TECHNOSERVE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TECHNOSERVE INC (EIN 13-2626135)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201532239349300338
- Schema version
- 2014v5.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-11T09:43:20-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132626135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHNOSERVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TECH | BusinessNameControlTxt |
| Phone | 2027854515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 19TH STREET NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WARSHAUER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027854515 | PhoneNum |
| Signature | 2015-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | WILLIAM WARSHAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 19TH STREET NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,809,369 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TECHNOSERVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TECHNOSERVE HELPS ENTERPRISING MEN AND WOMEN IN POOR AREAS OF THE DEVELOPING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $79,834,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $76,304,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $397,601 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,455 | PYOtherRevenueAmt |
| CY Other Revenue | $102,050 | CYOtherRevenueAmt |
| PY Total Revenue | $80,181,976 | PYTotalRevenueAmt |
| CY Total Revenue | $76,809,369 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,049,644 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,190,302 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,158,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,895,295 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $277,655 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $204,389 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,596,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,162,933 | PYOtherExpensesAmt |
| CY Other Expenses | $35,160,019 | CYOtherExpensesAmt |
| PY Total Expenses | $74,648,693 | PYTotalExpensesAmt |
| CY Total Expenses | $76,450,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,533,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $359,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,258,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,802,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,095,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,396,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,163,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,405,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WORK WITH ENTERPRISING PEOPLE IN THE DEVELOPING WORLD TO BUILD COMPETITIVE FARMS, BUSINESSES AND INDUSTRIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $65,780,151 | ExpenseAmt |
| Grant | $4,190,302 | GrantAmt |
| Revenue | $4,982 | RevenueAmt |
| Desc | TECHNOSERVE DEVELOPS BUSINESS SOLUTIONS TO POVERTY BY LINKING PEOPLE TO INFORMATION, CAPITAL AND MARKETS. IT HELPS GROW STRONG MARKETS THAT CREATE INCOME, JOBS AND WEALTH FOR POOR PEOPLE IN THE DEVELOPING WORLD. TECHNOSERVE'S PROGRAMS ADDRESS MARKET INEFFICIENCIES IN THREE PRIMARY WAYS: THEY DEVELOP CAPACITY BY HELPING INDIVIDUALS AND COMMUNITIES ACQUIRE SKILLS, SHARE KNOWLEDGE AND APPLY TECHNOLOGIES NEEDED TO BUILD SUCCESSFUL FARMS AND BUSINESSES; THEY STRENGTHEN MARKET CONNECTIONS BY COORDINATING AMONG INDUSTRY PLAYERS AND CONNECTING EMERGING BUSINESSES AND FARMS TO CAPITAL, NETWORKS AND SUPPLIERS; AND THEY IMPROVE THE BUSINESS ENVIRONMENT BY ADDRESSING THE POLICIES, INFORMATION AND INCENTIVES THAT HELP MARKETS FUNCTION BETTER AND ENCOURAGE SELF-SUSTAINING ECONOMIC ACTIVITY. IN 2014, TECHNOSERVE ASSISTED 325,152 FARMERS TO INCREASE THEIR REVENUES BY MORE THAN $37.8 MILLION; SUPPORTED 2,986 BUSINESSES TO GENERATE INCREMENTAL REVENUES OF MORE THAN $16.5 MILLION; AND SUPPORTED GROWTH THAT LED TO THE CREATION OF 5,610 JOBS PAYING MORE THAN $6.9 MILLION IN WAGES. OVERALL, THESE INCOME SOURCES BENEFITED 1.7 MILLION PEOPLE IN 29 COUNTRIES THROUGHOUT AFRICA, LATIN AMERICA AND ASIA. RECOGNIZING THAT ACCESS TO FINANCE IS A SIGNIFICANT BARRIER FOR SMALLHOLDERS AND ENTREPRENEURS IN THE DEVELOPING WORLD, TECHNOSERVE HELPED MOBILIZE NEARLY $23.9 MILLION IN FINANCING TO FARMERS AND BUSINESSES IN 2014. TECHNOSERVE ALSO CONTINUED FOCUSING ON ITS COMMITMENT TO ENGAGE AND BENEFIT WOMEN ACROSS ALL OF ITS PROGRAMS, WITH WOMEN ACCOUNTING FOR 32 PERCENT OF ALL BENEFICIARIES IN 2014.IN EAST AFRICA, TECHNOSERVE EXPANDED ITS EFFORTS TO ADDRESS YOUTH UNEMPLOYMENT BY LAUNCHING THE SECOND PHASE OF THE SUCCESSFUL STRENGTHENING RURAL YOUTH DEVELOPMENT THROUGH ENTERPRISE PROGRAM (STRYDE); MORE THAN 10,400 YOUNG MEN AND WOMEN PARTICIPATED IN STRYDE TRAINING IN 2014, BUILDING THE SKILLS THEY NEED TO START SMALL BUSINESSES, SECURE FORMAL JOBS OR EXPLORE OPPORTUNITIES IN AGRICULTURE. IN WEST AND SOUTHERN AFRICA, TECHNOSERVE EXPANDED ITS ENTERPRISE DEVELOPMENT WORK INTO TWO NEW LOCATIONS - BENIN AND BOTSWANA - TO SUPPORT THOUSANDS OF ENTREPRENEURS IN GROWING THEIR BUSINESSES AND CREATING SUSTAINABLE JOBS IN THEIR COMMUNITIES. IN LATIN AMERICA, TECHNOSERVE WORKED WITH PERUVIAN FARMERS AND BUSINESSES TO DEVELOP THE COFFEE AND COCOA VALUE CHAINS AS SUSTAINABLE, LEGAL AND PROSPEROUS ALTERNATIVES TO COCO PRODUCTION, GENERATING MORE THAN $3.7 MILLIONS IN INCREMENTAL REVENUE. AND IN ASIA, TECHNOSERVE HELPED FARMERS IN THE RATNAGIRI REGION OF INDIA INCREASE THEIR INCOMES BY IMPROVING THE PRODUCTIVITY AND QUALITY OF THEIR CASHEW NUT AND FRUIT CROPS. | Desc |
| Total Program Service Expenses | $65,780,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | BN | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | BC | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINA PENA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027854515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 19TH ST NW 8TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL E TIERNEY | ||||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN B CARON | ||||||||
| VICE CHARMAIN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER A FLAHERTY | ||||||||
| VICE CHARMAIN | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BULLARD BROGGINI | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE NORA JOHNSON | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GERALD BALDWIN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS C BARRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TITUS BRENNINKMEIJER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J BUSH | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B CALHOUN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN COHEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA CORB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL FAUCETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C BARROWS HALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY HELLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL HINES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE HEEREMA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AEDHMAR HYNES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE MOORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE PELUSO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT C PETERSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH BROOKE-MARCINIAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OKEY ENELAMAH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGHAN O'SULLIVAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT PORTNOY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY RIESSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WARSHAUER | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $132,272 | $0 | $14,967 | |||
| GEORGE SCHUTTER | ||||||||
| CFO | 40.00 | Yes (X) | $227,572 | $0 | $53,134 | |||
| STACEY DAVES-OHLIN | ||||||||
| GENERAL COUNSEL/ASSISTANT SECRETARY | 40.00 | Yes (X) | $188,332 | $0 | $25,856 | |||
| TIMOTHY MCLELLAN | ||||||||
| COO | 40.00 | $300,468 | $0 | $56,148 | Yes (X) | |||
| SIMON WINTER | ||||||||
| SENIOR VP DEVELOPMENT | 40.00 | $231,471 | $0 | $56,272 | Yes (X) | |||
| AGNIESZKA ZIEMINSKA YANK | ||||||||
| VP, HR | 40.00 | $184,239 | $0 | $57,945 | Yes (X) | |||
| DAVID BROWNING | ||||||||
| SVP | 40.00 | $226,447 | $0 | $28,447 | Yes (X) | |||
| JOHN KEIGHTLEY | ||||||||
| VP, DEVELOPMENT & COMMUNICATIONS | 40.00 | $187,994 | $0 | $47,187 | Yes (X) | |||
| BRENT HABIG | ||||||||
| REGIONAL DIRECTOR | 40.00 | $352,500 | $0 | $42,002 | Yes (X) | |||
| JOHN WALTER | ||||||||
| COUNTRY DIRECTOR | 40.00 | $304,160 | $0 | $36,538 | Yes (X) | |||
| KINDRA HALVORSON | ||||||||
| REGIONAL DIRECTOR | 40.00 | $292,229 | $0 | $42,720 | Yes (X) | |||
| CHRIS DONOHUE | ||||||||
| DEPUTY RD-EA | 40.00 | $286,169 | $0 | $37,296 | Yes (X) | |||
| ROBIN PADBERG | ||||||||
| COUNTRY DIRECTOR | 40.00 | $245,214 | $0 | $34,482 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,159,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $532,994 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCGLADREY LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | AUDITING SERVICES | $168,860 |
| NEGUS ASSOCIATES | |||||
| 1725 I STREET NW STE 300-4 | WASHINGTON | DC | 20006 | CONSULTING SERVICES | $124,750 |
| KPMG LLP | |||||
| P O BOX 12001 DEPT 0906 | DALLAS | TX | 75312 | CONSULTING SERVICES | $113,745 |
| IAN CRAIG MACKAY | |||||
| 3333 N STREET NW APT 7 | WASHINGTON | DC | 20007 | CONSULTING SERVICES | $102,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,711,994 | GovernmentGrantsAmt |
| All Other Contributions | $54,592,742 | AllOtherContributionsAmt |
| Noncash Contributions | $10,305,524 | NoncashContributionsAmt |
| Total Contributions | $76,304,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,982 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,641 | TotalRevenueColumnAmt |
| Exclusion | $107,641 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $289,960 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $289,960 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,960 | TotalRevenueColumnAmt |
| Exclusion | $289,960 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $102,050 | TotalRevenueColumnAmt |
| Exclusion | $102,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,809,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $499,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,190,302 | TotalAmt |
| Program Services | $4,190,302 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534,650 | TotalAmt |
| Program Services | $1,126,832 | ProgramServicesAmt |
| Management And General | $1,214,683 | ManagementAndGeneralAmt |
| Fundraising | $193,135 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,546,466 | TotalAmt |
| Program Services | $19,701,312 | ProgramServicesAmt |
| Management And General | $2,493,742 | ManagementAndGeneralAmt |
| Fundraising | $351,412 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,917 | TotalAmt |
| Program Services | $1,271,322 | ProgramServicesAmt |
| Management And General | $226,357 | ManagementAndGeneralAmt |
| Fundraising | $33,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,700,105 | TotalAmt |
| Program Services | $7,376,437 | ProgramServicesAmt |
| Management And General | $1,151,121 | ManagementAndGeneralAmt |
| Fundraising | $172,547 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,157 | TotalAmt |
| Program Services | $1,314,703 | ProgramServicesAmt |
| Management And General | $234,081 | ManagementAndGeneralAmt |
| Fundraising | $34,373 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,852 | TotalAmt |
| Program Services | $272,010 | ProgramServicesAmt |
| Management And General | $114,842 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,027 | TotalAmt |
| Program Services | $140,700 | ProgramServicesAmt |
| Management And General | $178,327 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,389 | TotalAmt |
| Fundraising | $204,389 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,557,106 | TotalAmt |
| Program Services | $11,110,703 | ProgramServicesAmt |
| Management And General | $975,110 | ManagementAndGeneralAmt |
| Fundraising | $471,293 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,368 | TotalAmt |
| Program Services | $207,695 | ProgramServicesAmt |
| Management And General | $3,673 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,514,592 | TotalAmt |
| Program Services | $2,229,444 | ProgramServicesAmt |
| Management And General | $262,180 | ManagementAndGeneralAmt |
| Fundraising | $22,968 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,027 | TotalAmt |
| Program Services | $1,667,130 | ProgramServicesAmt |
| Management And General | $222,475 | ManagementAndGeneralAmt |
| Fundraising | $7,422 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,096 | TotalAmt |
| Program Services | $1,308,913 | ProgramServicesAmt |
| Management And General | $682,183 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,471,917 | TotalAmt |
| Program Services | $6,013,282 | ProgramServicesAmt |
| Management And General | $414,715 | ManagementAndGeneralAmt |
| Fundraising | $43,920 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081 | TotalAmt |
| Program Services | $1,081 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,649 | TotalAmt |
| Program Services | $656,780 | ProgramServicesAmt |
| Management And General | $56,869 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,756 | TotalAmt |
| Program Services | $58,860 | ProgramServicesAmt |
| Management And General | $220,896 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATIONS | $4,792,971 | $4,113,824 | $618,170 | $60,977 |
| AUTO EXPENSES | $3,023,577 | $3,018,821 | $4,152 | $604 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,450,005 | TotalAmt |
| Program Services | $65,780,151 | ProgramServicesAmt |
| Management And General | $9,073,576 | ManagementAndGeneralAmt |
| Fundraising | $1,596,278 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,294 | BOYAmt |
| EOY | $32,568 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,507,583 | BOYAmt |
| EOY | $51,448,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,645,438 | BOYAmt |
| EOY | $11,072,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,435 | BOYAmt |
| EOY | $1,978,840 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,163 | BOYAmt |
| EOY | $18,404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,791 | BOYAmt |
| EOY | $1,788,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,749,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,688,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,979 | BOYAmt |
| EOY | $2,061,137 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,817 | BOYAmt |
| EOY | $401,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,258,500 | BOYAmt |
| EOY | $68,802,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,265 | BOYAmt |
| EOY | $3,531,731 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,352,078 | BOYAmt |
| EOY | $52,822,095 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,106,784 | BOYAmt |
| EOY | $3,042,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,095,127 | BOYAmt |
| EOY | $59,396,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,985,461 | BOYAmt |
| EOY | $7,533,722 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,177,912 | BOYAmt |
| EOY | $1,872,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,163,373 | BOYAmt |
| EOY | $9,405,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,258,500 | BOYAmt |
| EOY | $68,802,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $359,364 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$342 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$116,530 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,080,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,744,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,638,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,915,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,304,736 | CurrentTaxYearAmt |
| Total | $332,683,908 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,080,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,744,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,638,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,915,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,304,736 | CurrentTaxYearAmt |
| Total | $332,683,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $56,505,146 | SubstantialContributorsTotAmt |
| Public Support Total170 | $276,178,762 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,641 | CurrentTaxYearAmt |
| Total | $643,133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,050 | CurrentTaxYearAmt |
| Total | $934,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $334,261,205 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,635 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 184,477. 2011 AMOUNT: $ 201,840. 2012 AMOUNT: $ 230,084. 2013 AMOUNT: $ 215,713. 2014 AMOUNT: $ 102,050. | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,704 | DepreciationAmt |
| Book Value | $381,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,337,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,325,070 | DepreciationAmt |
| Book Value | $1,011,940 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,856,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,188,484 | DepreciationAmt |
| Book Value | $667,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,061,137 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EMPLOYEE BENEFITS | Desc |
| Amt | $3,042,745 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,042,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $79,589,982 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$342 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,796,570 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$15,615 | OtherRevenueAmt |
| Revenue Not Reported | $2,780,613 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,809,369 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,809,369 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,246,575 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,796,570 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,796,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $76,450,005 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $76,450,005 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2014. 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 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON EXCHANGE -15,615. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 5 | 190 | PROGRAM SERVICE | AG ASSISTANCE | $9,548,384 |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTMAKING | $318,215 | |||
| NORTH AMERICA | 2 | 79 | PROGRAM SERVICE | AG ASSISTANCE | $2,911,960 |
| SOUTH AMERICA | 4 | 32 | PROGRAM SERVICE | AG ASSISTANCE | $5,181,074 |
| SOUTH AMERICA | GRANTMAKING | $1,222,902 | |||
| SOUTH ASIA | 1 | 64 | PROGRAM SERVICE | AG ASSISTANCE | $1,532,394 |
| SOUTH ASIA | GRANTMAKING | $6,004 | |||
| SUB-SAHARAN AFRICA | 17 | 1068 | PROGRAM SERVICE | AG ASSISTANCE | $42,416,037 |
| SUB-SAHARAN AFRICA | GRANTMAKING | E038380 - 06/02/15 02:28PM WORKSHEET SCHEDULE F | $2,643,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 29 | SubtotalOfficesCnt |
| Subtotal Employees | 1433 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 29 | TotalOfficeCnt |
| Total Employee | 1433 | TotalEmployeeCnt |
| Subtotal Spent | $63,136,970 | SubtotalSpentAmt |
| Continuation Spent | $2,643,181 | ContinuationSpentAmt |
| Total Spent | $65,780,151 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 51001 - BPC AWARDS/PRIZES / 51002 - BPC AFTER CARE | $15,000 | WIRE TRANSFER / CHECKS |
| CENTRAL AMERICA AND THE CARIBBEAN | 51003 - SEED CAPITAL | $100,000 | WIRE TRANSFER / CHECKS |
| CENTRAL AMERICA AND THE CARIBBEAN | 52001 - LOCAL NGO'S | $36,000 | WIRE TRANSFER / CHECKS |
| CENTRAL AMERICA AND THE CARIBBEAN | 52002 - INTERNATIONAL NGO'S | $32,109 | WIRE TRANSFER / CHECKS |
| CENTRAL AMERICA AND THE CARIBBEAN | 52003 - LOCAL INSTITUTIONS | $6,266 | WIRE TRANSFER / CHECKS |
| CENTRAL AMERICA AND THE CARIBBEAN | 51001 - BPC AWARDS/PRIZES | $28,982 | WIRE TRANSFER / CHECKS |
| CENTRAL AMERICA AND THE CARIBBEAN | 52002 - INTERNATIONAL NGO'S | $64,283 | WIRE TRANSFER / CHECKS |
| CENTRAL AMERICA AND THE CARIBBEAN | 52003 - LOCAL INSTITUTIONS | $29,720 | WIRE TRANSFER / CHECKS |
| SOUTH AMERICA | 51003 - SEED CAPITAL | $33,456 | WIRE TRANSFER / CHECKS |
| SOUTH AMERICA | 52003 - LOCAL INSTITUTIONS | $32,749 | WIRE TRANSFER / CHECKS |
| SOUTH AMERICA | 52002 - INTERNATIONAL NGO'S | $6,155 | WIRE TRANSFER / CHECKS |
| SOUTH AMERICA | 52003 - LOCAL INSTITUTIONS | $1,150,469 | WIRE TRANSFER / CHECKS |
| SOUTH ASIA | 52001 - LOCAL NGO'S | $6,004 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 51003 - SEED CAPITAL | $314,504 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 51002 - BPC AFTER CARE | $8,196 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 51003 - SEED CAPITAL | $37,678 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 51001 - BPC AWARDS/PRIZES | $34,382 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 51003 - SEED CAPITAL | $6,288 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 52003 - LOCAL INSTITUTIONS | $143,209 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 51004 - OTHER DISBURSEMENTS | $465,066 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 52002 - INTERNATIONAL NGO'S | $635,597 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 52003 - LOCAL INSTITUTIONS | $75,042 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 51003 - SEED CAPITAL | $80,779 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 51004 - OTHER DISBURSEMENTS | $207,501 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 52003 - LOCAL INSTITUTIONS | $409,998 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 51004 - OTHER DISBURSEMENTS | $13,973 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 51001 - BPC AWARDS/PRIZES | $12,381 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 52001 - LOCAL NGO'S | $131,637 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 52002 - INTERNATIONAL NGO'S | $50,616 | WIRE TRANSFER / CHECKS |
| SUB-SAHARAN AFRICA | 52003 - LOCAL INSTITUTIONS | $16,335 | WIRE TRANSFER / CHECKS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (1) | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | TECHNOSERVE MAINTAINS OFFICES IN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MAL WARWICK | ||||||||
| 2550 NINTH STREET SUITE 103 | BERKELEY | CA | 94710 | DIRECT MAIL CAMPAIGN | 0 | $978,914 | $182,926 | $795,988 |
| PUBLIC INTEREST COMMUNICATIONS | ||||||||
| 7700 LEESBURG PIKE 301 | FALLS CHURCH | VA | 22043 | TELEMARKETING | 0 | $14,420 | $15,013 | -$593 |
| COVENANT CALLS | ||||||||
| 1539 FALL RIVER AVE SUITE 3 | SEEKONK | MA | 02771 | MAJOR DONOR AND PLANNED GIVING DONOR PROSPECT IDENTIFICATION | 0 | $0 | $6,450 | -$6,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $993,334 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $204,389 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $788,945 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MAL WARWICK WAS RETAINED AS FUNDRAISING COUNSEL FOR TECHNOSERVE'S DIRECT MAIL & PRINTING PROGRAM. ALL CONTRIBUTIONS ARE DELIVERED DIRECTLY TO TECHNOSERVE. TECHNOSERVE PAYS MAL WARWICK DIRECTLY FOR ITS ADVISORY AND PRINTING SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE SCHUTTER | ||||||||||||||
| CFO | $226,445 | $0 | $0 | $0 | $1,127 | $0 | $27,847 | $0 | $25,287 | $0 | $280,706 | $0 | $0 | $0 |
| STACEY DAVES-OHLIN | ||||||||||||||
| GENERAL COUNSEL/ASSISTANT SECRETARY | $105,734 | $0 | $0 | $0 | $82,598 | $0 | $11,013 | $0 | $14,843 | $0 | $214,188 | $0 | $0 | $0 |
| TIMOTHY MCLELLAN | ||||||||||||||
| COO | $299,101 | $0 | $0 | $0 | $1,367 | $0 | $31,821 | $0 | $24,327 | $0 | $356,616 | $0 | $0 | $0 |
| SIMON WINTER | ||||||||||||||
| SENIOR VP DEVELOPMENT | $230,104 | $0 | $0 | $0 | $1,367 | $0 | $28,575 | $0 | $27,697 | $0 | $287,743 | $0 | $0 | $0 |
| AGNIESZKA ZIEMINSKA YANK | ||||||||||||||
| VP, HR | $183,112 | $0 | $0 | $0 | $1,127 | $0 | $23,720 | $0 | $34,225 | $0 | $242,184 | $0 | $0 | $0 |
| DAVID BROWNING | ||||||||||||||
| SVP | $225,320 | $0 | $0 | $0 | $1,127 | $0 | $26,445 | $0 | $2,002 | $0 | $254,894 | $0 | $0 | $0 |
| JOHN KEIGHTLEY | ||||||||||||||
| VP, DEVELOPMENT & COMMUNICATIONS | $186,867 | $0 | $0 | $0 | $1,127 | $0 | $21,245 | $0 | $25,942 | $0 | $235,181 | $0 | $0 | $0 |
| BRENT HABIG | ||||||||||||||
| REGIONAL DIRECTOR | $172,089 | $0 | $0 | $0 | $180,411 | $0 | $20,244 | $0 | $21,758 | $0 | $394,502 | $0 | $0 | $0 |
| JOHN WALTER | ||||||||||||||
| COUNTRY DIRECTOR | $212,905 | $0 | $0 | $0 | $91,255 | $0 | $22,005 | $0 | $14,533 | $0 | $340,698 | $0 | $0 | $0 |
| KINDRA HALVORSON | ||||||||||||||
| REGIONAL DIRECTOR | $169,430 | $0 | $0 | $0 | $122,799 | $0 | $20,964 | $0 | $21,756 | $0 | $334,949 | $0 | $0 | $0 |
| CHRIS DONOHUE | ||||||||||||||
| DEPUTY RD-EA | $126,777 | $0 | $0 | $0 | $159,392 | $0 | $15,834 | $0 | $21,462 | $0 | $323,465 | $0 | $0 | $0 |
| ROBIN PADBERG | ||||||||||||||
| COUNTRY DIRECTOR | $143,664 | $0 | $0 | $0 | $101,550 | $0 | $13,402 | $0 | $21,080 | $0 | $279,696 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TECHNOSERVE WILL PROVIDE APPROPRIATE AND REASONABLE HOUSING FOR CERTAIN STAFF (EXPATRIATE OR THIRD COUNTRY NATIONAL EMPLOYEES WORKING OVERSEA.) 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 $57,000 JOHN WALTER $18,000 KINDRA HALVORSON $79,200 CHRIS DONOHUE $33,831 ROBIN PADBERG $22,750 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 $54,627 JOHN WALTER $64,638 KINDRA HALVORSON $42,000 |
| PART I, LINE 4A | STACEY DAVES-OHLIN RECEIVED $81,542 SEVERANCE PAYMENT IN CONNECTION WITH HER SEPARATION FROM THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,147 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOV'T FOOD | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,250,377 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | TECHNOSERVE HIRED A CONTRACTOR/SALES AGENT TO HELP WITH THE TENDER AND SELLING PROCESS OF EACH OF THE SHIPMENTS OF THE COMMODITY DONATED BY U.S.DEPARTMENT OF AGRICULTURE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | TECHNOSERVE AMENDED ITS CERTIFICATE OF INCORPORATION TO CHANGE ITS ORGANIZATIONAL STRUCTURE TO BE A CORPORATION WITH NO MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS PREPARED AND REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. THE FINAL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TECHNOSERVE'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND RECUSE HIS/HER SELF FROM ANY INVOLVEMENT IN A DECISION IN WHICH THE INDIVIDUAL HAS OR MAY HAVE A CONFLICT OF INTEREST. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A STATEMENT THAT INCLUDES AN ACKNOWLEDGEMENT THAT THE INDIVIDUAL HAS READ AND UNDERSTANDS THE POLICY, AGREES TO ABIDE BY THE POLICY AND DISCLOSES ANY CONFLICTS. IN ADDITION, THE ORGANIZATION HAS A POLICY THAT CLARIFIES THE PROCESS IN WHICH EMPLOYEES, VOLUNTEERS AND CONSULTANTS MAY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE VP OF HR CONDUCTS REVIEWS OF COMPENSATION INCLUDING BENCHMARKING AGAINST OTHER NON-PROFIT ORGANIZATIONS. SENIOR MANAGEMENT SALARIES AND INCREASES ARE PRESENTED TO AND SUBJECT TO APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S MOST RECENT FORM 990 IS ALSO AVAILABLE ON ITS WEBSITE AT WWW.TECHNOSERVE.ORG. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 11,110,703. MANAGEMENT AND GENERAL EXPENSES 975,110. FUNDRAISING EXPENSES 471,293. TOTAL EXPENSES 12,557,106. |
| FORM 990, PART XI, LINE 9: | LOSS ON EXCHANGE -15,615. CURRENCY TRANSLATION ADJUSTMENT -100,915. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PART I, LINE 5 | TECHNOSERVE WORLDWIDE NUMBER OF EMPLOYEES DURING THE 2014 IS 1,433, PART I LINE 5 SHOWS 175, FOR WHICH THE ORGANIZATION HAS ISSUED CORRESPONDING W-2S. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| FOUNDACION TECHNOSERVE | |||||||||
| CALLE 75 NO 3-15 | BOGOTA | CO | DEVELOPMENT | CO | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| INVESTMENT TRUST | |||||||||
| PO BOX 663 | EZULWINI | WZ | TRUST | WZ | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | H 106 |
| TECHNOSERVE BENIN | |||||||||
| LOP P4 | LES COCOTIERS COTONOU | BN | DEVELOPMENT | BN | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE BRAZIL | |||||||||
| RUA ANTONIO LOUREIRO 346 SALA 06 | SAO PAULO | BR | DEVELOPMENT | BR | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | 04376-110 |
| TECHNOSERVE CHILE | |||||||||
| OFFICE D PROVIDENCIA SANTIAGO DE | HUELEN | CI | DEVELOPMENT | CI | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | 191 |
| TECHNOSERVE COTE D'IVOIRE | |||||||||
| FACE POLYCLINIQUE II PLATEAUX LLOT | ABIDAN | IV | DEVELOPMENT | IV | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE ETHIOPIA | |||||||||
| PO BOX 100598 | ADDIS ABABA | ET | DEVELOPMENT | ET | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE EUROPE | |||||||||
| 54 COMMERCIAL STREET | LONDON | UK | DEVELOPMENT | UK | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | E16LT |
| TECHNOSERVE INDIA | |||||||||
| UNIT 6 NEERU SILK MILLS MATHURADA | MUMBAI | IN | DEVELOPMENT | IN | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | 400013 |
| TECHNOSERVE MEXICO | |||||||||
| ALVARO OBREGON 270 OFF 215 COL H | DEL. CUAUHTEMOC | MX | DEVELOPMENT | MX | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | CP 06170 |
| TECHNO NICARAGUA | |||||||||
| KILOMETRO 85 CARRETERA SUR NEJAPA | MANAGUA | NU | DEVELOPMENT | NU | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE NIGERIA | |||||||||
| 17 AMINU KANO CRESENT WUSE 2 FCT | ABUJA | NI | DEVELOPMENT | NI | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE SOUTH AFRICA | |||||||||
| 13TH FLOOR METAL BOX BUILDING 25 O | ST AUKLAND PARK | SF | DEVELOPMENT | SF | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
| TECHNOSERVE SWAZILAND | |||||||||
| PO BOX 663 | EZULWINI | WZ | DEVELOPMENT | WZ | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | H 106 |
| TECHNOSERVE ZAMBIA | |||||||||
| STAND NO 35258 KASALU ROAD | KABULONGA LUSAKA | ZA | DEVELOPMENT | ZA | FOREIGN NGO | FOREIGN NGO | TECHNOSERVE INC | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHWATTHA PRIVATE LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNIT 6 NEERU SILK MILLS MATHURADA | AddressLine1Txt |
| City | MUMBAI | CityNm |
| Country | IN | CountryCd |
| Foreign Postal | 400013 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHNOSERVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,664,065 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,130,080 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |