STRATEGY STUDIO / PUBLIC DATA EXPLORER

TECHNOSERVE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TECHNOSERVE INC (EIN 13-2626135)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-01
IRS object ID
201612459349300426
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-01T10:51:04-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132626135EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TECHNOSERVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTECHBusinessNameControlTxt
Phone2027854515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH STREET NW 8TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM WARSHAUERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2027854515PhoneNum
Signature2016-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM WARSHAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH STREET NW 8TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$86,380,866GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TECHNOSERVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTECHNOSERVE HELPS ENTERPRISING MEN AND WOMEN IN POOR AREAS OF THE DEVELOPING WORLD.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee211TotalEmployeeCnt
Total Volunteers74TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$76,304,736PYContributionsGrantsAmt
CY Contributions Grants$86,214,440CYContributionsGrantsAmt
PY Program Service Revenue$4,982PYProgramServiceRevenueAmt
CY Program Service Revenue$3,685CYProgramServiceRevenueAmt
PY Investment Income$397,601PYInvestmentIncomeAmt
CY Investment Income$114,280CYInvestmentIncomeAmt
PY Other Revenue$102,050PYOtherRevenueAmt
CY Other Revenue$48,461CYOtherRevenueAmt
PY Total Revenue$76,809,369PYTotalRevenueAmt
CY Total Revenue$86,380,866CYTotalRevenueAmt
PY Grants And Similar Paid$4,190,302PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,467,348CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,895,295PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,209,359CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$204,389PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$200,142CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,713,600CYTotalFundraisingExpenseAmt
PY Other Expenses$35,160,019PYOtherExpensesAmt
CY Other Expenses$36,737,218CYOtherExpensesAmt
PY Total Expenses$76,450,005PYTotalExpensesAmt
CY Total Expenses$86,614,067CYTotalExpensesAmt
PY Revenues Less Expenses$359,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$233,201CYRevenuesLessExpensesAmt
Total Assets BOY$68,802,436TotalAssetsBOYAmt
Total Assets EOY$57,355,185TotalAssetsEOYAmt
Total Liabilities BOY$59,396,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,810,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,405,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,544,794NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE WORK WITH ENTERPRISING PEOPLE IN THE DEVELOPING WORLD TO BUILD COMPETITIVE FARMS, BUSINESSES AND INDUSTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$75,385,060ExpenseAmt
Grant$9,467,348GrantAmt
Revenue$3,685RevenueAmt
DescTECHNOSERVE IS A LEADER IN HARNESSING THE POWER OF THE PRIVATE SECTOR TO HELP PEOPLE LIFT THEMSELVES OUT OF POVERTY. A NONPROFIT ORGANIZATION OPERATING IN 29 COUNTRIES, WE WORK WITH ENTERPRISING MEN AND WOMEN IN THE DEVELOPING WORLD TO BUILD COMPETITIVE FARMS, BUSINESSES AND INDUSTRIES. IN 2015, TECHNOSERVE'S WORK DIRECTLY BENEFITTED 319,000 FARMERS, BUSINESSES AND EMPLOYEES, IMPROVING THE LIVES OF AN ESTIMATED 1.6 MILLION HOUSEHOLD MEMBERS. WE HELPED THESE BENEFICIARIES GENERATE $75.3 MILLION IN ADDITIONAL REVENUE AND WAGES. AS AN INDICATION OF LONG-TERM GROWTH WE HELPED CATALYZE $36.5 MILLION IN PRIVATE SECTOR INVESTMENT IN FARMS AND BUSINESSES. BREAKING THIS IMPACT DOWN INTO REGIONS, LATIN AMERICA AND THE CARIBBEAN HAD THE LARGEST NUMBERS, SEEING $29.6 MILLION IN ADDITIONAL REVENUE AND WAGES, BENEFITTING 48,000 FARMERS, BUSINESS AND EMPLOYEES AND GENERATING $36.5 MILLION IN PRIVATE SECTOR INVESTMENT. EAST AFRICA ALSO HAD STRONG NUMBERS WITH $25.7 MILLION IN ADDED REVENUE AND WAGE, 180,000 DIRECT BENEFICIARIES AND $11.1 MILLION IN PRIVATE SECTOR INVESTMENT. WEST AND SOUTHERN AFRICA HAD A COMBINED IMPACT OF $19.3 MILLION IN REVENUE AND WAGES, 87,000 DIRECT BENEFICIARIES AND $8.4 MILLION IN PRIVATE SECTOR INVESTMENT. OUR EFFORTS IN THE COUNTRY OF INDIA GENERATED $700,000 IN ADDITIONAL REVENUE AND WAGES, BEFITTED 4,000 BENEFICIARIES AND CATALYZED $300,000 IN PRIVATE SECTOR INVESTMENT.IN MEXICO, TECHNOSERVE HAS SUPPORTED 4,000 AGRICULTURE AND DAIRY SMALLHOLDERS SINCE 2011. TECHNOSERVE HAS PROVIDED TECHNICAL ASSISTANCE AND BUSINESS SUPPORT TO HELP SMALL FARMERS INCREASE PRODUCTIVITY AND QUALITY. MORE THAN 8 FARMER ORGANIZATIONS HAVE BEEN ABLE TO SELL THEIR PRODUCT DIRECTLY WITHOUT INTERMEDIARIES TO MULTINATIONAL CORPORATIONS. AGRICULTURE FARMERS HAVE OBSERVED PRICE INCREMENTALS FROM 10 TO 100 PERCENT, DEPENDING ON THE CROP. FARMERS HAVE SOLD TOMATO, ZUCCHINI, GRAPEFRUIT, WATERMELON, MELON, LEMON, MANGO, BROCCOLI AND OTHER VEGETABLES FULFILLING QUALITY SPECIFICATIONS. IN DAIRY, MORE THAN 300 FARMERS HAVE IMPROVED THEIR INFRASTRUCTURE AND TECHNICAL SKILLS INCREASING LITERS PER COW AND COWS PER FARMER. THE FIRST COHORT OF DAIRY FARMERS HAS ALREADY TRIPLED THEIR NET INCOMES.IN CENTRAL AMERICA AND THE CARIBBEAN, TECHNOSERVE CONTINUES TO CATALYZE ENTREPRENEURSHIP THROUGH ITS IMPULSA TU EMPRESA PROGRAM. IN 2015, TECHNOSERVE SUPPORTED MORE THAN 550 ENTREPRENEURS ACROSS NICARAGUA, HONDURAS, GUATEMALA, AND EL SALVADOR, THE LARGEST NUMBER IN A SINGLE YEAR TO DATE. THE PROGRAM PROVIDES BUSINESS DEVELOPMENT SUPPORT TO SMALL AND GROWING BUSINESS IN THE REGION FOR THE ENTERPRISES IT SUPPORTS. TECHNOSERVE HAS ALSO BEEN A LEADER IN DEVELOPING THE COFFEE SECTOR IN THE REGION WITH COFFEE PROJECTS IN GUATEMALA AND HONDURAS. IN HONDURAS THE SUSTAINABLE AGRICULTURAL IMPROVEMENT PROJECT BENEFITTED MORE THAN 26,500 SMALL SCALE COFFEE AND BEAN PRODUCERS IN 2015. THE COFFEE FARMERS HAVE SEEN THEIR COFFEE REVENUES INCREASE BY 60 PERCENT.IN SOUTH AMERICA, THE ORGANIZATION RECEIVED AN EXTENSION FROM ITS PARTNER ON ITS SUCCESSFUL ECONOMIC DEVELOPMENT ALLIANCE FOR SAN MARTIN PROGRAM. THE PROGRAM HAS BEEN WORKING TO TRANSITION THE ECONOMY FROM COCA CULTIVATION TO COFFEE AND COCOA PRODUCTION. OVER THE FIVE YEARS OF THE PROGRAM, IT HAS ASSISTED MORE THAN 21,000 COCOA FARMERS TO INCREASE YIELDS BY 38 PERCENT AND THEY HAVE SOLD OVER $10.5 MILLION BEANS DIRECTLY TO EXPORTERS.IN SUB-SAHARAN AFRICA, THE PROGRAM CONTINUES TO HAVE A LARGE FOOTPRINT WITH A NUMBER OF SUCCESSES IN EAST AFRICA, WEST AFRICA AND SOUTHERN AFRICA. IN EAST AFRICA, THE STRENGTHENING RURAL YOUTH THROUGH DEVELOPMENT PROGRAM CONTINUES TO BE QUITE SUCCESSFUL. WITH THE COMPLETION OF THE FIRST PHASE OF THE PROJECT, THE SECOND PHASE OF THE PROGRAM ANNOUNCED IN 2015 LOOKS TO SCALE THE PROGRAM TO NEW GEOGRAPHIES AND STRENGTHEN AFTERCARE FOR THE YOUNG ENTREPRENEURS. NEARLY 15,500 YOUTH HAVE SUCCESSFULLY GRADUATED FROM THE PROGRAM AND INCOMES HAVE INCREASED BY 133 PERCENT.IN SOUTHERN AFRICA, ENTREPRENEURSHIP SUPPORT FOR WOMEN AND YOUTH IS A HIGHLIGHT. THE ACCELERATING WOMEN AND YOUTH ENTERPRISES IN SOUTH AFRICAN METROS PROGRAM COMPLETED ITS SECOND CYCLE IN 2015. ALL BUSINESSES THAT COMPLETED THE PROGRAM REPORTED AN INCREASE IN THEIR REVENUES, FOR A COMBINED TOTAL OF NEARLY $125,000, AFTER THE SUPPORT FROM THE PROGRAM.IN WEST AFRICA, THE CASHEW LIVELIHOOD PROGRAM IS HELPING TO RAISE THE INCOMES OF 6,000 NIGERIAN CASHEW FARMERS THROUGH TRAINING ON GOOD AGRONOMIC PRACTICES, FARMING AS A BUSINESS AND IMPROVED HARVEST METHODS. THE PROGRAM'S GREAT SUCCESS HAS BEEN ITS ABILITY TO ENGAGE FEMALE CASHEW FARMERS, WHO MAKE UP 47 PERCENT OF THE FARMERS ENROLLED IN THE TRAINING PROGRAM DESPITE ONLY CONSTITUTING LESS THAN 15 PERCENT OF NIGERIA'S CASHEW FARMERS.IN INDIA, TECHNOSERVE CONTINUES TO SUPPORT AGRICULTURE AND ENTREPRENEURSHIP. IN 2015, TECHNOSERVE PILOTED A PROGRAM TO SUPPORT FEMALE FARMERS THROUGH THE FORMATION OF PRODUCER ORGANIZATIONS. THE PROGRAM IS HELPING TO CONNECT THESE GROUPS TO MARKETS AND INSTITUTIONAL BUYERS THROUGH ONLINE TRADING PLATFORMS. IN JUNE, A FEDERATION OF PRODUCER GROUPS IN THE BIHAR REGION WAS ABLE TO PROCURE OVER 1,000 TONS OF MAIZE FROM NEARLY 300 SMALLHOLDERS. THESE GROUPS SAW A 15 PERCENT INCREASE IN THE PRICE FOR THEIR MAIZE. TECHNOSERVE ALSO LAUNCHED A PARTNERSHIP WITH J.P. MORGAN TO SUPPORT YOUTH ENTREPRENEURS IN MUMBAI, WHICH FOCUSED PROVIDING TRAINING AND EMPLOYMENT OPPORTUNITIES FOR 1,250 YOUTH.Desc
Total Program Service Expenses$75,385,060TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee211EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCIForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryESForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryWZForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryIVForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryBNForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryBCForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryODForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NINA PENABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027854515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH ST NW 8TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PAUL E TIERNEY
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
PETER A FLAHERTY
VICE CHARMAIN3.00Yes (X)Yes (X)$0$0$0
JOHN CARON
VICE CHARMAIN3.00Yes (X)Yes (X)$0$0$0
JENNIFER BULLARD BROGGINI
SECRETARY3.00Yes (X)Yes (X)$0$0$0
SUZANNE NORA JOHNSON
TREASURER3.00Yes (X)Yes (X)$0$0$0
SCOTT BAKER
DIRECTOR1.50Yes (X)$0$0$0
JERRY BALDWIN
DIRECTOR1.50Yes (X)$0$0$0
THOMAS C BARRY
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY BLOOM
DIRECTOR1.00Yes (X)$0$0$0
TITUS BRENNINKMEIJER
DIRECTOR1.50Yes (X)$0$0$0
MICHAEL J BUSH
DIRECTOR1.50Yes (X)$0$0$0
ROBERT B CALHOUN
DIRECTOR1.00Yes (X)$0$0$0
ALAN COHEN
DIRECTOR1.50Yes (X)$0$0$0
LAURA CORB
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL FAUCETT
DIRECTOR1.00Yes (X)$0$0$0
MIKE FERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
BARRY HALL
DIRECTOR1.50Yes (X)$0$0$0
HARVEY HELLER
DIRECTOR1.00Yes (X)$0$0$0
RACHEL HINES
DIRECTOR1.50Yes (X)$0$0$0
AEDHMAR HYNES
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE MOORE
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE PELUSO
DIRECTOR1.50Yes (X)$0$0$0
KURT C PETERSON
DIRECTOR1.50Yes (X)$0$0$0
MIKE FERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
BRUCE HEEREMA
DIRECTOR1.00Yes (X)$0$0$0
BETH BROOKE-MARCINIAK
DIRECTOR1.00Yes (X)$0$0$0
MEGHAN O'SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
OKEY ENALAMAH
DIRECTOR1.00Yes (X)$0$0$0
JERRY RIESSEN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM WARSHAUER
PRESIDENT & CEO40.00Yes (X)$342,751$0$56,984
KEVIN WELCH
CFO40.00Yes (X)$36,487$0$2,162
GEORGE SCHUTTER ENDING 0515
CFO40.00Yes (X)$102,862$0$12,597
JOCELYN STARZAK
GENERAL COUNSEL/ASSISTANT SECRETARY40.00Yes (X)$123,908$0$14,707
TIMOTHY MCLELLAN
COO40.00$260,800$0$56,972Yes (X)
AGNIESZKA ZIEMINSKA YANK
VP, HR40.00$191,315$0$58,035Yes (X)
DAVID BROWNING
SVP40.00$235,709$0$28,815Yes (X)
JOHN KEIGHTLEY
VP, DEVELOPMENT & COMMUNIC40.00$194,322$0$49,960Yes (X)
SIMON WINTER
SVP40.00$207,459$0$46,933Yes (X)
BRENT HABIG
REGIONAL DIRECTOR40.00$464,217$0$39,721Yes (X)
CHRIS DONOHUE
DEPUTY RD-EA40.00$366,676$0$37,015Yes (X)
JOHN WALTER
COUNTRY DIRECTOR40.00$311,496$0$37,616Yes (X)
KINDRA HALVORSON
REGIONAL DIRECTOR40.00$294,846$0$43,639Yes (X)
DASHIEL DOUGLAS
NURTURE PROGRAM DIRECTOR40.00$225,466$0$31,182Yes (X)
STACEY DAVES-OHLIN
FORMER GENERAL COUNSEL/ASSISTANT SECRETARY0.00$107,723$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,466,037TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$516,338TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K63IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROBERT HALF
12400 COLLECTION CENTER DRIVECHICAGOIL60693TEMPORAL STAFF$321,380
TECHNOBRAIN
9128 STRADA PLACE SUITE 10115NAPLESFL34108CONSULTING SERVICES$272,194
FALLETTI WEBER CONSULTING GROUP
POBOX 1379BOULDERCO803061379INTERNAL AUDIT SERVICES$196,350
MCGLADREY LLP
5155 PAYSPHERE CIRCLECHICAGOIL60674AUDITING SERVICES$142,250
MAL WARWICK & ASSOCIATES INC
1015 18TH STREET NW SUITE 805WASHINGTONDC20036FUNDRAISING SERVICES$103,336
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$27,381,570GovernmentGrantsAmt
All Other Contributions$58,832,870AllOtherContributionsAmt
Noncash Contributions$3,272,678NoncashContributionsAmt
Total Contributions$86,214,440TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROJECT FEESDesc
Business900099BusinessCd
Total Revenue Column$3,685TotalRevenueColumnAmt
Related Or Exempt Func Income$3,685RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,685TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,867TotalRevenueColumnAmt
Exclusion$99,867ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$14,413OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$14,413OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,413TotalRevenueColumnAmt
Exclusion$14,413ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$48,461TotalRevenueColumnAmt
Exclusion$48,461ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,461OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,380,866TotalRevenueColumnAmt
Related Or Exempt Func Income$3,685RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$162,741ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,467,348TotalAmt
Program Services$9,467,348ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,528,355TotalAmt
Program Services$1,140,664ProgramServicesAmt
Management And General$1,187,996ManagementAndGeneralAmt
Fundraising$199,695FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,364,178TotalAmt
Program Services$21,196,173ProgramServicesAmt
Management And General$2,860,250ManagementAndGeneralAmt
Fundraising$307,755FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,846,585TotalAmt
Program Services$1,533,767ProgramServicesAmt
Management And General$277,974ManagementAndGeneralAmt
Fundraising$34,844FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,764,928TotalAmt
Program Services$8,324,275ProgramServicesAmt
Management And General$1,281,631ManagementAndGeneralAmt
Fundraising$159,022FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,705,313TotalAmt
Program Services$1,416,426ProgramServicesAmt
Management And General$256,708ManagementAndGeneralAmt
Fundraising$32,179FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$258,144TotalAmt
Program Services$169,947ProgramServicesAmt
Management And General$88,197ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$294,865TotalAmt
Program Services$117,372ProgramServicesAmt
Management And General$177,493ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$200,142TotalAmt
Fundraising$200,142FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,044,447TotalAmt
Program Services$12,322,485ProgramServicesAmt
Management And General$1,088,775ManagementAndGeneralAmt
Fundraising$633,187FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$300,852TotalAmt
Program Services$300,852ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,398,932TotalAmt
Program Services$2,173,178ProgramServicesAmt
Management And General$196,756ManagementAndGeneralAmt
Fundraising$28,998FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,479,945TotalAmt
Program Services$1,321,376ProgramServicesAmt
Management And General$156,747ManagementAndGeneralAmt
Fundraising$1,822FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,100,753TotalAmt
Program Services$1,343,545ProgramServicesAmt
Management And General$757,208ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,802,289TotalAmt
Program Services$6,291,892ProgramServicesAmt
Management And General$469,579ManagementAndGeneralAmt
Fundraising$40,818FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,666TotalAmt
Program Services$3,666ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$714,902TotalAmt
Program Services$662,559ProgramServicesAmt
Management And General$52,343ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$281,168TotalAmt
Program Services$57,831ProgramServicesAmt
Management And General$223,337ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OPERATIONS$5,209,057$4,703,312$432,887$72,858
AUTO EXPENSES$2,848,198$2,838,392$7,526$2,280

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$86,614,067TotalAmt
Program Services$75,385,060ProgramServicesAmt
Management And General$9,515,407ManagementAndGeneralAmt
Fundraising$1,713,600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,568BOYAmt
EOY$17,079EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,448,362BOYAmt
EOY$40,329,608EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,072,314BOYAmt
EOY$10,335,233EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,978,840BOYAmt
EOY$2,145,923EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,404BOYAmt
EOY$4,585EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,788,923BOYAmt
EOY$1,517,089EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,973,544LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,338,327LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,061,137BOYAmt
EOY$2,635,217EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$401,888BOYAmt
EOY$370,451EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,802,436BOYAmt
EOY$57,355,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,531,731BOYAmt
EOY$4,500,072EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,822,095BOYAmt
EOY$41,752,176EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,042,745BOYAmt
EOY$3,558,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,396,571BOYAmt
EOY$49,810,391EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,533,722BOYAmt
EOY$7,004,647EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,872,143BOYAmt
EOY$540,147EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,405,865BOYAmt
EOY$7,544,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,802,436BOYAmt
EOY$57,355,185EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$233,201ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$27,681NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,600,189OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,744,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,638,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,915,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,304,736CurrentTaxYearMinus1YearAmt
Current Tax Year$86,214,440CurrentTaxYearAmt
Total$366,817,435TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,744,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,638,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,915,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,304,736CurrentTaxYearMinus1YearAmt
Current Tax Year$86,214,440CurrentTaxYearAmt
Total$366,817,435TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,449,594SubstantialContributorsTotAmt
Public Support Total170$328,367,841PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,641CurrentTaxYearMinus1YearAmt
Current Tax Year$99,867CurrentTaxYearAmt
Total$487,624TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,050CurrentTaxYearMinus1YearAmt
Current Tax Year$48,461CurrentTaxYearAmt
Total$798,148TotalAmt
FieldValueIRS element (for citing)
Total Support$368,103,207TotalSupportAmt
Gross Receipts Rltd Activities$148,565GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89210PublicSupportCY170Pct
Public Support PY1700.82620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2011 AMOUNT: $ 201,840. 2012 AMOUNT: $ 230,084. 2013 AMOUNT: $ 215,713. 2014 AMOUNT: $ 102,050. 2015 AMOUNT: $ 48,461.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$556,339OtherCostOrOtherBasisAmt
Depreciation$186,447DepreciationAmt
Book Value$369,892BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,912,526OtherCostOrOtherBasisAmt
Depreciation$6,800,204DepreciationAmt
Book Value$1,112,322BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,504,679OtherCostOrOtherBasisAmt
Depreciation$1,351,676DepreciationAmt
Book Value$1,153,003BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,635,217TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EMPLOYEE BENEFITSDesc
Amt$3,558,143Amt
FieldValueIRS element (for citing)
Total Liability$3,558,143TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$88,188,884TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$27,681NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,021,393DonatedServicesAndUseFcltsAmt
Other Revenue-$185,694OtherRevenueAmt
Revenue Not Reported$1,808,018RevenueNotReportedAmt
Revenue Subtotal$86,380,866RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$86,380,866TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$88,635,460TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,021,393DonatedServicesUseFcltsAmt
Expenses Not Reported$2,021,393ExpensesNotReportedAmt
Expenses Subtotal$86,614,067ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$86,614,067TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2015. 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 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON EXCHANGE -185,694.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN5212PROGRAM SERVICEAG ASSISTANCE$10,689,584
CENTRAL AMERICA AND THE CARIBBEANGRANTMAKING$966,770
NORTH AMERICA290PROGRAM SERVICEAG ASSISTANCE$3,799,929
NORTH AMERICAGRANTMAKING$8,853
SOUTH AMERICA421PROGRAM SERVICEAG ASSISTANCE$5,194,770
SOUTH AMERICAGRANTMAKING$616,041
SOUTH ASIA1104PROGRAM SERVICEAG ASSISTANCE$2,902,246
SOUTH ASIAGRANTMAKING$443,505
SUB-SAHARAN AFRICA171114PROGRAM SERVICEAG ASSISTANCE$52,712,041
SUB-SAHARAN AFRICAGRANTMAKING$7,432,179
FieldValueIRS element (for citing)
Subtotal Offices12SubtotalOfficesCnt
Subtotal Employees427SubtotalEmployeesCnt
Continutation Total Office17ContinutationTotalOfficeCnt
Continutation Total Employee1114ContinutationTotalEmployeeCnt
Total Office29TotalOfficeCnt
Total Employee1541TotalEmployeeCnt
Subtotal Spent$24,621,698SubtotalSpentAmt
Continuation Spent$60,144,220ContinuationSpentAmt
Total Spent$84,765,918TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN51003 - SEED CAPITAL$21,750WIRE TRANSFER / CHECKS
CENTRAL AMERICA AND THE CARIBBEAN51004 - OTHER DISBURSEMENTS$8,779WIRE TRANSFER / CHECKS
CENTRAL AMERICA AND THE CARIBBEAN51001 - BPC AWARDS/PRIZES$39,804WIRE TRANSFER / CHECKS
CENTRAL AMERICA AND THE CARIBBEAN52001 - LOCAL NGO'S$45,000WIRE TRANSFER / CHECKS
CENTRAL AMERICA AND THE CARIBBEAN52002 - INTERNATIONAL NGO'S$784,347WIRE TRANSFER / CHECKS
CENTRAL AMERICA AND THE CARIBBEAN51001 - BPC AWARDS/PRIZES$11,000WIRE TRANSFER / CHECKS
CENTRAL AMERICA AND THE CARIBBEAN52002 - INTERNATIONAL NGO'S$56,090WIRE TRANSFER / CHECKS
NORTH AMERICA52002 - INTERNATIONAL NGO'S$8,853WIRE TRANSFER / CHECKS
SOUTH AMERICA51003 - SEED CAPITAL$219,440WIRE TRANSFER / CHECKS
SOUTH AMERICA52003 - LOCAL INSTITUTIONS$13,232WIRE TRANSFER / CHECKS
SOUTH AMERICA52003 - LOCAL INSTITUTIONS$383,369WIRE TRANSFER / CHECKS
SOUTH ASIA52002 - INTERNATIONAL NGO'S$443,505WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA52003 - LOCAL INSTITUTIONS$12,551WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA51002 - BPC AFTER CARE$146,415WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA51003 - SEED CAPITAL$175,231WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA51001 - BPC AWARDS/PRIZES$85,574WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA52003 - LOCAL INSTITUTIONS$52,517WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA51004 - OTHER DISBURSEMENTS$546,713WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA52002 - INTERNATIONAL NGO'S$1,827,440WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA52003 - LOCAL INSTITUTIONS$1,164,409WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA51004 - OTHER DISBURSEMENTS$147,900WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA52003 - LOCAL INSTITUTIONS$30,039WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA51003 - SEED CAPITAL$102,598WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA51004 - OTHER DISBURSEMENTS$897,493WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA51001 - BPC AWARDS/PRIZES$23,801WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA52003 - LOCAL INSTITUTIONS$9,652WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA52001 - LOCAL NGO'S$296,379WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA52002 - INTERNATIONAL NGO'S$307,500WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA52003 - LOCAL INSTITUTIONS$483,208WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA51004 - OTHER DISBURSEMENTS$6,703WIRE TRANSFER / CHECKS
SUB-SAHARAN AFRICA51003 - SEED CAPITAL$1,111,971WIRE TRANSFER / CHECKS
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign TrustYes (1)InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:TECHNOSERVE MAINTAINS OFFICES IN TWENTY-NINE COUNTRIES WHERE PROGRAMS/PROJECTS ARE CONDUCTED. EACH OFFICE MAINTAINS ACCOUNTING RECORDS TO RECORD THE USE OF ALL FUNDS PROVIDED. A SYSTEM OF INTERNAL CONTROLS EXISTS TO ENSURE THAT ALL TRANSACTIONS ARE RECORDED PROPERLY. ADDITIONALLY, TECHNOSERVE CONDUCTS INTERNAL AUDITS AND REVIEWS TO ENSURE THAT CONTROLS ARE FOLLOWED AND TRANSACTIONS ARE PROPERLY RECORDED.
PART I, LINE 3:THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
MAL WARWICK & ASSOCIATES INCDONOR DIGITAL
015 18TH STREET NW SUITE 805WASHINGTONDC20036DIRECT MAIL/ONLINE FUNDRAISING0$466,294$103,336$362,958
FAIRCOM
12 WEST 27TH STREET 13TH FLOORNEW YORKNY10001DIRECT MAIL/ONLINE FUNDRAISING0$390,915$96,807$294,108
FieldValueIRS element (for citing)
Total Gross Receipts$857,209TotalGrossReceiptsAmt
Total Retained By Contractors$200,143TotalRetainedByContractorsAmt
Total Net To Organization$657,066TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMAL WARWICK AND FAIRCOM WERE RETAINED AS FUNDRAISING COUNSEL FOR TECHNOSERVE'S DIRECT MAIL AND PRINTING PROGRAM. ALL CONTRIBUTIONS ARE DELIVERED DIRECTLY TO TECHNOSERVE. TECHNOSERVE PAYS MAL WARWICK AND FAIRCOM DIRECTLY FOR THEIR ADVISORY AND PRINTING SERVICES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM WARSHAUER
PRESIDENT & CEO$342,061$0$0$0$690$0$32,083$0$24,901$0$399,735$0$0$0
TIMOTHY MCLELLAN
COO$260,110$0$0$0$690$0$31,620$0$25,352$0$317,772$0$0$0
AGNIESZKA ZIEMINSKA YANK
VP, HR$190,625$0$0$0$690$0$22,442$0$35,593$0$249,350$0$0$0
DAVID BROWNING
SVP$235,019$0$0$0$690$0$26,111$0$2,704$0$264,524$0$0$0
JOHN KEIGHTLEY
VP, DEVELOPMENT & COMMUNIC$193,872$0$0$0$450$0$22,756$0$27,204$0$244,282$0$0$0
SIMON WINTER
SVP$206,769$0$0$0$690$0$25,425$0$21,508$0$254,392$0$0$0
BRENT HABIG
REGIONAL DIRECTOR$212,067$0$0$0$252,150$0$20,488$0$19,233$0$503,938$0$0$0
CHRIS DONOHUE
DEPUTY RD-EA$161,600$0$0$0$205,076$0$16,309$0$20,706$0$403,691$0$0$0
JOHN WALTER
COUNTRY DIRECTOR$218,026$0$0$0$93,470$0$23,030$0$14,586$0$349,112$0$0$0
KINDRA HALVORSON
REGIONAL DIRECTOR$206,429$0$0$0$88,417$0$22,034$0$21,605$0$338,485$0$0$0
DASHIEL DOUGLAS
NURTURE PROGRAM DIRECTOR$91,282$0$0$0$134,184$0$11,485$0$19,697$0$256,648$0$0$0
STACEY DAVES-OHLIN
FORMER GENERAL COUNSEL/ASSISTANT SEC$0$0$0$0$107,723$0$0$0$0$0$107,723$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATECHNOSERVE 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: BRENT HABIG $58,636 JOHN WALTER $19,273 KINDRA HALVORSON $61,186 CHRIS DONOHUE $35,512 DASHIEL DOUGLAS $27,039 ANNUAL TRAVEL ALLOWANCE: TECHNOSERVE WILL ASSIST THE EMPLOYEE (EXPATRIATE OR THIRD COUNTRY NATIONAL EMPLOYEE WORKING OVERSEAS) AND THEIR FAMILY RESIDING AT POST (UP TO A MAXIMUM AGE OF 18) WITH AN ANNUAL ALLOWANCE (TO ASSIST WITH ONE TRIP ONLY), SHOULD THEY DECIDE TO TAKE TIME AWAY FROM THEIR 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: BRENT HABIG $127,856 JOHN WALTER $70,467 CHRIS DONOHUE $91,771 DASHIEL DOUGLAS $54,378
PART I, LINE 4ASTACEY DAVES-OHLIN RECEIVED $107,723 SEVERANCE PAYMENT IN CONNECTION WITH HER SEPARATION FROM THE ORGANIZATION.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$74,438NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GOV'T FOOD AID1$3,111,750SELLING PRICE
Yes (X)SOFTWARE1$86,490SELLING PRICE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTECHNOSERVE HIRED A CONTRACTOR/SALES AGENT TO HELP WITH THE TENDER AND SELLING PROCESS OF EACH OF THE SHIPMENTS OF THE COMMODITY DONATED BY U.S.DEPARTMENT OF AGRICULTURE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FORM 990 IS PREPARED AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. THE FINAL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTECHNOSERVE'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND RECUSE HIM/HER SELF FROM ANY INVOLVEMENT IN A DECISION IN WHICH THE INDIVIDUAL HAS OR MAY HAVE A CONFLICT OF INTEREST. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A STATEMENT THAT INCLUDES AN ACKNOWLEDGEMENT THAT THE INDIVIDUAL HAS READ AND UNDERSTANDS THE POLICY, AGREES TO ABIDE BY THE POLICY AND DISCLOSES ANY CONFLICTS. IN ADDITION, THE ORGANIZATION HAS A POLICY THAT CLARIFIES THE PROCESS IN WHICH EMPLOYEES, VOLUNTEERS AND CONSULTANTS MAY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S MOST RECENT FORM 990 IS ALSO AVAILABLE ON ITS WEBSITE AT WWW.TECHNOSERVE.ORG.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 12,322,485. MANAGEMENT AND GENERAL EXPENSES 1,088,775. FUNDRAISING EXPENSES 633,187. TOTAL EXPENSES 14,044,447.
FORM 990, PART XI, LINE 9:LOSS ON EXCHANGE -185,694. CURRENCY TRANSLATION ADJUSTMENT -1,414,495.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
FORM 990, PART I, LINE 5TECHNOSERVE WORLDWIDE NUMBER OF EMPLOYEES DURING THE 2015 IS 1,541, PART I LINE 5 SHOWS 211, FOR WHICH THE ORGANIZATION HAS ISSUED CORRESPONDING W-2S.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCdProvince Or StateForeignAddress/ProvinceOrStateNm
FOUNDACION TECHNOSERVE
CALLE 75 NO 3-15BOGOTACODEVELOPMENTCOFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
INVESTMENT TRUST
PO BOX 663EZULWINIWZTRUSTWZFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)H 106
TECHNOSERVE BENIN
LOP P4LES COCOTIERS COTONOUBNDEVELOPMENTBNFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE BRAZIL
RUA ANTONIO LOUREIRO 346 SALA 06SAO PAULOBRDEVELOPMENTBRFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)04376-110
TECHNOSERVE CHILE
OFFICE D PROVIDENCIA SANTIAGO DEHUELENCIDEVELOPMENTCIFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)191
TECHNOSERVE COTE D'IVOIRE
FACE POLYCLINIQUE II PLATEAUX LLOTABIDANIVDEVELOPMENTIVFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE ETHIOPIA
PO BOX 100598ADDIS ABABAETDEVELOPMENTETFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE EUROPE
54 COMMERCIAL STREETLONDONUKDEVELOPMENTUKFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)E16LT
TECHNOSERVE INDIA
UNIT 6 NEERU SILK MILLS MATHURADAMUMBAIINDEVELOPMENTINFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)400013
TECHNOSERVE MEXICO
ALVARO OBREGON 270 OFF 215 COL HDEL. CUAUHTEMOCMXDEVELOPMENTMXFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)CP 06170
TECHNO NICARAGUA
KILOMETRO 85 CARRETERA SUR NEJAPAMANAGUANUDEVELOPMENTNUFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE NIGERIA
17 AMINU KANO CRESENT WUSE 2 FCTABUJANIDEVELOPMENTNIFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE SOUTH AFRICA
13TH FLOOR METAL BOX BUILDING 25 OST AUKLAND PARKSFDEVELOPMENTSFFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE SWAZILAND
PO BOX 663EZULWINIWZDEVELOPMENTWZFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)H 106
TECHNOSERVE ZAMBIA
STAND NO 35258 KASALU ROADKABULONGA LUSAKAZADEVELOPMENTZAFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)
TECHNOSERVE KENYA
KALSON TOWERS 8TH FLOOR THE CRESCWESTLANDSKEDEVELOPMENTKEFOREIGN NGOFOREIGN NGOTECHNOSERVE INCYes (1)NAIROBI

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASHWATTHA PRIVATE LIMITEDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1UNIT 6 NEERU SILK MILLS MATHURADAAddressLine1Txt
CityMUMBAICityNm
CountryINCountryCd
Foreign Postal400013ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesDEVELOPMENTPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TECHNOSERVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd