2024-06-21T09:57:23-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2022-10-01 520848094 GLOBAL TIES US GLOB 2028421414 1000 VERMONT AVE NW 1200 WASHINGTON DC 20005 KATHERINE BROWN PHD PRESIDENT AND CEO 2028421414 2024-06-18 1 KATHERINE BROWN PHD 999009999 0 ROBERT WILLIAMS P01345960 5712279500 2024-06-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE BROWN PHD 1000 VERMONT AVE NW 1200 WASHINGTON DC 20005 18756864 0 X WWW.GLOBALTIESUS.ORG X 1965 DC TO BUILD TRUST AND ADVANCE PEACE AND PROSPERITY THOUGH INTERNATIONAL EXCHANGE. 16 16 27 16 0 0 17176913 18394184 283590 356587 27883 337 97467 5756 17585853 18756864 9961800 13604745 0 0 2078498 2263314 0 0 95521 4908508 3122560 16948806 18990619 637047 -233755 3523452 5640586 2248295 4497509 1275157 1143077 X GLOBAL TIES U.S. (GLOBAL TIES) POWERS INDIVIDUALS, COMMUNITIES, AND NATIONS TO BUILD TRUST AND ADVANCE PEACE AND PROSPERITY THROUGH INTERNATIONAL EXCHANGE. 0 0 15324796 13130324 THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP) IS THE U.S.' FOUNDATIONAL PROFESSIONAL EXCHANGE PROGRAM IMPLEMENTED BY GTUS' MEMBER ORGANIZATIONS. IT IS DESIGNED TO BUILD TRUST AND COLLAB ORATION BETWEEN U.S. AND INTERNATIONAL COUNTERPARTS AND SUPPORT U.S. FOREIGN POLICY GOALS. THROUGH A 60-YEAR PARTNERSHIP WITH THE U.S DEPARTMENT OF STATE, GTUS SUPPORTS A NETWORK OF U.S.-BASED EXCHANGE ORGANIZATIONS THAT DESIGN AND IMPLEMENT SHORT-TERM, PROFESSIONAL EXCHANGE PROGRAMS THAT CONNECT U.S. CITIZENS AND THE WORLD'S EMERGING LEADERS. IVLP EXCHANGES ENABLE PARTICIPANTS TO EXPERIENCE THE U.S. FIRSTHAND, CONNECT WITH U.S. COUNTERPARTS, AND SHARE THEIR RESPECTIVE CULTURES WITH AMERICAN COMMUNITIES. SINCE INCEPTION THE IVLP HAS INTRODUCED MORE THAN 225,000 GLOBAL PARTICIPANTS AND THOUSANDS OF LEADERS IN THEIR RESPECTIVE FIELDS TO COUNTERPARTS IN COMMUNITIES IN ALL 50 STATES. EACH OF THESE VISITS WAS SUPPORTED BY THE MEMBERS AND THE IVLP ALUMNI HAVE BUILT OR GROWN THEIR CAREERS THROUGH CONNECTIONS AND IDEAS GAINED ON THE IVLP. 964325 417471 U.S. EXCHANGE ALUMNI NETWORK AND CAPACITY BUILDING PROGRAM: THE U.S. EXCHANGE ALUMNI NETWORK AND CAPACITY BUILDING PROGRAM IS DESIGNED TO SUPPORT ENTERPRISING U.S. ALUMNI AS THEY BUILD ON THEY EXCHANGE EXPERIENCES THROUGH PROFESSIONAL DEVELOPMENT AND CITIZEN DIPLOMACY OPPORTUNITIES. KEY TO THIS EFFORT IS THE GLOBAL TIES NETWORK AND OUR LONGSTANDING PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE. AS LOCAL HUBS FOR GLOBAL ENTERTAINMENT, GLOBAL TIES NETWORK MEMBERS ARE THE DOMESTIC INFRASTRUCTURE FOR U.S. PUBLIC DIPLOMACY EFFORTS AND HELPED US TO IDENTIFY AND CONNECT DIVERSE AND GEOGRAPHICALLY DISPERSED EXCHANGE ALUMNI. WE WORKED WITH THEM TO CONNECT WITH DIVERSE ALUMNI FROM ACCROSS THE UNITED STATES. THROUGH OUR ACTIVITIES, WE BUILT ON THE GLOBAL SKILLS OF U.S. CITIZEN EXCHANGE ALUMNI, ELEVATED THEM AS LEADERS IN THEIR COMMUNITIES, AND ADVANCED U.S. FOREIGN POLICY GOALS THROUGH CITIZEN DIPLOMACY. 1216565 34700 GLOBAL TIES U.S. IMPLEMENTS THE EXCHANGE PROGRAM TO PROFESSIONALIZE MEXICAN LAW ENFORCEMENT AGENCIES, THEREBY INCREASING INDIVIDUAL SECURITY IN MEXICO. IN ORDER TO ACHIEVE THIS GOAL, GLOBAL TIES PROVIDES HIGH QUALITY TRAINING TO MEMBERS OF MEXICAN LAW ENFORCEMENT AND SECURITY AGENCIES ON TOPICS SUCH AS COMMUNITY POLICING, INTERNAL AFFAIRS, GENDER-BASED VIOLENCE PREVENTION, AND LEADERSHIP. 895400 22250 356587 895400 22250 356587 18401086 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 32 0 1 27 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHERINE BROWN PHD 2028421414 1000 VERMONT AVE NW WASHINGTON DC 20005 PATRICIA HARRISON CHAIR OF THE BOARD 5.00 X X 0 0 0 PATRICIA PRESTON VICE CHAIR OF THE BOARD 5.00 X X 0 0 0 ELIZABETH KUMBHARI SECRETARY 5.00 X X 0 0 0 TARA PANEK BRINGLE TREASURER 5.00 X X 0 0 0 JACQUELINE MILLER MEMBER OF THE BOARD 3.00 X 0 0 0 MARTIN BAIER MEMBER OF THE BOARD 3.00 X 0 0 0 MUDDASSAR AHMED MEMBER OF THE BOARD 3.00 X 0 0 0 ANNA ALEMAN MEMBER OF THE BOARD 3.00 X 0 0 0 CRYSTAL KELCH-BRAXTON MEMBER OF THE BOARD 3.00 X 0 0 0 ROBIN LERNER MEMBER OF THE BOARD 3.00 X 0 0 0 SUSAN LORE MEMBER OF THE BOARD 3.00 X 0 0 0 DERRICK OLSEN MEMBER OF THE BOARD 3.00 X 0 0 0 BENJAMIN ORBACH MEMBER OF THE BOARD 3.00 X 0 0 0 JONATHAN QUARLES MEMBER OF THE BOARD 3.00 X 0 0 0 ROMESH RATNESAR MEMBER OF THE BOARD 3.00 X 0 0 0 XIAO YIN ZHAO MEMBER OF THE BOARD 3.00 X 0 0 0 KATHERINE BROWN PRESIDENT & CEO 40.00 X 173918 0 25174 JOHN SEONG DIRECTOR OF FINANCE & OPERATIONS 40.00 X 89264 0 4263 ANN-LOUISE COLGAN SR DIR OF EXTERNAL AFFAIRS & STRATEGIC COMM 40.00 X 129907 0 8123 MARC WEINSTEIN DIRECTOR OF EXCHANGE PROGRAMS 40.00 X 105268 0 15999 GINA SMALLWOOD ASSOCIATE DIR FOR FINANCE & GRANTS 40.00 X 112444 0 15150 STEPHEN QUINN ASSOCIATE DIRECTOR FOR DEVELOPMENT 40.00 X 100183 0 17570 710984 0 86279 5 0 1 0 ALLISON JENSEN 900 RICE MINE ROAD NORTH APT 408 TUSCALOOSA AL 35406 CONSULTING SERVICES TO SUPPORT PLANNING 102676 1 18245164 149020 18394184 CONFERENCES & EVENTS 900099 181547 181547 OTHER PROGRAM REVENUE 900099 109202 109202 MEMBERSHIP DUES 900099 65838 65838 356587 337 337 LICENSE FEES, MISC. REVENUE 900099 5756 5756 5756 18756864 356587 0 6093 13315982 13315982 288763 288763 399100 268084 131016 1326889 1136259 142926 47704 218405 184251 26364 7790 174085 150407 17624 6054 144835 119821 21783 3231 121832 121832 774031 652976 120835 220 52881 22445 29184 1252 165151 88756 75094 1301 237877 188 237689 1163741 1117560 45107 1074 443857 173755 267262 2840 32198 9000 23198 BOARD OF DIRECTORS 51336 19753 29714 1869 BUSINESS EXPENSES 12085 12085 0 0 LICENSES & FEES 3241 3564 -323 0 INDIRECT COST ALLOCATIO 0 832158 -850334 18176 64330 5279 55041 4010 18990619 18401086 494012 95521 208507 544755 60337 669872 186683 1269057 1990313 177396 90012 233028 52189 58373 180839 890459 991865 249788 1595782 3523452 5640586 521561 329394 457667 496737 1269067 3671378 2248295 4497509 X 1094846 962766 180311 180311 1275157 1143077 3523452 5640586 -233755 101675 0 X 0 1 X 1 1 1 X 10269917 8870337 13194174 17176913 18394184 67905525 483870 230025 116865 283590 356587 1470937 39825 39825 10793612 9100362 13311039 17460503 18750771 69416287 5942 22000 15625 17201 24367 85135 0 5942 22000 15625 17201 24367 85135 69331152 18780 27883 337 47000 18780 27883 337 47000 880 11755 16501 97467 5756 132359 10794492 9112117 13346320 17585853 18756864 69595646 0.99620 0.99550 0.00070 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 880. 2019 AMOUNT: $ 11,755. 2020 AMOUNT: $ 16,501. 2021 AMOUNT: $ 97,467. 2022 AMOUNT: $ 5,756. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 18401086 18401086 1000000 250000 0 0 612426 840683 984953 1000000 3438062 5157093 153107 210171 246238 250000 859516 1289274 180311 180311 180311 180311 188561 2000 3108 13358 180311 188561 19440 19499 188561 209896 4766 26101 188561 0.00000 0.94454 0.05546 0 0 41392 4310 37082 13327 9327 4000 178309 38552 139757 180839 MUTUAL FUND 991865 F 991865 REFUNDABLE DEPOSITS 69540 DUE FROM FOUNDATION 156718 ROU ASSET - OFFICE LEASE 1369524 1595782 REFUNDABLE ADVANCE 1990313 LEASE LIABILITY - OPERATING LEASE 1681065 3671378 PART V, LINE 4: GLOBAL TIES INTENDS TO USE ENDOWMENT FUNDS FOR SCHOLARSHIPS FOR INTERNS, ADVOCACY, AND SPECIAL PROJECTS. 1 BOULDER COUNCIL FOR INTERNATIONAL VISITORS 3237 WRIGHT AVE BOULDER CO 80301 840698597 501C3 76606 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM CHARLESTON COUNCIL FOR INTERNATIONAL VISITORS OFFICE OF FELLOWSHIPS THE CITADEL 191 SMITH 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TERRITORY INTERNATIONAL VISITOR PROGRAM PO BOX 3532 RAPID CITY SD 57702 460443218 501C3 32209 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM EL PASO COUNCIL FOR INTERNATIONAL VISITORS PO BOX 220530 EL PASO TX 79913 746081917 501C3 78192 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM FREEPORT AREA INTERNATIONAL VISITORS COUNCIL 1251 W STEPHENSON ST FREEPORT IL 61032 363950588 501C3 6949 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GEORGIA COUNCIL FOR INTERNATIONAL VISITORS 1920 DRESDEN DRIVE NE 191322 BROOKHAVEN GA 30319 580940926 501C3 237281 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL MINNESOTA 1901 UNIVERSITY AVENUE SE MINNEAPOLIS MN 55455 410826559 501C3 227963 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL NEW ORLEANS PO BOX 57654 NEW ORLEANS LA 70157 721196697 501C3 291551 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS 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VISITORS LEADERSHIP PROGRAM GLOBAL TIES IDAHO PO BOX 140505 BOISE ID 83714 205719400 501C3 33025 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES IOWA 26 E MARKET ST IOWA CITY IA 52245 421272034 501C3 40481 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES KALAMAZOO 225 WEST WALNUT STREET SUITE 209 KALAMAZOO MI 49007 383051840 501C3 226064 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES KC 30 WEST PERSHING ROAD SUITE 405 KANSAS CITY MO 64108 431727811 501C3 265686 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES MIAMI 2850 S DOUGLAS ROAD SUITE 201 CORAL GABLES FL 33134 596153212 501C3 278521 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES SACRAMENTO 2215 21ST STREET SACRAMENTO CA 95818 911811449 501C3 289933 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES SAN FRANCISCO PO BOX 15662 SACRAMENTO CA 94133 911811449 501C3 339489 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES WYOMING PO BOX 10195 JACKSON WY 83002 200824440 501C3 33756 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBALAUSTIN PO BOX 170127 AUSTIN TX 78717 741383241 501C3 228876 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBALJAX 100 FESTIVAL PARK AVE JACKSONVILLE FL 32202 593032070 501C3 118531 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBALPITTSBURGH 137 WEST BRIDGE ST HOMESTEAD PA 15120 256067678 501C3 144085 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GULF COAST CITIZEN DIPLOMACY COUNCIL INC 150 W MAXWELL ST ROOM 12 PENSACOLA FL 32501 800249546 501C3 116401 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL CITIZEN DIPLOMACY OF LOS ANGELES 3450 WILSHIRE BOULEVARD SUITE 705 LOS ANGELES CA 90010 953692511 501C3 471894 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL FOCUS INC PO BOX 46842 RALEIGH NC 27620 561597928 501C3 134470 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL HOUSE OF METROLINA INC 1611 EAST 7TH STREET CHARLOTTE NC 28204 581440413 501C3 248055 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL INSTITUTE OF WISCONSIN 1110 NORTH DOC MLK JR DR SUITE 420 MILWAUKEE WI 53203 390806350 501C3 172631 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL VISITORS COUNCIL INC 57 JEFFERSON AVENUE COLUMBUS OH 43215 316078889 501C3 28113 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM IOWA INTERNATIONAL CENTER 3839 MERLE HAY ROAD SUITE 259 DES MOINES IA 50310 420944296 501C3 245929 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM LINCOLN COUNCIL FOR 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501C3 89258 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES 11278 BUNCHE HALL BOX 951487 405 HILGARD AVENUE LOS ANGELES CA 90095 956006143 501C3 171315 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM THE WORLD AFFAIRS COUNCIL OF NEW HAMPSHIRE SOUTHERN NEW HAMPSHIRE UNIVERSITY - FORD HOUSE 2500 NORTH RIVER RD MANCHESTER NH 03106 020239519 501C3 281400 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM THE WORLD AFFAIRS COUNCIL OF WESTERN MASSACHUSETTS INC PO BOX 4234 SPRINGFIELD MA 01101 046121813 501C3 48313 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM TULSA GLOBAL ALLIANCE 700 NORTH GREENWOOD AVENUE TULSA OK 74106 731017401 501C3 171684 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM UNITED PHOTO INDUSTRIES 20 JAY STREET SUITE 207 BROOKLYN NY 11201 814150129 501C3 70190 0 N/A N/A IMPLEMENTATION OF THE 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SOUTHERN INDIANA 223 S 5TH ST 2ND FLOOR LOUISVILLE KY 40202 611078276 501C3 170180 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL OF LAS VEGAS 5355 EDMOND STREET 1107 LAS VEGAS NV 89118 371456028 501C3 78372 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL OF MAINE C/O UNIVERSITY OF SOUTHERN MAINE PO BOX 9300 98 BEDFORD STREET PORTLAND ME 04104 010365691 501C3 42916 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL OF SOUTH TEXAS 4414 SUE CIRCLE CORPUS CHRISTI TX 78410 651217862 501C3 26597 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL OF ST LOUIS 812 OLIVE STREET SUITE 110 ST LOUIS MO 63101 436040974 501C3 79694 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD PARTNERSHIPS INC 136 4TH ST N STE 201 ST PETERSBURG FL 33701 593651710 501C3 354788 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD TRADE CENTER INSTITUTE 401 EAST PRATT STREET SUITE 232 BALTIMORE MD 21202 521591820 501C3 448013 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLDBOSTON INC 33 BROAD STREET SUITE 803 BOSTON MA 02109 042281954 501C3 556896 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLDCHICAGO 309 WEST WASHINGTON STREET SUITE 450 CHICAGO IL 60606 362406639 501C3 296223 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLDDENVER 3607 MARTIN LUTHER KING JR BLVD DENVER CO 80205 454346778 501C3 318023 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLDMONTANA DBA MONTANA CENTER FOR INTERNATIONAL VISITORS 1601 N BENTON AVE HELENA MT 59625 363558751 501C3 98881 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLDOREGON 1207 SW BROADWAY SUITE 300 PORTLAND OR 97205 930568356 501C3 321551 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLDORLANDO 4297 ANDROMEDA LOOP N 202 ORLANDO FL 32816 591837575 501C3 183116 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM 72 0 CITIZEN DIPLOMACY ACTION FUND FUNDED BY U.S. DEPARTMENT OF STATE 68 288763 N/A N/A PART I, LINE 2: GLOBAL TIES U.S. (GTUS) RECEIVES FEDERAL FUNDS THROUGH THE BUREAU OF EDUCATION AND CULTURAL AFFAIRS (ECA) OF THE UNITED STATES DEPARTMENT OF STATE (STATE). FUNDING MECHANISM: GTUS HAS A COOPERATIVE AGREEMENT WITH STATE, THE PURPOSE OF WHICH IS TO: SUPPORT THE GTUS ADMINISTRATIVE COSTS AND PROVIDE FUNDING FOR THE ECA COMMUNITY PARTNERSHIP GRANTS THROUGH WHICH LOCAL SPONSORS ARE AWARDED SUB-AWARDS TO ASSIST THEM IN PROGRAMMING FOR THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM. THE GTUS MEMBERS, ALSO KNOWN AS COMMUNITY BASED MEMBERS (CBMS), ARRANGE PROFESSIONAL AND CULTURAL EXCHANGE PROGRAMS FOR ECA-SPONSORED INTERNATIONAL VISITORS EACH YEAR. A LARGE PORTION OF THE FUNDS GTUS RECEIVES IS REQUIRED TO BE SUB-AWARDED TO THE CBMS. AS A FEDERAL GRANTEE, GTUS IS RESPONSIBLE FOR MONITORING SUB-AWARDEES AND ENSURING THAT FISCAL, COMPLIANCE, AND PROGRAMMATIC RESPONSIBILITIES ARE FULFILLED. THIS INCLUDES MONITORING SUB-AWARDEES REPORTING, RECORDKEEPING, AND INTERNAL OPERATIONS AND CONTROLS. GTUS IS REQUIRED TO PERFORM SUB-AWARDEE MONITORING TO ENSURE THAT FUNDS ARE USED FOR THEIR INTENDED PURPOSES AND THAT THERE ARE NO AUDIT FINDINGS THAT MAY ADVERSELY AFFECT THE USE OF THE GRANT FUNDS. SUB-AWARDEE MONITORING EFFORTS ARE CARRIED OUT IN COLLABORATION WITH THE OFFICE OF INTERNATIONAL VISITORS OF ECA. WHILE A NUMBER OF GTUS'S SUB-AWARDEE MONITORING EFFORTS ARE COMMON TO EACH OF THE FEDERALLY-FUNDED PROGRAMS, THERE ARE ALSO A SERIES OF MONITORING EFFORTS DEDICATED TO MANAGEMENT OF THE CBMS, WHICH ARE IMPLEMENTED ON A CASE-BY-CASE OR AS-NEEDED BASIS TO ACCOMMODATE THE DIFFERENT ENVIRONMENT AND NEEDS OF EACH CBM. AS PART OF THE APPLICATION PROCESS, GTUS UNDERSTANDS THE CBM'S DESCRIPTION OF THEIR FINANCIAL CONTROL PROCESSES AND ASSESS THE RISKS RELATED TO THE CONTROL ENVIRONMENT OF THE CBM. APPLICANTS THAT ARE HIGH RISK WILL HAVE RECEIVED SPECIALIZED MONITORING OR MAY NOT RECEIVE FEDERAL FUNDS. X 0 0 0 0 0 0 0 0 0 KATHERINE BROWN PRESIDENT & CEO 173918 0 0 0 0 0 18450 0 6724 0 199092 0 0 0 PART I, LINE 3 THE BOARD EVALUATES CEO'S PERFORMANCE ANNUALLY AND DETERMINES ANY ADJUSTMENT BASED ON COMPENSATION STUDIES IN THE INDUSTRY AND THE INCREASE FEDERAL EMPLOYEES WILL GET. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS (CHAIR, VICE CHAIR, TREASURER, SECRETARY, AND THE IMMEDIATE PAST CHAIR). THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. IT SHALL REVIEW THE ANNUAL BUDGET PRIOR TO ITS PRESENTATION TO THE BOARD OF DIRECTORS FOR APPROVAL. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF ALL BUSINESS. SECTION 2. THE CORPORATION SHALL HAVE FOUR (4) ADMINISTRATIVE (STANDING) COMMITTEES. FORM 990, PART VI, SECTION A, LINE 6 GLOBAL TIES U.S. HAS THE FOLLOWING TYPES OF LOOSELY AFFILIATE MEMBERS: COMMUNITY-BASED MEMBERS, NATIONAL MEMBERS, AND INTERNATIONAL MEMBERS. AFFILIATE MEMBERS HAVE NO VOTING RIGHTS. (1) COMMUNITY-BASED MEMBERS. COMMUNITY-BASED MEMBERS ARE GLOBAL HUBS WITHIN THEIR COMMUNITIES, CONNECTING LOCAL GOVERNMENT, NONPROFIT, BUSINESS, AND ACADEMIC PROFESSIONALS WITH THEIR INTERNATIONAL COUNTERPARTS THROUGH INTERNATIONAL EXCHANGE AND OTHER PROGRAMS. (2) NATIONAL MEMBERS. THE NATIONAL MEMBERS ARE NONPROFITS THAT IMPLEMENT EXCHANGE PROGRAMS ACROSS THE UNITED STATES. NATIONAL MEMBERS WORK CLOSELY WITH COMMUNITY-BASED ORGANIZATIONS IN THE GLOBAL TIES NETWORK TO HELP BUILD A MORE PEACEFUL AND PROSPEROUS WORLD THROUGH EXCHANGE. (3) INTERNATIONAL MEMBERS. INTERNATIONAL MEMBERS ARE ORGANIZATIONS BASED OUTSIDE THE UNITED STATES THAT SHARE THE CORPORATION'S COMMITMENT TO PROMOTING A MORE PEACEFUL, PROSPEROUS WORLD THROUGH INTERNATIONAL EXCHANGE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE COMPLETED 990 BEFORE IT IS FILED, BUT IF THE FILING OF THE 990 DOES NOT COINCIDE WITH A SCHEDULED BOARD MEETING, THE FINANCE COMMITTEE WOULD CONVENE A VIRTUAL OR TELEPHONIC MEETING TO REVIEW AND APPROVE 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD DIRECTOR AND SENIOR MANAGEMENT TEAM MEMBER SIGN A STATEMENT WHICH AFFIRMS HE/SHE: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; AND 3. HAS AGREED TO COMPLY WITH THE POLICY. FOR ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD MEMBER AND SENIOR MANAGEMENT MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AS WELL AS ITS FEDERAL AWARDING AGENCY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. IF THE BOARD OR THE COMMITTEE DECIDES THAT A CONFLICT EXISTS, THE BOARD OR COMMITTEE APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER GLOBAL TIES U.S. CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN GLOBAL TIES U.S.'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT THEN MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION INCLUDING INFORMING THE FEDERAL AWARDING AGENCY IN WRITING. AS TO THE EMPLOYEES, IF GLOBAL TIES U.S. BECOMES AWARE OF A CONFLICT OF INTEREST THAT AN EMPLOYEE HAS NOT DISCLOSED, THE DIRECTOR OF FINANCE AND OPERATIONS DISCUSSES THE SITUATION WITH THE EMPLOYEE, REQUIRES THAT A WRITTEN DISCLOSURE BE MADE AS PROVIDED IN THE POLICY. VIOLATIONS OF GLOBAL TIES U.S. POLICIES, INCLUDING THE FAILURE TO AVOID A PROHIBITED ACTIVITY OR TO DISCLOSE A CONFLICT OF INTEREST IN A TIMELY MANNER, WILL BE DEALT WITH IN ACCORDANCE WITH APPLICABLE GLOBAL TIES U.S. POLICIES AND PROCEDURES, WHICH MAY INCLUDE DISCIPLINARY ACTIONS UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD EVALUATES THE CEO'S PERFORMANCE AND RECOMMEND SALARY INCREASES. COMPARABILITY - THE INCREASE IN COMPENSATION REFLECTS A COMBINATION OF THE FEDERAL COLA INCREASE AND A MERIT INCREASE BASED ON THE LEVEL OF PERFORMANCE AS JUDGED BY THE EXECUTIVE COMMITTEE. THE BOARD CONDUCTS A REVIEW OF THE PRESIDENT'S PERFORMANCE; 100% OF BOARD MEMBERS PARTICIPATED IN THE REVIEW THROUGH A WRITTEN EVALUATION AND A VERBAL DISCUSSION OF THE COLLATED RESULTS AT THE BOARD MEETING. THE EXECUTIVE COMMITTEE DISCUSSES THE OUTCOME OF THE RESULTS AND DETERMINES/APPROVES THE RAISE. THE EXECUTIVE COMMITTEE DOES NOT TAKE FORMAL MINUTES ON THE DELIBERATION, BUT THEY DO HAVE THE EVALUATION RESULTS, THE NOTES FROM THE BOARD DISCUSSION, AND EMAILS DOCUMENTING THE CONVERSATIONS AND DECISION ARE AVAILABLE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023 FORM 990, PART VI, SECTION C, LINE 19 GLOBAL TIES MAKES ITS FEDERAL FORMS 1023 AND 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GLOBAL TIES FOUNDATION 1000 VERMONT AVE NW SUITE WASHINGTON DC 20005 474646787 ADVANCEMENT FOR DIPLOMACY AND CULTURAL, EDUCATIONAL, AND SPORTS PROGRAMS DC 501(C)(3) LINE 10 GLOBAL TIES US 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0