WEST AFRICAN RICE DEVELOPMENT ASSOCIATION

Address
Boulevard Francois Mitterrand01 B
Abidjan, FO 00000-0000
IV
Contact
Website: http://www.africarice.org
Phone: +1 (703) 893-0600
Nonprofit
NTEE: Q31 - International Agricultural Development
EIN: 31-1602376

Mission

TO CONTRIBUTE TO FOOD SECURITY AND POVERTY ERADICATION IN POOR, RURAL, AND URBAN POPULATIONS, PARTICULARLY IN WEST, central, east and north AFRICA, THROUGH RESEARCH, PARTNERSHIPS, CAPACITY STRENGTHENING AND POLICY SUPPORT ON RICE BASED SYSTEMS, AND IN WAYS THAT PROMOTE SUSTAINABLE AGRICULTURAL DEVELOPMENT BASED ON ENVIRONMENTALLY SOUND MANAGEMENT OF NATURAL RESOURCES.
 201620152014
Basic features of the organization
Doing business as nameAFRICA RICE CENTER (AFRICARICE)
Year of formation1971
Subsection501(c)(3)
Organization typeAssociation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,170,773.00$1,029,018.00$3,992,509.00
Sum of reportable (W2/1099) compensation$1,170,601.00$1,226,380.00$1,246,316.00
Number of employees00340
Number of people compensated >$100k785
Number of volunteers0 0
Number of highly compensated contractors6110
Personnel
Agbobli, Comlan
TitleBoard MemberBoard Member 
Name of key/compensated personComlan Atsu AGBOBLIComlan Atsu AGBOBLI 
Average hours per week working for org1.01.0 
Reportable compensation from org$4,390.00$10,845.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Becker, Barbara
Title  BOT Member
Name of key/compensated person  Barbara Becker
Average hours per week working for org  1.0
Reportable compensation from org  $2,100.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.0
Bruce-Oliver, Samuel
TitleDir. of Strategic PartnershipsDir. of Strategic PartnershipsDir. of strategic Partnership
Name of key/compensated personSamuel J Bruce-OliverSamuel J Bruce-OliverSamuel Bruce-Oliver
Average hours per week working for org40.040.040.0
Reportable compensation from org$153,509.00$155,551.00$196,140.00
Other comp, non-reportable, from org and related orgs$102,216.00$69,712.00$72,704.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Carsalade, Henri
TitleBoard MemberBoard MemberBOT Member
Name of key/compensated personHenri CARSALADEHenri CARSALADEHenri Carsalade
Average hours per week working for org1.01.01.0
Reportable compensation from org$5,250.00$2,100.00$4,895.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Chikane, Thenjiwe
TitleBoard MemberBoard MemberBOT Member
Name of key/compensated personThenjiwe CHIKANEThenjiwe CHIKANEThenjiwe Chikane
Average hours per week working for org1.01.01.0
Reportable compensation from org$2,450.00$7,350.00$9,100.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Duveiler, Etienne
TitleDeputy Dir. General - dir, dev  
Name of key/compensated personEtienne DUVEILER  
Average hours per week working for org40.0  
Reportable compensation from org$59,246.00  
Other comp, non-reportable, from org and related orgs$25,645.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Elemo, Gloria
TitleBoard MemberBoard Member 
Name of key/compensated personGloria Nwakaegho ELEMOGloria Nwakaegho ELEMO 
Average hours per week working for org1.01.0 
Reportable compensation from org$4,550.00$2,800.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Fatoumath, Seyni
Title  BOT Member
Name of key/compensated person  Seyni Fatoumath
Average hours per week working for org  1.0
Reportable compensation from org  $2,100.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.0
Geerts, Koen
TitleDirector of Corporate Services  
Name of key/compensated personKoen Geerts  
Average hours per week working for org40.0  
Reportable compensation from org$135,894.00  
Other comp, non-reportable, from org and related orgs$28,677.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Huneault, Denis
TitleDirector of Corporate ServicesDirector of Corporate Servicesdirector of corporate services
Name of key/compensated personDenis HuneaultDenis HuneaultDenis Huneault
Average hours per week working for org40.040.040.0
Reportable compensation from org$40,748.00$147,606.00$220,707.00
Other comp, non-reportable, from org and related orgs$23,717.00$41,420.00$69,555.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Iwanaga, Masaru
TitleBoard MemberBoard MemberBOT Member
Name of key/compensated personMasaru IWANAGAMasaru IWANAGAMasaru Iwanaga
Average hours per week working for org1.01.01.0
Reportable compensation from org$1,750.00$15,050.00$14,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Kati-Coulibaly, Seraphin
TitleBoard MemberBoard Member 
Name of key/compensated personSeraphin KATI-COULIBALYSEraphin KATI-COULIBALY 
Average hours per week working for org1.01.0 
Reportable compensation from org$7,000.00$10,148.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Kiepe, Paul
TitleRegional Rep for e & s africaRegional Rep for E & S Africa 
Name of key/compensated personPaul KIEPEPaul KIEPE 
Average hours per week working for org40.040.0 
Reportable compensation from org$102,867.00$105,439.00 
Other comp, non-reportable, from org and related orgs$59,480.00$55,335.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
MacNeil, Gordon
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personGordon MACNEILGordon MACNEILGORDON MACNEIL
Average hours per week working for org1.01.01.0
Reportable compensation from org$2,800.00$6,300.00$5,950.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Maina, George
TitleHead of FinanceHead of FinanceHead of Finance
Name of key/compensated personGeorge MainaGeorge MainaGeorge M Maina
Average hours per week working for org40.040.040.0
Reportable compensation from org$111,701.00$111,220.00$132,408.00
Other comp, non-reportable, from org and related orgs$74,813.00$58,343.00$58,903.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Matlon, Peter
TitleBoard ChairBoard ChairBOT Chair
Name of key/compensated personPeter MATLONPeter MATLONPeter Matlon
Average hours per week working for org2.02.02.0
Reportable compensation from org$5,250.00$14,000.00$18,375.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Mbog, Sylvie
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personSylvie MBOGSylvie MBOGSYLVIE MBOG
Average hours per week working for org1.01.01.0
Reportable compensation from org$4,550.00$6,299.00$9,450.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Mbokeli, Kelly
TitleHead of HR Services  
Name of key/compensated personKelly Monsempo MBOKELI  
Average hours per week working for org40.0  
Reportable compensation from org$101,225.00  
Other comp, non-reportable, from org and related orgs$58,921.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Momodou, Ceesary
TitleBoard MemberBoard Member 
Name of key/compensated personCeesary MOMODOUCeesary MOMODOU 
Average hours per week working for org1.01.0 
Reportable compensation from org$7,000.00$3,853.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Momodou, Ceesay
Title  BOT Member
Name of key/compensated person  Ceesay Momodou
Average hours per week working for org  1.0
Reportable compensation from org  $9,446.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.0
N'Diaye, Mamadou
Title HEAD ST LOUIS STATION & AFRICA 
Name of key/compensated person MAMADOU KABIROU N'DIAYE 
Average hours per week working for org 40.0 
Reportable compensation from org $114,735.00 
Other comp, non-reportable, from org and related orgs $46,691.00 
Position Highly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.0 
Nwilene, Francis
TitleRegional Rep - NigeriaAfricaRice Regional Rep. 
Name of key/compensated personFrancis NWILENEFrancis NWILENE 
Average hours per week working for org40.040.0 
Reportable compensation from org$120,983.00$107,802.00 
Other comp, non-reportable, from org and related orgs$60,797.00$56,535.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Razafinjara, Lala
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personLala RAZAFINJARALala RAZAFINJARALALA RAZAFINJARA
Average hours per week working for org1.01.01.0
Reportable compensation from org$8,750.00$7,000.00$13,650.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Roy-MacAuley, Harold
TitleDirector GeneralDirector General 
Name of key/compensated personHarold ROY-MACAULEYHarold ROY-MACAULEY 
Average hours per week working for org40.040.0 
Reportable compensation from org$214,629.00$187,972.00 
Other comp, non-reportable, from org and related orgs$130,499.00$61,604.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Thoyer, Sophie
TitleBoard MemberBoard Member 
Name of key/compensated personSophie THOYERSophie THOYER 
Average hours per week working for org1.01.0 
Reportable compensation from org$4,899.00$7,700.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Tiemoko, Yo
Title  BOT Member
Name of key/compensated person  Yo Tiemoko
Average hours per week working for org  1.0
Reportable compensation from org  $3,150.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.0
Tollens, Eric
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personEric TOLLENSEric TOLLENSERIC TOLLENS
Average hours per week working for org1.01.01.0
Reportable compensation from org$12,600.00$6,389.00$11,549.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Traore, Adama
Title  DIRECTOR GENERAL (INTERIM)
Name of key/compensated person  Adama Traore
Average hours per week working for org  40.0
Reportable compensation from org  $315,833.00
Other comp, non-reportable, from org and related orgs  $73,010.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.0
Wopereis, Marco
TitleDeputy Director GeneralDeputy Director Generaldir. of research for develop.
Name of key/compensated personMarco CS WopereisMarco CS WopereisMarco CS Wopereis
Average hours per week working for org40.040.040.0
Reportable compensation from org$58,560.00$196,221.00$277,463.00
Other comp, non-reportable, from org and related orgs$46,976.00$80,702.00$96,947.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Purpose: mission, activities & accomplishments
Mission or significant activitiessee schedule oSEE SCHEDULE OSEE SCHEDULE O
Program expenses (total)$18,604,650.00$17,061,543.00$21,255,065.00
Programs, including revenue & expenses
GENETIC DIVERSITY AND IMPROVEMENT PROGRAM (GDI) COVERS THE AREA "FROM GENE TO PLANT", AND AIMS TO ENHANCE GENETIC DIVERSITY AND DEVELOP IMPROVED RICE LINES ADAPTED TO ABIOTIC AND BIOTIC STRESSES AND CONSUMER PREFERENCES, USING CONVENTIONAL BREEDING, MARKER-ASSISTED SELECTION (MAS) AND PROFITING FROM FARMER KNOWLEDGE.
Program expenses$5,276,493.00$4,637,128.00$5,598,795.00
Grants and allocations made$805,592.00$729,175.00$961,971.00
Program revenue$187,036.00$0.00 
Program descriptionGENETIC DIVERSITY AND IMPROVEMENT PROGRAM (GDI) COVERS THE AREA "FROM GENE TO PLANT", AND AIMS TO ENHANCE GENETIC DIVERSITY AND DEVELOP IMPROVED RICE LINES ADAPTED TO ABIOTIC AND BIOTIC STRESSES AND CONSUMER PREFERENCES, USING CONVENTIONAL BREEDING, MARKER-ASSISTED SELECTION (MAS) AND PROFITING FROM FARMER KNOWLEDGE.Genetic Diversity and Improvement Program (GDI) covers the area "from gene to plant", and aims to enhance genetic diversity and develop improved rice lines adapted to abiotic and biotic stresses and consumer preferences, using conventional breeding, marker-assisted selection (MAS) and profiting from farmer knowledge.Genetic Diversity and Improvement Program (GDI) covers the area "from gene to plant", and aims to enhance genetic diversity and develop improved rice lines adapted to abiotic and biotic stresses and consumer preferences, using conventional breeding, marker-assisted selection (MAS) and profiting from farmer knowledge.
SUSTAINABLE PRODUCTIVITY ENHANCEMENT PROGRAM (SPE) COVERS CROP AND NATURAL RESOURCE MANAGEMENT (NRM) RESEARCH RELATED TO INTENSIFICATION AND DIVERSIFICATION AND PROTECTION OF ENVIRONMENTAL SERVICES IN THE FACE OF CLIMATE CHANGE, AND AIMS TO MOVE RESEARCH FROM PLOT TO SYSTEMS LEVEL AND TO INTRODUCE SYSTEMS THINKING IN GENERAL.
Program expenses$5,562,684.00$2,352,131.00$5,348,208.00
Grants and allocations made$958,460.00$460,027.00$1,237,401.00
Program revenue$197,181.00$0.00 
Program descriptionSUSTAINABLE PRODUCTIVITY ENHANCEMENT PROGRAM (SPE) COVERS CROP AND NATURAL RESOURCE MANAGEMENT (NRM) RESEARCH RELATED TO INTENSIFICATION AND DIVERSIFICATION AND PROTECTION OF ENVIRONMENTAL SERVICES IN THE FACE OF CLIMATE CHANGE, AND AIMS TO MOVE RESEARCH FROM PLOT TO SYSTEMS LEVEL AND TO INTRODUCE SYSTEMS THINKING IN GENERAL.Sustainable Productivity Enhancement Program (SPE) covers crop and natural resource management (NRM) research related to intensification and diversification and protection of environmental services in the face of climate change, and aims to move research from plot to systems level and to introduce systems thinking in general.Sustainable Productivity Enhancement Program (SPE) covers crop and natural resource management (NRM) research related to intensification and diversification and protection of environmental services in the face of climate change, and aims to move research from plot to systems level and to introduce systems thinking in general.
THE RICE SECTOR DEVELOPMENT PROGRAM (RSD) ACTIVELY PROMOTES THE UPTAKE OF AFRICARICE RESEARCH PRODUCTS AND METHODOLOGIES AND THEIR IMPROVEMENT THROUGH CAPACITY BUILDING, INFORMATION EXCHANGE, LINKS WITH DEVELOPMENT ACTIVITIES AND FEEDBACK TO THE THREE RESEARCH PROGRAMS OF AFRICARICE.
Program expenses$7,097,990.00$9,236,774.00$8,332,094.00
Grants and allocations made$724,908.00$1,644,124.00$2,725,242.00
Program revenue$251,603.00$0.00 
Program descriptionTHE RICE SECTOR DEVELOPMENT PROGRAM (RSD) ACTIVELY PROMOTES THE UPTAKE OF AFRICARICE RESEARCH PRODUCTS AND METHODOLOGIES AND THEIR IMPROVEMENT THROUGH CAPACITY BUILDING, INFORMATION EXCHANGE, LINKS WITH DEVELOPMENT ACTIVITIES AND FEEDBACK TO THE THREE RESEARCH PROGRAMS OF AFRICARICE.The Rice Sector Development Program (RSD) actively promotes the uptake of AfricaRice research products and methodologies and their improvement through capacity building, information exchange, links with development activities and feedback to the three research programs of AfricaRice.The Rice Sector Development Program (RSD) actively promotes the uptake of AfricaRice research products and methodologies and their improvement through capacity building, information exchange, links with development activities and feedback to the three research programs of AfricaRice.
Financial data
Expense categories (totals)
Sum (total functional expenses)$26,753,143.00$25,548,968.00$31,500,175.00
Program services (total functional expenses)$18,604,650.00$17,061,543.00$21,255,065.00
Management & general (total functional expenses)$8,148,493.00$8,487,425.00$10,245,110.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$24,510,939.00$23,081,306.00$31,543,972.00
Program service revenue (total)$0.00$0.00$2,268,932.00
Revenue from contributions (total)$23,826,946.00$22,605,403.00$28,567,940.00
Investment income$14,542.00$26,547.00$86,230.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$669,451.00$449,356.00$620,870.00
Net unrelated business taxable revenue  $0.00
Total revenue from grants, etc., current yr$23,826,946.00$22,605,403.00$28,567,940.00
Gross receipts$24,510,939.00$23,089,920.00$31,543,972.00
Sources of contributions
Revenue from gov't grants$7,393,888.00$1,321,399.00$2,120,687.00
Revenue from all other contributions$16,433,058.00$21,284,004.00$26,447,253.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$659,479.00$400,412.00$525,608.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$14,542.00$22,736.00$76,976.00
Net rental income$9,972.00$48,944.00$95,262.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$9,886.00$4,792.00$9,345.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$63,046.00$108,383.00$64,596.00
Assets and liabilities
Total assets$23,453,414.00$26,153,075.00$23,147,515.00
Total assets, beginning of year$26,153,075.00$23,147,515.00$25,217,714.00
Total liabilities$15,003,771.00$15,461,584.00$9,988,362.00
Total liabilities, beginning of year$15,461,584.00$9,988,362.00$12,102,357.00
Pledges & accounts receivable, net$9,107,404.00$9,376,001.00$9,875,754.00
Loans & receivables from key persons$13,146.00$9,678.00$631,311.00
Net assets$8,449,643.00$10,691,491.00$13,159,153.00
Net assets, beginning of year$10,691,491.00$13,159,153.00$13,115,357.00
Other liabilities$1,104,359.00$1,202,948.00$950,187.00
Bond liabilities$0.00$0.00$0.00
Intangible assets$388,052.00$0.00$0.00
Other assets$1,015,037.00$901,993.00$0.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$72,657.00$60,162.00$71,129.00
Cash: non-interest bearing, beginning of year$60,162.00$71,129.00$38,260.00
Investments: program-related$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00
Grants payable$6,593,067.00$8,449,701.00$4,963,092.00
Inventories for sale or use$271,771.00$351,266.00$361,196.00
Other financial variables
Revenue less expenses-$2,242,204.00-$2,467,662.00$43,797.00
Advertising (total)$140,478.00$92,264.00$32,272.00
Savings & temp cash investment$4,515,040.00$8,938,046.00$8,442,568.00
Accounts receivable, net$3,041,158.00$2,242,610.00$1,046,954.00
Prepaid expenses & deferred charges$2,214,278.00$1,774,754.00$1,273,907.00
Accounts payable & accrued expenses$7,306,345.00$5,808,935.00$4,075,083.00
Deferred revenue$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00
Total net assets or fund balances$8,449,643.00$10,691,491.00$13,159,153.00
Depreciation, depletion, amortization$682,998.00$601,877.00$1,046,597.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members101310
Number of independent voting members101310
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Reason for form submission
Address change  True
Date e-filing submitted2018-01-262017-03-012016-01-29
IRS schema version2016v3.12015v2.12014v5.0
Filing identifier201713079349301006201633149349300033201513109349300111
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