2018-10-09T12:13:14-05:00 2017-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-01-01 112724905 THE INT'L CENTER FOR JOURNALISTS INC INTL 2027373700 2000 M STREET NW NO 250 WASHINGTON DC 20036 JOYCE BARNATHAN PRESIDENT 2027373700 2018-10-09 1 3019519090 75.103.231.202 2018-10-09 13:13:01 ED P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 5669D4EDEC1411BD3EAAB734781E083B7383BBC9 2017 2018-06-14 16:35:46Z JOYCE BARNATHAN 2000 M STREET NW NO 250 WASHINGTON DC 20036 7110523 0 X WWW.ICFJ.ORG X 1984 MA SEE PART III, LINE 1. 33 32 60 32 0 0 11133860 6810837 91443 89950 78474 146746 -288486 -288754 11015291 6758779 4453577 5135761 0 0 3114132 3288229 18500 0 771527 4986932 3880337 12573141 12304327 -1557850 -5545548 24876260 19679662 1083321 962578 23792939 18717084 X ICFJ WORKS AT THE NEXUS OF JOURNALISM AND TECHNOLOGY, BUILDING THE EXPERTISE AND STORYTELLING SKILLS OF REPORTERS WORLDWIDE. THROUGH OUR WORK, JOURNALISTS ARE ENHANCING NEWS COVERAGE AND CONNECTING MORE DEEPLY WITH THEIR AUDIENCES. AS A RESULT, WE ARE INCREASING THE FLOWS OF RELIABLE, TRUSTWORTHY NEWS - A CORNERSTONE OF HEALTHY DEMOCRACIES. WE BELIEVE THAT BETTER JOURNALISM LEADS TO BETTER LIVES. 0 0 5937350 2678809 89950 ICFJ CONDUCTED HANDS-ON PROGRAMS TO ENABLE JOURNALISTS - PROFESSIONAL AND CITIZEN - AROUND THE WORLD TO PRODUCE RELIABLE, HIGH-QUALITY COVERAGE THAT ENRICHES LIVES. WE EMPOWER JOURNALISTS TO DO THEIR JOBS MORE EFFECTIVELY. WE HELP BUILD PROFESSIONALISM AND LAY THE FOUNDATION FOR INDEPENDENT MEDIA, ENCOURAGING POSITIVE SYSTEMIC CHANGE THAT RESONATES LONG AFTER THE PROGRAMS END. 3420520 2437952 ICFJ'S KNIGHT INTERNATIONAL JOURNALISM FELLOWSHIPS PROGRAM IS DESIGNED TO INSTILL A CULTURE OF NEWS INNOVATION AND EXPERIMENTATION WORLDWIDE. THE GOAL IS TO SEED NEW IDEAS AND SERVICES THAT DEEPEN COVERAGE, EXPAND NEWS DELIVERY AND ENGAGE CITIZENS IN THE EDITORIAL PROCESS. FUNDED BY THE JOHN S. AND JAMES L. KNIGHT FOUNDATION, FELLOWS BUILD ON PAST SUCCESSES IN THE KNIGHT PROGRAM, WHICH HAS A STRONG RECORD OF ACHIEVING IMPACT. THEY WORK IN COUNTRIES WHERE THERE IS A GOOD OPPORTUNITY TO CREATE THE NEWS MEDIA OF THE FUTURE. WITH ADDITIONAL SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, KNIGHT FELLOWS ARE EMPOWERING JOURNALISTS IN SUB-SAHARAN AFRICA TO USE THE LATEST DIGITAL TOOLS TO TELL COMPELLING STORIES ON HEALTH AND DEVELOPMENT ISSUES. 611696 19000 IJNET KEEPS PROFESSIONAL AND CITIZEN JOURNALISTS UP TO DATE ON THE LATEST MEDIA INNOVATIONS, ONLINE JOURNALISM RESOURCES, TRAINING OPPORTUNITIES AND EXPERT ADVICE. IJNET IS PRODUCED IN SEVEN LANGUAGES: ARABIC, CHINESE, ENGLISH, PERSIAN, PORTUGUESE, RUSSIAN AND SPANISH. USERS COME FROM MORE THAN 185 COUNTRIES TO IMPROVE THEIR JOURNALISM SKILLS, FIND TRAINING AND FURTHER THEIR CAREERS. 9969566 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X MARIO SCHERHAUFER 2027373700 2000 M STREET NW 250 WASHINGTON DC 20036 JOYCE BARNATHAN PRESIDENT 35.00 X X 295787 0 30123 MICHAEL GOLDEN CHAIRMAN 4.00 X X 0 0 0 JAMES F HOGE JR VICE CHAIRMAN 4.00 X X 0 0 0 PAMELA HOWARD VICE CHAIRMAN 4.00 X X 0 0 0 RAJU NARISETTI VICE CHAIRMAN 4.00 X X 0 0 0 MATTHEW WINKLER VICE CHAIRMAN 4.00 X X 0 0 0 JOHN MAXWELL HAMILTON TREASURER 4.00 X X 0 0 0 JASON WRIGHT DEVELOPMENT CHAIR 4.00 X X 0 0 0 MARCI MCGINNIS NOMINATING CHAIR 4.00 X X 0 0 0 MARCUS BRAUCHLI STRATEGY CHAIR 4.00 X X 0 0 0 MARK ALDAM DIRECTOR 4.00 X 0 0 0 MARK BAILEN DIRECTOR 4.00 X 0 0 0 ELIZABETH BALLANTINE DIRECTOR 4.00 X 0 0 0 DAVID CALLAWAY DIRECTOR 4.00 X 0 0 0 MATTHEW EWING DIRECTOR 4.00 X 0 0 0 CRAIG FORMAN DIRECTOR 4.00 X 0 0 0 RICHARD GINGRAS DIRECTOR 4.00 X 0 0 0 CHRISTINE GLANCEY DIRECTOR 4.00 X 0 0 0 JOHN HARRIS DIRECTOR 4.00 X 0 0 0 ALEX S JONES DIRECTOR 4.00 X 0 0 0 RIK KIRKLAND DIRECTOR 4.00 X 0 0 0 ANNE KORNBLUT DIRECTOR 4.00 X 0 0 0 ISAAC LEE DIRECTOR 4.00 X 0 0 0 JOANNE LEEDOM-ACKERMAN DIRECTOR 4.00 X 0 0 0 MEGAN LIBERMAN DIRECTOR 4.00 X 0 0 0 SAAD MOHSENI DIRECTOR 4.00 X 0 0 0 GARY PRUITT DIRECTOR 4.00 X 0 0 0 ROB REHG DIRECTOR 4.00 X 0 0 0 WENDELL REILLY DIRECTOR 4.00 X 0 0 0 VIVIAN SCHILLER DIRECTOR 4.00 X 0 0 0 MARY ANN STERNBERG DIRECTOR 4.00 X 0 0 0 JOHN TOWRISS DIRECTOR 4.00 X 0 0 0 KAREN WICKRE DIRECTOR 4.00 X 0 0 0 MARIO SHERHAUFER VP FINANCE & ADMINISTRATION 35.00 X 120635 0 11897 PATRICK BUTLER VP PROGRAMS 35.00 X 169620 0 14404 SHARON MOSHAVI SR. VP NEW INITIATIVES 35.00 X 155854 0 17622 VJOLLCA SHYTLLA VP DEVELOPMENT 35.00 X 140077 0 17520 OREN LEVINE DIRECTOR OF INNOVATION 35.00 X 124059 0 7533 LUIS BOTELLO DEPUTY VP, NEW INITIATIVES 35.00 X 116633 0 12381 1122665 0 111480 9 0 1 0 JUSTIN DERIK ARENSTEIN PO BOX 6896 NELSPRUIT SF MEDIA TRAINING 130260 PHILLIBER RESEARCH ASSOCIATES 16 MAIN STREET ACCORD NY 12404 PROGRAM EVALUATION 116017 2 933376 3893476 1983985 19963 6810837 MANAGEMENT FEES 900099 89950 89950 89950 146746 146746 56375 933376 351744 -295369 -295369 MISCELLANEOUS 900099 6615 6615 6615 6758779 89950 0 -142008 X 22257 22257 316537 316537 4796967 4796967 458442 63073 278650 116719 1966082 1196553 365745 403784 92623 57569 16373 18681 569725 305872 144737 119116 201357 105540 53343 42474 10834 3750 1484 5600 56650 56650 33870 33870 1434186 1425486 4000 4700 11527 10755 672 100 116040 67873 39982 8185 216977 102583 98444 15950 338008 338008 321816 249658 41004 31154 105007 100443 1394 3170 15697 15697 31245 31245 PER DIEMS 1132959 1132694 265 SUBSCRIPTIONS 24719 9682 14694 343 PAYROLL PROCESSING 10808 10808 MAINTENANCE & REPAIRS 2132 2132 17862 2274 14302 1286 12304327 9969566 1563234 771527 1097074 499194 5192721 4222864 13142409 8770252 232721 49256 179980 256324 251030 173181 61415 77849 4946670 5780653 23270 23270 24876260 19679662 883615 764023 199706 198555 1083321 962578 X 4000165 4352138 17395153 11967325 2397621 2397621 23792939 18717084 24876260 19679662 X -5545548 612121 -142428 X 0 1 X 1 1 1 X 12956030 12570632 11941621 11133860 6810837 55412980 12956030 12570632 11941621 11133860 6810837 55412980 8793289 46619691 156043 234581 102387 86093 146746 725850 11868 41772 35012 17746 6615 113013 56251843 425240 0.82880 0.75240 X 0 5118289 635035 137353 5615971 4778747 135069 325379 120906 5118289 4340833 563834 -17531 108389 4778747 3808546 448202 189896 105811 4340833 3462065 1043 406820 61382 3808546 0.42570 0.14740 0.42690 0 0 46274 22022 24252 108227 108227 0 96529 42932 53597 77849 DEFERRED RENT 198555 198555 X 7688874 612121 351844 963965 6724909 33870 33870 6758779 12622201 351744 351744 12270457 33870 33870 12304327 PART V, LINE 4: FUNDS RELEASED FROM THE ENDOWMENT FUND ARE USED FOR ICFJ'S OPERATIONS, SUPPORT OF THE FANNING VISITOR CENTER, AND IJNET PROGRAMMING. PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, ICFJ HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 351,744. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. CURRENT YEAR PORTION OF RESCINDED GRANTS REPORTED AS 100. "OTHER ITEM" ON FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 351,744. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 18 PROGRAM SERVICES TRAINING, NETWORK BUILDING 257311 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 50118 CENTRAL AMERICA AND THE CARIBBEAN 0 0 MANAGEMENT AND GENERAL 5752 EAST ASIA AND THE PACIFIC 0 4 PROGRAM SERVICES TRAINING, NETWORK BUILDING 408151 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 535545 EAST ASIA AND THE PACIFIC 0 0 MANAGEMENT AND GENERAL 403 EUROPE 0 12 PROGRAM SERVICES TRAINING, NETWORK BUILDING 76705 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1355939 EUROPE 0 0 MANAGEMENT AND GENERAL 10761 EUROPE 0 0 FUNDRAISING 1120 MIDDLE EAST AND NORTH AFRICA 0 9 PROGRAM SERVICES TRAINING, NETWORK BUILDING 85175 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 26801 MIDDLE EAST AND NORTH AFRICA 0 0 MANAGEMENT AND GENERAL 555 NORTH AMERICA 0 13 PROGRAM SERVICES TRAINING, NETWORK BUILDING 37662 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 20554 RUSSIA AND NEIGHBORING STATES 0 7 PROGRAM SERVICES TRAINING, NETWORK BUILDING 35469 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 24443 SOUTH AMERICA 0 42 PROGRAM SERVICES TRAINING, NETWORK BUILDING 224639 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 106544 SOUTH AMERICA 0 0 MANAGEMENT AND GENERAL 456 SOUTH AMERICA 0 0 FUNDRAISING 1801 SOUTH ASIA 0 32 PROGRAM SERVICES TRAINING, NETWORK BUILDING 76201 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 780137 SOUTH ASIA 0 0 FUNDRAISING 950 SUB-SAHARAN AFRICA 0 18 PROGRAM SERVICES TRAINING, NETWORK BUILDING 214654 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1896886 SUB-SAHARAN AFRICA 0 0 MANAGEMENT AND GENERAL 1709 0 34 0 121 0 155 2689924 3546517 6236441 EAST ASIA AND THE PACIFIC GLOBAL BUSINESS JOURNALISM PROGRAM AT TSINGHUA UNIVERSITY 30000 WIRE EUROPE GET THE TROLLS OUT: A PROGRAM TO ENGAGE EUROPEAN YOUTH TO COUNTER AND COMBAT ANTI-SEMITISM 180422 WIRE EUROPE FREEDOM OF EXPRESSION IN LATIN AMERICA 155809 WIRE EUROPE REGIONAL INVESTIGATIVE JOURNALISM NETWORK (RIJN) 941458 WIRE SOUTH ASIA CENTER FOR JOURNALISM EXCELLENCE FOR PAKISTANI JOURNALISTS 528140 WIRE SOUTH ASIA CENTER FOR JOURNALISM EXCELLENCE FOR PAKISTANI JOURNALISTS 197210 WIRE RUSSIA AND NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 50700 WIRE RUSSIA AND NEIGHBORING STATES QUALITY INFOTAINMENT IN EURASIA 17913 WIRE SOUTH AMERICA FREEDOM OF EXPRESSION IN LATIN AMERICA 8056 WIRE SOUTH AMERICA JOURNALISM FELLOWSHIP: A PROGRAM FOR CUBAN JOURNALISTS AND BLOGGERS 21863 WIRE SOUTH AMERICA JOURNALISM FELLOWSHIP: A PROGRAM FOR CUBAN JOURNALISTS AND BLOGGERS 9987 WIRE SUB-SAHARAN AFRICA HIV PREVENTION REPORTING FELLOWSHIPS 10765 WIRE SUB-SAHARAN AFRICA HIV PREVENTION REPORTING FELLOWSHIPS 8362 WIRE SUB-SAHARAN AFRICA HIV PREVENTION REPORTING FELLOWSHIPS 11999 WIRE SUB-SAHARAN AFRICA KNIGHT INTERNATIONAL HEALTH JOURNALISM FELLOWSHIPS AND ENGAGEMENT STRATEGIES 7833 WIRE SUB-SAHARAN AFRICA NAIJA DATA LADIES FELLOWSHIP 12236 WIRE SUB-SAHARAN AFRICA DATA LITERACY BOOTCAMPS 5540 WIRE SUB-SAHARAN AFRICA AFRICA KNIGHT FELLOWSHIPS 93500 WIRE SUB-SAHARAN AFRICA WORLD BANK REPORTING FELLOWSHIPS 15020 WIRE SUB-SAHARAN AFRICA IMPACT AFRICA: A CONTEST TO SPUR INTERACTIVE, MULTIMEDIA STORYTELLING ON HEALTH AND DEVELOPMENT 496708 WIRE SUB-SAHARAN AFRICA INNOVATE AFRICA MEDIA CHALLENGE 330387 WIRE SUB-SAHARAN AFRICA GATES AFRICA FELLOWSHIPS 344788 WIRE 2 12 REPORTING PRIZE EUROPE 2 20000 WIRE REPORTING PRIZE NORTH AMERICA 1 10000 WIRE SMALL GRANT SOUTH ASIA 2 10186 WIRE SMALL GRANT MIDDLE EAST AND NORTH AFRICA 1 5000 WIRE REPORTING PRIZE SOUTH AMERICA 1 5000 WIRE REPORTING PRIZE SUB-SAHARAN AFRICA 1 5000 WIRE KNIGHT FELLOWSHIP (FEE AND EXPENSES) CENTRAL AMERICA AND THE CARIBBEAN 1 237 WIRE KNIGHT FELLOWSHIP (FEE AND EXPENSES) SUB-SAHARAN AFRICA 6 520721 WIRE KNIGHT FELLOWSHIP (FEE AND EXPENSES) SOUTH ASIA 11 496138 WIRE KNIGHT FELLOWSHIP (FEE AND EXPENSES) EUROPE 1 99689 WIRE KNIGHT FELLOWSHIP (FEE AND EXPENSES) SOUTH AMERICA 4 35010 WIRE 1 0 0 0 0 1 PART I, LINE 2: FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE. X X X X X X 1 THE WEBSTER GROUP INC 5185 MACARTHUR BOULEVARD NW SUITE WASHINGTON DC 20016 FUNDRAISING AWARDS DINNER 0 881360 25000 856360 881360 25000 856360 DC MA AWARDS DINNER 960751 933376 27375 44932 85131 2550 215125 PHOTO AUCTION 29000 29000 4006 989751 933376 56375 44932 85131 2550 219131 351744 -295369 1 SEMBRAMEDIA 1818 CLYDE AVENUE LOS ANGELES CA 90019 475124565 N/A 12000 PROGRAM ASSISTANCE 0 1 REPORTING FELLOWSHIPS 2 82106 KNIGHT FELLOWSHIP (FEE AND EXPENSES) 5 234431 PART I, LINE 2: FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE. X X 0 0 0 0 0 0 0 1 0 JOYCE BARNATHAN PRESIDENT 275787 0 20000 0 0 0 16200 0 13923 0 325910 0 0 0 PATRICK BUTLER VP PROGRAMS 159620 0 10000 0 0 0 10306 0 4098 0 184024 0 0 0 SHARON MOSHAVI SR. VP NEW INITIATIVES 155854 0 0 0 0 0 9623 0 7999 0 173476 0 0 0 VJOLLCA SHYTLLA VP DEVELOPMENT 128077 0 12000 0 0 0 8693 0 8827 0 157597 0 0 0 PART I, LINE 7 DURING 2017, THE FOLLOWING EMPLOYEES RECEIVED BONUSES: - JOYCE BARNATHAN $20,000 - PATRICK BUTLER $10,000 - VJOLLCA SHYTLLA $12,000 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. ICFJ SENT THE COMPLETED FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH ICFJ DIRECTORS AND EMPLOYEE UPDATES HIS/HER CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND WHEN CHANGES ARISE. EMPLOYEES ARE REMINDED TO UPDATE THIS POLICY WHEN CHANGES ARISE. WHEN A CONFLICT OF INTEREST EXISTS, EACH EMPLOYEE OR BOARD MEMBER IS REQUIRED TO DISCLOSE SUCH CONFLICT AND ABSTAIN FROM THE DISCUSSION, VOTING, RESOLUTION OR ACTION(S) RELATED TO THE MATTER. A MAJORITY OF THE BOARD MEMBERS PRESENT AT ANY MEETING MAY ALSO DISQUALIFY A BOARD MEMBER FROM DISCUSSING AND/OR VOTING ON ANY MATTER UNTIL THEY DETERMINE IF A CONFLICT OF INTEREST EXISTS. AFTER FULL DISCLOSURE, AND WITH DUE DELIBERATION, A MAJORITY OF THE DISINTERESTED DIRECTORS MAY APPROVE OR RATIFY A TRANSACTION WHICH INVOLVES A CONFLICT OF INTEREST WITH A DIRECTOR, OFFICER, OR EMPLOYEE OF ICFJ PROVIDED THE TRANSACTION IS FAIR TO ICFJ. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REQUIRES THAT TWO DIRECTORS PERFORM AN ANNUAL REVIEW OF THE PRESIDENT AND REPORT THEIR FINDINGS TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION IS DETERMINED ON THE BUDGET SIZE, OVERALL PERFORMANCE AND LOCATION OF THE ORGANIZATION. THE PROCESS INCLUDED COMPARABILITY DATA AND DOCUMENTATION OF THE PROCESS. THE MOST RECENT REVIEW WAS CONDUCTED IN JULY 2017. THE PRESIDENT DETERMINES THE SALARY COMPENSATION OF THE STAFF BASED ON A PERCENTAGE THAT HAS BEEN APPROVED BY THE FINANCE COMMITTEE AND IN LINE WITH OTHER COMPARABLE POSITIONS IN THE WASHINGTON, DC AREA. ALL EMPLOYEES ARE REVIEWED ANNUALLY WITH A PERFORMANCE REVIEW BY THEIR SUPERVISOR AND THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ICFJ'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 292,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,296. CONSULTANTS: PROGRAM SERVICE EXPENSES 805,111. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 4,700. TOTAL EXPENSES 813,811. EVALUATOR FEES: PROGRAM SERVICE EXPENSES 126,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,450. INTERPRETER/TRANSLATOR: PROGRAM SERVICE EXPENSES 141,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,072. TRAINER/SPEAKER FEES: PROGRAM SERVICE EXPENSES 60,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,557. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANT FUNDS RESCINDED BY DONOR -142,428.