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GLOBAL COMMUNITIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GLOBAL COMMUNITIES INC (EIN 52-0846183)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-05-15
IRS object ID
202441369349317669
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T18:19:00-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520846183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL COMMUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone3015874700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18601 GEORGIA AVENUE 300AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE HESSLER-RADELETPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3015874700PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARRIEPersonFirstNm
Person LastHESSLER-RADELETPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd
Principal OfficerCARRIE HESSLER-RADELETPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18601 GEORGIA AVENUE 300AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$236,925,314GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLOBALCOMMUNITIES.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee324TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$171,894,601PYContributionsGrantsAmt
CY Contributions Grants$172,837,734CYContributionsGrantsAmt
PY Program Service Revenue$15,351,773PYProgramServiceRevenueAmt
CY Program Service Revenue$6,909,407CYProgramServiceRevenueAmt
PY Investment Income$2,555,984PYInvestmentIncomeAmt
CY Investment Income$1,121,618CYInvestmentIncomeAmt
PY Other Revenue$1,004,365PYOtherRevenueAmt
CY Other Revenue$664,762CYOtherRevenueAmt
PY Total Revenue$190,806,723PYTotalRevenueAmt
CY Total Revenue$181,533,521CYTotalRevenueAmt
PY Grants And Similar Paid$48,428,795PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,758,811CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,384,419PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,323,384CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,128,162CYTotalFundraisingExpenseAmt
PY Other Expenses$58,849,834PYOtherExpensesAmt
CY Other Expenses$65,634,308CYOtherExpensesAmt
PY Total Expenses$175,663,048PYTotalExpensesAmt
CY Total Expenses$188,716,503CYTotalExpensesAmt
PY Revenues Less Expenses$15,143,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,182,982CYRevenuesLessExpensesAmt
Total Assets BOY$309,886,108TotalAssetsBOYAmt
Total Assets EOY$312,952,435TotalAssetsEOYAmt
Total Liabilities BOY$146,249,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,732,352TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,636,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,220,083NetAssetsOrFundBalancesEOYAmt
MissionGLOBAL COMMUNITIES BRINGS TOGETHER LOCAL INGENUITY AND GLOBAL INSIGHTS TO SAVE LIVES, ADVANCE EQUITY AND SECURE STRONG FUTURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$154,010,666ExpenseAmt
Grant$54,758,811GrantAmt
Revenue$7,093,488RevenueAmt
DescTECHNICAL ASSISTANCE: GLOBAL COMMUNITIES PROVIDES ASSISTANCE TO INDIVIDUALS AND INTERNATIONAL GOVERNMENTAL AND PRIVATE ORGANIZATIONS THAT IN TURN ASSIST THEIR CITIZENS OR MEMBERS IN IMPROVING THEIR COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,810,485ExpenseAmt
Revenue-$184,081RevenueAmt
DescCAPITAL ASSISTANCE: THROUGH ITS SUBSIDIARIES, GLOBAL COMMUNITIES MAKES MICRO CREDIT AND SMALL ENTERPRISE LOANS AT PREVAILING MARKET INTEREST RATES TO LOW-INCOME INDIVIDUALS IN DEVELOPING COUNTRIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$155,821,151TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee324EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryARForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryIZForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKVForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryRIForeignCountryCd
Foreign CountryCEForeignCountryCd
Foreign CountryMAForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryYMForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryOCForeignCountryCd
Foreign CountryBCForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryZAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIO JABBOURBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015874700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18601 GEORGIA AVENUE SUITE 800AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN POTTER
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
JOHN DUONG
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
HILLARY THOMAS-LAKE
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
JOSEPH ABBATE
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
RICHARD F CELESTE
TRUSTEE1.001.00Yes (X)$0$0$0
WILLIAM C LANE
TRUSTEE (END 09/22/23)1.00Yes (X)$0$0$0
W STACY RHODES
TRUSTEE (END 03/30/23)1.00Yes (X)$0$0$0
JOHN HOLDSCLAW IV
TRUSTEE1.00Yes (X)$0$0$0
LEOCADIA I ZAK
TRUSTEE1.00Yes (X)$0$0$0
RUDY CLINE-THOMAS
TRUSTEE1.00Yes (X)$0$0$0
ERIN BARRINGER
TRUSTEE1.00Yes (X)$0$0$0
CLAUDINE EMEOTT
TRUSTEE1.00Yes (X)$0$0$0
KAREN PATERSON
TRUSTEE1.00Yes (X)$0$0$0
NANCY PLAXICO
TRUSTEE1.00Yes (X)$0$0$0
LAWRENCE A WEITZEN
TRUSTEE1.00Yes (X)$0$0$0
CARRIE HESSLER-RADELET
PRESIDENT & CEO (BEG. 10/1/22)40.001.00Yes (X)$441,989$0$18,185
MARIO JABBOUR
VP & CHIEF FINANCIAL OFFICER40.001.00Yes (X)$274,866$0$59,283
PIA WANEK
SR VP, GLOB. PROG. (END 05/12/23)40.00$267,479$0$55,717Yes (X)
SHEILA CROWLEY
EXECUTIVE VP & COO40.00$263,826$0$42,429Yes (X)
DEBORAH HARRIS
VP, DEI & CHIEF PEOPLE OFFICER40.00$250,946$0$8,683Yes (X)
ERIC O'NEILL
GEN. COUN. & CHIEF ETHICS OFFICER40.00$231,492$0$53,977Yes (X)
BILLY BLAKE
CHIEF INFORMATION OFFICER40.00$224,680$0$52,131Yes (X)
TRAVIS GARTNER
COUNTRY DIRECTOR40.00$320,090$0$36,894Yes (X)
BRIAN KEMPLE
CHIEF OF PARTY40.00$281,087$0$35,150Yes (X)
NICOLAS FORD
CHIEF OF PARTY40.00$274,101$0$35,150Yes (X)
LANA ABU-HIJLEH
COUNTRY DIRECTOR II40.00$256,478$0$39,179Yes (X)
CARL HAMMERDORFER
SR TECH. ADV. OPS. (END 09/30/23)40.00$242,840$0$20,142Yes (X)
DAVID WEISS SEE SCHEDULE O
FORMER OFF. THEN SR ADV. EFF. 9/2240.00$480,849$0$26,780Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,810,723TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$483,700TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K95IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRANT THORNTON LLP
33562 TREASURY CENTERCHICAGOIL606943500ERP DESIGN & IMPLEMENTATION$726,071
GRF CPAS & ADVISORS
4550 MONTGOMERY AVE STE 800 NORTHBETHESDAMD20814AUDIT & TAX FEES$472,262
CROWDSTRIKE
150 MATHILDA PLACE SUITE 300SUNNYVALECA94086CONSULTING SERVICES$414,783
ACCENTURE LLP
500 W MADISON STCHICAGOIL606612592CONSULTING SERVICES$312,000
LAYER 8 CONSULTING INC
PO BOX 1154WESTMINSTERMD21158IT CONSULTING$204,117
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$9,963,845RelatedOrganizationsAmt
Government Grants$155,240,485GovernmentGrantsAmt
All Other Contributions$7,633,404AllOtherContributionsAmt
Total Contributions$172,837,734TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES/CONTRACTS900099$7,093,488$7,093,488
MANAGEMENT FEES900099$4,535,925$4,535,925
PROG. RELATED LOAN INC.900099$1,192,009$1,192,009
VITAS NET INCOME900099-$5,912,015-$5,912,015
FieldValueIRS element (for citing)
Total Program Service Revenue$6,909,407TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,829,588TotalRevenueColumnAmt
Exclusion$1,829,588ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$352,466RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$352,466RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,466TotalRevenueColumnAmt
Exclusion$352,466ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$54,683,823SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$55,391,793SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$707,970SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$707,970TotalRevenueColumnAmt
Exclusion-$707,970ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$312,296TotalRevenueColumnAmt
Exclusion$312,296ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$312,296OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,533,521TotalRevenueColumnAmt
Related Or Exempt Func Income$6,909,407RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,786,380ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,487,462TotalAmt
Program Services$8,487,462ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$46,271,349TotalAmt
Program Services$46,271,349ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,298,982TotalAmt
Management And General$2,298,982ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$757,420TotalAmt
Management And General$757,420ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,208,714TotalAmt
Program Services$31,912,654ProgramServicesAmt
Management And General$13,145,024ManagementAndGeneralAmt
Fundraising$1,151,036FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,795,181TotalAmt
Program Services$1,464,851ProgramServicesAmt
Management And General$289,583ManagementAndGeneralAmt
Fundraising$40,747FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,726,342TotalAmt
Program Services$11,043,110ProgramServicesAmt
Management And General$4,376,048ManagementAndGeneralAmt
Fundraising$307,184FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,536,745TotalAmt
Program Services$1,071,953ProgramServicesAmt
Management And General$434,974ManagementAndGeneralAmt
Fundraising$29,818FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$565,049TotalAmt
Program Services$308,972ProgramServicesAmt
Management And General$256,077ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$644,575TotalAmt
Program Services$390,255ProgramServicesAmt
Management And General$254,320ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,543TotalAmt
Fundraising$18,543FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$274,470TotalAmt
Management And General$274,470ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,198,028TotalAmt
Program Services$3,108,974ProgramServicesAmt
Management And General$809,080ManagementAndGeneralAmt
Fundraising$279,974FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$236,528TotalAmt
Program Services$183,868ProgramServicesAmt
Management And General$52,660ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,808,013TotalAmt
Program Services$2,596,619ProgramServicesAmt
Management And General$164,538ManagementAndGeneralAmt
Fundraising$46,856FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,685,505TotalAmt
Program Services$1,999,836ProgramServicesAmt
Management And General$685,669ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,088,439TotalAmt
Program Services$3,362,510ProgramServicesAmt
Management And General$571,687ManagementAndGeneralAmt
Fundraising$154,242FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$869,734TotalAmt
Program Services$687,363ProgramServicesAmt
Management And General$182,371ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,349TotalAmt
Management And General$9,349ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$889,760TotalAmt
Program Services$483,590ProgramServicesAmt
Management And General$405,905ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSTRUCTION EXP./MAT'L$26,782,545$26,781,149$1,396
PARTICIPANT TRAINING$8,131,876$8,131,876-$4,848$4,848
EQUIP. PURCH. & RENTAL$4,081,112$2,429,556$1,651,556
CONTRACT ADMIN SUPPORT$2,040,397$1,159,938$802,509$77,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,310,385TotalAmt
Program Services$3,945,266ProgramServicesAmt
Management And General$3,348,420ManagementAndGeneralAmt
Fundraising$16,699FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$188,716,503TotalAmt
Program Services$155,821,151ProgramServicesAmt
Management And General$30,767,190ManagementAndGeneralAmt
Fundraising$2,128,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,281BOYAmt
EOY$17,544EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,392,073BOYAmt
EOY$70,701,053EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,969,149BOYAmt
EOY$27,941,699EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,690,858BOYAmt
EOY$6,740,440EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$115,193,257BOYAmt
EOY$111,603,159EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,860,905BOYAmt
EOY$2,734,546EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,512,545LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,550,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,437,713BOYAmt
EOY$8,961,595EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,164,647BOYAmt
EOY$44,801,294EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$145,328BOYAmt
EOY$150,766EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$25,415,209BOYAmt
EOY$25,177,695EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,612,715BOYAmt
EOY$2,047,051EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,990,973BOYAmt
EOY$12,075,593EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$309,886,108BOYAmt
EOY$312,952,435EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,866,063BOYAmt
EOY$23,393,466EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$754,906BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,438,275BOYAmt
EOY$2,406,356EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$109,518,936BOYAmt
EOY$113,215,011EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,671,592BOYAmt
EOY$12,717,519EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,249,772BOYAmt
EOY$151,732,352EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,267,731BOYAmt
EOY$126,543,315EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,368,605BOYAmt
EOY$34,676,768EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,636,336BOYAmt
EOY$161,220,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,886,108BOYAmt
EOY$312,952,435EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$7,182,982ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,600,387NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$166,342OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,261,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,653,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,401,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,894,601CurrentTaxYearMinus1YearAmt
Current Tax Year$172,837,734CurrentTaxYearAmt
Total$643,048,567TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,261,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,653,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,401,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,894,601CurrentTaxYearMinus1YearAmt
Current Tax Year$172,837,734CurrentTaxYearAmt
Total$643,048,567TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$643,048,567PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,836,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,787,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,167,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,543,186CurrentTaxYearMinus1YearAmt
Current Tax Year$2,182,054CurrentTaxYearAmt
Total$12,516,934TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$15,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$701,980CurrentTaxYearMinus1YearAmt
Current Tax Year$312,296CurrentTaxYearAmt
Total$1,062,901TotalAmt
FieldValueIRS element (for citing)
Total Support$656,628,402TotalSupportAmt
Gross Receipts Rltd Activities$84,425,174GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97930PublicSupportCY170Pct
Public Support PY1700.97750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$18,543OtherActivitiesAmt
Total Lobbying Expenditures$18,543TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationOUR CONGRESSIONAL OUTREACH IS FOR PURPOSES OF PROVIDING INFORMATION AND EDUCATING LEGISLATORS, NOT FOR THE PURPOSES OF INFLUENCING LEGISLATION. GLOBAL COMMUNITIES IS A MEMBER OF THE U.S. OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL. 20% OF THE MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE. GLOBAL COMMUNITIES IS ALSO A MEMBER OF THE U.S. GLOBAL LEADERSHIP CAMPAIGN. 50% OF THE MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$721,311BeginningYearBalanceAmt
Investment Earnings Or Losses$5,437InvestmentEarningsOrLossesAmt
End Year Balance$726,748EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$740,772BeginningYearBalanceAmt
Investment Earnings Or Losses-$19,461InvestmentEarningsOrLossesAmt
End Year Balance$721,311EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$714,736ContributionsAmt
Investment Earnings Or Losses$26,036InvestmentEarningsOrLossesAmt
End Year Balance$740,772EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,242,631OtherCostOrOtherBasisAmt
Depreciation$3,284,152DepreciationAmt
Book Value$8,958,479BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,269,914OtherCostOrOtherBasisAmt
Depreciation$1,266,798DepreciationAmt
Book Value$3,116BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,961,595TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN AL TAMWEEL ALSAREE$137,700F
INVESTMENT IN BOAFO (LOCAL MICROFINANCE INSTITUTION IN GHANA)$981,304F
INVESTMENT IN ATAS DE-$437,223F
INVESTMENT IN EGYPT LOAN GUARANTEE FUND$20,899F
INVESTMENT IN VITAS PALESTINE$23,122,342F
INVESTMENT IN EGYPT UND VITAS PALESTINE$1,352,673F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$25,177,695TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT$168,980
INTRACOMPANY PAYABLES$195,911
OPERATING LEASE LIABILITY$3,989,705
INTERCOMPANY PAYABLES$8,362,923
FieldValueIRS element (for citing)
Total Liability$12,717,519TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$184,182,067TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,600,387NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$723,791DonatedServicesAndUseFcltsAmt
Other Revenue-$2,831,944OtherRevenueAmt
Revenue Not Reported$2,492,234RevenueNotReportedAmt
Revenue Subtotal$181,689,833RevenueSubtotalAmt
Investment Expenses Not Incld$274,470InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$430,782OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$156,312RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$181,533,521TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$189,165,824TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$723,791DonatedServicesUseFcltsAmt
Expenses Not Reported$723,791ExpensesNotReportedAmt
Expenses Subtotal$188,442,033ExpensesSubtotalAmt
Investment Expenses Not Incld2$274,470InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$274,470ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$188,716,503TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:ON AUGUST 4, 2016, PURSUANT TO THE SERVICE AGREEMENT WITH THE U.S. INTERNATIONAL DEVELOPMENT FINANCE CORPORATION (DFC) DATED AS OF SEPTEMBER 22, 2011, THE REMAINING AGGREGATE AMOUNT OF EXPENSES PAYABLE BY DFC OF $6,671,387 WAS DEPOSITED IN AN ESCROW ACCOUNT. U.S. BANK NATIONAL ASSOCIATION (ESCROW AGENT) HAS AGREED TO ACCEPT, HOLD AND DISBURSE THE FUNDS DEPOSITED IN ACCORDANCE WITH THE TERMS OF THE ESCROW AGREEMENT. THE ESCROW ACCOUNT HAS A BALANCE OF $1,620,872 AS OF SEPTEMBER 30, 2023.
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE UNRESTRICTED FUNDING TO THE ORGANIZATION.
PART X, LINE 2:FOR THE YEAR ENDED SEPTEMBER 30, 2023, GLOBAL COMMUNITIES AND RELATED ENTITIES HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:WRITE DOWN OF LLC ELIMINATED DURING CONSOLIDATION -2,998,286. FOREIGN CURRENCY GAIN INCLUDED IN OTHER INCOME ON THE 166,342. FINANCIAL STATEMENTS AND REPORTED AS CHANGE IN NET ASSETS ON FORM 990.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET INCOME FROM THE DISREGARDED ENTITY ELIMINATED ON THE -5,912,015. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII. TRANSFER OF PCI NET ASSETS INCLUDED AS OTHER CHANGE ON THE 5,481,233. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA22806PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$26,509,113
SUB-SAHARAN AFRICA16358PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$23,830,385
CENTRAL AMERICA AND THE CARIBBEAN16257PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$15,495,305
EUROPE (INCLUDING ICELAND & GREENLAND)4118PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$4,869,257
RUSSIA AND NEIGHBORING STATES595PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$12,082,868
SOUTH AMERICA224PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$1,253,399
SOUTH ASIA538PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$2,410,047
MIDDLE EAST AND NORTH AFRICA00PROGRAM INVESTMENTS IN REGION$981,304
SUB-SAHARAN AFRICA00INVESTMENTS IN REGION$24,633,614
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$16,772,510
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$5,021,096
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$7,331,291
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$10,802,562
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN REGION$2,701,319
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$77,805
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$3,434,452
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$130,314
FieldValueIRS element (for citing)
Subtotal Offices70SubtotalOfficesCnt
Subtotal Employees1696SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office70TotalOfficeCnt
Total Employee1696TotalEmployeeCnt
Subtotal Spent$87,431,678SubtotalSpentAmt
Continuation Spent$70,904,963ContinuationSpentAmt
Total Spent$158,336,641TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (278 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$180,600BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$27,195BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$9,487BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$202,292BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$96,765BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$12,013BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$60,312BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$124,735BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$106,952BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$14,600BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$80,498BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$252,512BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$2,052,322BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$192,535BANK$0
SOUTH AMERICATECHNICAL ASSISTANCE$23,964BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$25,418BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$255,109BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$15,469BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$57,481BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$153,558BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$198,612BANK$0
NORTH AMERICATECHNICAL ASSISTANCE$46,746BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$150,805BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$46,100BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$79,245BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$2,347,638BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$163,742BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$84,438BANK$0
NORTH AMERICATECHNICAL ASSISTANCE$83,568BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$33,364BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$24,985BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$63,991BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$111,305BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$16,166BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$17,300BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$17,511BANK$0
EUROPE (INCLUDING ICELAND & GREENLAND)TECHNICAL ASSISTANCE$25,359BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$24,998BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$218,382BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$82,097BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$10,510BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$9,834BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$5,500BANK$0
SOUTH AMERICATECHNICAL ASSISTANCE$50,593BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$75,000BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$75,000BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$30,780BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$26,959BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$7,200BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$8,644BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$362,995BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$285,675BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$270,234BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$237,855BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$109,085BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$107,470BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$97,202BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$94,850BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$69,937BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$58,711BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$51,690BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$49,991BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$43,382BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$30,000BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$16,151BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$11,604BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$10,918BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$424,788BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$260,011BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$174,498BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$96,501BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$2,454,944BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$794,311BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$493,455BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$488,126BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$475,945BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$450,376BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$226,728BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$149,503BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$30,551BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$820,058BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$590,069BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$355,146BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$272,292BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$203,846BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$186,234BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$155,769BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$146,000BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$123,650BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$118,434BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$98,122BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$59,800BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$53,741BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$22,855BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$18,286BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$17,250BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$14,953BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$12,600BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$11,500BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$9,276BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$8,267BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$8,000BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$6,000BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$5,916BANK$0
EUROPE (INCLUDING ICELAND & GREENLAND)TECHNICAL ASSISTANCE$99,063BANK$0
EUROPE (INCLUDING ICELAND & GREENLAND)TECHNICAL ASSISTANCE$75,890BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$101,060BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$62,206BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$55,799BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$55,791BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$50,770BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$50,420BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$48,095BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$47,278BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$21,228BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$16,579BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$7,358,590BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$1,101,006BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$154,679BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$122,791BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$100,673BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$99,813BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$99,150BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$79,648BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$76,268BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$53,162BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$47,916BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$43,032BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$40,902BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$38,401BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$24,940BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$24,843BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$24,839BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$24,828BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$24,813BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$24,737BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$24,007BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$23,694BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$23,427BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$23,324BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$23,085BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$22,983BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$22,970BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$22,964BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$22,956BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$22,121BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$22,047BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$21,970BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$21,808BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$21,773BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$20,539BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$20,280BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$19,936BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$19,827BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$19,624BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$19,531BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$19,236BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$19,131BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$18,001BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$17,789BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$17,671BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$17,226BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$17,062BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$16,900BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$16,900BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$16,900BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$16,900BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$16,900BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$16,900BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$16,835BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$15,507BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$14,499BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$13,787BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$13,776BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$13,520BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$13,520BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$13,520BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$13,520BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$13,520BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$13,443BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$13,386BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$13,285BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$13,054BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$12,976BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$12,715BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$12,685BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$12,659BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$12,580BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$11,912BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$11,904BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$11,830BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$11,791BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$11,534BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$11,498BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$11,424BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$10,816BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$10,140BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$10,140BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$10,140BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$10,137BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$9,894BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$9,689BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$9,666BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$9,080BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$9,048BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$8,652BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$8,463BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$8,450BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$8,450BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$8,450BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$8,415BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$8,272BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$8,083BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$8,064BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$7,994BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$7,925BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$7,690BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$7,519BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$7,498BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$7,396BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$7,063BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$6,716BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$6,577BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$6,517BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$6,391BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$6,372BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$6,268BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$6,244BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$6,233BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$6,222BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$6,138BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$5,470BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$5,145BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$5,070BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$5,070BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$5,070BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$458,000BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$266,950BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$219,214BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$143,000BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$45,480BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$38,802BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$24,507BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$23,592BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$17,742BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$10,422BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$5,561BANK$0
EUROPE (INCLUDING ICELAND & GREENLAND)TECHNICAL ASSISTANCE$4,744,935BANK$0
EUROPE (INCLUDING ICELAND & GREENLAND)TECHNICAL ASSISTANCE$2,818,581BANK$0
EUROPE (INCLUDING ICELAND & GREENLAND)TECHNICAL ASSISTANCE$1,691,498BANK$0
EUROPE (INCLUDING ICELAND & GREENLAND)TECHNICAL ASSISTANCE$1,065,728BANK$0
EUROPE (INCLUDING ICELAND & GREENLAND)TECHNICAL ASSISTANCE$143,655BANK$0
EUROPE (INCLUDING ICELAND & GREENLAND)TECHNICAL ASSISTANCE$78,027BANK$0
EUROPE (INCLUDING ICELAND & GREENLAND)TECHNICAL ASSISTANCE$42,485BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$406,294BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$190,908BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$172,259BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$147,092BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$140,794BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$135,697BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$118,250BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$112,993BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$106,725BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$95,961BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$84,427BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$68,008BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$47,310BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$41,000BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$41,000BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$40,978BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$40,782BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$40,498BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$39,169BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$26,862BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$25,000BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$25,000BANK$0
RUSSIA AND NEIGHBORING STATESTECHNICAL ASSISTANCE$25,000BANK$0
EUROPE (INCLUDING ICELAND & GREENLAND)TECHNICAL ASSISTANCE$18,327BANK$0
FieldValueIRS element (for citing)
Total501c3 Org96Total501c3OrgCnt
Total Other Org182TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FUNDS DISBURSED TO ORGANIZATIONS, REGARDLESS OF LOCATION, ARE MONITORED AND EVALUATED IN ACCORDANCE WITH OUR WRITTEN MONITORING AND EVALUATION POLICIES WHICH INCLUDE, REVIEW OF INVOICES, FINANCIAL REPORTS, RECORDS OF COMMUNICATIONS, SITE VISITS, PROGRAM REPORTS, COPIES OF FEDERALLY MANDATED A-133 AUDIT REPORTS, AND SPECIFIC AUDITS BY GLOBAL COMMUNITIES PERSONNEL AS APPROPRIATE.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
3STRANDS GLOBAL FOUNDATION
3941 PARK DR 20-200EL DORADO HILLSCA95762274594317501(C)(3)$9,029$0TECHNICAL ASSISTANCE
AMERICAN INSTITUTES FOR RESEARCH
1400 CRYSTAL DRIVE 10TH FLOORARLINGTONVA22202250965219501(C)(3)$224,733$0TECHNICAL ASSISTANCE
AQUA RESEARCH INC
5601 C MIDWAY PARKALBUQUERQUENM87109882838204OTHER$20,565$0TECHNICAL ASSISTANCE
ASK GLOBAL HEALTH
12784 VIA CORTINADEL MARCA92014880591727OTHER$6,165$0TECHNICAL ASSISTANCE
BEGIRL
1355 SHEPHERD ST NW 3WASHINGTONDC20011471402428OTHER$358,413$0TECHNICAL ASSISTANCE
BRODERICKHAIGHT CONSULTING LLC
141 BRODERICK ST APT 5SAN FRANCISCOCA94117452771888OTHER$18,095$0TECHNICAL ASSISTANCE
CATHOLIC RELIEF SERVICES
288 W LEXINGTON STBALTIMOREMD21201135563422501(C)(3)$720,904$0TECHNICAL ASSISTANCE
DELOITTE CONSULTING LLP
1919 N LYNN STARLINGTONVA22209061454513OTHER$342,113$0TECHNICAL ASSISTANCE
DEMOCRACY AT WORK INSTITUTE
1904 FRANKLIN ST STE 400OAKLANDCA94612275265123501(C)(3)$153,773$0TECHNICAL ASSISTANCE
EXPONENT PARTNERS
DEPT LA 24960PASADENACA91185202545856OTHER$12,880$0TECHNICAL ASSISTANCE
FAMILY HEALTH INTERNATIONAL 360
359 BLACKWELL STREETDURHAMNC27701561719871501(C)(3)$112,320$0TECHNICAL ASSISTANCE
FOR THE VILLAGE INC
2400 PARKLNAD DR UNIT 316ATLANTAGA30324831693904501(C)(3)$79,524$0TECHNICAL ASSISTANCE
IDE
1031 33RD STREET SUITE 270DENVERCO80205232220051501(C)(3)$1,299,262$0TECHNICAL ASSISTANCE
INSTIGLIO INC
1880 BRICKELL AVENUEMIAMIFL33129455015494501(C)(3)$7,500$0TECHNICAL ASSISTANCE
JUAREZ AND ASSOCIATES INC
12139 NATIONAL BLVDLOS ANGELESCA90064952750512OTHER$511,205$0TECHNICAL ASSISTANCE
KTL COMMUNICATIONS
5261 BROADWING PLALEXANDRIAVA22312465254340OTHER$29,085$0TECHNICAL ASSISTANCE
LINC LLC
667 F ST NEWASHINGTONDC20002462573007OTHER$205,209$0TECHNICAL ASSISTANCE
LOGENIX INTERNATIONAL
3060 WILLIAMS DRIVE SUITE 400FAIRFAXVA22031541879856OTHER$7,110$0TECHNICAL ASSISTANCE
MEBS GLOBAL REACH LC
14900 BOGLE DRIVE SUITE 105CHANTILLYVA20151204529940OTHER$26,160$0TECHNICAL ASSISTANCE
OVERSEAS STRATEGIC CONSULTING
1500 WALNUT ST 1300PHILADELPHIAPA19102232720769OTHER$72,973$0TECHNICAL ASSISTANCE
RE WILD
PO BOX 129AUSTINTX78767262887967501(C)(3)$84,227$0TECHNICAL ASSISTANCE
SAFE WATER NETWORK (SWN)
122 EAST 42ND STREETNEW YORKNY10168510570455501(C)(3)$225,286$0TECHNICAL ASSISTANCE
SAN DIEGO BREASTFEEDING CENTER FOUNDATION
8325 UNIVERSITY AVELA MESACA91942811935497501(C)(3)$23,995$0TECHNICAL ASSISTANCE
SAN DIEGO BREASTFEEDING COALITION
3665 KEARNY VILLA RDSAN DIEGOCA92123330710251501(C)(3)$9,000$0TECHNICAL ASSISTANCE
SAN DIEGO COMMUNITY BIRTH CENTER
2801 FOURTH AVESAN DIEGOCA92103833160175501(C)(3)$62,275$0TECHNICAL ASSISTANCE
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY EAST STE 400FAIRFIELDCT68250060726487501(C)(3)$1,288,628$0TECHNICAL ASSISTANCE
SEGURA CONSULTING LLC
11602 TOULONE DRIVEPOTOMACMD20854301606790OTHER$139,034$0TECHNICAL ASSISTANCE
THE AQUAYA INSTITUTE
PO BOX 1603SAN ANSELMOCA94979202977578501(C)(3)$496,751$0TECHNICAL ASSISTANCE
THE KHANA GROUP LLC
1441 BROADWAY 3RD FLNEW YORKNY10018264017810OTHER$9,232$0TECHNICAL ASSISTANCE
THE MANOFF GROUP INC
4301 CONNECTICUT AVE NW STE 454WASHINGTONDC20008043030192OTHER$344,232$0TECHNICAL ASSISTANCE
URBAN RESTORATIVE COUNSELING CENTER
1925 EUCLID AVE SUITE 108SAN DIEGOCA92105384104888OTHER$12,820$0TECHNICAL ASSISTANCE
UNIVERSITY OF CALIFORNIA SAN DIEGO DIVISION OF EXTENDED STUDIES
9500 GILMAN DR 0170-FLA JOLLACA92093956006144501(C)(3)$5,750$0TECHNICAL ASSISTANCE
VIAMO PBC
1701 RHODE ISLAND AVE NWWASHINGTONDC20036820825124OTHER$42,739$0TECHNICAL ASSISTANCE
WATER4
2405 NW 10TH STREETOKLAHOMA CITYOK73107263260581501(C)(3)$533,895$0TECHNICAL ASSISTANCE
WATERAID AMERICA INC
233 BROADWAY 2705NEW YORKNY10279300181674501(C)(3)$16,219$0TECHNICAL ASSISTANCE
WILLIS NORTH AMERICA INC
ONE WORLD FINANCIAL CENTER 200NEW YORKNY10281135654526OTHER$164,550$0TECHNICAL ASSISTANCE
WORLD VISION INC
PO BOX 9716FEDERAL WAYWA98063951922279501(C)(3)$810,431$0TECHNICAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org18TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS DISBURSED TO ORGANIZATIONS, REGARDLESS OF LOCATION, ARE MONITORED AND EVALUATED IN ACCORDANCE WITH OUR WRITTEN MONITORING AND EVALUATION POLICIES WHICH INCLUDE, REVIEW OF INVOICES, FINANCIAL REPORTS, RECORDS OF COMMUNICATIONS, SITE VISITS, PROGRAM REPORTS, COPIES OF FEDERALLY MANDATED COMPLIANCE REPORTS, AND SPECIFIC AUDITS BY GLOBAL COMMUNITIES PERSONNEL AS APPROPRIATE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID WEISS SEE SCHEDULE O
FORMER OFF. THEN SR ADV. EFF. 9/22$449,807$0$10,000$0$21,042$0$26,780$0$0$0$507,629$0$0$0
CARRIE HESSLER-RADELET
PRESIDENT & CEO (BEG. 10/1/22)$413,510$0$10,000$0$18,479$0$18,185$0$0$0$460,174$0$0$0
TRAVIS GARTNER
COUNTRY DIRECTOR$188,334$0$11,250$0$120,506$0$21,040$0$15,854$0$356,984$0$0$0
MARIO JABBOUR
VP & CHIEF FINANCIAL OFFICER$254,859$0$7,720$0$12,287$0$36,588$0$22,695$0$334,149$0$0$0
PIA WANEK
SR VP, GLOB. PROG. (END 05/12/23)$247,482$0$7,716$0$12,281$0$33,022$0$22,695$0$323,196$0$0$0
BRIAN KEMPLE
CHIEF OF PARTY$193,737$0$10,890$0$76,460$0$19,296$0$15,854$0$316,237$0$0$0
NICOLAS FORD
CHIEF OF PARTY$146,257$0$4,650$0$123,194$0$19,296$0$15,854$0$309,251$0$0$0
SHEILA CROWLEY
EXECUTIVE VP & COO$252,722$0$0$0$11,104$0$34,185$0$8,244$0$306,255$0$0$0
LANA ABU-HIJLEH
COUNTRY DIRECTOR II$179,795$0$10,639$0$66,044$0$23,325$0$15,854$0$295,657$0$0$0
ERIC O'NEILL
GEN. COUN. & CHIEF ETHICS OFFICER$214,543$0$6,534$0$10,415$0$31,282$0$22,695$0$285,469$0$0$0
BILLY BLAKE
CHIEF INFORMATION OFFICER$208,421$0$6,266$0$9,993$0$29,436$0$22,695$0$276,811$0$0$0
CARL HAMMERDORFER
SR TECH. ADV. OPS. (END 09/30/23)$184,804$0$5,442$0$52,594$0$8,985$0$11,157$0$262,982$0$0$0
DEBORAH HARRIS
VP, DEI & CHIEF PEOPLE OFFICER$232,666$0$7,050$0$11,230$0$439$0$8,244$0$259,629$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION PAID HOUSING ALLOWANCES TO EXPATS & TCNS PER OUR POLICY WHICH WAS GUIDED BY THE U.S. STATE DEPARTMENT'S POLICY. HOUSING ALLOWANCE AMOUNTS WERE INCLUDED IN THE EMPLOYEES W-2 AS TAXABLE WAGES INCLUDED ON FORM 990, PART VII, SECTION A. THE AMOUNTS HAVE BEEN BROKEN OUT IN SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINE 7SEE SCHEDULE J, PART II FOR BONUSES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4B, OTHER COUNTRY:THE OTHER COUNTRY INDICATED ABOVE IS WEST BANK/GAZA.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION UPDATED ITS BYLAWS AND MADE THE FOLLOWING CHANGES: - REMOVED CO-CHAIRS - UPDATED THE AVAILABILITY OF VIRTUAL MEETINGS TO ACCREDIT TOWARDS QUORUM - COMBINED THE PRESIDENT AND CEO ROLES INTO ONE TITLE - REDUCED THE NUMBER OF STANDING COMMITTEES FROM SIX TO FOUR - INCREASED THE FLEXIBILITY IN THE EXECUTIVE COMMITTEE MEMBERSHIP - CHANGES THE CORPORATION'S NAME - REMOVED CO-CHAIRS AND CFO FROM LIST OF OFFICERS - ADDED CHAIRPERSON AND VICE CHAIRPERSON - CHANGED CO-CHAIRS TO CHAIRPERSON AND VICE CHAIRPERSON - ADDED DUTIES OF THE CHAIRPERSON AND VICE CHAIRPERSON
FORM 990, PART VI, SECTION B, LINE 11BTHE FINALIZED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AT ITS MARCH 22, 2024 BOARD MEETING PRIOR TO ITS SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CGLOBAL COMMUNITIES HAS CONFLICT OF INTEREST POLICIES FOR BOTH THE BOARD AND EMPLOYEES, BOTH OF WHICH REQUIRE COMPLETION OF AN ANNUAL DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. DEPENDING ON THE NATURE OF THE VIOLATION, THE OFFENDING INDIVIDUAL CAN BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD ENGAGES THE SERVICES OF AN INDEPENDENT CONSULTING COMPANY TO COMPUTE THE CEO'S SALARY AND BENEFITS COMPARED TO THE COMPENSATION PAID TO CEOS OF SIMILAR AGENCIES OF SIMILAR SIZE WORKING IN THIS GEOGRAPHIC REGION. THE CONSULTANT ISSUES A SANCTION LETTER ADVISING THE BOARD OF A CEILING TO THE TOTAL COMPENSATION PACKAGE WHICH RECOMMENDATION THE BOARD ALWAYS FOLLOWS. GLOBAL COMMUNITIES USES AN INDEPENDENT SALARY SURVEY TO ESTABLISH THE SALARY RANGE FOR ALL EMPLOYEES INCLUDING SENIOR STAFF OTHER THAN THE CEO. ON THE BASIS OF THE CONSULTANT'S REPORT, GLOBAL COMMUNITIES REVIEWS ITS CURRENT COMPENSATION AND ROLE LEVELS ADJUSTING AS APPROPIATE AND PUBLISHES THE GLOBAL COMMUNITIES COMPENSATION GUIDE. THE LAST REVIEW TOOK PLACE ON JANUARY 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A, FORMER:DAVID WEISS STEPPED DOWN FROM HIS ROLE AS CEO EFFECTIVE 09/30/2022. HOWEVER, HE CONTINUED AS AN EMPLOYEE (SENIOR ADVISOR) THROUGH 06/30/2023 WHEN HE RETIRED.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY VALUATION GAIN 166,342.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHF DEVELOPMNENT FINANCE INTERNATIONAL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18601 GEORGIA AVE SUITE 300AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
EIN205526009EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$30,585,433TotalIncomeAmt
End Of Year Assets$158,941,882EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL COMMUNITIESBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
ENTIQUAL FOR TRAINING
SWIFIEH FARAH COMPLEX 3RD FLOORAMMANJO1189666666666TECHNICAL ASSISTANCEJON/AN/AGLOBAL COMMUNITIESYes (1)
GLOBAL COMMUNITIES BRAZIL
RUA URUGUAI NO 1120 SEGUNDO ANDAR CHORIZONTINA RIO GRANDE DO SULBR666666666TECHNICAL ASSISTANCEBRN/AN/AGLOBAL COMMUNITIESYes (1)
PROJECT CONCERN INTERNATIONAL
952248462TECHNICAL ASSISTANCE501(C)(3)LINE 7GLOBAL COMMUNITIESYes (1)5151 MURPHY CANYON RD STE 320SAN DIEGOCA92123CA

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
AL TAMWEEL AL SAREE LLC (ATAS-DE)
8601 GEORGIA AVE SUITE 300SILVER SPRINGMD20910454597580CAPITAL ASSISTANCEDEGLOBAL COMMUNITIESINVESTMENT RELATED$15,823,770$73,174,122000.98000
BELL FINANCE LLC
1209 ORANGE STREETWILMINGTONDE19801203149349CAPITAL ASSISTANCEDEGLOBAL COMMUNITIESINVESTMENT RELATED001.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCd
VITAS SAL
ABU-EZZIDEEN BLDG 5TH FLOOR EL HUBEIRUTLE666666666CAPITAL ASSISTANCELECHF DEVELOPMNENT FINANCE INTERNATIONAL LLCC$5,395,126$19,381,6540.51000Yes (1)
VITAS INSTITUTIE FINANCIARA NEBANCARA SA
STR LIVIU REBREANU NR 13TIMISOARARO666666666CAPITAL ASSISTANCEROCHF DEVELOPMNENT FINANCE INTERNATIONAL LLCC$4,765,480$24,885,0101.00000Yes (1)300479
ATASM
AL SALAM BUILDING 3RD FLOORBEIRUTLE666666666CAPITAL ASSISTANCELEGLOBAL COMMUNITIESC$1,196,340$1,926,3250.99230Yes (1)
PARTNERS FOR FINANCE DBA VITAS JORDAN
WAKALAT STR FARAH COMPLEXAMMANJO666666666CAPITAL ASSISTANCEJOCHF DEVELOPMNENT FINANCE INTERNATIONAL LLCC$18,344,946$95,245,1731.00000Yes (1)
MCSE
NILE CITY TOWERS 22ND FL NORTH TOWCAIROEG666666666CAPITAL ASSISTANCEEGGLOBAL COMMUNITIESC$190,787$48,2140.99920Yes (1)
VITAS PALESTINE
ABU IYAD STREET NEAR RED CROSSAL BIREH PALESTINEOC666666666CAPITAL ASSISTANCEOCGLOBAL COMMUNITIESC$12,247,535$76,949,0290.97000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VITAS INSTITUTIE FINANCIARA NEBANCARA SA
D$1,010,550FMV
VITAS JORDAN
D$500,000FMV
VITAS PALESTINE
F$548,511FMV
MSCE
P$190,940FMV
GLOBAL COMMUNITIES BRAZIL
P$834,380FMV
ATAS DE
Q$3,760,511FMV
VITAS PALESTINE
Q$309,409FMV
CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC
Q$271,512FMV
VITAS SAL
Q$344,968FMV
VITAS INSTITUTIE FINANCIARA NEBANCARA SA
Q$196,412FMV
VITAS JORDAN
Q$380,539FMV
PROJECT CONCERN INTERNATIONAL
Q$340,263FMV
PROJECT CONCERN INTERNATIONAL
C$9,963,845FMV
GLOBAL COMMUNITIES BRAZIL
Q$116,333FMV