GLOBAL SUPPORT AND DEVELOPMENT: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL SUPPORT AND DEVELOPMENT (EIN 83-2504447)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349104901
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T12:40:11-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2580 N 1ST ST STE 460 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832504447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL SUPPORT AND DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 6502249642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WESTPOINT HARBOR DRIVE | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY JONES | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6502249642 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB YAU | PreparerPersonNm |
| PTIN | P01560332 | PTIN |
| Phone | 4089988400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $75,315,626 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $37,700,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,487 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,487 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $37,702,487 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,487 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $687,253 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $687,253 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $16,444,851 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $16,444,851 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $4,660,028 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $4,660,028 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $177,549 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $177,549 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $443,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $443,050 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,950,312 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,950,312 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,614 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,973,951 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $598,171 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $598,171 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,268,071 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,268,071 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $47,600 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $47,600 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,492,224 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,156,440 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $38,745,674 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $34,433,325 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,668,406 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,093,406 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,414,080 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $36,526,731 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,711,593 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,487 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $11,088,067 | CashBOYAmt |
| Cash EOY | $4,512,529 | CashEOYAmt |
| Cash EOYFMV | $4,512,529 | CashEOYFMVAmt |
| Inventories BOY | $423,280 | InventoriesBOYAmt |
| Inventories EOY | $731,619 | InventoriesEOYAmt |
| Inventories EOYFMV | $731,619 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $676,122 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $887,867 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $887,867 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $68,931,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,996,271 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $64,304,347 | LandBOYAmt |
| Land EOY | $63,934,794 | LandEOYAmt |
| Land EOYFMV | $63,934,794 | LandEOYFMVAmt |
| Other Assets BOY | $590,537 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,248,817 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,248,817 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $77,082,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,315,626 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $75,315,626 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,281,028 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,415,697 | AccountsPayableEOYAmt |
| Grants Payable EOY | $575,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $279,453 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,514,650 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,560,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,505,347 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $68,749,872 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $66,810,279 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,772,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $70,521,872 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $66,810,279 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $77,082,353 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $75,315,626 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $70,521,872 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,711,593 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $66,810,279 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $66,810,279 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GSD.NGO | WebsiteAddressTxt |
| Individual With Books | SALLY JONES | IndividualWithBooksNm |
| Phone | 6502249642 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WESTPOINT HARBOR DRIVE | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL COURT | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | PRESIDENT | 40.00 | $406,455 | $22,500 | $0 |
| SALLY JONES | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | SECRETARY | 40.00 | $280,799 | $22,500 | $0 |
| TARA FARNSWORTH | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | TREASURER | 0.10 | $0 | $0 | $0 |
| GEORGE PAVLOV | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| ERIC POWELL | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| MARIA WALKER | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR | 0.10 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MEGHAN LOPEZ | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | CHIEF STRATEGY OFFIC | 40.00 | $281,133 | $22,201 | $0 |
| DAVID POLATTY | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | SENIOR INNOVATION & | 40.00 | $269,387 | $15,027 | $0 |
| MARGARET FLEMMING | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | CHIEF OF ENGAGEMENTS | 40.00 | $267,661 | $9,166 | $0 |
| MICHAEL SMITH | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | CHIEF MARITIME OFFIC | 40.00 | $261,098 | $14,498 | $0 |
| ANDREA TAMBURINI | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | SENIOR ADVISOR | 40.00 | $253,013 | $22,583 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 64 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAKER TILLY US LLP | |||||
| PO BOX 511563 | LOS ANGELES | CA | 90051 | ACCOUNTING SERVICES | $302,382 |
| AVIT LLC | |||||
| 2606 2ND AVENUE 145 | SEATTLE | WA | 98121 | CONSULTING SERVICES | $292,129 |
| THIRD ROCK MD | |||||
| 44 DESERT SKY RD SE | ALBUQUERQUE | NM | 87123 | CONSULTING SERVICES | $213,059 |
| GLOBAL GUARDIAN LLC | |||||
| 8280 GREENSBORO DRIVE SUITE 750 | MCLEAN | VA | 22102 | SECURITY SERVICES | $174,220 |
| JAMES P BRENNAN LLC | |||||
| 805 KESSLERSVILLE ROAD | EASTON | PA | 18040 | CONSULTING SERVICES | $80,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 13 | Description1Txt |
| Expenses1 | $24,028,248 | Expenses1Amt |
| Description2 | HUMANITARIAN VESSEL MV DAWN: CAPACITY DEVELOPMENT AND MARITIME ACCESS PROGRAMMV DAWN WAS INSTRUMENTAL IN GSD'S CAPACITY DEVELOPMENT AND DISASTER RESPONSE EFFORTS IN 2023. THE MARITIME TEAM COLLECTED NOVEL BATHYMETRIC DATA IN FOUR SITES ACROSS THE CARIBBEAN TO SUPPORT MARITIME ACCESS AND PORT REOPENING AFTER DISASTERS. ADDITIONALLY, GSD ENSURED THE VESSEL'S READINESS FOR IMMEDIATE DISASTER RESPONSE BY EQUIPPING IT WITH A VARIETY OF UNIQUE TOOLS AND EQUIPMENT SUCH AS A LANDING CRAFT, TWO VERSATILE TENDERS, AND SYSTEMS TO MOVE TENS OF THOUSANDS OF LITERS OF POTABLE WATER ASHORE WITHOUT ANY SUPPORT FROM SHORESIDE INFRASTRUCTURE. THE VESSEL'S CREW ALSO COMPLETED COMPREHENSIVE AVIATION TRAINING, PREPARING THEM TO HANDLE TURBOPROP CARGO AIRCRAFT SAFELY. THESE COMBINED EFFORTS REINFORCED GSD'S READINESS TO DELIVER RAPID, EFFECTIVE RESPONSES IN MARITIME LOGISTICS AND OTHER DISASTER SETTINGS. | Description2Txt |
| Expenses2 | $14,301,905 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,302,117 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,136,684 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,438,801 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,438,801 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $231,582 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,207,219 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $760,361 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $36,526,731 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $3,896,828 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $40,423,559 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-11-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,487 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,487 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,114 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,114 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $40,423,559 | CurrentYearAmt |
| Year1 | $57,553,969 | Year1Amt |
| Year2 | $49,950,543 | Year2Amt |
| Year3 | $13,376,254 | Year3Amt |
| Total | $161,304,325 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,093,406 | CurrentYearAmt |
| Year1 | $986,351 | Year1Amt |
| Year2 | $668,512 | Year2Amt |
| Year3 | $78,306 | Year3Amt |
| Total | $3,826,575 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $38,330,153 | CurrentYearAmt |
| Year1 | $56,567,618 | Year1Amt |
| Year2 | $49,282,031 | Year2Amt |
| Year3 | $13,297,948 | Year3Amt |
| Total | $157,477,750 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $506,907 | CurrentYearAmt |
| Year1 | $538,563 | Year1Amt |
| Year2 | $107,105 | Year2Amt |
| Year3 | $35,627 | Year3Amt |
| Total | $1,188,202 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORLD ASSOCIATION FOR DISASTER AND EMERGENCY MEDICINE INC (WADEM) | ||||||||||||
| 3330 UNIVERSITY AVE NO 130 | MADISON | WI | 537052167 | N/A | PC | GRANT AID TO SUPPORT WADEM CONGRESS. | $51,220 | |||||
| COORDINATION CENTRE FOR THE PREVENTION OF NATURAL DISASTERS IN CENTRAL AMER | ||||||||||||
| N/A | GOV | TO SUPPORT HONDURANS AND DOMINICAN REPUBLIC. | $38,584 | AVENIDA HINCAPIE 21-72 ZONA 13 | GUATEMALA CITY | GT | 01013 | |||||
| COORDINATION CENTRE FOR THE PREVENTION OF NATURAL DISASTERS IN CENTRAL AMER | ||||||||||||
| N/A | GOV | TO SUPPORT COLOMBIA, MEXICO, ARGENTINA, DOMINICAN REPUBLIC AND CENTRAL AMERICAN COUNTRIES. | $23,288 | AVENIDA HINCAPIE 21-72 ZONA 13 | GUATEMALA CITY | GT | 01013 | |||||
| FIJI NATIONAL DISASTER MANAGEMENT OFFICE | ||||||||||||
| N/A | PC | CALTOPO SUBSCRIPTION. | $500 | NASILIVATA HOUSE | SAMABULA | FJ | ||||||
| DOMINICA OFFICE OF DISASTER MANAGEMENT | ||||||||||||
| N/A | PC | TO ASSIST WITH MAINTENANCE OF TWO BOBCAT TRACTORS. | $2,440 | 4A ORANGE GROVE ROAD | TRINCITY | TD | ||||||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE (CARE) | ||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | N/A | PC | TO SUPPORT CARE'S HUMANITARIAN SURGE FUND FOR ASSISTANCE AND SUSTAINABLE SUPPORT TO RURAL JAMAICA. | $21,839 | |||||
| ECONOMIC STIMULUS PROJECTS FOR WORK AND ACTION | ||||||||||||
| PO BOX 391494 | CAMBRIDGE | MA | 02139 | N/A | PC | SUPPORT INITIATIVE BUILDING COMMUNITY RESILIENCE, DEVELOPING A RAPID RESPONSE FUND. | $220,000 | |||||
| HOPE FOR HAITI INC | ||||||||||||
| 1021 5TH AVE N NAPLES | NAPLES | FL | 34102 | N/A | PC | GRANT TO HOPE FOR HAITI. | $20,108 | |||||
| MENNONITE DISASTER SERVICE | ||||||||||||
| N/A | PC | MD ELECTRIC GRANT. | $11,512 | 102 THANET ROAD | RAMSGATE | UK | CT11 8DY | |||||
| RESPOND GLOBAL PTY LTD | ||||||||||||
| N/A | NC | TO PROVIDE HUMANITARIAN RELIEF AFTER THE DESTRUCTION OF CYCLONE LOLA IN VANUATU IN PARTNERSHIP WITH THE VANUATU NATIONAL DISASTER MANAGEMENT ORGANIZATION. | $116,100 | 10/8 SELKIRK DRIVE | NOOSAVILLE | AS | QLD 4566 | |||||
| RESPOND GLOBAL PTY LTD | ||||||||||||
| N/A | NC | SUPPORT TO OPERATE HELPR1, DISASTER RELIEF VESSEL TO PROVIDE FREE HUMANITARIAN AID TO THE SOUTH PACIFIC. | $350,000 | 10/8 SELKIRK DRIVE | NOOSAVILLE | AS | QLD 4566 | |||||
| RESPOND GLOBAL PTY LTD | ||||||||||||
| N/A | NC | ADDITIONAL SUPPORT TO OPERATE HELPR1, DISASTER RELIEF VESSEL, TO PROVIDE FREE HUMANITARIAN AID TO THE SOUTH PACIFIC. | $350,000 | 10/8 SELKIRK DRIVE | NOOSAVILLE | AS | QLD 4566 | |||||
| RESPOND GLOBAL PTY LTD | ||||||||||||
| N/A | NC | SUPPORT EDUCATION AND PARTICIPATION IN THE REGIONAL HUMANITARIAN PARTNERSHIPS WEEK IN THAILAND. | $4,141 | 10/8 SELKIRK DRIVE | NOOSAVILLE | AS | QLD 4566 | |||||
| RESPOND GLOBAL PTY LTD | ||||||||||||
| N/A | NC | SUPPORT TRAINING FOR LOCAL COMMUNITY AND GOVERNMENT ACTORS IN VANUATU ON CHAINSAW ACCESS AND EMERGENCY OPERATIONS DURING NATURAL DISASTERS. | $105,763 | 10/8 SELKIRK DRIVE | NOOSAVILLE | AS | QLD 4566 | |||||
| SAINT LUCIA NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | ||||||||||||
| N/A | GOV | REFURBISHMENT OF THEIR NATIONAL EMERGENCY OPERATIONS CENTER. | $16,874 | 22FG9CX | BISEE | ST | ||||||
| THE ACTIVE LEARNING NETWORK FOR ACCOUNTABILITY AND PERFORMANCE | ||||||||||||
| N/A | NC | TO PROMOTE KNOWLEDGE, LEARNING AND EVIDENCE FOR IMPROVED HUMANITARIAN ASSISTANCE AND A STRONGER HUMANITARIAN SYSTEM. | $500,000 | 203 BLACKFRIARS ROAD | LONDON | UK | SE1 8NJ | |||||
| THE CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | ||||||||||||
| N/A | GOV | FINANCIAL CONTRIBUTION TO CDEMA JUNE 2023. | $59,989 | SUITE 3 BUILDING 1 MANOR LODGE | ST MICHAEL | BB | COMPLEX MANOR LODGE | |||||
| THE CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | ||||||||||||
| N/A | GOV | FINANCIAL CONTRIBUTION TO CDEMA AUGUST 2023. | $3,397 | SUITE 3 BUILDING 1 MANOR LODGE | ST MICHAEL | BB | COMPLEX MANOR LODGE | |||||
| THE CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | ||||||||||||
| N/A | GOV | FINANCIAL CONTRIBUTION TO CDEMA DECEMBER 2023. | $100,000 | SUITE 3 BUILDING 1 MANOR LODGE | ST MICHAEL | BB | COMPLEX MANOR LODGE | |||||
| THE CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | ||||||||||||
| N/A | GOV | FINANCIAL CONTRIBUTION TO CDEMA JANUARY 2024. | $40,295 | SUITE 3 BUILDING 1 MANOR LODGE | ST MICHAEL | BB | COMPLEX MANOR LODGE | |||||
| TRINIDAD AND TOBAGO RED CROSS SOCIETY (TTRCS) | ||||||||||||
| N/A | NC | SUPPORT THE PROCUREMENT OF MEDICAL DIAGNOSTIC EQUIPMENT AND OUTREACH TO VULNERABLE COMMUNITIES. | $34,642 | 7A FITZBLACKMAN DRIVE | PORT OF SPAIN | TD | ||||||
| WOMEN AGAINST RAPE | ||||||||||||
| N/A | NC | PROCUREMENT AND DISTRIBUTION OF RELIEF ITEMS TO VULNERABLE POPULATIONS WHO HAD BEEN IMPACTED IN THE IMMEDIATE AFTERMATH OF TROPICAL STORM PHILIPPE. | $10,000 | REDCLIFFE ST | ST JOHNS | AC | ||||||
| WASHINGTON SEARCH AND RESCUE VOLUNTARY ADVISORY COUNCIL | ||||||||||||
| 301 ROGERS STREET NW | OLYMPIA | WA | 98502 | N/A | PC | CARRY-ON ENC-TDM YEAR: 2020 | $2,489 | |||||
| VASHON BE PREPARED | ||||||||||||
| PO BOX 2840 | VASHON | WA | 98070 | N/A | PC | ALCOM 2HSL-BP YEAR: 2017 | $8,021 | |||||
| WALLA WALLA UNIVERSITY CENTER FOR HUMANITARIAN ENGAGEMENT | ||||||||||||
| KRETSCHMAR HALL 100 SW 4TH ST 217 | COLLEGE PLACE | WA | 99324 | N/A | PC | NORSTAR FDP0216072-23638 YEAR: 2020 | $2,204 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,093,406 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COORDINATION CENTRE FOR THE PREVENTION OF NATURAL DISASTERS IN CENTRAL AMER | |||||||
| AVENIDA HINCAPIE 21-72 ZONA 13 | GUATEMALA CITY | GT | 01013 | N/A | GOV | TO SUPPORT THE INSTITUTIONAL STRENGTHENING THROUGH THE IMPLEMENTATION OF THE REGIONAL STRATEGIES. | $100,000 |
| START NETWORK | |||||||
| ALBERT HOUSE 256-260 OLD LONDON ST | LONDON | UK | EC1V 9DD | N/A | PC | TO SUPPORT RELIEF, CAPACITY, STRENGTHENING, COORDINATION, AND INNOVATION PROJECTS PRIMARILY IN THE CARIBBEAN AND CENTRAL AMERICA. | $475,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $575,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX REFUND | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,487 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,487 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,487 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHWAB CHARITABLE FUND | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 MAIN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $37,700,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $443,050 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $443,050 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE ACTIVE LEARNING NETWORK FOR ACCOUNTABILITY & PERFORMANCE IN HUMANITARIA | ||||||||||
| 203 BLACKFRIARS ROAD | LONDON | UK | SE1 8NJ | 2023-12-13 | $500,000 | TO PROMOTE KNOWLEDGE, LEARNING AND EVIDENCE FOR IMPROVED HUMANITARIAN ASSISTANCE AND A STRONGER HUMANITARIAN SYSTEM. | $499,601 | NONE | 7/3/2024 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| RESPOND GLOBAL | ||||||||||
| 10/8 SELKIRK DRIVE | NOOSAVILLE | AS | QLD 4566 | 2023-10-27 | $116,100 | TO PROVIDE HUMANITARIAN RELIEF AFTER THE DESTRUCTION OF CYCLONE LOLA IN VANUATU IN PARTNERSHIP WITH THE VANUATU NATIONAL DISASTER MANAGEMENT ORGANIZATION. | $116,100 | NONE | 2/1/2024 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| RESPOND GLOBAL | ||||||||||
| 10/8 SELKIRK DRIVE | NOOSAVILLE | AS | QLD 4566 | 2023-02-05 | $350,000 | SUPPORT TO OPERATE HELPR1, DISASTER RELIEF VESSEL TO PROVIDE FREE HUMANITARIAN AID TO THE SOUTH PACIFIC. | $350,000 | NONE | 2/28/2023 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| RESPOND GLOBAL | ||||||||||
| 10/8 SELKIRK DRIVE | NOOSAVILLE | AS | QLD 4566 | 2023-02-05 | $350,000 | ADDITIONAL SUPPORT TO OPERATE HELPR1, DISASTER RELIEF VESSEL, TO PROVIDE FREE HUMANITARIAN AID TO THE SOUTH PACIFIC. | $350,000 | NONE | 10/3/2023 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| RESPOND GLOBAL | ||||||||||
| 10/8 SELKIRK DRIVE | NOOSAVILLE | AS | QLD 4566 | 2023-11-29 | $4,141 | SUPPORT EDUCATION AND PARTICIPATION IN THE REGIONAL HUMANITARIAN PARTNERSHIPS WEEK IN THAILAND. | $4,141 | NONE | 2/13/2024 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| RESPOND GLOBAL | ||||||||||
| 10/8 SELKIRK DRIVE | NOOSAVILLE | AS | QLD 4566 | 2023-12-01 | $105,763 | SUPPORT TRAINING FOR LOCAL COMMUNITY AND GOVERNMENT ACTORS IN VANUATU ON CHAINSAW ACCESS AND EMERGENCY OPERATIONS DURING NATURAL DISASTERS. | $105,763 | NONE | 9/7/2024 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| TRINIDAD AND TOBAGO RED CROSS SOCIETY (TTRCS) | ||||||||||
| 7A FITZBLACKMAN DRIVE | PORT OF SPAIN | TD | 2023-12-14 | $34,642 | SUPPORT THE PROCUREMENT OF MEDICAL DIAGNOSTIC EQUIPMENT AND OUTREACH TO VULNERABLE COMMUNITIES. | $0 | NONE | 2/2/2024 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | |
| WOMEN AGAINST RAPE | ||||||||||
| REDCLIFFE QUAY | SAINT JOHNS | AC | 2023-10-12 | $10,000 | PROCUREMENT AND DISTRIBUTION OF RELIEF ITEMS TO VULNERABLE POPULATIONS WHO HAD BEEN IMPACTED IN THE IMMEDIATE AFTERMATH OF TROPICAL STORM PHILIPPE. | $10,000 | NONE | 3/5/2024 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt | IdentifierIdentifierTxt |
|---|---|---|
| TO FORM 990-PF, PART VIII-A, ACTIVITY ONE: | REGINAL PARTNERSHIP BUILDING AND CAPACITY STRENGTHENING: GSD'S DUAL APPROACH TO DISASTER RESPONSE FOCUSED HEAVILY ON REGIONAL CAPACITY STRENGTHENING THROUGH FORMAL PARTNERSHIPS WITH KEY REGIONAL STAKEHOLDERS. IN 2023, GSD SIGNED FOUR PIVOTAL MEMORANDA OF UNDERSTANDING (MOUS) WITH REGIONAL ORGANIZATIONS, INCLUDING CDEMA AND CEPREDENAC. THESE PARTNERSHIPS ENABLED GSD TO ENHANCE DISASTER PREPAREDNESS AND RESPONSE SYSTEMS ACROSS 20+ COUNTRIES IN THE CARIBBEAN AND CENTRAL AMERICA, DIRECTLY STRENGTHENING COORDINATION, TRAINING, AND EMERGENCY RESPONSE CAPABILITIES WITHIN THE REGION.GSD'S CAPACITY-STRENGTHENING EFFORTS SPANNED MULTIPLE SECTORS, INCLUDING WATER, SANITATION, AND HYGIENE (WASH), UNCREWED AERIAL SYSTEMS (UAS), MEDICAL AND MENTAL HEALTH SUPPORT, LOGISTICS, AND MARITIME READINESS. GSD SPONSORED 139 INDIVIDUALS ACROSS 8 CONFERENCES, WORKSHOPS, AND TRAINING EXERCISES TO BUILD LOCAL CAPACITIES AND SUPPORT CROSS-REGIONAL AND CROSS-SECTORAL COLLABORATION. IN ADDITION, GSD DELIVERED SPECIALIZED TRAINING IN AREAS SUCH AS SWIFTWATER RESCUE AND UAS CERTIFICATIONS, CERTIFYING 25 NEW OPERATORS AND POSITIONING SAINT LUCIA TO BECOME A REGIONAL HUB FOR UAS TRAINING. THIS MULTIFACETED APPROACH ENSURED LOCAL ACTORS WERE BETTER PREPARED FOR FUTURE DISASTERS. | |
| FORM 990-PF, PART VI-A, LINE 11: | NAME OF CONTROLLED ENTITY: CARIBBEAN DRV HOLDINGS LIMITEDEMPLOYER ID NO:98-1616048ADDRESS: FLOOR 4, WILLOW HOUSE, CRICKET SQUARE, GRAND CAYMAN, CAYMAN ISLANDS, KY1-9010EXCESS BUSINESS HOLDING: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$0AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$0 | SCHEDULE OF CONTROLLED ENTITIES |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | $26,722 | $7,589 | $19,133 | $19,133 |
| COMPUTER EQUIPMENT | $208,403 | $98,733 | $109,670 | $109,670 |
| OTHER EQUIPMENT | $2,372,978 | $1,193,631 | $1,179,347 | $1,179,347 |
| VEHICLES | $391,895 | $239,651 | $152,244 | $152,244 |
| LEASEHOLD IMPROVEMENTS | $2,905,649 | $4,477 | $2,901,172 | $2,901,172 |
| VESSELS | $63,025,418 | $3,452,190 | $59,573,228 | $59,573,228 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $177,549 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $177,549 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $312,234 | $447,965 | $447,965 |
| OTHER RECEIVABLES | $3,005 | $225 | $225 |
| OPERATING RIGHT-OF-USE ASSETS | $275,298 | $4,800,627 | $4,800,627 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DRV EXPENSES | $984,681 | $0 | $0 | $984,681 |
| SUPPLIES AND EQUIPMENT | $312,032 | $0 | $0 | $312,032 |
| INFORMATION TECHNOLOGY | $267,076 | $0 | $0 | $267,076 |
| MISCELLANEOUS EXPENSES | $350,809 | $0 | $0 | $15,025 |
| FREIGHT & POSTAGE | $181,780 | $0 | $0 | $181,780 |
| OFFICE EXPENSES | $114,216 | $0 | $0 | $114,216 |
| INSURANCE | $520,556 | $0 | $0 | $520,556 |
| DISASTER RESPONSE EXPENSES | $3,761,074 | $0 | $0 | $3,761,074 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX REFUND | Desc |
| Revenue And Expenses Per Books | $2,487 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,487 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| BOY Book Value | $279,453 | BOYBookValueAmt |
| EOY Book Value | $6,514,650 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING SERVICES | $74,127 | $0 | $0 | $74,127 |
| MEDICAL, RESCUE, AND OTHER PROFESSIONAL FEES | $2,876,185 | $0 | $0 | $2,876,185 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| STATE USE TAXES | $2,470 | $0 | $0 | $0 |
| FEDERAL EXCISE TAXES | $144 | $0 | $0 | $0 |