total Expenses$84,343,200CYTotalExpensesAmt
PY Revenues Less Expenses$375,324PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,108,868CYRevenuesLessExpensesAmt
Total Assets BOY$63,448,113TotalAssetsBOYAmt
Total Assets EOY$59,419,782TotalAssetsEOYAmt
Total Liabilities BOY$57,096,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,896,092TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,351,721NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,523,690NetAssetsOrFundBalancesEOYAmt
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$71,963,477ExpenseAmt
Grant$9,799,207GrantAmt
Revenue$180,779RevenueAmt
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.2018 REPRESENTED THE 50TH ANNIVERSARY OF TECHNOSERVE'S FOUNDING, AND DURING THE COURSE OF THE YEAR, OUR WORK BENEFITED 457,000 FARMERS, BUSINESSES, AND EMPLOYEES, IMPROVING THE LIVES OF AN ESTIMATED 2.3 MILLION HOUSEHOLD MEMBERS. WE HELPED THESE BENEFICIARIES GENERATE $188 MILLION IN ADDITIONAL REVENUE AND WAGES. WOMEN'S ECONOMIC EMPOWERMENT IS A CENTRAL FOCUS OF TECHNOSERVE'S WORK, AND 39 PERCENT OF ALL OF OUR BENEFICIARIES-INCLUDING 58 PERCENT OF THE BENEFICIARIES FROM OUR ENTREPRENEURSHIP PROGRAMS-WERE WOMEN IN 2018.BELOW, WE PROVIDE UPDATES FROM SEVERAL KEY PROJECTS REPRESENTING A CROSS-SECTION OF TECHNOSERVE'S WORK IN AGRICULTURAL VALUE CHAINS AND ENTREPRENEURSHIP AROUND THE WORLD.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 30,000 FARMERS AND HAS CONTRIBUTED TO A 450-PERCENT INCREASE IN THE SALES OF LOCALLY PROCESSED CASHEWS. 2018 MARKED THE SUCCESSFUL CONCLUSION OF THE NIRMAL DHARA PROJECT, A PARTNERSHIP WITH GLOBAL HEALTHCARE COMPANY ABBOTT IN INDIA. THE PROJECT HELPED SMALLHOLDER DAIRY FARMERS TO BECOME PRODUCERS OF HIGH-QUALITY MILK AND ENTER ABBOTT'S SUPPLY CHAIN, WHERE THEY WERE ABLE TO EARN A PRICE PREMIUM. AS A RESULT OF THE PARTNERSHIP, LOCAL FARMERS AND ENTREPRENEURS HAVE EARNED $9.5 MILLION OF ADDITIONAL INCOME.TECHNOSERVE PARTNERED WITH THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT AND THE J.M. SMUCKER COMPANY TO IMPLEMENT THE BETTER COFFEE HARVEST PROGRAM, WHICH SUPPORTED THE RECOVERY OF THE COFFEE SECTOR IN AREAS OF NICARAGUA AND EL SALVADOR THAT WERE BADLY AFFECTED BY THE COFFEE LEAF RUST EPIDEMIC. THE PROJECT PROVIDED TRAINING ON CLIMATE-SMART AGRICULTURAL TECHNIQUES TO COFFEE GROWERS AND FACILITATED ACCESS TO IMPROVED INPUTS IN ORDER TO MAKE FARMS MORE PRODUCTIVE AND RESILIENT. BY THE TIME THE PROJECT ENDED IN 2018, IT HAD BENEFITTED 9,500 WOMEN AND MEN, WHOSE YIELDS INCREASED BY AN AVERAGE OF 50 PERCENT.IN ADDITION TO OUR WORK IN AGRICULTURAL VALUE CHAINS, TECHNOSERVE WORKS WITH ENTREPRENEURS AROUND THE WORLD TO START AND GROW COMPETITIVE BUSINESSES.TECHNOSERVE TEAMS HAVE HELPED TO EQUIP KENYAN "MOM-AND-POP" SHOPKEEPERS WITH BETTER BUSINESS KNOWLEDGE, TOOLS, AND PRACTICES. HARNESSING INNOVATIVE TECHNOLOGICAL TOOLS, BUSINESS ADVISORS HAVE PROVIDED TRAINING TO IMPROVE THESE MICRO-RETAILERS' MERCHANDISING, MARKETING, INVENTORY MANAGEMENT, AND RECORDKEEPING, WHILE ALSO INTRODUCING MOBILE FINANCE AND INVENTORY MANAGEMENT SOLUTIONS. THE SMART DUKA PROJECT WORKED WITH MORE THAN 1,000 BUSINESSES, 60 PERCENT OF WHICH ARE WOMEN-OWNED; PARTICIPANTS EXPERIENCED AVERAGE REVENUE INCREASES OF 44 PERCENT.IN CENTRAL AMERICA, THE CRECE TU EMPRESA PROGRAM HAS HELPED YOUNG PEOPLE TO GROW THEIR SMALL BUSINESSES BY PROVIDING TRAINING ON KEY BUSINESS SKILLS AND FOSTERING STRONGER MARKET CONNECTIONS. THE PROJECT, WHICH IS SUPPORTED BY THE CITI FOUNDATION AND IS PROGRAMMED TO RUN THROUGH 2020, HAS HELPED 257 YOUTH ENTREPRENEURS ACROSS GUATEMALA, EL SALVADOR, AND PANAMA TO INCREASE THEIR SALES BY 78 PERCENT.THE EMERGE PROGRAM, AN ONGOING ANGLO-AMERICAN-TECHNOSERVE COLLABORATION IN CHILE, HAS HELPED TO CREATE NEW, DIVERSIFIED ECONOMIC OPPORTUNITIES IN MINING COMMUNITIES BY STRENGTHENING LOCAL SMALL BUSINESSES. THE PROGRAM BUILDS THE CAPACITY OF THESE BUSINESSES AND HELPS TO CONNECT THEM TO PROFITABLE SUPPLY CHAINS. THROUGH 2018, THE PROGRAM HAS WORKED WITH MORE THAN 1,700 SMALL BUSINESSES, HELPING THEM TO GENERATE MORE THAN $11 MILLION IN ADDITIONAL REVENUE AND SUPPORT MORE THAN 3,000 JOBS.Desc
Total Program Service Expenses$71,963,477TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
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 Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee130EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCIForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryESForeignCountryCd
Foreign CountryUKForeignCountryCd
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 CountryHAForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryODForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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
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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
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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 CHAIRMAN3.00Yes (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
JONATHAN AUERBACH
DIRECTOR1.50Yes (X)$0$0$0
KANIKA BAHL
DIRECTOR1.50Yes (X)$0$0$0
SCOTT BAKER
DIRECTOR2.00Yes (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
ALAN COHEN
DIRECTOR1.50Yes (X)$0$0$0
LAURA CORB
DIRECTOR1.50Yes (X)$0$0$0
RUSSELL FAUCETT
DIRECTOR1.50Yes (X)$0$0$0
HARVEY HELLER
DIRECTOR1.50Yes (X)$0$0$0
AEDHMAR HYNES
DIRECTOR1.50Yes (X)$0$0$0
DEBRA MCCOY
DIRECTOR1.50Yes (X)$0$0$0
TIMOTHY M KINGSTON
DIRECTOR2.00Yes (X)$0$0$0
CHARLES MOORE
DIRECTOR1.50Yes (X)$0$0$0
MICHELLE PELUSO
DIRECTOR2.00Yes (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)$362,550$0$47,273
KEVIN WELCH
CFO (ENDING 03/18)40.00Yes (X)$16,064$0$9,809
JEFFREY CHRISFIELD
CFO40.00Yes (X)$27,368$0$2,066
TIMOTHY MCLELLAN
COO40.00$274,509$0$48,464Yes (X)
JOHN KEIGHTLEY
VP, DEVELOPMENT & COMMUNICATIONS40.00$210,456$0$45,607Yes (X)
MADHU SREEKUMAR
CHIEF HR OFFICER40.00$202,810$0$10,020Yes (X)
CHRIS DONOHUE
REGIONAL DIRECTOR40.00$292,285$0$24,618Yes (X)
PAMELA CHITENHE
REGIONAL DIRECTOR40.00$203,000$0$32,700Yes (X)
KINDRA HALVORSON
SR. VP PROGRAM DEVELOPMENT40.00$267,505$0$34,291Yes (X)
ANDREI BELYI
REGIONAL DIRECTOR40.00$212,956$0$27,473Yes (X)
JONATHAN BARNOW
VP, STRATEGIC INITIATIVES40.00$178,692$0$23,535Yes (X)
JACOB ULRICH
COUNTRY DIRECTOR40.00$261,933$0$22,604Yes (X)
JANE GROB FREY
COUNTRY DIRECTOR40.00$263,478$0$36,628Yes (X)
LARRY UMUNNA
COUNTRY DIRECTOR40.00$222,300$0$33,318Yes (X)
RIZWAN YUSUFALI
REGIONAL PROGRAM DIRECTOR40.00$223,068$0$14,803Yes (X)
PAUL STEWART
GLOBAL COFFEE DIRECTOR40.00$215,647$0$20,677Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,434,621TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$433,886TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K54IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
RAFFA PC
1899 L STREET NW SUITE 850WASHINGTONDC20036CONSULTING SERVICES$796,848
LATERITE LTD
TECHNICAL CONSULTING SERVICES$354,105PLOT 1563GACULIROKIGALIRW
INTELICE SOLUTIONS LLC
50 CITIZEN WAY SUITE 410FREDERICKMD21701IT CONSULTING$218,987
RSM US LLP
5155 PAYSPHERE CIRCLECHICAGOIL60674AUDIT AND TAX SERVICES$201,877
FAIRCOM
12 WEST 27TH STREET 13TH FLOORNEW YORKNY10001DIRECT MAIL/ONLINE FUNDRAISING$187,675
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Fundraising$289,935FundraisingAmt
Government Grants$21,455,553GovernmentGrantsAmt
All Other Contributions$64,229,338AllOtherContributionsAmt
Noncash Contributions$7,728,732NoncashContributionsAmt
Total Contributions$85,974,826TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$180,779TotalRevenueColumnAmt
Related Or Exempt Func Income$180,779RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$180,779TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$685,166TotalRevenueColumnAmt
Exclusion$685,166ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$56,987OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$142SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$142SecuritiesAmt
Other$56,987OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,845TotalRevenueColumnAmt
Exclusion$56,845ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$89,065FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$289,935ContriRptFundraisingEventAmt
Fundraising Direct Expenses$463,757FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$374,692TotalRevenueColumnAmt
Exclusion-$374,692ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$929,144TotalRevenueColumnAmt
Exclusion$929,144ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$929,144OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,452,068TotalRevenueColumnAmt
Related Or Exempt Func Income$180,779RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,296,463ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,799,207TotalAmt
Program Services$9,799,207ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,922,515TotalAmt
Program Services$1,823,157ProgramServicesAmt
Management And General$883,790ManagementAndGeneralAmt
Fundraising$215,568FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,230,724TotalAmt
Program Services$20,531,084ProgramServicesAmt
Management And General$3,279,031ManagementAndGeneralAmt
Fundraising$420,609FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,442,863TotalAmt
Program Services$1,187,855ProgramServicesAmt
Management And General$221,203ManagementAndGeneralAmt
Fundraising$33,805FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,971,040TotalAmt
Program Services$7,618,380ProgramServicesAmt
Management And General$1,173,345ManagementAndGeneralAmt
Fundraising$179,315FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$816,147TotalAmt
Program Services$439,043ProgramServicesAmt
Management And General$327,113ManagementAndGeneralAmt
Fundraising$49,991FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$253,245TotalAmt
Program Services$126,599ProgramServicesAmt
Management And General$126,646ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,073,837TotalAmt
Program Services$173,835ProgramServicesAmt
Management And General$900,002ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$187,675TotalAmt
Fundraising$187,675FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,015,117TotalAmt
Program Services$11,095,414ProgramServicesAmt
Management And General$653,316ManagementAndGeneralAmt
Fundraising$1,266,387FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,449TotalAmt
Program Services$132,016ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt
Fundraising$380FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,278,137TotalAmt
Program Services$2,838,333ProgramServicesAmt
Management And General$333,040ManagementAndGeneralAmt
Fundraising$106,764FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$579,259TotalAmt
Program Services$186,138ProgramServicesAmt
Management And General$373,587ManagementAndGeneralAmt
Fundraising$19,534FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,568,056TotalAmt
Program Services$1,798,993ProgramServicesAmt
Management And General$769,063ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,607,704TotalAmt
Program Services$5,213,639ProgramServicesAmt
Management And General$331,763ManagementAndGeneralAmt
Fundraising$62,302FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,469,121TotalAmt
Program Services$1,403,867ProgramServicesAmt
Management And General$27,463ManagementAndGeneralAmt
Fundraising$37,791FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,199ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$669,261TotalAmt
Program Services$102,483ProgramServicesAmt
Management And General$566,778ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$323,546TotalAmt
Program Services$95,865ProgramServicesAmt
Management And General$227,681ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$3,891,620$3,891,620
VEHICLE OPERATIONS$2,568,777$2,561,036$3,747$3,994
EQUIPMENTS$1,005,457$943,714$56,612$5,131
FUNDRAISING EXP ON LINE-$463,757-$463,757

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,343,200TotalAmt
Program Services$71,963,477ProgramServicesAmt
Management And General$10,254,234ManagementAndGeneralAmt
Fundraising$2,125,489FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,436BOYAmt
EOY$4,407EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,577,764BOYAmt
EOY$42,203,455EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,449,038BOYAmt
EOY$9,189,501EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,118,350BOYAmt
EOY$2,333,803EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,732,924BOYAmt
EOY$1,707,806EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,808,166LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,997,392LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,071,325BOYAmt
EOY$2,810,774EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$746,540EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$486,595BOYAmt
EOY$421,308EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,681BOYAmt
EOY$2,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,448,113BOYAmt
EOY$59,419,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,008,123BOYAmt
EOY$5,153,156EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$48,793,635BOYAmt
EOY$39,782,791EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,294,634BOYAmt
EOY$2,960,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,096,392BOYAmt
EOY$47,896,092EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,170,685BOYAmt
EOY$8,024,454EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,036BOYAmt
EOY$3,499,236EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,351,721BOYAmt
EOY$11,523,690EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,448,113BOYAmt
EOY$59,419,782EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,108,868ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$55,963NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,119,064OtherChangesInNetAssetsAmt
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$76,304,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,214,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,689,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,783,618CurrentTaxYearMinus1YearAmt
Current Tax Year$85,974,826CurrentTaxYearAmt
Total$410,967,515TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,304,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,214,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,689,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,783,618CurrentTaxYearMinus1YearAmt
Current Tax Year$85,974,826CurrentTaxYearAmt
Total$410,967,515TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,811,761SubstantialContributorsTotAmt
Public Support Total170$371,155,754PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,620CurrentTaxYearMinus1YearAmt
Current Tax Year$685,166CurrentTaxYearAmt
Total$1,162,836TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060,372CurrentTaxYearMinus1YearAmt
Current Tax Year$1,018,209CurrentTaxYearAmt
Total$2,250,012TotalAmt
FieldValueIRS element (for citing)
Total Support$414,380,363TotalSupportAmt
Gross Receipts Rltd Activities$301,554GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89570PublicSupportCY170Pct
Public Support PY1700.91910PublicSupportPY170Pct
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 - 2014 AMOUNT: $ 102,050. 2015 AMOUNT: $ 48,461. 2016 AMOUNT: $ 20,920. 2017 AMOUNT: $ 1,060,372. 2018 AMOUNT: $ 929,144. FUNDRAISING - 2018 AMOUNT: $ 89,065.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,212,820OtherCostOrOtherBasisAmt
Depreciation$61,874DepreciationAmt
Book Value$1,150,946BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,756,309OtherCostOrOtherBasisAmt
Depreciation$3,924,773DepreciationAmt
Book Value$831,536BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,839,037OtherCostOrOtherBasisAmt
Depreciation$1,010,745DepreciationAmt
Book Value$828,292BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,810,774TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EMPLOYEE BENEFITSDesc
Amt$2,960,145Amt
FieldValueIRS element (for citing)
Total Liability$2,960,145TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$89,202,295TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$55,963NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,602,979DonatedServicesAndUseFcltsAmt
Other Revenue-$796,789OtherRevenueAmt
Revenue Not Reported$1,750,227RevenueNotReportedAmt
Revenue Subtotal$87,452,068RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$87,452,068TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$87,409,936TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,602,979DonatedServicesUseFcltsAmt
Other Expenses Included$463,757OtherExpensesIncludedAmt
Expenses Not Reported$3,066,736ExpensesNotReportedAmt
Expenses Subtotal$84,343,200ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$84,343,200TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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. FOR THE YEAR ENDED DECEMBER 31, 2018, TECHNOSERVE HAD NET UNRELATED BUSINESS INCOME OF APPROXIMATELY $43,000. 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 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CURRENCY TRANSLATION ADJUSTMENT -1,260,546. FUNDRAISING EXP ON LINE 8B 463,757.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXP ON LINE 8B 463,757.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$497,080
CENTRAL AMERICA AND THE CARIBBEAN482PROGRAM SERVICE$4,406,087AG ASSISTANCE
NORTH AMERICA00GRANTMAKING$948,729
NORTH AMERICA3131PROGRAM SERVICE$7,468,976AG ASSISTANCE
SOUTH AMERICA00GRANTMAKING$152,512
SOUTH AMERICA583PROGRAM SERVICE$5,024,453AG ASSISTANCE
SOUTH ASIA00GRANTMAKING$482,969
SOUTH ASIA9213PROGRAM SERVICE$3,098,855AG ASSISTANCE
SUB-SAHARAN AFRICA00GRANTMAKING$7,717,917
SUB-SAHARAN AFRICA21763PROGRAM SERVICE$43,695,716AG ASSISTANCE
FieldValueIRS element (for citing)
Subtotal Offices21SubtotalOfficesCnt
Subtotal Employees509SubtotalEmployeesCnt
Continuation Total Office21ContinuationTotalOfficeCnt
Continuation Total Employee763ContinuationTotalEmployeeCnt
Total Office42TotalOfficeCnt
Total Employee1272TotalEmployeeCnt
Subtotal Spent$22,079,661SubtotalSpentAmt
Continuation Spent$51,413,633ContinuationSpentAmt
Total Spent$73,493,294TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (83 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANMATCHING SUBGRANT NO. 4- COMSA$6,995CHECK/ WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE TO CAJAS RURALES-HN$325,054CHECK/ WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSMART CLIMATE AGRICULTURE$95,192CHECK/ WIRE TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANLEGUME INNOVATION LABORATORY$69,839CHECK/ WIRE TRANSFERS
NORTH AMERICASMALL FARMER ACCESS PROJECT- NGO PARTNER$285,264CHECK/ WIRE TRANSFERS
NORTH AMERICASMALLHOLDER FARMER ACCESS - NGO PARTNER$76,307CHECK/ WIRE TRANSFERS
NORTH AMERICASMALLHOLDER FARMER ACCESS - NGO PARTNER$132,950CHECK/ WIRE TRANSFERS
NORTH AMERICASMALLHOLDER FARMER ACCESS PROJECT$105,893CHECK/ WIRE TRANSFERS
NORTH AMERICASMALLHOLDER FARMER ACCESS - NGO PARTNER$240,649CHECK/ WIRE TRANSFERS
NORTH AMERICAFARMER TRAINING PROGRAM - Y3$107,666CHECK/ WIRE TRANSFERS
SOUTH AMERICATA TO COFFEE PRODUCERS$28,171CHECK/ WIRE TRANSFERS
SOUTH AMERICATECHNOLOGY SCALE UP$70,760CHECK/ WIRE TRANSFERS
SOUTH AMERICACOFFEE NURSERIES AND ON FARM TRIALS$53,581CHECK/ WIRE TRANSFERS
SOUTH ASIABUILDING INNOVATION TRANSFER MECHANISM - IN$346,195CHECK/ WIRE TRANSFERS
SOUTH ASIAADVANCING WOMEN'S LEADERSHIP IN INDIAN COTTON -IN$117,667CHECK/ WIRE TRANSFERS
SOUTH ASIAOTHER PROGRAM SUPPORT$19,106CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAENABLE TA$8,866CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICABOP LESSONS LEARNED & FES DOWNSTREAM DISTRIBUTION SCHEME PILOT$56,192CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICABOP DISTRIBUTION SCHEME$72,493CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAFES DOWNSTREAM DISTRIBUTION SCHEME$92,038CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAAVISON SALES & MARKETING STRATEGY$80,048CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAMOZACAJU MATCHING 16$20,432CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICABBTV AND TR4 DISEASE MANAGEMENT - 9$86,831CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICABASELINE AND M&E - CATALISA SUBAWARD NO. 1$165,042CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICABENIBIZ PROJECT PARTNERSHIP$355,673CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASALES AND MARKETING STRATEGY DEVELOPMENT$127,012CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAEXPORT EXPANSION IMPLEMENTATION PROJECT$57,443CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICACASHEW FARMER TRAINING$1,338,559CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAQMS FEASIBILITY AND IMPLEMENTATION PLAN$26,729CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASOIL TESTING INNOVATION & CAPACITY BUILDING$9,259CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATR4 DISEASE MANAGEMENT - 6$15,357CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATECHNICAL SUPPORT AND ADVISORY SERVICES$7,513CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASUSTAINABLE MILESTONES OUTCOME FOR GROWTH -ZM$92,050CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICACOFFEE QUALITY IMPROVEMENT$76,237CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICADELIVER ICT SOLUTIONS TO IMPROVE CASHEW PRODUCTION$63,986CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAPIGGERY CAPACITY BUILDING LEARNING JOURNEY$58,529CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAEGG PRODUCTION FACILITY- CATALISA 3$95,802CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAOIL PALM SMALLHOLDER SUPPORT SCHEME$182,006CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAFES DOWNSTREAM DISTRIBUTION SCHEME PILOT$15,939CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAYELLOW MAIZE SMALHOLDER SUPPORT$179,996CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASTRENGTHEN ENVIRONMENT FOR FOOD FORTIFICATION$210,368CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASMART SUBSIDY$20,238CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASMALLHOLDER SUPPORT SCHEME AND SMART SUBSIDY$158,118CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICACOALITION PARTNER SUBAWARD$72,979CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAREVOLVING LOAN SCHEME - 3$5,000CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASMALLHOLDER SUPPORT SCHEME FOLLOW-ON$149,491CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICADESIGN AND CONDUCT IMPACT EVALUATIONS$286,067CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAM&E CAJU$70,995CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASOYA SUPPORT END LINE SURVEY$36,114CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAUPL/DECO DEMONSTRATION UNIT$68,989CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAADAPTATION AND RESEARCH -GRANT NO. 13$7,041CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICADIAGNOSTIC LAB DEVELOPMENT$52,221CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATRAINING FOR INCUBATORS AND AGRIPRENEURS$19,784CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATECHNOLOGY PLATFORM PROJECT$17,493CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICADEMONSTRATION SITE- CATALISA 4$31,670CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATR4 DISEASE MANAGEMENT 2$725,830CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATR4 DISEASE MANAGEMENT 9$246,669CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAACTION RESEARCH STUDY- COMMUNITY AWARENESS WEF$7,427CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAAVISON MIS IMPLEMENTATION PLAN$11,456CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAMECHANISM PLATFORM PROJECT$17,493CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASMART SUBSIDIES PLATFORM PROJECT$11,570CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAFRESH VEG FACILITY - CATALISA AGBIZ 001$71,520CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATR4 DISEASE MANAGEMENT - 5$14,656CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATR4 DISEASE MANAGEMENT -1$547,151CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASMALL HOLDER FARM SERVICES UNIT$131,670CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATA AND GRANT FUNDS NO. 1- MIDLAND STATE UNIVERSITY$13,102CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAINFORMAL MARKETING STRATEGY & DEVELOPMENT -ZA$101,989CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASMART SUBSIDY CONTRIBUTION$1,672CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICATA TO ATDC IN ZAMBIA$49,207CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASMALLHOLDER SOYA SUPPORT SCHEME AT NGHL$258,564CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICACOALITION PARTNER SUBAWARD$98,579CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAFARMER DATA MIS PROJECT$11,813CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAFRESH VEGETABLE PRODUCTION - CATALISA 2$140,538CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAMOZACAJU MATCHING 7$10,173CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICACOALITION PARTNER SUBAWARD$146,142CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAMOABLAOU BOTTOM OF THE PYRAMID DISTRIBUTION$114,885CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAGOLDTREE OUTGROWER MIS$23,385CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICABBTV DISEASE - 3$90,888CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAINCREASE BUSINESS AND ATF SUPPORT$138,855CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAPOULTRY VC RESEARCH$13,092CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICASTRENGTHENING PRODUCER ORGANZATIONS$179,092CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICAVOICE MESSAGES- FALL ARMY WORM WARNING$16,346CHECK/ WIRE TRANSFERS
SUB-SAHARAN AFRICABAKERY OPTIMIZATION OPERATIONS PROJECT$33,552CHECK/ WIRE TRANSFERS
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign TrustYes (1)InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 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.

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$938,373GrossReceiptsAmt
Retained By Contractor$187,675RetainedByContractorAmt
Net To Organization$750,698NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$938,373TotalGrossReceiptsAmt
Total Retained By Contractors$187,675TotalRetainedByContractorsAmt
Total Net To Organization$750,698TotalNetToOrganizationAmt
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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$379,000GrossReceiptsEvent1Amt
Charitable Contri Event1$289,935CharitableContriEvent1Amt
Gross Revenue Event1$89,065GrossRevenueEvent1Amt
Other Direct Expenses Event1$463,757OtherDirectExpensesEvent1Amt
Gross Receipts Total$379,000GrossReceiptsTotalAmt
Charitable Contributions Tot$289,935CharitableContributionsTotAmt
Gross Revenue Total Events$89,065GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$463,757OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$463,757DirectExpenseSummaryEventsAmt
Net Income Summary-$374,692NetIncomeSummaryAmt

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 (14 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$361,260$0$0$0$1,290$0$21,600$0$25,673$0$409,823$0$0$0
TIMOTHY MCLELLAN
COO$273,819$0$0$0$690$0$21,600$0$26,864$0$322,973$0$0$0
JOHN KEIGHTLEY
VP, DEVELOPMENT & COMMUNICATIONS$209,766$0$0$0$690$0$17,107$0$28,500$0$256,063$0$0$0
MADHU SREEKUMAR
CHIEF HR OFFICER$200,830$0$0$0$1,980$0$8,000$0$2,020$0$212,830$0$0$0
CHRIS DONOHUE
REGIONAL DIRECTOR$167,489$0$0$0$124,796$0$12,612$0$12,006$0$316,903$0$0$0
PAMELA CHITENHE
REGIONAL DIRECTOR$202,550$0$0$0$450$0$24,240$0$8,460$0$235,700$0$0$0
KINDRA HALVORSON
SR. VP PROGRAM DEVELOPMENT$227,916$0$0$0$39,589$0$16,274$0$18,017$0$301,796$0$0$0
ANDREI BELYI
REGIONAL DIRECTOR$184,566$0$0$0$28,390$0$18,434$0$9,039$0$240,429$0$0$0
JONATHAN BARNOW
VP, STRATEGIC INITIATIVES$178,422$0$0$0$270$0$16,013$0$7,522$0$202,227$0$0$0
JACOB ULRICH
COUNTRY DIRECTOR$133,889$0$0$0$128,044$0$16,139$0$6,465$0$284,537$0$0$0
JANE GROB FREY
COUNTRY DIRECTOR$154,416$0$0$0$109,062$0$18,566$0$18,062$0$300,106$0$0$0
LARRY UMUNNA
COUNTRY DIRECTOR$174,469$0$0$0$47,831$0$15,764$0$17,554$0$255,618$0$0$0
RIZWAN YUSUFALI
REGIONAL PROGRAM DIRECTOR$128,134$0$0$0$94,934$0$10,505$0$4,298$0$237,871$0$0$0
PAUL STEWART
GLOBAL COFFEE DIRECTOR$160,807$0$0$0$54,840$0$19,333$0$1,344$0$236,324$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 $31,286 CHRIS DONOHUE $37,026 KINDRA HALVORSON $24,000 LARRY UMUNNA $41,367 ANDREI BELYI $19,550 RIZWAN YUSUFALI $24,315 PAUL STEWART $27,500 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 $96,154 CHRIS DONOHUE $45,187 JANE GROB FREY $46,236ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$801,287NoncashContributionsRptF990Amt
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$6,927,445NoncashContributionsRptF990Amt
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 11,095,414. MANAGEMENT AND GENERAL EXPENSES 653,316. FUNDRAISING EXPENSES 1,266,387. TOTAL EXPENSES 13,015,117.
FORM 990, PART XI, LINE 9:CURRENCY TRANSLATION ADJUSTMENTS -1,260,546. EFFECT OF ADOPTION OF ASU 2018-08 3,379,610.
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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCd
ASSOCIAO TECHNOSERVE BRASIL
R FAUSTOLO 01861 S LOJA - CONJ 02SALABRDEVELOPMENTBRFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
FUNDACION TECHNOSERVE CHILE
HUELEN 191 D PROVIDENCIAHUELENCIDEVELOPMENTCIFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)191
FUNDACION TECHNOSERVE COLOMBIA
BOGOTA COLOMBIA CL 75 3 15 AP 402BOGOTACODEVELOPMENTCOFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE (RF) NPC SOUTH AFRICA
37 BATH AVE ROSEBANK JOHANNESBURGGAUTENGSFDEVELOPMENTSFFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)2196
TECHNOSERVE EUROPE
54 COMMERCIAL STREETLONDONUKDEVELOPMENTUKFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)E16LT
TECHNOSERVE INC BENIN
RUE 205 SAINT MICHECOTONOUBNDEVELOPMENTBNFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)04 BP 1392
TECHNOSERVE INC BOTSWANA
PLOT 1124-28 UNIT 007 - 3F STANDARGABORONEBCDEVELOPMENTBCFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INC COTE D'IVOIRE
28 BP 426 ABIDJAN 28ABIDANIVDEVELOPMENTIVFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INC EL SALVADOR
COLONIA SAN BENITO CALLE LAS PALMASAN SALVADORESDEVELOPMENTESFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INC ETHIOPIA
HAILE G/SELASSIE STREET REBECCA BUADDIS ABABAETDEVELOPMENTETFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INC GHANA
ROAD EXTENSION OSU PO BOX 3262ACCRAGHDEVELOPMENTGHFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INC HONDURAS
CAMPUS UTH 3 CUADRAS AL OESTE DELHODEVELOPMENTHOFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INC KENYA
PO BOX 14821 -00800WESTLABDKEDEVELOPMENTKEFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INC MOZAMBIQUE
ROAD ANTONIO SIMBINE NO 203 BAIRRMAPUTOMZDEVELOPMENTMZFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INC NICARAGUA
KILMETRO 85 CARRETERA SUR NEJAPAMANAGUANUDEVELOPMENTNUFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INC NIGERIA
4B ASA STREET MAITAMA ABUJAABUJANIDEVELOPMENTNIFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INC PERU
191 AUGUSTO BOLOGNESI ST ISIDROLIMAPEDEVELOPMENTPEFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INC RWANDA
UMOJA HOUSE2ND FLOORPLOT 0079NYAKIGALIRWDEVELOPMENTRWFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INC TANZABIA
COCO PLAZA- PLOT NO 254 P O BOXDAR ES SALAAMTZDEVELOPMENTTZFOREIGN NGOFOREIGN NGOTECHNOSERVE INC0
TECHNOSERVE INC UGNADA
2ND FLOOR PLOT 11 BUGANDA ROADKAMPALAUGDEVELOPMENTUGFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INCORPORATED GUATEMALA
17 AVE 19-70 ZONA 10 EDIFICIO TOGUATEMALA CITYGTDEVELOPMENTGTFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE INDIA
UNIT 6 NEERU SILK MILLS MATHURADAMUMBAIINDEVELOPMENTINFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)400013
TECHNOSERVE LIMITED ZAMBIA
PLOT NO 16794 OFF ALICK NKHATA ROALUSAKAZADEVELOPMENTZAFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE MALAWI
PLOT NUMBER 299 AREA 6 OFF KAMUZULILONGWEMIDEVELOPMENTMIFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE SWAZILAND
4TH FLOOR LILUNGA HOUSE SOMHOLO RMBABANEWZDEVELOPMENTWZFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE ZIMBABWE
16 MCCHLERY AVE EASTLEAHARAREZIDEVELOPMENTZIFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TSERV SOLUCIONES PARA LA POBREZA AC MEXICO
AV ALVARO OBREGON 270 HIPODROMO COMXDEVELOPMENTMXFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)06170

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

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)
Primary ActivitiesDEVELOPMENTPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TECHNOSERVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership0.99000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth 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