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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-29T15:11:40-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132626135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHNOSERVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TECH | BusinessNameControlTxt |
| Phone | 2027854515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 NORTH KENT STREET NO 1100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WARSHAUER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027854515 | PhoneNum |
| Signature | 2019-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-29 | IPDt |
| IP Tm | 08:38:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM WARSHAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 NORTH KENT STREET NO 1100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,915,967 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TECHNOSERVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TECHNOSERVE WORKS WITH ENTERPRISING PEOPLE IN THE DEVELOPING WORLD TO BUILD COMPETITIVE FARMS, BUSINESSES, AND INDUSTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $43,238 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $79,783,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,974,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,108 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $302,316 | PYInvestmentIncomeAmt |
| CY Investment Income | $742,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,060,372 | PYOtherRevenueAmt |
| CY Other Revenue | $554,452 | CYOtherRevenueAmt |
| PY Total Revenue | $81,258,414 | PYTotalRevenueAmt |
| CY Total Revenue | $87,452,068 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,548,156 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,799,207 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,596,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,383,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $231,098 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $187,675 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,125,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,507,326 | PYOtherExpensesAmt |
| CY Other Expenses | $35,973,029 | CYOtherExpensesAmt |
| PY Total Expenses | $80,883,090 | PYTotalExpensesAmt |
| CY Total Expenses | $84,343,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $375,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,108,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,448,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,419,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,096,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,896,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,351,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,523,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TECHNOSERVE WORKS WITH ENTERPRISING PEOPLE IN THE DEVELOPING WORLD TO BUILD COMPETITIVE FARMS, BUSINESSES, AND INDUSTRIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $71,963,477 | ExpenseAmt |
| Grant | $9,799,207 | GrantAmt |
| Revenue | $180,779 | RevenueAmt |
| Desc | TECHNOSERVE 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 | $71,963,477 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | BN | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | BC | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY CHRISFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027854515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 NORTH KENT STREET NO 1100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL BUSH | ||||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RACHEL HINES | ||||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL TIERNEY | ||||||||
| CHAIRMAN EMERITUS | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER FLAHERTY | ||||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BULLARD BROGGINI | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MANLY | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN AUERBACH | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KANIKA BAHL | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BAKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD BALDWIN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BARRY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY BLOOM | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TITUS BRENNINKMEIJER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ALAN COHEN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURA CORB | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL FAUCETT | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY HELLER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| AEDHMAR HYNES | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA MCCOY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY M KINGSTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES MOORE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE PELUSO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT PETERSON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SPIES | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WARSHAUER | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $362,550 | $0 | $47,273 | |||
| KEVIN WELCH | ||||||||
| CFO (ENDING 03/18) | 40.00 | Yes (X) | $16,064 | $0 | $9,809 | |||
| JEFFREY CHRISFIELD | ||||||||
| CFO | 40.00 | Yes (X) | $27,368 | $0 | $2,066 | |||
| TIMOTHY MCLELLAN | ||||||||
| COO | 40.00 | $274,509 | $0 | $48,464 | Yes (X) | |||
| JOHN KEIGHTLEY | ||||||||
| VP, DEVELOPMENT & COMMUNICATIONS | 40.00 | $210,456 | $0 | $45,607 | Yes (X) | |||
| MADHU SREEKUMAR | ||||||||
| CHIEF HR OFFICER | 40.00 | $202,810 | $0 | $10,020 | Yes (X) | |||
| CHRIS DONOHUE | ||||||||
| REGIONAL DIRECTOR | 40.00 | $292,285 | $0 | $24,618 | Yes (X) | |||
| PAMELA CHITENHE | ||||||||
| REGIONAL DIRECTOR | 40.00 | $203,000 | $0 | $32,700 | Yes (X) | |||
| KINDRA HALVORSON | ||||||||
| SR. VP PROGRAM DEVELOPMENT | 40.00 | $267,505 | $0 | $34,291 | Yes (X) | |||
| ANDREI BELYI | ||||||||
| REGIONAL DIRECTOR | 40.00 | $212,956 | $0 | $27,473 | Yes (X) | |||
| JONATHAN BARNOW | ||||||||
| VP, STRATEGIC INITIATIVES | 40.00 | $178,692 | $0 | $23,535 | Yes (X) | |||
| JACOB ULRICH | ||||||||
| COUNTRY DIRECTOR | 40.00 | $261,933 | $0 | $22,604 | Yes (X) | |||
| JANE GROB FREY | ||||||||
| COUNTRY DIRECTOR | 40.00 | $263,478 | $0 | $36,628 | Yes (X) | |||
| LARRY UMUNNA | ||||||||
| COUNTRY DIRECTOR | 40.00 | $222,300 | $0 | $33,318 | Yes (X) | |||
| RIZWAN YUSUFALI | ||||||||
| REGIONAL PROGRAM DIRECTOR | 40.00 | $223,068 | $0 | $14,803 | Yes (X) | |||
| PAUL STEWART | ||||||||
| GLOBAL COFFEE DIRECTOR | 40.00 | $215,647 | $0 | $20,677 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,434,621 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $433,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| RAFFA PC | |||||||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $796,848 | ||||
| LATERITE LTD | |||||||||
| TECHNICAL CONSULTING SERVICES | $354,105 | PLOT 1563 | GACULIRO | KIGALI | RW | ||||
| INTELICE SOLUTIONS LLC | |||||||||
| 50 CITIZEN WAY SUITE 410 | FREDERICK | MD | 21701 | IT CONSULTING | $218,987 | ||||
| RSM US LLP | |||||||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | AUDIT AND TAX SERVICES | $201,877 | ||||
| FAIRCOM | |||||||||
| 12 WEST 27TH STREET 13TH FLOOR | NEW YORK | NY | 10001 | DIRECT MAIL/ONLINE FUNDRAISING | $187,675 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $289,935 | FundraisingAmt |
| Government Grants | $21,455,553 | GovernmentGrantsAmt |
| All Other Contributions | $64,229,338 | AllOtherContributionsAmt |
| Noncash Contributions | $7,728,732 | NoncashContributionsAmt |
| Total Contributions | $85,974,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $180,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $685,166 | TotalRevenueColumnAmt |
| Exclusion | $685,166 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $56,987 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$142 | SecuritiesAmt |
| Other | $56,987 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,845 | TotalRevenueColumnAmt |
| Exclusion | $56,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,065 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $289,935 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $463,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$374,692 | TotalRevenueColumnAmt |
| Exclusion | -$374,692 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $929,144 | TotalRevenueColumnAmt |
| Exclusion | $929,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $929,144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,452,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,296,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,799,207 | TotalAmt |
| Program Services | $9,799,207 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922,515 | TotalAmt |
| Program Services | $1,823,157 | ProgramServicesAmt |
| Management And General | $883,790 | ManagementAndGeneralAmt |
| Fundraising | $215,568 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,230,724 | TotalAmt |
| Program Services | $20,531,084 | ProgramServicesAmt |
| Management And General | $3,279,031 | ManagementAndGeneralAmt |
| Fundraising | $420,609 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,863 | TotalAmt |
| Program Services | $1,187,855 | ProgramServicesAmt |
| Management And General | $221,203 | ManagementAndGeneralAmt |
| Fundraising | $33,805 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,971,040 | TotalAmt |
| Program Services | $7,618,380 | ProgramServicesAmt |
| Management And General | $1,173,345 | ManagementAndGeneralAmt |
| Fundraising | $179,315 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,147 | TotalAmt |
| Program Services | $439,043 | ProgramServicesAmt |
| Management And General | $327,113 | ManagementAndGeneralAmt |
| Fundraising | $49,991 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,245 | TotalAmt |
| Program Services | $126,599 | ProgramServicesAmt |
| Management And General | $126,646 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,837 | TotalAmt |
| Program Services | $173,835 | ProgramServicesAmt |
| Management And General | $900,002 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,675 | TotalAmt |
| Fundraising | $187,675 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,015,117 | TotalAmt |
| Program Services | $11,095,414 | ProgramServicesAmt |
| Management And General | $653,316 | ManagementAndGeneralAmt |
| Fundraising | $1,266,387 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,449 | TotalAmt |
| Program Services | $132,016 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,137 | TotalAmt |
| Program Services | $2,838,333 | ProgramServicesAmt |
| Management And General | $333,040 | ManagementAndGeneralAmt |
| Fundraising | $106,764 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,259 | TotalAmt |
| Program Services | $186,138 | ProgramServicesAmt |
| Management And General | $373,587 | ManagementAndGeneralAmt |
| Fundraising | $19,534 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,568,056 | TotalAmt |
| Program Services | $1,798,993 | ProgramServicesAmt |
| Management And General | $769,063 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,607,704 | TotalAmt |
| Program Services | $5,213,639 | ProgramServicesAmt |
| Management And General | $331,763 | ManagementAndGeneralAmt |
| Fundraising | $62,302 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,121 | TotalAmt |
| Program Services | $1,403,867 | ProgramServicesAmt |
| Management And General | $27,463 | ManagementAndGeneralAmt |
| Fundraising | $37,791 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,199 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,261 | TotalAmt |
| Program Services | $102,483 | ProgramServicesAmt |
| Management And General | $566,778 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,546 | TotalAmt |
| Program Services | $95,865 | ProgramServicesAmt |
| Management And General | $227,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,343,200 | TotalAmt |
| Program Services | $71,963,477 | ProgramServicesAmt |
| Management And General | $10,254,234 | ManagementAndGeneralAmt |
| Fundraising | $2,125,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,436 | BOYAmt |
| EOY | $4,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,577,764 | BOYAmt |
| EOY | $42,203,455 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,449,038 | BOYAmt |
| EOY | $9,189,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,118,350 | BOYAmt |
| EOY | $2,333,803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,924 | BOYAmt |
| EOY | $1,707,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,808,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,997,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,325 | BOYAmt |
| EOY | $2,810,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $746,540 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,595 | BOYAmt |
| EOY | $421,308 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,681 | BOYAmt |
| EOY | $2,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,448,113 | BOYAmt |
| EOY | $59,419,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,008,123 | BOYAmt |
| EOY | $5,153,156 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,793,635 | BOYAmt |
| EOY | $39,782,791 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,294,634 | BOYAmt |
| EOY | $2,960,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,096,392 | BOYAmt |
| EOY | $47,896,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,170,685 | BOYAmt |
| EOY | $8,024,454 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,036 | BOYAmt |
| EOY | $3,499,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,351,721 | BOYAmt |
| EOY | $11,523,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,448,113 | BOYAmt |
| EOY | $59,419,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,108,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$55,963 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,119,064 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,304,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,214,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,689,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,783,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,974,826 | CurrentTaxYearAmt |
| Total | $410,967,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,304,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,214,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,689,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,783,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,974,826 | CurrentTaxYearAmt |
| Total | $410,967,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,811,761 | SubstantialContributorsTotAmt |
| Public Support Total170 | $371,155,754 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $685,166 | CurrentTaxYearAmt |
| Total | $1,162,836 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,018,209 | CurrentTaxYearAmt |
| Total | $2,250,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $414,380,363 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $301,554 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,212,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,874 | DepreciationAmt |
| Book Value | $1,150,946 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,756,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,924,773 | DepreciationAmt |
| Book Value | $831,536 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,839,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,010,745 | DepreciationAmt |
| Book Value | $828,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,810,774 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EMPLOYEE BENEFITS | Desc |
| Amt | $2,960,145 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,960,145 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $89,202,295 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$55,963 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,602,979 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$796,789 | OtherRevenueAmt |
| Revenue Not Reported | $1,750,227 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,452,068 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $87,452,068 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $87,409,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,602,979 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $463,757 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,066,736 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,343,200 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $84,343,200 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $497,080 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 4 | 82 | PROGRAM SERVICE | $4,406,087 | AG ASSISTANCE |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $948,729 | |
| NORTH AMERICA | 3 | 131 | PROGRAM SERVICE | $7,468,976 | AG ASSISTANCE |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $152,512 | |
| SOUTH AMERICA | 5 | 83 | PROGRAM SERVICE | $5,024,453 | AG ASSISTANCE |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $482,969 | |
| SOUTH ASIA | 9 | 213 | PROGRAM SERVICE | $3,098,855 | AG ASSISTANCE |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $7,717,917 | |
| SUB-SAHARAN AFRICA | 21 | 763 | PROGRAM SERVICE | $43,695,716 | AG ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 21 | SubtotalOfficesCnt |
| Subtotal Employees | 509 | SubtotalEmployeesCnt |
| Continuation Total Office | 21 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 763 | ContinuationTotalEmployeeCnt |
| Total Office | 42 | TotalOfficeCnt |
| Total Employee | 1272 | TotalEmployeeCnt |
| Subtotal Spent | $22,079,661 | SubtotalSpentAmt |
| Continuation Spent | $51,413,633 | ContinuationSpentAmt |
| Total Spent | $73,493,294 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (83 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | MATCHING SUBGRANT NO. 4- COMSA | $6,995 | CHECK/ WIRE TRANSFERS |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ASSISTANCE TO CAJAS RURALES-HN | $325,054 | CHECK/ WIRE TRANSFERS |
| CENTRAL AMERICA AND THE CARIBBEAN | SMART CLIMATE AGRICULTURE | $95,192 | CHECK/ WIRE TRANSFERS |
| CENTRAL AMERICA AND THE CARIBBEAN | LEGUME INNOVATION LABORATORY | $69,839 | CHECK/ WIRE TRANSFERS |
| NORTH AMERICA | SMALL FARMER ACCESS PROJECT- NGO PARTNER | $285,264 | CHECK/ WIRE TRANSFERS |
| NORTH AMERICA | SMALLHOLDER FARMER ACCESS - NGO PARTNER | $76,307 | CHECK/ WIRE TRANSFERS |
| NORTH AMERICA | SMALLHOLDER FARMER ACCESS - NGO PARTNER | $132,950 | CHECK/ WIRE TRANSFERS |
| NORTH AMERICA | SMALLHOLDER FARMER ACCESS PROJECT | $105,893 | CHECK/ WIRE TRANSFERS |
| NORTH AMERICA | SMALLHOLDER FARMER ACCESS - NGO PARTNER | $240,649 | CHECK/ WIRE TRANSFERS |
| NORTH AMERICA | FARMER TRAINING PROGRAM - Y3 | $107,666 | CHECK/ WIRE TRANSFERS |
| SOUTH AMERICA | TA TO COFFEE PRODUCERS | $28,171 | CHECK/ WIRE TRANSFERS |
| SOUTH AMERICA | TECHNOLOGY SCALE UP | $70,760 | CHECK/ WIRE TRANSFERS |
| SOUTH AMERICA | COFFEE NURSERIES AND ON FARM TRIALS | $53,581 | CHECK/ WIRE TRANSFERS |
| SOUTH ASIA | BUILDING INNOVATION TRANSFER MECHANISM - IN | $346,195 | CHECK/ WIRE TRANSFERS |
| SOUTH ASIA | ADVANCING WOMEN'S LEADERSHIP IN INDIAN COTTON -IN | $117,667 | CHECK/ WIRE TRANSFERS |
| SOUTH ASIA | OTHER PROGRAM SUPPORT | $19,106 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | ENABLE TA | $8,866 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | BOP LESSONS LEARNED & FES DOWNSTREAM DISTRIBUTION SCHEME PILOT | $56,192 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | BOP DISTRIBUTION SCHEME | $72,493 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | FES DOWNSTREAM DISTRIBUTION SCHEME | $92,038 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | AVISON SALES & MARKETING STRATEGY | $80,048 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | MOZACAJU MATCHING 16 | $20,432 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | BBTV AND TR4 DISEASE MANAGEMENT - 9 | $86,831 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | BASELINE AND M&E - CATALISA SUBAWARD NO. 1 | $165,042 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | BENIBIZ PROJECT PARTNERSHIP | $355,673 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | SALES AND MARKETING STRATEGY DEVELOPMENT | $127,012 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | EXPORT EXPANSION IMPLEMENTATION PROJECT | $57,443 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | CASHEW FARMER TRAINING | $1,338,559 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | QMS FEASIBILITY AND IMPLEMENTATION PLAN | $26,729 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | SOIL TESTING INNOVATION & CAPACITY BUILDING | $9,259 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | TR4 DISEASE MANAGEMENT - 6 | $15,357 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | TECHNICAL SUPPORT AND ADVISORY SERVICES | $7,513 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | SUSTAINABLE MILESTONES OUTCOME FOR GROWTH -ZM | $92,050 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | COFFEE QUALITY IMPROVEMENT | $76,237 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | DELIVER ICT SOLUTIONS TO IMPROVE CASHEW PRODUCTION | $63,986 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | PIGGERY CAPACITY BUILDING LEARNING JOURNEY | $58,529 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | EGG PRODUCTION FACILITY- CATALISA 3 | $95,802 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | OIL PALM SMALLHOLDER SUPPORT SCHEME | $182,006 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | FES DOWNSTREAM DISTRIBUTION SCHEME PILOT | $15,939 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | YELLOW MAIZE SMALHOLDER SUPPORT | $179,996 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | STRENGTHEN ENVIRONMENT FOR FOOD FORTIFICATION | $210,368 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | SMART SUBSIDY | $20,238 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | SMALLHOLDER SUPPORT SCHEME AND SMART SUBSIDY | $158,118 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | COALITION PARTNER SUBAWARD | $72,979 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | REVOLVING LOAN SCHEME - 3 | $5,000 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | SMALLHOLDER SUPPORT SCHEME FOLLOW-ON | $149,491 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | DESIGN AND CONDUCT IMPACT EVALUATIONS | $286,067 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | M&E CAJU | $70,995 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | SOYA SUPPORT END LINE SURVEY | $36,114 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | UPL/DECO DEMONSTRATION UNIT | $68,989 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | ADAPTATION AND RESEARCH -GRANT NO. 13 | $7,041 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | DIAGNOSTIC LAB DEVELOPMENT | $52,221 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | TRAINING FOR INCUBATORS AND AGRIPRENEURS | $19,784 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | TECHNOLOGY PLATFORM PROJECT | $17,493 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | DEMONSTRATION SITE- CATALISA 4 | $31,670 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | TR4 DISEASE MANAGEMENT 2 | $725,830 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | TR4 DISEASE MANAGEMENT 9 | $246,669 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | ACTION RESEARCH STUDY- COMMUNITY AWARENESS WEF | $7,427 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | AVISON MIS IMPLEMENTATION PLAN | $11,456 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | MECHANISM PLATFORM PROJECT | $17,493 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | SMART SUBSIDIES PLATFORM PROJECT | $11,570 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | FRESH VEG FACILITY - CATALISA AGBIZ 001 | $71,520 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | TR4 DISEASE MANAGEMENT - 5 | $14,656 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | TR4 DISEASE MANAGEMENT -1 | $547,151 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | SMALL HOLDER FARM SERVICES UNIT | $131,670 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | TA AND GRANT FUNDS NO. 1- MIDLAND STATE UNIVERSITY | $13,102 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | INFORMAL MARKETING STRATEGY & DEVELOPMENT -ZA | $101,989 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | SMART SUBSIDY CONTRIBUTION | $1,672 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | TA TO ATDC IN ZAMBIA | $49,207 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | SMALLHOLDER SOYA SUPPORT SCHEME AT NGHL | $258,564 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | COALITION PARTNER SUBAWARD | $98,579 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | FARMER DATA MIS PROJECT | $11,813 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | FRESH VEGETABLE PRODUCTION - CATALISA 2 | $140,538 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | MOZACAJU MATCHING 7 | $10,173 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | COALITION PARTNER SUBAWARD | $146,142 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | MOABLAOU BOTTOM OF THE PYRAMID DISTRIBUTION | $114,885 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | GOLDTREE OUTGROWER MIS | $23,385 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | BBTV DISEASE - 3 | $90,888 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | INCREASE BUSINESS AND ATF SUPPORT | $138,855 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | POULTRY VC RESEARCH | $13,092 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | STRENGTHENING PRODUCER ORGANZATIONS | $179,092 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | VOICE MESSAGES- FALL ARMY WORM WARNING | $16,346 | CHECK/ WIRE TRANSFERS |
| SUB-SAHARAN AFRICA | BAKERY OPTIMIZATION OPERATIONS PROJECT | $33,552 | CHECK/ WIRE TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (1) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRCOM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 27TH STREET 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL/ONLINE FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $938,373 | GrossReceiptsAmt |
| Retained By Contractor | $187,675 | RetainedByContractorAmt |
| Net To Organization | $750,698 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $938,373 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $187,675 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $750,698 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $379,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $289,935 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,065 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $463,757 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $379,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $289,935 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,065 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $463,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $463,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$374,692 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FAIRCOM 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TECHNOSERVE 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 $46,236 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $801,287 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOVERNMENT FOOD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,927,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | TECHNOSERVE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | TECHNOSERVE'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 15 | THE 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 19 | FINANCIAL 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 11G | PROFESSIONAL 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 2C | THE 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 5 | TECHNOSERVE 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/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| ASSOCIAO TECHNOSERVE BRASIL | |||||||||
| R FAUSTOLO 01861 S LOJA - CONJ 02 | SALA | BR | DEVELOPMENT | BR | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| FUNDACION TECHNOSERVE CHILE | |||||||||
| HUELEN 191 D PROVIDENCIA | HUELEN | CI | DEVELOPMENT | CI | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | 191 |
| FUNDACION TECHNOSERVE COLOMBIA | |||||||||
| BOGOTA COLOMBIA CL 75 3 15 AP 402 | BOGOTA | CO | DEVELOPMENT | CO | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE (RF) NPC SOUTH AFRICA | |||||||||
| 37 BATH AVE ROSEBANK JOHANNESBURG | GAUTENG | SF | DEVELOPMENT | SF | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | 2196 |
| TECHNOSERVE EUROPE | |||||||||
| 54 COMMERCIAL STREET | LONDON | UK | DEVELOPMENT | UK | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | E16LT |
| TECHNOSERVE INC BENIN | |||||||||
| RUE 205 SAINT MICHE | COTONOU | BN | DEVELOPMENT | BN | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | 04 BP 1392 |
| TECHNOSERVE INC BOTSWANA | |||||||||
| PLOT 1124-28 UNIT 007 - 3F STANDAR | GABORONE | BC | DEVELOPMENT | BC | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INC COTE D'IVOIRE | |||||||||
| 28 BP 426 ABIDJAN 28 | ABIDAN | IV | DEVELOPMENT | IV | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INC EL SALVADOR | |||||||||
| COLONIA SAN BENITO CALLE LAS PALMA | SAN SALVADOR | ES | DEVELOPMENT | ES | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INC ETHIOPIA | |||||||||
| HAILE G/SELASSIE STREET REBECCA BU | ADDIS ABABA | ET | DEVELOPMENT | ET | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INC GHANA | |||||||||
| ROAD EXTENSION OSU PO BOX 3262 | ACCRA | GH | DEVELOPMENT | GH | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INC HONDURAS | |||||||||
| CAMPUS UTH 3 CUADRAS AL OESTE DEL | HO | DEVELOPMENT | HO | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | ||
| TECHNOSERVE INC KENYA | |||||||||
| PO BOX 14821 -00800 | WESTLABD | KE | DEVELOPMENT | KE | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INC MOZAMBIQUE | |||||||||
| ROAD ANTONIO SIMBINE NO 203 BAIRR | MAPUTO | MZ | DEVELOPMENT | MZ | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INC NICARAGUA | |||||||||
| KILMETRO 85 CARRETERA SUR NEJAPA | MANAGUA | NU | DEVELOPMENT | NU | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INC NIGERIA | |||||||||
| 4B ASA STREET MAITAMA ABUJA | ABUJA | NI | DEVELOPMENT | NI | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INC PERU | |||||||||
| 191 AUGUSTO BOLOGNESI ST ISIDRO | LIMA | PE | DEVELOPMENT | PE | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INC RWANDA | |||||||||
| UMOJA HOUSE2ND FLOORPLOT 0079NYA | KIGALI | RW | DEVELOPMENT | RW | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INC TANZABIA | |||||||||
| COCO PLAZA- PLOT NO 254 P O BOX | DAR ES SALAAM | TZ | DEVELOPMENT | TZ | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | 0 | |
| TECHNOSERVE INC UGNADA | |||||||||
| 2ND FLOOR PLOT 11 BUGANDA ROAD | KAMPALA | UG | DEVELOPMENT | UG | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INCORPORATED GUATEMALA | |||||||||
| 17 AVE 19-70 ZONA 10 EDIFICIO TO | GUATEMALA CITY | GT | DEVELOPMENT | GT | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE INDIA | |||||||||
| UNIT 6 NEERU SILK MILLS MATHURADA | MUMBAI | IN | DEVELOPMENT | IN | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | 400013 |
| TECHNOSERVE LIMITED ZAMBIA | |||||||||
| PLOT NO 16794 OFF ALICK NKHATA ROA | LUSAKA | ZA | DEVELOPMENT | ZA | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE MALAWI | |||||||||
| PLOT NUMBER 299 AREA 6 OFF KAMUZU | LILONGWE | MI | DEVELOPMENT | MI | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE SWAZILAND | |||||||||
| 4TH FLOOR LILUNGA HOUSE SOMHOLO R | MBABANE | WZ | DEVELOPMENT | WZ | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE ZIMBABWE | |||||||||
| 16 MCCHLERY AVE EASTLEA | HARARE | ZI | DEVELOPMENT | ZI | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TSERV SOLUCIONES PARA LA POBREZA AC MEXICO | |||||||||
| AV ALVARO OBREGON 270 HIPODROMO CO | MX | DEVELOPMENT | MX | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | 06170 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHWATTHA ADVISORS PRIVATE LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNIT 6 NEERU SILK MILLS MATHURADA | AddressLine1Txt |
| City | MUMBAI | CityNm |
| Country | IN | CountryCd |
| Foreign Postal | 400013 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHNOSERVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 0.99000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |