CUSO INTERNATIONAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CUSO INTERNATIONAL (EIN 30-0545486)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-02-14
- IRS object ID
- 201720459349300907
- Schema version
- 2015v3.0
- 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 I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T17:27:22-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300545486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUSO INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUSO | BusinessNameControlTxt |
| Phone | 6138297445 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 ECCLES STREET 200 | AddressLine1Txt |
| City | OTTAWA | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | K1R 6S4 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN WINCHIU | PersonNm |
| Person Title | DIRECTOR OF FINANCE/OPERATIONS | PersonTitleTxt |
| Phone | 6138297445 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2016-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVELYNE GUINDON | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 ECCLES STREET 200 | AddressLine1Txt |
| City | OTTAWA | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | K1R 6S4 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,527,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CUSOINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | PROMOTE LONG TERM SUSTAINABLE DEVELOPMENT THROUGH VOLUNTEERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 237 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,764,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,167,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $393,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $505,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,413 | PYOtherRevenueAmt |
| CY Other Revenue | $109,917 | CYOtherRevenueAmt |
| PY Total Revenue | $14,278,420 | PYTotalRevenueAmt |
| CY Total Revenue | $13,783,033 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $145,993 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $53,284 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,480,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,611,345 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,082 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $438,462 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $986,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,078,990 | PYOtherExpensesAmt |
| CY Other Expenses | $7,783,239 | CYOtherExpensesAmt |
| PY Total Expenses | $15,771,053 | PYTotalExpensesAmt |
| CY Total Expenses | $13,886,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,492,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$103,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,935,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,738,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,239,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,703,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,695,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,035,322 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CUSO INTERNATIONAL PROMOTES LONG TERM SUSTAINABLE DEVELOPMENT THROUGH WORKING IN INCLUSIVE PARTNERSHIPS TO OVERCOME POVERTY THROUGH EQUITABLE AND SUSTAINABLE DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,156,963 | ExpenseAmt |
| Grant | $53,284 | GrantAmt |
| Desc | CUSO INTERNATIONAL'S NATIONAL AND INTERNATIONAL VOLUNTEERING PROGRAM IS AIMED AT WORKING IN PARTNERSHIP WITH GOVERNMENT, CIVIL SOCIETY AND THE CORPORATE SECTOR TO PROMOTE AND SUPPORT LOCAL AND NATIONAL VOLUNTEERING POLICIES AND PROGRAMS THAT CONTRIBUTE TO SOCIAL DEVELOPMENT. | Desc |
| Total Program Service Expenses | $11,156,963 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | GY | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | JM | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | LA | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | CF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN WINCHIU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6138297445 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 ECCLES STREET 200 | AddressLine1Txt |
| City | OTTAWA | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | K1R 6S4 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| LLOYD AXWORTHY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE CHAMBERS | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.30 |
| C GLENN MIFFLIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.30 |
| GERMAINE DECHANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL FRASER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER BLAKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA MURDOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MCKEAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH ADDISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAVI AGARWAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE ALLISON-HOPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMERON CHARLEBOIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.30 | |
| WAYN HAMILTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGIA LEWIS SCOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA SOBOLOV | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE WEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN WRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVELYNE GUINDON | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $127,024 | $0 | $9,096 | 0.30 | |
| JUSTIN WINCHIU | |||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 35.00 | Yes (X) | $79,311 | $0 | $6,445 | 0.30 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,541 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN THOMAS LTD | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 FRONT STREET EAST STE 501 | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5A 4N3 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $408,593 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,137,446 | GovernmentGrantsAmt |
| All Other Contributions | $2,030,505 | AllOtherContributionsAmt |
| Noncash Contributions | $49,371 | NoncashContributionsAmt |
| Total Contributions | $13,167,951 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,097 | TotalRevenueColumnAmt |
| Exclusion | $121,097 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,866 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,866 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,866 | TotalRevenueColumnAmt |
| Exclusion | $77,866 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,093,665 | SecuritiesAmt |
| Other | $35,284 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,744,881 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $348,784 | SecuritiesAmt |
| Other | $35,284 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,068 | TotalRevenueColumnAmt |
| Exclusion | $384,068 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMB/EMPLOYEE PARKING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,923 | TotalRevenueColumnAmt |
| Exclusion | $22,923 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,128 | TotalRevenueColumnAmt |
| Exclusion | $9,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,051 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,783,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $615,082 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,284 | TotalAmt |
| Program Services | $53,284 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,876 | TotalAmt |
| Management And General | $221,876 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,531,542 | TotalAmt |
| Program Services | $3,705,755 | ProgramServicesAmt |
| Management And General | $552,626 | ManagementAndGeneralAmt |
| Fundraising | $273,161 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,786 | TotalAmt |
| Program Services | $57,532 | ProgramServicesAmt |
| Management And General | $23,925 | ManagementAndGeneralAmt |
| Fundraising | $11,329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,141 | TotalAmt |
| Program Services | $601,291 | ProgramServicesAmt |
| Management And General | $135,372 | ManagementAndGeneralAmt |
| Fundraising | $28,478 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,205 | TotalAmt |
| Program Services | $19,564 | ProgramServicesAmt |
| Management And General | $26,601 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,484 | TotalAmt |
| Program Services | $28,060 | ProgramServicesAmt |
| Management And General | $43,424 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,462 | TotalAmt |
| Fundraising | $438,462 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,490 | TotalAmt |
| Management And General | $21,490 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,932 | TotalAmt |
| Program Services | $746,099 | ProgramServicesAmt |
| Management And General | $131,704 | ManagementAndGeneralAmt |
| Fundraising | $5,129 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,814 | TotalAmt |
| Program Services | $382,507 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
| Fundraising | $23,053 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,385 | TotalAmt |
| Program Services | $337,677 | ProgramServicesAmt |
| Fundraising | $186,708 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,175 | TotalAmt |
| Program Services | $172,709 | ProgramServicesAmt |
| Management And General | $76,970 | ManagementAndGeneralAmt |
| Fundraising | $8,496 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,330 | TotalAmt |
| Program Services | $382,124 | ProgramServicesAmt |
| Management And General | $99,206 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,603 | TotalAmt |
| Program Services | $2,133,007 | ProgramServicesAmt |
| Management And General | $72,943 | ManagementAndGeneralAmt |
| Fundraising | $10,653 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,895 | TotalAmt |
| Program Services | $145,436 | ProgramServicesAmt |
| Management And General | $2,734 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846 | TotalAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,534 | TotalAmt |
| Management And General | $288,534 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,915 | TotalAmt |
| Program Services | $8,721 | ProgramServicesAmt |
| Management And General | $41,194 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM COSTS | $1,485,114 | $1,481,680 | $3,434 |
| VOLUNTEER SUPPORT COSTS | $918,708 | $918,708 | |
| FOREIGN CURRENCY FLUX | -$17,191 | -$17,191 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,886,330 | TotalAmt |
| Program Services | $11,156,963 | ProgramServicesAmt |
| Management And General | $1,743,133 | ManagementAndGeneralAmt |
| Fundraising | $986,234 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,496 | BOYAmt |
| EOY | $70,222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,378 | BOYAmt |
| EOY | $6,615,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,827 | BOYAmt |
| EOY | $447,762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,500 | BOYAmt |
| EOY | $267,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,464,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,812,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,733 | BOYAmt |
| EOY | $1,652,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,841 | BOYAmt |
| EOY | $2,685,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,935,775 | BOYAmt |
| EOY | $11,738,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,424 | BOYAmt |
| EOY | $741,524 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,360,376 | BOYAmt |
| EOY | $7,962,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,239,800 | BOYAmt |
| EOY | $8,703,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,673 | BOYAmt |
| EOY | $2,064,494 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,302 | BOYAmt |
| EOY | $970,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695,975 | BOYAmt |
| EOY | $3,035,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,935,775 | BOYAmt |
| EOY | $11,738,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$103,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$473,328 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$84,028 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $17,989,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,271,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,852,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,764,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,167,951 | CurrentTaxYearAmt |
| Total | $78,046,524 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,989,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,271,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,852,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,764,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,167,951 | CurrentTaxYearAmt |
| Total | $78,046,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $417,741 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,628,783 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,963 | CurrentTaxYearAmt |
| Total | $1,084,136 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,051 | CurrentTaxYearAmt |
| Total | $208,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,338,856 | TotalSupportAmt |
| Public Support CY170 | 0.97840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95830 | 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 FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS FROM EMPLOYEE PARKING 2011 AMOUNT: $34,371 2012 AMOUNT: $23,954 2013 AMOUNT: $24,872 2014 AMOUNT: $24,330 2015 AMOUNT: $22,923 FOREIGN EXCHANGE INCOME 2012 AMOUNT: $15,187 MISCELLANEOUS REVENUE 2012 AMOUNT: $45,442 2014 AMOUNT: $7,989 2015 AMOUNT: $9,128 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,704 | OtherCostOrOtherBasisAmt |
| Book Value | $7,704 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,955,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,410,874 | DepreciationAmt |
| Book Value | $1,544,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,608 | DepreciationAmt |
| Book Value | $64,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,881 | DepreciationAmt |
| Book Value | $35,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,652,447 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 3 | 60 | PROGRAM SERVICES, OPERATIONS, FUNDRAISING | PROVIDE STRATEGIES, TECHNICAL AND PROFESSIONAL SUPPORT TO PARTNER ORGANIZATION IN DEVELOPING COUNTRIES. THE AMOUNT IN COLUMN (F) INCLUDES IN-KIND VOLUNTEER SERVICE EXPENSES. | $8,156,925 |
| NORTH AMERICA | CASH/INVESTMENTS | $9,370,902 | |||
| CENTRAL AMERICA AND THE CARIBBEAN | 5 | 11 | PROGRAM SERVICES | PROVIDE STRATEGIES, TECHNICAL AND PROFESSIONAL SUPPORT TO PARTNER ORGANIZATION. | $1,353,583 |
| SOUTH AMERICA | 4 | 29 | PROGRAM SERVICES | PROVIDE STRATEGIES, TECHNICAL AND PROFESSIONAL SUPPORT TO PARTNER ORGANIZATION. | $1,748,640 |
| SUB-SAHARAN AFRICA | 6 | 29 | PROGRAM SERVICES | PROVIDE STRATEGIES, TECHNICAL AND PROFESSIONAL SUPPORT TO PARTNER ORGANIZATION. | $4,147,967 |
| EAST ASIA AND THE PACIFIC | 3 | 13 | PROGRAM SERVICES | VOLUNTEER SUPPORT | $807,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 21 | SubtotalOfficesCnt |
| Subtotal Employees | 142 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 21 | TotalOfficeCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Subtotal Spent | $25,585,504 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,585,504 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV LINE 3 | FormAndLineReferenceDesc |
| Explanation | CUSO INTERNATIONAL IS NOT A U.S. PERSON AND THEREFORE IS NOT REQUIRED TO FILE FORM 5471 TO REPORT OWNERSHIP OF FOREIGN CORPORATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN THOMAS LTD | |||||||||
| 184 FRONT STREET EAST SUITE 501 | TORONTO | ON | CA | M5A 4N3 | MARKETING SERVICES | 0 | $1,317,093 | $408,593 | $908,499 |
| DONOR DIRECT CONSULTING | |||||||||
| 703-1155 ROBSON STREET | VANCOUVER | ON | CA | V6E 1B5 | TELEMARKETING SERVICES | 0 | $8,840 | $21,287 | -$12,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,325,933 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $429,880 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $895,692 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE G, PART I, LINE 2: | THE PROFESSIONAL FUNDRAISING SERVICES AGREEMENTS WITH STEPHEN THOMAS LTD. AND DONOR DIRECT CONSULTING PROVIDED FOR BOTH A PAYMENT OF SERVICE FEES AND ALSO A PAYMENT FOR REIMBURSEMENT OF FUNDRAISING EXPENSES SUCH AS PRINTING, PAPER, ENVELOPES, AND MAILING. THE VENDOR INVOICES ITEMIZED THE PORTION OF EXPENSES SPECIFICALLY RELATED TO PROFESSIONAL FUNDRAISING SERVICES, AND THE PORTION RELATED SPECIFICALLY TO EXPENSE REIMBURSEMENTS. |
| FORM 990, SCHEDULE G, PART I, LINE 3: | ALL FUNDRAISING IS CONDUCTED OUTSIDE OF THE UNITED STATES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CUSO INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH ST NW 3RD FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 421769535 | RecipientEIN |
| IRC Section | 509(A)(3), TYPE I | IRCSectionDesc |
| Non Cash Assistance | $53,284 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | OPERATING EXPENSES | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CUSO INTERNATIONAL HAS AN AGREEMENT WITH FRIENDS OF CUSO INTERNATIONAL, WHEREBY CUSO INTERNATIONAL WILL PAY FOR EXPENSES ABOVE AND BEYOND WHAT FRIENDS OF CUSO INTERNATIONAL IS ABLE TO PAY FOR WITH ITS OWN FUNDRAISING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,624 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF NON-CASH DONATIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE NUMBER OF VOLUNTEERS IS BASED ON THE NUMBER OF ACTIVE VOLUNTEER PLACEMENTS DURING THE YEAR. |
| FORM 990, PAGE 1, BOX M: | CUSO INTERNATIONAL IS A FOREIGN ENTITY, LEGALLY DOMICILED IN CANADA. |
| FORM 990, PART I, LINE 5 & PART V, LINES 1A & 2A: | THE REPORTING ORGANIZATION IS A FOREIGN ENTITY OPERATING OUTSIDE THE UNITED STATES AND THEREFORE DOES NOT HAVE A REQUIREMENT TO FILE FORM W-3 OR FORM 1096 TO REPORT EMPLOYEE OR INDEPENDENT CONTRACTOR COMPENSATION. CUSO INTERNATIONAL EMPLOYED 91 INDIVIDUALS DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | CUSO INTERNATIONAL IS A MEMBER ORGANIZATION AND ALL VOTING DIRECTORS ARE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS AND AT LARGE MEMBERS OF THE BOARD MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER APPROVAL IS REQUIRED TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN A NEW BOARD MEMBER JOINS THE ORGANIZATION, AND ANNUALLY THEREAFTER, EACH BOARD MEMBER SIGNS A BOARD QUESTIONNAIRE CONTAINING A CONFLICT OF INTEREST STATEMENT. THE BOARD REVIEWS AND DISCUSSES THE INFORMATION TO DETERMINE IF A POTENTIAL CONFLICT EXISTS. IF A MAJORITY OF THE BOARD MEMBERS CONCUR THAT A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER INVOLVED IS RECUSED FROM ANY FURTHER DISCUSSION OR VOTING INVOLVING THAT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BODY APPROVES THE COMPENSATION FOR THE CEO. COMPENSATION IS BASED ON MARKET STANDARDS OF COMPARABLE POSITIONS IN THE INDUSTRY. SALARY REVISIONS OR CHANGES ARE BASED ON PERFORMANCE AND ACHIEVEMENTS DURING THE YEAR. THE LAST SALARY REVIEW WAS IN SEPTEMBER 2014. OTHER EMPLOYEE'S SALARIES ARE DETERMINED USING COMPARABLE MARKET STANDARDS AND PERFORMANCE. THESE SALARIES FOLLOW HUMAN RESOURCES POLICY GUIDELINES WHICH ARE IN LINE WITH THE COLLECTIVE AGREEMENT INCLUDING APPLICABLE SALARY INCREASES. THE PREVIOUS COLLECTIVE AGREEMENT WAS NEGOTIATED IN 2012, A NEW COLLECTIVE AGREEMENT IS IN THE PROCESS OF BEING RENEGOTIATED IN EARLY 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION -84,028. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CUSO INTERNATIONAL | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 ECCLES STREET 200 | AddressLine1Txt |
| City | OTTOWA | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | K1R 6S4 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421769535 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION TO CUSO INTERNATIONAL | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(1) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUSO INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CUSO INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $53,284 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |