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GLOBAL COMMUNITIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GLOBAL COMMUNITIES INC (EIN 52-0846183)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-05-23
IRS object ID
202331439349300228
Schema version
2021v4.2
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)
Return2023-05-23T12:29:43-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520846183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COOPERATIVE HOUSING FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOOPBusinessNameControlTxt
Phone3015874700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18601 GEORGIA AVENUE 800AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE HESSLER-RADELETPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3015874700PhoneNum
Signature2023-05-23SignatureDt
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

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)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL COMMUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCARRIE HESSLER-RADELETPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18601 GEORGIA AVENUE 800AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$239,092,219GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee314TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,401,639PYContributionsGrantsAmt
CY Contributions Grants$171,894,601CYContributionsGrantsAmt
PY Program Service Revenue$18,516,563PYProgramServiceRevenueAmt
CY Program Service Revenue$15,351,773CYProgramServiceRevenueAmt
PY Investment Income$4,767,492PYInvestmentIncomeAmt
CY Investment Income$2,555,984CYInvestmentIncomeAmt
PY Other Revenue$59,453PYOtherRevenueAmt
CY Other Revenue$1,004,365CYOtherRevenueAmt
PY Total Revenue$140,745,147PYTotalRevenueAmt
CY Total Revenue$190,806,723CYTotalRevenueAmt
PY Grants And Similar Paid$43,187,341PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,428,795CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,092,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,384,419CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$594,006CYTotalFundraisingExpenseAmt
PY Other Expenses$37,083,436PYOtherExpensesAmt
CY Other Expenses$58,849,834CYOtherExpensesAmt
PY Total Expenses$129,363,467PYTotalExpensesAmt
CY Total Expenses$175,663,048CYTotalExpensesAmt
PY Revenues Less Expenses$11,381,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,143,675CYRevenuesLessExpensesAmt
Total Assets BOY$297,460,234TotalAssetsBOYAmt
Total Assets EOY$309,886,108TotalAssetsEOYAmt
Total Liabilities BOY$143,286,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,249,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,173,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,636,336NetAssetsOrFundBalancesEOYAmt
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$142,992,712ExpenseAmt
Grant$48,428,795GrantAmt
Revenue$14,539,338RevenueAmt
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$1,806,296ExpenseAmt
Revenue$812,435RevenueAmt
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$144,799,008TotalProgramServiceExpensesAmt
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee314EmployeeCnt
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 CountrySYForeignCountryCd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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

Form990 Part VII Section A Form990PartVIISectionAGrp (30 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
RICHARD F CELESTE
CO-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
JOHN POTTER
CO-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
PETER L WOICKE
TREASURER (THROUGH 02/22)1.001.00Yes (X)Yes (X)$0$0$0
JOE ABBATE
TREASURER (BEGIN 02/22)1.001.00Yes (X)Yes (X)$0$0$0
HILLARY THOMAS-LAKE
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
WILLIAM C LANE
TRUSTEE1.001.00Yes (X)$0$0$0
W STACY RHODES
TRUSTEE1.001.00Yes (X)$0$0$0
JOHN HOLDSCLAW IV
TRUSTEE1.001.00Yes (X)$0$0$0
LEOCADIA I ZAK
TRUSTEE1.001.00Yes (X)$0$0$0
RUDY CLINE-THOMAS
TRUSTEE1.001.00Yes (X)$0$0$0
ERIN BARRINGER
TRUSTEE1.001.00Yes (X)$0$0$0
JOHN DUONG
TRUSTEE1.001.00Yes (X)$0$0$0
CLAUDINE EMEOTT
TRUSTEE1.001.00Yes (X)$0$0$0
KAREN PATERSON
TRUSTEE1.001.00Yes (X)$0$0$0
NANCY PLAXICO
TRUSTEE1.001.00Yes (X)$0$0$0
LAWRENCE A WEITZEN
TRUSTEE1.001.00Yes (X)$0$0$0
MARIO JABBOUR
VICE PRESIDENT & CFO40.0040.00Yes (X)$246,891$0$49,452
CARRIE HESSLER-RADELET
PRESIDENT (CEO EFF. 10/22)40.0040.00Yes (X)$122,969$253,335$38,886
DAVID WEISS
CEO40.00Yes (X)$433,907$0$38,188
PIA WANEK
SENIOR VP, GLOBAL PROGRAMS40.00$221,787$0$53,305Yes (X)
SHEILA CROWLEY
EXECUTIVE VP & COO40.00$233,621$0$39,147Yes (X)
ERIC O'NEILL
GEN. COUNSEL & CHIEF ETHICS OFF.40.00$213,272$0$51,458Yes (X)
BILLY BLAKE
CHIEF INFORMATION OFFICER40.00$200,058$0$44,969Yes (X)
TRAVIS GARTNER
CHIEF OF PARTY40.00$270,275$0$16,376Yes (X)
BRIAN KEMPLE
CHIEF OF PARTY40.00$243,241$0$15,193Yes (X)
LANA ABU-HIJLEH
COUNTRY DIRECTOR II40.00$218,496$0$38,931Yes (X)
WHITNEY SIMS
CHIEF OF PARTY40.00$223,297$0$22,304Yes (X)
ABU ARJA MAJDI FAWZI
CHIEF OF PARTY40.00$196,026$0$29,922Yes (X)
DARWIN WARMKE
FORMER HIGHLY COMPENSATED EMPLOYEE40.00$221,180$0$28,636Yes (X)
RANDALL LYNESS
FORMER HIGHLY COMPENSATED EMPLOYEE40.00$196,581$0$41,481Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,241,601TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$253,335TotReportableCompRltdOrgAmt
Total Other Compensation$508,248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K65IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
GRF CPAS & ADVISORS
4550 MONTGOMERY AVE STE 800 NORTHBETHESDAMD20814AUDIT SERVICES$434,035
ACCENTURE INTERNATIONAL LTD
MERGER CONSULTING$281,0001 GRAND CANAL SQDUBLINEID02 P820
LAYER 8 CONSULTING INC
PO BOX 1154WESTMINSTERMD21158IT CONSULTING$103,253
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$145,158,367GovernmentGrantsAmt
All Other Contributions$26,736,234AllOtherContributionsAmt
Noncash Contributions$12,250NoncashContributionsAmt
Total Contributions$171,894,601TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES/CONTRACTS900099$14,539,338$14,539,338
VITAS NET INCOME900099$452,428$452,428
PROGRAM INCOME900009$355,210$355,210
PROG. RELATED LOAN INC.900099$2,556$2,556
WRITE UP OF RELATED ORG900009$2,241$2,241
FieldValueIRS element (for citing)
Total Program Service Revenue$15,351,773TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,240,801TotalRevenueColumnAmt
Exclusion$1,240,801ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$302,385RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$302,385RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,385TotalRevenueColumnAmt
Exclusion$302,385ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$49,600,679SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$48,285,496SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,315,183SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,315,183TotalRevenueColumnAmt
Exclusion$1,315,183ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$701,980TotalRevenueColumnAmt
Exclusion$701,980ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$701,980OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,806,723TotalRevenueColumnAmt
Related Or Exempt Func Income$15,351,773RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,560,349ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,372,141TotalAmt
Program Services$7,372,141ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,310TotalAmt
Program Services$17,310ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$41,039,344TotalAmt
Program Services$41,039,344ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,441,516TotalAmt
Management And General$2,441,516ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,172,528TotalAmt
Program Services$32,737,394ProgramServicesAmt
Management And General$14,131,760ManagementAndGeneralAmt
Fundraising$303,374FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,002,345TotalAmt
Program Services$1,569,386ProgramServicesAmt
Management And General$422,723ManagementAndGeneralAmt
Fundraising$10,236FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,188,291TotalAmt
Program Services$10,788,734ProgramServicesAmt
Management And General$4,329,187ManagementAndGeneralAmt
Fundraising$70,370FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,579,739TotalAmt
Program Services$1,114,986ProgramServicesAmt
Management And General$457,480ManagementAndGeneralAmt
Fundraising$7,273FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$306,755TotalAmt
Program Services$201,246ProgramServicesAmt
Management And General$105,509ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$714,570TotalAmt
Program Services$359,922ProgramServicesAmt
Management And General$354,648ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,010TotalAmt
Fundraising$18,010FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$357,503TotalAmt
Management And General$357,503ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,612,196TotalAmt
Program Services$3,356,695ProgramServicesAmt
Management And General$1,170,828ManagementAndGeneralAmt
Fundraising$84,673FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$398,853TotalAmt
Program Services$349,595ProgramServicesAmt
Management And General$49,258ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,874,249TotalAmt
Program Services$2,472,329ProgramServicesAmt
Management And General$389,922ManagementAndGeneralAmt
Fundraising$11,998FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,287,955TotalAmt
Program Services$2,089,946ProgramServicesAmt
Management And General$1,198,009ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,303,529TotalAmt
Program Services$2,538,152ProgramServicesAmt
Management And General$742,460ManagementAndGeneralAmt
Fundraising$22,917FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$832,033TotalAmt
Program Services$547,085ProgramServicesAmt
Management And General$284,948ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$246,100TotalAmt
Management And General$246,100ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,165,262TotalAmt
Program Services$798,161ProgramServicesAmt
Management And General$367,101ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSTRUCTION EXP./MAT'L$17,987,000$17,986,592$408
PARTICIPANT TRAINING$11,931,895$11,931,895-$650$650
EQUIP. PURCHASE/RENTAL$3,435,349$2,513,523$921,826
VEHICLE PURCH. & EXP.$1,404,529$1,404,529-$2,238$2,238

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,974,046TotalAmt
Program Services$3,610,043ProgramServicesAmt
Management And General$2,301,736ManagementAndGeneralAmt
Fundraising$62,267FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$175,663,048TotalAmt
Program Services$144,799,008ProgramServicesAmt
Management And General$30,270,034ManagementAndGeneralAmt
Fundraising$594,006FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,084BOYAmt
EOY$13,281EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,888,422BOYAmt
EOY$56,392,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,204,656BOYAmt
EOY$34,969,149EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,805,114BOYAmt
EOY$5,690,858EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$98,379,884BOYAmt
EOY$115,193,257EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$237,089BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,223,153BOYAmt
EOY$2,860,905EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,910,509LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,472,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,659,891BOYAmt
EOY$8,437,713EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,019,990BOYAmt
EOY$47,164,647EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$164,790BOYAmt
EOY$145,328EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$26,689,497BOYAmt
EOY$25,415,209EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$671,985BOYAmt
EOY$1,612,715EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,497,679BOYAmt
EOY$11,990,973EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$297,460,234BOYAmt
EOY$309,886,108EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,120,737BOYAmt
EOY$22,866,063EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$582,738BOYAmt
EOY$754,906EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,819,108BOYAmt
EOY$2,438,275EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$105,916,447BOYAmt
EOY$109,518,936EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,847,505BOYAmt
EOY$10,671,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,286,535BOYAmt
EOY$146,249,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,075,107BOYAmt
EOY$127,267,731EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,098,592BOYAmt
EOY$36,368,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,173,699BOYAmt
EOY$163,636,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,460,234BOYAmt
EOY$309,886,108EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,143,675ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,102,031NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,420,993OtherChangesInNetAssetsAmt
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$89,845,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,261,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,653,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,401,639CurrentTaxYearMinus1YearAmt
Current Tax Year$171,894,601CurrentTaxYearAmt
Total$560,056,084TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,845,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,261,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,653,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,401,639CurrentTaxYearMinus1YearAmt
Current Tax Year$171,894,601CurrentTaxYearAmt
Total$560,056,084TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$560,056,084PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,763,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,836,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,787,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,167,979CurrentTaxYearMinus1YearAmt
Current Tax Year$1,543,186CurrentTaxYearAmt
Total$12,098,628TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$15,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,091CurrentTaxYearMinus1YearAmt
Current Tax Year$701,980CurrentTaxYearAmt
Total$819,301TotalAmt
FieldValueIRS element (for citing)
Total Support$572,974,013TotalSupportAmt
Gross Receipts Rltd Activities$105,020,220GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97750PublicSupportCY170Pct
Public Support PY1700.97720PublicSupportPY170Pct
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$18,010OtherActivitiesAmt
Total Lobbying Expenditures$18,010TotalLobbyingExpendituresAmt
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$740,772BeginningYearBalanceAmt
Investment Earnings Or Losses-$19,461InvestmentEarningsOrLossesAmt
End Year Balance$721,311EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,799,845OtherCostOrOtherBasisAmt
Depreciation$4,414,523DepreciationAmt
Book Value$6,385,322BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,525,404OtherCostOrOtherBasisAmt
Depreciation$430,020DepreciationAmt
Book Value$1,095,384BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,585,260OtherCostOrOtherBasisAmt
Depreciation$1,628,253DepreciationAmt
Book Value$957,007BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,437,713TotalBookValueLandBuildingsAmt

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)$857,460F
INVESTMENT IN ATAS DE$2,566,072F
INVESTMENT IN EGYPT LOAN GUARANTEE FUND$20,899F
INVESTMENT IN VITAS PALESTINE$21,167,096F
INVESTMENT IN EGYPT UND VITAS PALESTINE$665,982F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$25,415,209TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
INTERCOMPANY PAYABLES$6,385,508
DEFERRED RENT$1,932,665
INTRACOMPANY PAYABLES$751,748
VITAS GROUP OTHER LIABILITIES$1,601,671
FieldValueIRS element (for citing)
Total Liability$10,671,592TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$184,870,776TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,102,031NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$117,765DonatedServicesAndUseFcltsAmt
Other Revenue$4,858,250OtherRevenueAmt
Revenue Not Reported-$5,126,016RevenueNotReportedAmt
Revenue Subtotal$189,996,792RevenueSubtotalAmt
Investment Expenses Not Incld$357,503InvestmentExpensesNotIncldAmt
Other Revenues Not Included$452,428OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$809,931RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$190,806,723TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$175,423,310TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$117,765DonatedServicesUseFcltsAmt
Expenses Not Reported$117,765ExpensesNotReportedAmt
Expenses Subtotal$175,305,545ExpensesSubtotalAmt
Investment Expenses Not Incld2$357,503InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$357,503ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$175,663,048TotalExpensesPerForm990Amt

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 $2,438,275 AS OF SEPTEMBER 30, 2022.
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, 2022, 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 UP OF LLC ELIMINATED DURING CONSOLIDATION 4,739,497. FOREIGN CURRENCY GAIN INCLUDED IN OTHER INCOME ON THE 118,753. 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 452,428. 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 (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN9459PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$21,328,772
EUROPE (INCLUDING ICELAND & GREENLAND)3154PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$24,273,417
MIDDLE EAST AND NORTH AFRICA7339PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$1,827,721
RUSSIA AND NEIGHBORING STATES947PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$5,445,905
SOUTH AMERICA227PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$903,538
SOUTH ASIA429PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$1,989,875
SUB-SAHARAN AFRICA14264PROGRAM SERVICESTECHNICAL ASSISTANCE/CAPITAL ASSISTANCE$18,474,262
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS IN REGION$857,460
SUB-SAHARAN AFRICA00INVESTMENTS IN REGION$21,991,678
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$6,118,019
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$16,497,539
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$14,693,660
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$52,500
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$81,284
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$1,023,523
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$2,572,819
FieldValueIRS element (for citing)
Subtotal Offices48SubtotalOfficesCnt
Subtotal Employees1319SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office48TotalOfficeCnt
Total Employee1319TotalEmployeeCnt
Subtotal Spent$75,100,950SubtotalSpentAmt
Continuation Spent$63,031,022ContinuationSpentAmt
Total Spent$138,131,972TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (279 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPETECHNICAL ASSISTANCE$3,248,530BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$2,413,197BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$2,394,695BANK$0
EUROPETECHNICAL ASSISTANCE$2,318,470BANK$0
EUROPETECHNICAL ASSISTANCE$2,191,232BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$1,453,951BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$1,400,234BANK$0
EUROPETECHNICAL ASSISTANCE$1,034,877BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$1,013,998BANK$0
EUROPETECHNICAL ASSISTANCE$998,319BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$905,212BANK$0
EUROPETECHNICAL ASSISTANCE$761,925BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$674,165BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$623,555BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$621,517BANK$0
EUROPETECHNICAL ASSISTANCE$582,374BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$476,975BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$457,122BANK$0
CENTRAL AMERICA AND THE CARRIBEANTECHNICAL ASSISTANCE$452,705BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$445,398BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$408,856BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$396,891BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$354,189BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$350,538BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$344,345BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$336,128BANK$0
EUROPETECHNICAL ASSISTANCE$331,735BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$317,105BANK$0
EUROPETECHNICAL ASSISTANCE$289,762BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$287,284BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$285,908BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$269,985BANK$0
EUROPETECHNICAL ASSISTANCE$256,301BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$253,555BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$246,924BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$238,397BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$237,424BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$227,186BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$226,483BANK$0
EUROPETECHNICAL ASSISTANCE$219,815BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$216,199BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$209,901BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$207,664BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$203,200BANK$0
CENTRAL AMERICA AND THE CARRIBEANTECHNICAL ASSISTANCE$202,423BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$198,621BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$197,991BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$195,180BANK$0
EUROPETECHNICAL ASSISTANCE$191,349BANK$0
EUROPETECHNICAL ASSISTANCE$189,003BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$177,604BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$164,448BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$163,720BANK$0
EUROPETECHNICAL ASSISTANCE$163,084BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$156,551BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$154,915BANK$0
EUROPETECHNICAL ASSISTANCE$151,250BANK$0
EUROPETECHNICAL ASSISTANCE$137,760BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$137,165BANK$0
EUROPETECHNICAL ASSISTANCE$132,400BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$131,879BANK$0
EUROPETECHNICAL ASSISTANCE$128,826BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$128,823BANK$0
EUROPETECHNICAL ASSISTANCE$128,384BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$127,537BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$122,815BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$122,476BANK$0
CENTRAL AMERICA AND THE CARRIBEANTECHNICAL ASSISTANCE$121,201BANK$0
EUROPETECHNICAL ASSISTANCE$119,069BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$118,967BANK$0
EUROPETECHNICAL ASSISTANCE$108,528BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$107,500BANK$0
EUROPETECHNICAL ASSISTANCE$104,626BANK$0
EUROPETECHNICAL ASSISTANCE$103,899BANK$0
CENTRAL AMERICA AND THE CARRIBEANTECHNICAL ASSISTANCE$103,251BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$102,462BANK$0
EUROPETECHNICAL ASSISTANCE$102,316BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$101,468BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$98,289BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$97,795BANK$0
EUROPETECHNICAL ASSISTANCE$94,780BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$94,513BANK$0
EUROPETECHNICAL ASSISTANCE$93,939BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$90,397BANK$0
EUROPETECHNICAL ASSISTANCE$88,461BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$86,428BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$84,741BANK$0
EUROPETECHNICAL ASSISTANCE$81,542BANK$0
EUROPETECHNICAL ASSISTANCE$81,050BANK$0
EUROPETECHNICAL ASSISTANCE$79,330BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$74,810BANK$0
EUROPETECHNICAL ASSISTANCE$74,278BANK$0
EUROPETECHNICAL ASSISTANCE$73,667BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$73,632BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$73,416BANK$0
SOUTH AMERICATECHNICAL ASSISTANCE$73,323BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$72,000BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$70,000BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$68,088BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$67,500BANK$0
EUROPETECHNICAL ASSISTANCE$65,546BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$65,316BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$63,050BANK$0
EUROPETECHNICAL ASSISTANCE$59,661BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$59,605BANK$0
EUROPETECHNICAL ASSISTANCE$56,530BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$55,000BANK$0
EUROPETECHNICAL ASSISTANCE$52,847BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$49,996BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$49,925BANK$0
EUROPETECHNICAL ASSISTANCE$49,064BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$46,400BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$46,203BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$45,970BANK$0
EUROPETECHNICAL ASSISTANCE$45,000BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$44,020BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$43,990BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$43,700BANK$0
NORTH AMERICATECHNICAL ASSISTANCE$42,500BANK$0
EUROPETECHNICAL ASSISTANCE$41,860BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$37,666BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$36,000BANK$0
EUROPETECHNICAL ASSISTANCE$32,124BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$31,153BANK$0
EUROPETECHNICAL ASSISTANCE$30,844BANK$0
EUROPETECHNICAL ASSISTANCE$29,690BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$28,600BANK$0
EUROPETECHNICAL ASSISTANCE$28,063BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$24,877BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$23,496BANK$0
EUROPETECHNICAL ASSISTANCE$23,208BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$23,100BANK$0
EUROPETECHNICAL ASSISTANCE$21,631BANK$0
EUROPETECHNICAL ASSISTANCE$20,948BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$20,117BANK$0
EUROPETECHNICAL ASSISTANCE$20,000BANK$0
EUROPETECHNICAL ASSISTANCE$19,399BANK$0
EUROPETECHNICAL ASSISTANCE$19,386BANK$0
EUROPETECHNICAL ASSISTANCE$18,623BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$18,032BANK$0
EUROPETECHNICAL ASSISTANCE$17,923BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$17,809BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$17,671BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$17,304BANK$0
EUROPETECHNICAL ASSISTANCE$17,069BANK$0
EUROPETECHNICAL ASSISTANCE$16,889BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$16,815BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$16,076BANK$0
EUROPETECHNICAL ASSISTANCE$15,638BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$15,400BANK$0
EUROPETECHNICAL ASSISTANCE$15,273BANK$0
EUROPETECHNICAL ASSISTANCE$14,877BANK$0
EUROPETECHNICAL ASSISTANCE$14,877BANK$0
EUROPETECHNICAL ASSISTANCE$14,876BANK$0
EUROPETECHNICAL ASSISTANCE$14,876BANK$0
EUROPETECHNICAL ASSISTANCE$14,876BANK$0
EUROPETECHNICAL ASSISTANCE$14,872BANK$0
EUROPETECHNICAL ASSISTANCE$14,871BANK$0
EUROPETECHNICAL ASSISTANCE$14,871BANK$0
EUROPETECHNICAL ASSISTANCE$14,870BANK$0
EUROPETECHNICAL ASSISTANCE$14,868BANK$0
EUROPETECHNICAL ASSISTANCE$14,816BANK$0
EUROPETECHNICAL ASSISTANCE$14,813BANK$0
EUROPETECHNICAL ASSISTANCE$14,797BANK$0
EUROPETECHNICAL ASSISTANCE$14,787BANK$0
EUROPETECHNICAL ASSISTANCE$14,708BANK$0
EUROPETECHNICAL ASSISTANCE$14,680BANK$0
EUROPETECHNICAL ASSISTANCE$14,589BANK$0
EUROPETECHNICAL ASSISTANCE$14,548BANK$0
EUROPETECHNICAL ASSISTANCE$14,545BANK$0
EUROPETECHNICAL ASSISTANCE$14,322BANK$0
EUROPETECHNICAL ASSISTANCE$14,204BANK$0
EUROPETECHNICAL ASSISTANCE$14,161BANK$0
EUROPETECHNICAL ASSISTANCE$14,146BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$14,092BANK$0
EUROPETECHNICAL ASSISTANCE$14,034BANK$0
EUROPETECHNICAL ASSISTANCE$14,000BANK$0
EUROPETECHNICAL ASSISTANCE$13,977BANK$0
EUROPETECHNICAL ASSISTANCE$13,965BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$13,821BANK$0
EUROPETECHNICAL ASSISTANCE$13,779BANK$0
EUROPETECHNICAL ASSISTANCE$13,708BANK$0
EUROPETECHNICAL ASSISTANCE$13,630BANK$0
EUROPETECHNICAL ASSISTANCE$13,556BANK$0
EUROPETECHNICAL ASSISTANCE$13,411BANK$0
EUROPETECHNICAL ASSISTANCE$13,323BANK$0
EUROPETECHNICAL ASSISTANCE$13,236BANK$0
EUROPETECHNICAL ASSISTANCE$13,219BANK$0
EUROPETECHNICAL ASSISTANCE$13,165BANK$0
EUROPETECHNICAL ASSISTANCE$13,101BANK$0
EUROPETECHNICAL ASSISTANCE$13,095BANK$0
EUROPETECHNICAL ASSISTANCE$13,076BANK$0
EUROPETECHNICAL ASSISTANCE$12,930BANK$0
EUROPETECHNICAL ASSISTANCE$12,789BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$12,732BANK$0
EUROPETECHNICAL ASSISTANCE$12,620BANK$0
EUROPETECHNICAL ASSISTANCE$12,316BANK$0
EUROPETECHNICAL ASSISTANCE$12,112BANK$0
EUROPETECHNICAL ASSISTANCE$12,102BANK$0
EUROPETECHNICAL ASSISTANCE$11,984BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$11,941BANK$0
EUROPETECHNICAL ASSISTANCE$11,688BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$11,535BANK$0
EUROPETECHNICAL ASSISTANCE$11,533BANK$0
EUROPETECHNICAL ASSISTANCE$11,469BANK$0
EUROPETECHNICAL ASSISTANCE$11,423BANK$0
EUROPETECHNICAL ASSISTANCE$11,276BANK$0
EUROPETECHNICAL ASSISTANCE$10,969BANK$0
EUROPETECHNICAL ASSISTANCE$10,937BANK$0
EUROPETECHNICAL ASSISTANCE$10,768BANK$0
EUROPETECHNICAL ASSISTANCE$10,620BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$10,595BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$10,560BANK$0
EUROPETECHNICAL ASSISTANCE$10,259BANK$0
EUROPETECHNICAL ASSISTANCE$10,256BANK$0
EUROPETECHNICAL ASSISTANCE$10,246BANK$0
EUROPETECHNICAL ASSISTANCE$10,181BANK$0
NORTH AMERICATECHNICAL ASSISTANCE$10,000BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$10,000BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$9,902BANK$0
EUROPETECHNICAL ASSISTANCE$9,900BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$9,814BANK$0
EUROPETECHNICAL ASSISTANCE$9,700BANK$0
EUROPETECHNICAL ASSISTANCE$9,698BANK$0
EUROPETECHNICAL ASSISTANCE$9,697BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$9,684BANK$0
EUROPETECHNICAL ASSISTANCE$9,596BANK$0
EUROPETECHNICAL ASSISTANCE$9,570BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$9,519BANK$0
EUROPETECHNICAL ASSISTANCE$9,244BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$9,069BANK$0
EUROPETECHNICAL ASSISTANCE$8,899BANK$0
EUROPETECHNICAL ASSISTANCE$8,835BANK$0
EUROPETECHNICAL ASSISTANCE$8,797BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$8,686BANK$0
EUROPETECHNICAL ASSISTANCE$8,651BANK$0
EUROPETECHNICAL ASSISTANCE$8,592BANK$0
EUROPETECHNICAL ASSISTANCE$8,513BANK$0
EUROPETECHNICAL ASSISTANCE$8,393BANK$0
SOUTH AMERICATECHNICAL ASSISTANCE$7,961BANK$0
EUROPETECHNICAL ASSISTANCE$7,941BANK$0
EUROPETECHNICAL ASSISTANCE$7,892BANK$0
EUROPETECHNICAL ASSISTANCE$7,788BANK$0
EUROPETECHNICAL ASSISTANCE$7,693BANK$0
EUROPETECHNICAL ASSISTANCE$7,693BANK$0
EUROPETECHNICAL ASSISTANCE$7,689BANK$0
EUROPETECHNICAL ASSISTANCE$7,630BANK$0
EUROPETECHNICAL ASSISTANCE$7,426BANK$0
EUROPETECHNICAL ASSISTANCE$7,373BANK$0
EUROPETECHNICAL ASSISTANCE$7,298BANK$0
EUROPETECHNICAL ASSISTANCE$7,195BANK$0
EUROPETECHNICAL ASSISTANCE$7,152BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$7,076BANK$0
EUROPETECHNICAL ASSISTANCE$7,064BANK$0
EUROPETECHNICAL ASSISTANCE$7,055BANK$0
EUROPETECHNICAL ASSISTANCE$6,826BANK$0
EUROPETECHNICAL ASSISTANCE$6,816BANK$0
EUROPETECHNICAL ASSISTANCE$6,649BANK$0
EUROPETECHNICAL ASSISTANCE$6,647BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$6,629BANK$0
EUROPETECHNICAL ASSISTANCE$6,364BANK$0
EUROPETECHNICAL ASSISTANCE$6,273BANK$0
EUROPETECHNICAL ASSISTANCE$6,156BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$6,000BANK$0
EUROPETECHNICAL ASSISTANCE$5,694BANK$0
EUROPETECHNICAL ASSISTANCE$5,687BANK$0
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$5,616BANK$0
EUROPETECHNICAL ASSISTANCE$5,599BANK$0
EUROPETECHNICAL ASSISTANCE$5,430BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$5,312BANK$0
MIDDLE EAST AND NORTH AFRICATECHNICAL ASSISTANCE$5,280BANK$0
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$5,280BANK$0
EUROPETECHNICAL ASSISTANCE$5,124BANK$0
EUROPETECHNICAL ASSISTANCE$5,122BANK$0
EUROPETECHNICAL ASSISTANCE$5,110BANK$0
EUROPETECHNICAL ASSISTANCE$5,093BANK$0
SOUTH ASIATECHNICAL ASSISTANCE$5,080BANK$0
EUROPETECHNICAL ASSISTANCE$5,075BANK$0
EUROPETECHNICAL ASSISTANCE$5,014BANK$0
FieldValueIRS element (for citing)
Total501c3 Org100Total501c3OrgCnt
Total Other Org179TotalOtherOrgCnt
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 (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
3STRANDS GLOBAL FOUNDATION
3941 PARK DRIVE STE 20-200EL DORADO HILLSCA95762274594317501(C)(3)$202,191$0TECHNICAL ASSISTANCE
ACUTE INCITE LLC
8600 SUNDALE DRIVESILVER SPRINGMD20910831674989OTHER$8,775$0TECHNICAL ASSISTANCE
ASK GLOBAL HEALTH
12784 VIA CORTINADEL MARCA92014880591727OTHER$10,868$0TECHNICAL ASSISTANCE
BEGIRL
1355 SHEPHERD STREET NW 3WASHINGTONDC20011471402428501(C)(3)$121,818$0TECHNICAL ASSISTANCE
CATHOLIC RELIEF SERVICES
228 W LEXINGTON STBALTIMOREMD21201135563422501(C)(3)$520,423$0TECHNICAL ASSISTANCE
CULTURAL PRACTICE LLC
4300 MONTGOMERY AVENUE SUITE 305BETHESDAMD20814522236285OTHER$14,820$0TECHNICAL ASSISTANCE
DELOITTE CONSULTING LLP
1919 NLYNN STREETARLINGTONVA22209061454513OTHER$405,447$0TECHNICAL ASSISTANCE
DEMOCRACY AT WORK INSTITUTE
1904 FRANKLIN STREET SUITE 400OAKLANDCA94612275265123501(C)(3)$129,003$0TECHNICAL ASSISTANCE
DREAMSTART LABS INC
2907 SHELTER ISLAND DRIVE SUITE 105SAN DIEGOCA92106812470920OTHER$44,150$0TECHNICAL ASSISTANCE
EQUIMUNDO CENTER FOR MASCULINITIES & SOCIAL JUSTICE
1367 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036261931968501(C)(3)$75,603$0TECHNICAL ASSISTANCE310
EXPONENT PARTNERS
DEPT LA 24960PASADENACA91185202515856OTHER$60,000$0TECHNICAL ASSISTANCE
FAMILY HEALTH INTERNATIONAL 360
359 BLACKWELL STREET SUITE 200DURHAMNC27701237413005501(C)(3)$39,520$0TECHNICAL ASSISTANCE
FOR THE VILLAGE INC
2400 PARKLNAD DR UNIT 316ATLANTAGA30324851888230501(C)(3)$128,015$0TECHNICAL ASSISTANCE
HOW TO BUILD UP INC
554 RHODE ISLAND STREETSAN FRANCISCOCA94107831982842501(C)(3)$47,763$0TECHNICAL ASSISTANCE
IDE
1031 33RD STREET SUITE 270DENVERCO80205232220051501(C)(3)$796,527$0TECHNICAL ASSISTANCE
INSTIGLIO INC
1880 BRICKELL AVENUEMIAMIFL33129455015494501(C)(3)$7,500$0TECHNICAL ASSISTANCE
INTERNATIONAL ADVISORY PRODUCTS AND SYSTEMS
5805 GOVERNORS VIEW LANEALEXANDRIAVA22310460703206OTHER$48,325$0TECHNICAL ASSISTANCE
INTRAHEALTH INTERNATIONAL INCORPORATED
6340 QUADRANGLE DRIVE SUITE 200CHAPEL HILLNC27517550825466501(C)(3)$66,289$0TECHNICAL ASSISTANCE
JUAREZ AND ASSOCIATES INC
12139 NATIONAL BLVDLOS ANGELESCA90064952750512OTHER$462,498$0TECHNICAL ASSISTANCE
LEAVES OF CHANGE
111 GILCRIST RDSTOWEVT05672833795821OTHER$5,440$0TECHNICAL ASSISTANCE
LINC LLC
667 F ST NEWASHINGTONDC20002462573007OTHER$173,823$0TECHNICAL ASSISTANCE
NATIONAL DEMOCRATIC INSTITUTE
455 MASS AVEWASHINGTONDC20001521338892501(C)(3)$639,392$0TECHNICAL ASSISTANCE
NEW YORK UNIVERSITY
105 E 17TH STREETNEW YORKNY10003135562308501(C)(3)$83,412$0TECHNICAL ASSISTANCE
ONA SYSTEMS INC
46 BREWER PARKWAYSOUTH BURLINGTONVT05403383940780OTHER$9,671$0TECHNICAL ASSISTANCE
POINT LOMA NAZARENE UNIVERSITY
3900 LOMALAND DRSAN DIEGOCA92106951644035501(C)(3)$151,365$0TECHNICAL ASSISTANCE
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
PO BOX 415649CAMBRIDGEMA22410042103580501(C)(3)$50,000$0TECHNICAL ASSISTANCE
PROXIMITY INTERNATIONAL LLC
911 N BUFFALO DRIVE STE 209LAS VEGASNV89138471451606OTHER$65,394$0TECHNICAL ASSISTANCE
PURDUE UNIVERSITY
24025 NETWORK PLACECHICAGOIL60673356042701501(C)(3)$217,219$0TECHNICAL ASSISTANCE
RE WILD
PO BOX 129AUSTINTX78767262887967501(C)(3)$116,470$0TECHNICAL ASSISTANCE
SAFE WATER NETWORK (SWN)
122 EAST 42ND STREET SUITE 2800NEW YORKNY10168510570455501(C)(3)$60,345$0TECHNICAL ASSISTANCE
SAN DIEGO BREASTFEEDING CENTER FOUNDATION
8325 UNIVERSITY AVELA MESACA91942811935497501(C)(3)$12,037$0TECHNICAL ASSISTANCE
SAN DIEGO COMMUNITY BIRTH CENTER
2801 FOURTH AVESAN DIEGOCA92103833160175501(C)(3)$43,700$0TECHNICAL ASSISTANCE
SAN DIEGO COUNTY BREASTFEEDING COALTION
3665 KEARNY VILLA RDSAN DIEGOCA92123330710251501(C)(3)$6,000$0TECHNICAL ASSISTANCE
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY EAST SUITE 400FAIRFIELDCT68250060726487501(C)(3)$442,889$0TECHNICAL ASSISTANCE
SOCIAL SCIENCE & RESEARCH CONSULTANTS
PO BOX 814358HOLLYWOODFL33081474591794OTHER$8,260$0TECHNICAL ASSISTANCE
THE AQUAYA INSTITUTE
PO BOX 1603SAN ANSELMOCA94979202977578501(C)(3)$79,290$0TECHNICAL ASSISTANCE
THE ASIA FOUNDATION
465 CALIFORNIA STREET 9TH FLOORSAN FRANCISCOCA94104911194016OTHER$245,310$0TECHNICAL ASSISTANCE
THE KAIZEN COMPANY
1775 PENNSYLVANIA AVE NW 11TH FLOORWASHINGTONDC20006900435352OTHER$267,270$0TECHNICAL ASSISTANCE
THE KHANA GROUP LLC
1441 BROADWAY 3RD FLNEW YORKNY10018264017810OTHER$11,388$0TECHNICAL ASSISTANCE
THE MANOFF GROUP INC
4301 CONNECTICUT AVE NW STE 454WASHINGTONDC20008043030192OTHER$332,876$0TECHNICAL ASSISTANCE
URBAN RESTORATIVE COUNSELING CENTER
1925 EUCLID AVE SUITE 108SAN DIEGOCA92105384104888501(C)(3)$15,040$0TECHNICAL ASSISTANCE
WATER4
2405 NW 10TH STREETOKLAHOMA CITYOK73107263260581501(C)(3)$339,305$0TECHNICAL ASSISTANCE
WATERAID AMERICA INC
233 BROADWAY 2705NEW YORKNY10279300181674501(C)(3)$48,501$0TECHNICAL ASSISTANCE
WILLIS NORTH AMERICA INC
ONE WORLD FINANCIAL CENTER 200NEW YORKNY10281980352587OTHER$633,870$0TECHNICAL ASSISTANCELIBERTY STREET
WORLD VISION INC
PO BOX 9716FEDERAL WAYWA98063951922279501(C)(3)$101,896$0TECHNICAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org18TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTECHNICAL ASSISTANCE AWARDGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$17,310CashGrantAmt

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 PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (14 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
CEO$433,907$0$0$0$0$0$38,188$0$0$0$472,095$0$0$0
CARRIE HESSLER-RADELET
PRESIDENT (CEO EFF. 10/22)$122,969$253,335$0$0$0$0$0$38,886$0$0$122,969$292,221$0$0
MARIO JABBOUR
VICE PRESIDENT & CFO$240,891$0$6,000$0$0$0$28,204$0$21,248$0$296,343$0$0$0
TRAVIS GARTNER
CHIEF OF PARTY$185,604$0$1,500$0$83,171$0$1,183$0$15,193$0$286,651$0$0$0
PIA WANEK
SENIOR VP, GLOBAL PROGRAMS$217,787$0$4,000$0$0$0$32,057$0$21,248$0$275,092$0$0$0
SHEILA CROWLEY
EXECUTIVE VP & COO$227,121$0$6,500$0$0$0$31,429$0$7,718$0$272,768$0$0$0
ERIC O'NEILL
GEN. COUNSEL & CHIEF ETHICS OFF.$207,272$0$6,000$0$0$0$30,210$0$21,248$0$264,730$0$0$0
BRIAN KEMPLE
CHIEF OF PARTY$181,773$0$1,500$0$59,968$0$0$0$15,193$0$258,434$0$0$0
LANA ABU-HIJLEH
COUNTRY DIRECTOR II$179,796$0$1,500$0$37,200$0$23,738$0$15,193$0$257,427$0$0$0
DARWIN WARMKE
FORMER HIGHLY COMPENSATED EMPLOYEE$147,880$0$0$0$73,300$0$20,618$0$8,018$0$249,816$0$0$0
WHITNEY SIMS
CHIEF OF PARTY$168,183$0$4,000$0$51,114$0$17,417$0$4,887$0$245,601$0$0$0
BILLY BLAKE
CHIEF INFORMATION OFFICER$195,058$0$5,000$0$0$0$23,721$0$21,248$0$245,027$0$0$0
RANDALL LYNESS
FORMER HIGHLY COMPENSATED EMPLOYEE$156,394$0$0$0$40,187$0$22,058$0$19,423$0$238,062$0$0$0
ABU ARJA MAJDI FAWZI
CHIEF OF PARTY$128,445$0$4,000$0$63,581$0$14,729$0$15,193$0$225,948$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 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, LINES 4A-B4A- DARWIN WARMKE AND RANDALL LYNESS RECEIVED $6,667 AND $40,187, RESPECTIVELY, IN SEVERANCE. 4B- DAVID WEISS RECEIVED A 457F PAYMENT OF $16,500.
PART I, LINE 7SEE SCHEDULE J, PART II FOR BONUSES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 B, LINE 11BTHE FINALIZED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AT ITS MARCH 23, 2023 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 JUNE 2022.
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 XI, LINE 9:FOREIGN CURRENCY VALUATION GAIN 118,753. INCREASE IN SHARE CAPITAL 5,134,693. CONTRIBUTION TO CAPITAL -832,453.

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$32,533,097TotalIncomeAmt
End Of Year Assets$159,082,503EndOfYearAssetsAmt

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$18,148,708$79,259,711000.98000
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$6,389,977$25,091,2130.51000Yes (1)
VITAS INSTITUTIE FINANCIARA NEBANCARA SA
STR LIVIU REBREANU NR 13TIMISOARARO666666666CAPITAL ASSISTANCEROCHF DEVELOPMNENT FINANCE INTERNATIONAL LLCC$3,864,359$17,570,6211.00000Yes (1)300479
ATASM
AL SALAM BUILDING 3RD FLOORBEIRUTLE666666666CAPITAL ASSISTANCELEGLOBAL COMMUNITIESC$1,509,084$1,640,3650.99230Yes (1)
PARTNERS FOR FINANCE DBA VITAS JORDAN
WAKALAT STR FARAH COMPLEXAMMANJO666666666CAPITAL ASSISTANCEJOCHF DEVELOPMNENT FINANCE INTERNATIONAL LLCC$17,007,450$90,327,0771.00000Yes (1)
MCSE
NILE CITY TOWERS 22ND FL NORTH TOWCAIROEG666666666CAPITAL ASSISTANCEEGGLOBAL COMMUNITIESC$165,474$47,1030.99920Yes (1)
VITAS PALESTINE
ABU IYAD STREET NEAR RED CROSSAL BIREH PALESTINEOC666666666CAPITAL ASSISTANCEOCGLOBAL COMMUNITIESC$9,474,030$63,064,1550.97000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 Organization0DivRelatedOrganizationInd
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 (16 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC
B$832,454FMV
ATAS DE
D$3,000,000FMV
CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC
D$500,000FMV
GLOBAL COMMUNITIES BRAZIL
P$485,284FMV
MCSE
P$165,606FMV
ENTIQUAL FOR TRAINING
P$254,205FMV
ATAS DE
Q$2,686,939FMV
GLOBAL COMMUNITIES BRAZIL
Q$71,312FMV
ENTIQUAL FOR TRAINING
Q$301FMV
CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC
Q$589,107FMV
VITAS - SAL
Q$327,732FMV
VITAS - INSTITUTIE FINANCIARA NEBANCARA SA
Q$177,220FMV
VITAS JORDAN
Q$349,103FMV
VITAS PALESTINE
Q$261,139FMV
PROJECT CONCERN INTERNATIONAL
Q$277,909FMV
PROJECT CONCERN INTERNATIONAL
C$3,309,230FMV