2018-11-02T15:53:33-05:00 2017-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2017-01-01 132626135 TECHNOSERVE INC TECH 2027854515 1777 NORTH KENT STREET NO 1100 ARLINGTON VA 22209 WILLIAM WARSHAUER PRESIDENT & CEO 2027854515 2018-11-02 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.15 2018-11-02 10:42:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 2017 2019-02-21 02:37:17Z X WILLIAM WARSHAUER 1777 NORTH KENT STREET NO 1100 ARLINGTON VA 22209 81283018 0 X WWW.TECHNOSERVE.ORG X 1969 NY TNS HELPS ENTERPRISING MEN AND WOMEN IN POOR AREAS OF THE DEVELOPING WORLD COME OUT OF POVERTY. 25 25 125 58 0 0 82689895 79879383 0 16343 2486845 302316 20920 1060372 85197660 81258414 9165485 8548156 0 0 40446831 38596510 188585 231098 1922320 36005172 33507326 85806073 80883090 -608413 375324 55398182 63448113 49686584 57096392 5711598 6351721 X TECHNOSERVE HELPS ENTERPRISING MEN AND WOMEN IN POOR AREAS OF THE DEVELOPING WORLD. 0 0 68164804 8548156 16343 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.IN 2017, TECHNOSERVE'S WORK BENEFITED 461,000 FARMERS, BUSINESSES, AND EMPLOYEES, IMPROVING THE LIVES OF AN ESTIMATED 2.3 MILLION HOUSEHOLD MEMBERS. WE HELPED THESE BENEFICIARIES GENERATE $189 MILLION IN ADDITIONAL REVENUE AND WAGES. BELOW WE HIGHLIGHT ACCOMPLISHMENTS FROM SEVERAL KEY PROJECTS REPRESENTING A CROSS SECTION OF OUR WORK OF TECHNOSERVE'S WORK IN AGRICULTURAL VALUE CHAINS AND ENTREPRENEURSHIP AROUND THE WORLD.TECHNOSERVE CONTINUED TO DRIVE INCLUSIVE GROWTH ACROSS AGRICULTURAL VALUE CHAINS AROUND THE WORLD, HELPING 437,000 FARMERS AND 1,000 AGRIBUSINESSES GENERATE $134 MILLION. IN HONDURAS, TECHNOSERVE COMPLETED THE FOUR-YEAR MEJORAMIENTO AGRCOLA SOSTENIBLE (MAS) PROGRAM, AN INITIATIVE FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE TO IMPROVE THE LIVELIHOODS OF COFFEE AND BEAN FARMERS BY PROVIDING TRAINING IN CLIMATE-SMART AGRICULTURE AND IMPROVING ACCESS TO FINANCE AND MARKETS. THE PROJECT HELPED TRAIN OVER 32,000 FARMERS, INCREASING FARMER INCOMES BY 60 PERCENT ON AVERAGE. MAS ALSO WORKED TO IMPROVE COFFEE QUALITY, ENABLING APPROXIMATELY 7,000 HONDURAN COFFEE PRODUCERS TO ENTER THE SPECIALTY-COFFEE MARKET.IN MOZAMBIQUE, TECHNOSERVE AND USDA PARTNERED THROUGH THE MOZACAJ PROJECT TO BUILD A MORE PROSPEROUS, COMPETITIVE, AND SUSTAINABLE CASHEW SECTOR THE PROJECT PROVIDED TRAINING TO APPROXIMATELY 23,000 FARMERS RESULTING IN AN AVERAGE INCOME INCREASE OF 66 PERCENT. THE INITIATIVE ALSO FACILITATED MARKET LINKAGES BETWEEN MOZAMBICAN FACTORIES AND MAJOR INTERNATIONAL BUYERS, GENERATING $20 MILLION IN ADDITIONAL CASHEW KERNEL SALES IN INTERNATIONAL MARKETS. WOMEN'S ECONOMIC EMPOWERMENT REMAINS AT THE FOREFRONT OF TECHNOSERVE'S AGENDA. IN 2017, 36 PERCENT OF TECHNOSERVE'S AGRICULTURAL BENEFICIARIES WERE WOMEN, AND 69 PERCENT OF PARTICIPATING BUSINESSES WERE WOMEN-LED. IN INDIA, THE WOMEN'S ADVANCEMENT IN RURAL DEVELOPMENT AND AGRICULTURE (WARDA) PROGRAM IS HELPING WOMEN EARN A FAIR PRICE FOR THEIR PRODUCE IN SEVERAL VALUE CHAINS (MAIZE, VEGETABLES, MANGO, AND LITCHI), HAS PROVIDED TECHNICAL ASSISTANCE TO OVER 10,000 WOMEN FARMERS, RESULTING IN $1.4 MILLION IN TOTAL FINANCIAL BENEFITS. IN ADDITION TO OUR WORK IN AGRICULTURAL VALUE CHAINS, TECHNOSERVE WORKS WITH ENTREPRENEURS AROUND THE WORLD TO START AND GROW COMPETITIVE BUSINESSES. IN 2017, TECHNOSERVE HELPED 12,000 BUSINESSES INCREASE THEIR REVENUE, GENERATING $55 MILLION IN FINANCIAL BENEFITS AND 3,000 NEW JOBS.TECHNOSERVE TEAMS IN KENYA AND NIGERIA HELPED EQUIP "MOM-AND-POP" SHOPKEEPERS WITH BETTER BUSINESS KNOWLEDGE, TOOLS, AND PRACTICES. BUSINESS ADVISORS PROVIDED TRAINING TO IMPROVE THESE MICRO-RETAILERS' MERCHANDISING, MARKETING, INVENTORY MANAGEMENT AND RECORDKEEPING, WHILE ALSO INTRODUCING MOBILE FINANCIAL SOLUTIONS. THE PROJECT WORKED WITH OVER 800 BUSINESSES, 59 PERCENT OF WHICH ARE WOMEN-OWNED, AND GENERATED $270,000 IN INCREASED WAGES AND REVENUES. IN CENTRAL AMERICA, IMPULSA TU EMPRESA (ITE), A BUSINESS ACCELERATOR PROJECT, WORKED TO FUEL GROWTH AND UNLOCK NEW OPPORTUNITIES FOR SMALL AND MEDIUM ENTERPRISES (SMES). BY COMPLETION IN 2017, THE FIVE-YEAR PROJECT PROVIDED TRAINING TO 1,400 SMES TO HELP ENTREPRENEURS IMPROVE THEIR PROFITABILITY AND ACCESS HIGHER VALUE MARKETS AND FINANCING, ALLOWING THEM TO CREATE 1,600 NEW JOBS AND GENERATE $48 MILLION IN NEW REVENUE. ANOTHER COMPONENT OF TECHNOSERVE'S ENTREPRENEURSHIP WORK FOCUSES ON BOOSTING THE AGRIBUSINESS SECTOR. SOLUTIONS FOR AFRICAN FOOD ENTERPRISES (SAFE), A USAID-FUNDED PARTNERSHIP WHICH WAS COMPLETED IN 2017, PROVIDED CUSTOMIZED TECHNICAL ASSISTANCE TO 127 FOOD PROCESSORS AND 1,700 FARMERS ACROSS ETHIOPIA, KENYA, MALAWI, TANZANIA, AND ZAMBIA, ENABLING THEM TO CREATE OVER 500 NEW JOBS AND SELL MORE THAN 60,000 METRIC TONS OF IMPROVED NUTRITIOUS FOODS. BY BOLSTERING THE FOOD PROCESSING INDUSTRY AT LARGE, SAFE FACILITATED $13 MILLION IN PRIVATE-SECTOR INVESTMENT AND HAS ALLOWED AN ESTIMATED 800,000 SMALLHOLDER FARMERS TO BENEFIT FROM INCREASINGLY RELIABLE MARKETS. 68164804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 88 0 1 125 1 0 1 CI CO ES UK GH GT HO KE MZ NU WZ PE RW SF TZ UG ZA IV NI ET ZI MX BN BR BC HA IN MI OD 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY HI DE ID X X X MARIAM ASLAM 2027854515 1777 NORTH KENT STREET NO 1100 ARLINGTON VA 22209 PAUL E TIERNEY CHAIRMAN 10.00 X X 0 0 0 PETER A FLAHERTY VICE CHAIRMAN 3.00 X X 0 0 0 JENNIFER BULLARD BROGGINI SECRETARY 3.00 X X 0 0 0 SUZANNE NORA JOHNSON TREASURER 3.00 X X 0 0 0 JONATHAN AUERBACH DIRECTOR 1.50 X 0 0 0 KANIKA BAHL DIRECTOR 1.50 X 0 0 0 SCOTT BAKER DIRECTOR 2.00 X 0 0 0 GERALD BALDWIN DIRECTOR 1.50 X 0 0 0 THOMAS C BARRY DIRECTOR 1.50 X 0 0 0 ANTHONY BLOOM DIRECTOR 1.50 X 0 0 0 TITUS BRENNINKMEIJER DIRECTOR 1.50 X 0 0 0 MICHAEL J BUSH DIRECTOR 2.00 X 0 0 0 ALAN COHEN DIRECTOR 1.50 X 0 0 0 LAURA CORB DIRECTOR 1.50 X 0 0 0 RUSSELL FAUCETT DIRECTOR 1.50 X 0 0 0 HARVEY HELLER DIRECTOR 1.50 X 0 0 0 RACHEL HINES DIRECTOR 2.00 X 0 0 0 AEDMAR HYNES DIRECTOR 1.50 X 0 0 0 DEBRA MCCOY DIRECTOR 1.50 X 0 0 0 BO MANLY DIRECTOR 1.50 X 0 0 0 TIMOTHY M KINGSTON DIRECTOR 2.00 X 0 0 0 CHARLES MOORE DIRECTOR 1.50 X 0 0 0 MICHELLE PELUSO DIRECTOR 2.00 X 0 0 0 KURT C PETERSON DIRECTOR 1.50 X 0 0 0 MICHAEL SPIES DIRECTOR 1.50 X 0 0 0 WILLIAM WARSHAUER PRESIDENT & CEO 40.00 X 362433 0 56438 KEVIN WELCH CFO 40.00 X 240607 0 49743 JOCELYN STARZAK GENERAL COUNSEL/ASS'T SECR 40.00 X 192258 0 36698 TIMOTHY MCLELLAN COO 40.00 X 271381 0 58525 JOHN KEIGHTLEY VP, DEVELOPMENT & COMMUNIC 40.00 X 207771 0 52131 CHRIS DONOHUE DEPUTY RD-EA 40.00 X 351022 0 35597 KINDRA HALVORSON REGIONAL DIRECTOR 40.00 X 278903 0 44460 JANE GROB FREY COUNTRY DIRECTOR 40.00 X 258559 0 34458 JACOB ULRICH COUNTRY DIRECTOR 40.00 X 251334 0 21597 AMANDA SATTERLY GLOBAL GENDER DIRECTOR 40.00 X 237042 0 20494 2651310 0 410141 53 0 1 0 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 CONSULTING SERVICES 256942 CORDIA RECRUITING AND STAFFING LLC 8229 BOONE BLVD SUITE 300 VIENNA VA 22182 TEMPORAL STAFF 253935 TERRA FIRM CONSULTING LLC 955 LUCABAUGH MILL ROAD WESTMINISTER MD 21157 CONSULTING SERVICES 244080 FAIRCOM 12 WEST 27TH STREET 13TH FLOOR NEW YORK NY 10001 DIRECT MAIL/ONLINE FUNDRAISING 231098 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICES 165910 5 19819455 60059928 7299366 79879383 PROJECT FEES 900099 16343 16343 16343 194620 194620 132300 326 24278 -326 108022 107696 107696 OTHER INCOME 900099 1060372 1060372 1060372 81258414 16343 0 1362688 X 8548156 8548156 2264404 719412 1332574 212418 24857591 21482325 3055606 319660 1378314 1128271 223003 27040 9420749 7663151 1572475 185123 675452 552917 109284 13251 153941 107000 46941 318696 120769 197927 231098 231098 11581379 9195525 1661214 724640 142145 139258 2518 369 2283944 1967811 262844 53289 1279196 1239038 34692 5466 2417420 1416045 1001375 6038279 5659200 317319 61760 924 495 429 708489 401408 307081 318476 97626 220850 OPERATIONS 6160228 5627552 447226 85450 AUTO EXPENSES 2104209 2098845 2608 2756 80883090 68164804 10795966 1922320 6216 7436 38061517 48577764 10906393 8449038 2639331 3118350 1583642 1732924 10550777 9479452 1749233 1071325 447217 486595 4633 4681 55398182 63448113 5807729 5008123 39987754 48793635 3891101 3294634 49686584 57096392 X 5529553 6170685 182045 181036 5711598 6351721 55398182 63448113 X 375324 305639 -489761 448921 X X 0 1 X 1 1 1 X 79915320 76304736 86214440 82689895 79879383 405003774 79915320 76304736 86214440 82689895 79879383 405003774 30933525 374070249 89405 107641 99867 75542 194620 567075 215713 102050 48461 20920 1060372 1447516 407018365 106043 0.91910 0.92530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 215,713. 2014 AMOUNT: $ 102,050. 2015 AMOUNT: $ 48,461. 2016 AMOUNT: $ 20,920. 2017 AMOUNT: $ 1,060,372. PART II, LINE 10 2017 OTHER INCOME ($1,060,372) REPRESENTS PRIOR YEAR ADJUSTMENT REPORTED IN 2017. 890866 585687 305179 7618061 7426306 191755 2041850 1467459 574391 1071325 ACCRUED EMPLOYEE BENEFITS 3294634 3294634 X 82951282 305639 1272029 115200 1692868 81258414 0 81258414 82155119 1272029 1272029 80883090 0 80883090 PART X, LINE 2: TECHNOSERVE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, TECHNOSERVE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. TECHNOSERVE HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. 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 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON EXCHANGE 115,200. 1 CENTRAL AMERICA AND THE CARIBBEAN 5 92 PROGRAM SERVICE AG ASSISTANCE 5900917 CENTRAL AMERICA AND THE CARIBBEAN GRANTMAKING 632766 NORTH AMERICA 2 136 PROGRAM SERVICE AG ASSISTANCE 4980337 NORTH AMERICA GRANTMAKING 1077491 SOUTH AMERICA 5 46 PROGRAM SERVICE AG ASSISTANCE 4641153 SOUTH AMERICA GRANTMAKING 277046 SOUTH ASIA 1 197 PROGRAM SERVICE AG ASSISTANCE 3696956 SOUTH ASIA GRANTMAKING 27543 SUB-SAHARAN AFRICA 18 793 PROGRAM SERVICE AG ASSISTANCE 41669313 SUB-SAHARAN AFRICA GRANTMAKING 6533310 13 471 18 793 31 1264 21234209 48202623 69436832 CENTRAL AMERICA AND THE CARIBBEAN 51003 - SEED CAPITAL 131031 WIRE TRANSFER / CHECKS CENTRAL AMERICA AND THE CARIBBEAN 52001 - LOCAL NGO'S 105347 WIRE TRANSFER / CHECKS CENTRAL AMERICA AND THE CARIBBEAN 52002 - INTERNATIONAL NGO'S 347154 WIRE TRANSFER / CHECKS CENTRAL AMERICA AND THE CARIBBEAN 52003 - LOCAL INSTITUTIONS 48535 WIRE TRANSFER / CHECKS NORTH AMERICA 51003 - SEED CAPITAL 790831 WIRE TRANSFER / CHECKS NORTH AMERICA 52001 - LOCAL NGO'S 141813 WIRE TRANSFER / CHECKS NORTH AMERICA 52003 - LOCAL INSTITUTIONS 144847 WIRE TRANSFER / CHECKS SOUTH AMERICA 51003 - SEED CAPITAL 263623 WIRE TRANSFER / CHECKS SOUTH AMERICA 51004 - OTHER DISBURSEMENTS 11205 WIRE TRANSFER / CHECKS SOUTH ASIA 52001 - LOCAL NGO'S 27543 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52001 - LOCAL NGO'S 1185103 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52003 - LOCAL INSTITUTIONS 69511 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52003 - LOCAL INSTITUTIONS 35463 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51002 - BPC AFTER CARE 117360 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51003 - SEED CAPITAL 77531 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51001 - BPC AWARDS/PRIZES 45164 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51003 - SEED CAPITAL 47882 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52001 - LOCAL NGO'S 18256 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52002 - INTERNATIONAL NGO'S 687588 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52003 - LOCAL INSTITUTIONS 674438 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51004 - OTHER DISBURSEMENTS 178905 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52002 - INTERNATIONAL NGO'S 58359 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51003 - SEED CAPITAL 68282 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51004 - OTHER DISBURSEMENTS 306507 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52001 - LOCAL NGO'S 30771 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52002 - INTERNATIONAL NGO'S 752877 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52003 - LOCAL INSTITUTIONS 1446338 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51003 - SEED CAPITAL 16089 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51001 - BPC AWARDS/PRIZES 72766 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51003 - SEED CAPITAL 17292 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51001 - BPC AWARDS/PRIZES 20006 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51003 - SEED CAPITAL 6815 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52001 - LOCAL NGO'S 127578 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52002 - INTERNATIONAL NGO'S 127357 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52001 - LOCAL NGO'S 10556 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52003 - LOCAL INSTITUTIONS 75523 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 52003 - LOCAL INSTITUTIONS 102250 WIRE TRANSFER / CHECKS SUB-SAHARAN AFRICA 51003 - SEED CAPITAL 156744 WIRE TRANSFER / CHECKS 38 0 0 1 1 0 0 0 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. X X X X X X X 1 FAIRCOM 12 WEST 27TH STREET 13TH FLOOR NEW YORK NY 10001 DIRECT MAIL/ONLINE FUNDRAISING 0 1542566 231098 1311468 1542566 231098 1311468 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC SCHEDULE G, PART I, LINE 2 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. X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 WILLIAM WARSHAUER PRESIDENT & CEO 361743 0 0 0 690 0 32000 0 24438 0 418871 0 0 0 KEVIN WELCH CFO 239917 0 0 0 690 0 22368 0 27375 0 290350 0 0 0 JOCELYN STARZAK GENERAL COUNSEL/ASS'T SECR 191808 0 0 0 450 0 23400 0 13298 0 228956 0 0 0 TIMOTHY MCLELLAN COO 270691 0 0 0 690 0 32027 0 26498 0 329906 0 0 0 JOHN KEIGHTLEY VP, DEVELOPMENT & COMMUNIC 207081 0 0 0 690 0 24849 0 27282 0 259902 0 0 0 CHRIS DONOHUE DEPUTY RD-EA 139700 0 0 0 211322 0 16490 0 19107 0 386619 0 0 0 KINDRA HALVORSON REGIONAL DIRECTOR 198335 0 0 0 80568 0 23271 0 21189 0 323363 0 0 0 JANE GROB FREY COUNTRY DIRECTOR 144093 0 0 0 114466 0 17326 0 17132 0 293017 0 0 0 JACOB ULRICH COUNTRY DIRECTOR 128118 0 0 0 123216 0 15443 0 6154 0 272931 0 0 0 AMANDA SATTERLY GLOBAL GENDER DIRECTOR 100775 0 0 0 136267 0 9094 0 11400 0 257536 0 0 0 PART I, LINE 1A 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. THE VP OF HR 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 VP OF HR. 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: CHRIS DONOHUE $37,950 KINDRA HALVORSON $50,400 JACOB ULRICH $28,869 AMANDA SATTERLY $24,908 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 $1750 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: CHRIS DONOHUE $82,856 JANE GROB FREY $44,237 JACOB ULRICH $93,776 AMANDA SATTERLY $34,000 X 15 133291 FMV X GOVERNMENT FOOD 1 7166075 SELLING PRICE 0 1 1 PART I, LINE 32B: 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. 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 VP OF HR 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 9,195,525. MANAGEMENT AND GENERAL EXPENSES 1,661,214. FUNDRAISING EXPENSES 724,640. TOTAL EXPENSES 11,581,379. FORM 990, PART XI, LINE 9: GAIN ON EXCHANGE 115,200. CURRENCY TRANSLATION ADJUSTMENT 333,721. 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. 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