GLOBAL TIES US: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL TIES US (EIN 52-0848094)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-07-27
- IRS object ID
- 202322089349300317
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-27T09:11:23-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520848094 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL TIES US | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 3015039403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVE NW 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE BROWN PHD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3015039403 | PhoneNum |
| Signature | 2023-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | BROWN PHD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2023-07-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATHERINE BROWN PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVE NW 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,585,853 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALTIESUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD TRUST AND ADVANCE PEACE AND PROSPERITY THOUGH INTERNATIONAL EXCHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,194,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,176,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $283,590 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,780 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,501 | PYOtherRevenueAmt |
| CY Other Revenue | $97,467 | CYOtherRevenueAmt |
| PY Total Revenue | $13,346,320 | PYTotalRevenueAmt |
| CY Total Revenue | $17,585,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,139,214 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,961,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,079,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,078,498 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,600,560 | PYOtherExpensesAmt |
| CY Other Expenses | $4,908,508 | CYOtherExpensesAmt |
| PY Total Expenses | $13,819,324 | PYTotalExpensesAmt |
| CY Total Expenses | $16,948,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$473,004 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $637,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,225,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,523,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,360,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,248,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $864,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,275,157 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLOBAL TIES U.S. (GLOBAL TIES) POWERS INDIVIDUALS, COMMUNITIES, AND NATIONS TO BUILD TRUST AND ADVANCE PEACE AND PROSPERITY THROUGH INTERNATIONAL EXCHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,694,694 | ExpenseAmt |
| Grant | $9,586,674 | GrantAmt |
| Desc | THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP) IS THE U.S.' FOUNDATIONAL PROFESSIONAL EXCHANGE PROGRAM IMPLEMENTED BY GTUS' MEMBER ORGANIZATIONS. IT IS DESIGNED TO BUILD TRUST AND COLLAB ORATION BETWEEN U.S. AND INTERNATIONAL COUNTERPARTS AND SUPPORT U.S. FOREIGN POLICY GOALS. THROUGH A 60-YEAR PARTNERSHIP WITH THE U.S DEPARTMENT OF STATE, GTUS SUPPORTS A NETWORK OF U.S.-BASED EXCHANGE ORGANIZATIONS THAT DESIGN AND IMPLEMENT SHORT-TERM, PROFESSIONAL EXCHANGE PROGRAMS THAT CONNECT U.S. CITIZENS AND THE WORLD'S EMERGING LEADERS. IVLP EXCHANGES ENABLE PARTICIPANTS TO EXPERIENCE THE U.S. FIRSTHAND, CONNECT WITH U.S. COUNTERPARTS, AND SHARE THEIR RESPECTIVE CULTURES WITH AMERICAN COMMUNITIES. SINCE INCEPTION THE IVLP HAS INTRODUCED MORE THAN 225,000 GLOBAL PARTICIPANTS AND THOUSANDS OF LEADERS IN THEIR RESPECTIVE FIELDS TO COUNTERPARTS IN COMMUNITIES IN ALL 50 STATES. EACH OF THESE VISITS WAS SUPPORTED BY THE MEMBERS AND THE IVLP ALUMNI HAVE BUILT OR GROWN THEIR CAREERS THROUGH CONNECTIONS AND IDEAS GAINED ON THE IVLP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,341,620 | ExpenseAmt |
| Grant | $43,500 | GrantAmt |
| Desc | U.S. PAVILION AT EXPO DUBAI 2020: IN PARTNERSHIP WITH THE DEPARTMENT OF STATE, WE RECRUITED YOUTH AMBASSADORS AND CULTURAL PERFORMERS TO REPRESENT THE U.S. AS CITIZEN AMBASSADORS AT THE U.S. PAVILION. WE ALSO SUPPORTED RESEARCH ON THE IMPACT OF HISTORICAL EXPOS WITHIN THE U.S. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $595,330 | ExpenseAmt |
| Grant | $304,026 | GrantAmt |
| Desc | U.S. EXCHANGE ALUMNI NETWORK AND CAPACITY BUILDING PROGRAM: THE U.S. EXCHANGE ALUMNI NETWORK AND CAPACITY BUILDING PROGRAM IS DESIGNED TO SUPPORT ENTERPRISING U.S. ALUMNI AS THEY BUILD ON THEIR EXCHANGE EXPERIENCES THROUGH PROFESSIONAL DEVELOPMENT AND CITIZEN DIPLOMACY OPPORTUNITIES. KEY TO THIS EFFORT IS THE GLOBAL TIES NETWORK AND OUR LONGSTANDING PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE. AS LOCAL HUBS FOR GLOBAL ENGAGEMENT, GLOBAL TIES NETWORK MEMBERS ARE THE DOMESTIC INFRASTRUCTURE FOR U.S. PUBLIC DIPLOMACY EFFORTS AND HELPED US TO IDENTIFY AND CONNECT DIVERSE AND GEOGRAPHICALLY DISPERSED EXCHANGE ALUMNI. WE WORKED WITH THEM TO CONNECT WITH DIVERSE ALUMNI FROM ACROSS THE UNITED STATES. THROUGH OUR ACTIVITIES, WE BUILT ON THE GLOBAL SKILLS OF U.S. CITIZEN EXCHANGE ALUMNI, ELEVATED THEM AS LEADERS IN THEIR COMMUNITIES, AND ADVANCED U.S. FOREIGN POLICY GOALS THROUGH CITIZEN DIPLOMACY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,067,420 | ExpenseAmt |
| Grant | $27,600 | GrantAmt |
| Revenue | $283,590 | RevenueAmt |
| Desc | GLOBAL TIES U.S. PROVIDES ITS MEMBERS WITH INTERNATIONAL AND DOMESTIC CONNECTIONS, LEADERSHIP DEVELOPMENT, AND PROFESSIONAL RESOURCES TO ENSURE THEY ARE THE STRONGEST, MOST EFFECTIVE ORGANIZATIONS THEY CAN BE. OUR SERVICES INCLUDE: (1) NATIONAL LEADERSHIP AND REPRESENTATION; (2) RESOURCES FOR NON-PROFIT MANAGEMENT; (3) PROFESSIONAL DEVELOPMENT AND TRAINING; (4) FINANCIAL RESOURCES IN THE FORM OF SUBGRANTS; (5) EDUCATING AND ENGAGING CONGRESS; (6) INTERNATIONAL EXCHANGE PROGRAM DEVELOPMENT AND IMPLEMENTATION; (7) TECHNOLOGY AND COMMUNICATION SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,067,420 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $27,600 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $283,590 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,699,064 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE BROWN PHD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022711751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JACQUELINE MILLER | |||||||
| CHAIR OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HARRISON | |||||||
| VICE CHAIR OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN BAIER | |||||||
| SECRETARY OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANA BUCCO | |||||||
| TREASURER OF THE BOARD | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MUDDASSAR AHMED | |||||||
| MEMBER OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA ALEMAN | |||||||
| MEMBER OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL KELCH-BRAXTON | |||||||
| MEMBER OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KUMBHARI | |||||||
| MEMBER OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN LERNER | |||||||
| MEMBER OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LORE | |||||||
| MEMBER OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK OLSEN | |||||||
| MEMBER OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN ORBACH | |||||||
| MEMBER OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA PANEK BRINGLE | |||||||
| MEMBER OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA PRESTON | |||||||
| MEMBER OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN QUARLES | |||||||
| MEMBER OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROMESH RATNESAR | |||||||
| MEMBER OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BROWN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $147,289 | $0 | $37,486 | ||
| UKEME FALADE | |||||||
| DIR, FINANCE & OPS UNTIL 2/22 | 40.00 | Yes (X) | $132,439 | $0 | $15,387 | ||
| CHRISTOPHER WASHINGTON | |||||||
| EX OFFICIO | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON TERRY | |||||||
| DIR, EXCHANGE PROGRAMS UNTIL 2/22 | 40.00 | $110,089 | $0 | $14,616 | Yes (X) | ||
| FRANZISKA ROOK | |||||||
| TEAM LEADER, TRAINING & DEVELOPMENT | 40.00 | $101,035 | $0 | $18,456 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $490,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,030,952 | GovernmentGrantsAmt |
| All Other Contributions | $145,961 | AllOtherContributionsAmt |
| Total Contributions | $17,176,913 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES & EVENTS | 900099 | $195,499 | $195,499 |
| OTHER PROGRAM REVENUE | 900099 | $49,500 | $49,500 |
| MEMBERSHIP DUES | 900099 | $38,591 | $38,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $283,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,883 | TotalRevenueColumnAmt |
| Exclusion | $27,883 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON LEASE TERMINATION | 900099 | $88,453 | $88,453 |
| LICENSE FEES, MISC. REVENUE | 900099 | $9,014 | $9,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,467 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,585,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $283,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,350 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,711,274 | TotalAmt |
| Program Services | $9,711,274 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,526 | TotalAmt |
| Program Services | $250,526 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,121 | TotalAmt |
| Program Services | $229,338 | ProgramServicesAmt |
| Management And General | $55,783 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,995 | TotalAmt |
| Program Services | $1,203,218 | ProgramServicesAmt |
| Management And General | $194,137 | ManagementAndGeneralAmt |
| Fundraising | $49,640 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,212 | TotalAmt |
| Program Services | $83,894 | ProgramServicesAmt |
| Fundraising | $3,318 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,874 | TotalAmt |
| Program Services | $108,834 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
| Fundraising | $3,582 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,296 | TotalAmt |
| Program Services | $118,447 | ProgramServicesAmt |
| Management And General | $24,279 | ManagementAndGeneralAmt |
| Fundraising | $3,570 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750 | TotalAmt |
| Program Services | $338 | ProgramServicesAmt |
| Management And General | $4,412 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,912 | TotalAmt |
| Management And General | $228,912 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,549 | TotalAmt |
| Program Services | $561,805 | ProgramServicesAmt |
| Management And General | $160,994 | ManagementAndGeneralAmt |
| Fundraising | $6,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,697 | TotalAmt |
| Program Services | $12,306 | ProgramServicesAmt |
| Management And General | $14,218 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,427 | TotalAmt |
| Program Services | $81,394 | ProgramServicesAmt |
| Management And General | $61,793 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,699 | TotalAmt |
| Program Services | $37,401 | ProgramServicesAmt |
| Management And General | $240,298 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385,154 | TotalAmt |
| Program Services | $2,354,557 | ProgramServicesAmt |
| Management And General | $24,205 | ManagementAndGeneralAmt |
| Fundraising | $6,392 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,721 | TotalAmt |
| Program Services | $872,942 | ProgramServicesAmt |
| Management And General | $129,170 | ManagementAndGeneralAmt |
| Fundraising | $13,609 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,673 | TotalAmt |
| Program Services | $3,213 | ProgramServicesAmt |
| Management And General | $5,460 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,238 | TotalAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOARD OF DIRECTORS | $35,307 | $19,232 | $16,075 | |
| PROF. DEV & OTHER EMPLO | $28,603 | $82 | $26,735 | $1,786 |
| PUBLICATIONS | $6,333 | $5,210 | $1,123 | |
| INDIRECT COST ALLOCATIO | $0 | $1,045,003 | -$1,045,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,445 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $12,227 | ManagementAndGeneralAmt |
| Fundraising | $1,168 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,948,806 | TotalAmt |
| Program Services | $16,699,064 | ProgramServicesAmt |
| Management And General | $159,514 | ManagementAndGeneralAmt |
| Fundraising | $90,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,160 | BOYAmt |
| EOY | $208,507 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,838 | BOYAmt |
| EOY | $669,872 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,114 | BOYAmt |
| EOY | $1,269,057 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,008 | BOYAmt |
| EOY | $177,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,724 | BOYAmt |
| EOY | $58,373 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,384 | BOYAmt |
| EOY | $890,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,065 | BOYAmt |
| EOY | $249,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,225,293 | BOYAmt |
| EOY | $3,523,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,704 | BOYAmt |
| EOY | $521,561 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,475 | BOYAmt |
| EOY | $457,667 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,774 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,825,572 | BOYAmt |
| EOY | $1,269,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,360,525 | BOYAmt |
| EOY | $2,248,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,457 | BOYAmt |
| EOY | $1,094,846 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,311 | BOYAmt |
| EOY | $180,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,768 | BOYAmt |
| EOY | $1,275,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,225,293 | BOYAmt |
| EOY | $3,523,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $637,047 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$226,658 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,876,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,269,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,870,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,194,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,176,913 | CurrentTaxYearAmt |
| Total | $58,387,505 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,590 | CurrentTaxYearAmt |
| Total | $1,453,804 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,825 | CurrentTaxYearMinus3YearsAmt |
| Total | $39,825 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,215,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,793,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,100,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,311,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,460,503 | CurrentTaxYearAmt |
| Total | $59,881,134 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,201 | CurrentTaxYearAmt |
| Total | $69,018 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,201 | CurrentTaxYearAmt |
| Total | $69,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,812,116 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $18,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,883 | CurrentTaxYearAmt |
| Total | $71,545 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $18,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,883 | CurrentTaxYearAmt |
| Total | $71,545 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,467 | CurrentTaxYearAmt |
| Total | $129,791 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,243,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,794,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,112,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,346,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,585,853 | CurrentTaxYearAmt |
| Total | $60,082,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 3,188. 2018 AMOUNT: $ 880. 2019 AMOUNT: $ 11,755. 2020 AMOUNT: $ 16,501. 2021 AMOUNT: $ 97,467. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,699,063 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,699,063 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $984,953 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $246,238 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $682,459 | CurrentYearMinus3Amt |
| Current Year Minus2 | $612,426 | CurrentYearMinus2Amt |
| Current Year Minus1 | $840,683 | CurrentYearMinus1Amt |
| Current Year | $984,953 | CurrentYearAmt |
| Total | $3,120,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,680,782 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,615 | CurrentYearMinus3Amt |
| Current Year Minus2 | $153,107 | CurrentYearMinus2Amt |
| Current Year Minus1 | $210,171 | CurrentYearMinus1Amt |
| Current Year | $246,238 | CurrentYearAmt |
| Total | $780,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,170,197 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,311 | BeginningYearBalanceAmt |
| End Year Balance | $180,311 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,561 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,108 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,358 | OtherExpendituresAmt |
| End Year Balance | $180,311 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,499 | OtherExpendituresAmt |
| End Year Balance | $188,561 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,896 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,101 | OtherExpendituresAmt |
| End Year Balance | $188,561 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,473 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $209,896 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94454 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05546 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,163 | DepreciationAmt |
| Book Value | $5,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,662 | DepreciationAmt |
| Book Value | $6,665 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,167 | DepreciationAmt |
| Book Value | $45,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,373 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUND | Desc |
| Book Value | $890,459 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $890,459 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REFUNDABLE DEPOSITS | $112,024 |
| DUE FROM FOUNDATION | $137,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $249,788 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $1,269,067 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,269,067 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GLOBAL TIES INTENDS TO USE ENDOWMENT FUNDS FOR SCHOLARSHIPS FOR INTERNS, ADVOCACY, AND SPECIAL PROJECTS. |
| PART X, LINE 2: | GLOBAL TIES U.S. AND GLOBAL TIES FOUNDATION ARE ORGANIZED AS NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BOULDER COUNCIL FOR INTERNATIONAL VISITORS | |||||||||||
| 700 GRANT PLACE | BOULDER | CO | 80302 | 840698597 | 501C3 | $52,893 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| CHARLESTON COUNCIL FOR INTERNATIONAL VISITORS | |||||||||||
| OFFICE OF FELLOWSHIPS THE CITADEL | CHARLESTON | SC | 29403 | 203369292 | 501C3 | $61,959 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 191 SMITH ST |
| CITIZEN DIPLOMACY ALLIANCE | |||||||||||
| PIMA COMMUNITY COLLEGE | TUCSON | AZ | 85709 | 860309326 | 501C3 | $6,312 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | INTERNATIONAL DIVISION 2202 W ANKLA |
| CITIZEN DIPLOMACY INTERNATIONAL OF PHILADELPHIA | |||||||||||
| PIPELINE PHILADELPHIA WORKSPACES 30 | PHILADELPHIA | PA | 19102 | 231489115 | 501C3 | $277,702 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | S 15TH ST 15TH FL |
| CLEVELAND COUNCIL ON WORLD AFFAIRTS | |||||||||||
| 812 HURON RD SUITE 620 | CLEVBELAND | OH | 44115 | 340720549 | 501C3 | $180,998 | $0 | N/A | N/A | IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM | |
| COLORADO SPRINGS WORLD AFFAITRS COUNCIL | |||||||||||
| PO BOX 608 | COLORADO SPRINGS | CO | 80901 | 742144723 | 501C3 | $95,448 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| COLUMBIA COUNCIL FOR INTERNATIONALS | |||||||||||
| PO BOX 50954 | COLUMBIA | SC | 29250 | 570913604 | 501C3 | $31,904 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| DACOTAH TERRITORY INTERNATIONAL VISITOR PROGRAM | |||||||||||
| PO BOX 3532 | RAPID CITY | SD | 57709 | 460443218 | 501C3 | $23,118 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| EL PASO COUNCIL FOR INTERNATIONAL VISITORS | |||||||||||
| PO BOX 220530 EL PASO | EL PASO | TX | 79913 | 746081917 | 501C3 | $45,050 | $0 | N/A | N/A | IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM | |
| GEORGIA COUNCIL FOR INTERNATIONAL VISITORS | |||||||||||
| 920 DRESDEN DR NE 191322 | BROOKHAVEN | GA | 30319 | 580940926 | 501C3 | $161,875 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL AUSTIN | |||||||||||
| PO BOX 170127 | AUSTIN | TX | 78717 | 741383241 | 501C3 | $111,142 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL MINNESOTA | |||||||||||
| 1901 UNIVERSITY AVE | MINNEAPOLIS | MN | 55414 | 410826559 | 501C3 | $229,713 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL NEW ORLEANS | |||||||||||
| 1239 BARONNE ST SUITE 203 | NEW ORLEANS | LA | 70113 | 721196697 | 501C3 | $335,822 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL SANTA FE | |||||||||||
| 413 GRANT AVE SUITE D | SANTA FE | NM | 87501 | 850196904 | 501C3 | $213,467 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES ABQ | |||||||||||
| PO BOX 30485 | ALBUQUERQUE | NM | 87190 | 850338419 | 501C3 | $296,852 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES AKRON | |||||||||||
| PO BOX 1762 | AKRON | NY | 44309 | 341433786 | 501C3 | $30,998 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES ALABAMA | |||||||||||
| 4920 UNIVERSITY SQUARE SUITE D | HUNTVILLE | AL | 35816 | 630506191 | 501C3 | $141,963 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES ARIZONA | |||||||||||
| 1240 E MISSOURI AVE SUITE 205 | PHOENIX | AZ | 85014 | 237003229 | 501C3 | $165,479 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES ARKANSAS | |||||||||||
| 16 TOULOUSE CT | LITTLE ROCK | AR | 72211 | 710562233 | 501C3 | $54,051 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES DETRIOT | |||||||||||
| TECH TOWN 440 BURROUGHS ST SUITE | DETRIOT | MI | 48202 | 381981715 | 501C3 | $249,744 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 329 |
| GLOBAL TIES IDAHO | |||||||||||
| PO BOX 140505 | BOISE | ID | 83714 | 205719400 | 501C3 | $60,219 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES IOWA | |||||||||||
| 26 E MARKET ST 241 | IOWA CITY | IA | 52242 | 421272034 | 501C3 | $51,291 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES KALAMAZOO | |||||||||||
| 225 WEST WALNUT ST SUITE 209 | KALAMAZOO | MI | 49007 | 383051840 | 501C3 | $156,789 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES KC | |||||||||||
| 30 W PERSHING RD SUITE 405 | KANSAS CITY | MO | 64108 | 431727811 | 501C3 | $170,120 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES MIAMI | |||||||||||
| 2850 S DOUGLAS RD SUITE 201 | CORAL GABLES | FL | 33134 | 596153212 | 501C3 | $243,711 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES SACRAMENTO | |||||||||||
| PO BOX 15662 | SACRAMENTO | CA | 95852 | 911811449 | 501C3 | $169,283 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES SAN FRANCISCO | |||||||||||
| PIER 33 1/2 NORTH THE EMBARCADERO | SAN FRANCISCO | CA | 94133 | 911811449 | 501C3 | $241,938 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | SUITE 201 |
| GLOBALJAX | |||||||||||
| 100 FESTIVAL PARK AVE | JACKSONVILLE | FL | 32202 | 593032070 | 501C3 | $75,121 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBALPITTSBURGH | |||||||||||
| 4551 FORBES AVE 3RD FL | PITTSBURGH | PA | 15213 | 256067678 | 501C3 | $241,847 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GULF COAST DIPLOMACY | |||||||||||
| 150 W MAXWELL ST ROOM 12 | PENSACOLA | FL | 32501 | 800249546 | 501C3 | $117,262 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL CENTER OF THE CAPITAL REGION | |||||||||||
| 80 VANDENBURGH AVE | TROY | NY | 12180 | 146012797 | 501C3 | $75,745 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL CITIZEN DIPLOMACY OF LOS ANGELES | |||||||||||
| 3450 WILSHIRE BLVD SUITE 705 | LOS ANGELES | CA | 90010 | 953692511 | 501C3 | $214,974 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL FOCUS INC | |||||||||||
| PO BOX 46842 | RALEIGH | NC | 27620 | 561597928 | 501C3 | $145,297 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL HOUSE | |||||||||||
| 1817 CENTRAL AVE SUITE 215 | CHARLOTTE | NC | 28205 | 581440413 | 501C3 | $202,141 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL INSTITUTE OF BUFFALO | |||||||||||
| 864 DELAWARE AVE | BUFFALO | NY | 14209 | 160743052 | 501C3 | $86,050 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL INSTITUTE OF WISCONSIN | |||||||||||
| 1110 N OLD WORLD THIRD ST SUITE 420 | MILWAUKEE | WI | 53203 | 390806350 | 501C3 | $46,431 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL VISITORS COUNCIL INC | |||||||||||
| 57 JEFFERSON AVE | COLUMBUS | OH | 43215 | 316078889 | 501C3 | $55,470 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| IOWA INTERNATIONAL CENTER | |||||||||||
| 3839 MERLE HAY RD SUITE 259 | DES MOINES | IA | 50310 | 420944296 | 501C3 | $146,528 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| LINCOLN COUNCIL FOR INTERNATIONAL VISITORS | |||||||||||
| 211 N 14TH ST | LINCOLN | NE | 68508 | 911764233 | 501C3 | $50,323 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| MICHIGAN COUNCIL FOR CITIZEN DIPLOMACY | |||||||||||
| MICHIGAN STATE UNIVERSITY WONDERS | EAST LANSING | MI | 48825 | 386005984 | 501C3 | $42,526 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | HALL 891 BIRCH RD |
| NC GLOBAL LEADERSHIP | |||||||||||
| PO BOX 39809 | GREENSBORO | NC | 27438 | 561729107 | 501C3 | $20,304 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| NORTHERN NEVADA INTERNATIONAL CENTER | |||||||||||
| UNIVERSITY OF NEVADA RENO 855 W 7TH | RENO | NV | 89503 | 942796785 | 501C3 | $169,216 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | ST SUITE 270 |
| PACIFIC AND ASIAN AFFAIRS COUNCIL | |||||||||||
| 1601 EAST WEST ROAD JAB HALL 4TH FL | HONOLULU | HI | 96848 | 990073501 | 501C3 | $44,087 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| PRESIDENTIAL PRECINCT | |||||||||||
| 427 PARK ST | CHARLOTTESVILLE | VA | 22902 | 461084540 | 501C3 | $73,690 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| SAN ANTONIO COUNCIL FOR INTERNATIONAL VISITORS | |||||||||||
| 816 CAMARON ST SUITE 215 | SAN ANTONIO | TX | 78212 | 742726236 | 501C3 | $126,309 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| SAN DIEGO DIPLOMACY COUNCIL | |||||||||||
| 4305 UNIVERSITY AVE SUITE 510 | SAN DIEGO | CA | 92105 | 953477071 | 501C3 | $347,912 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| THE INTERNATIONAL CENTER | |||||||||||
| ONE INDIANA SQUARE SUITE 2000 | INDIANAPOLIS | IN | 46204 | 351300785 | 501C3 | $103,644 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| TULSA GLOBAL ALLIANCE | |||||||||||
| 700 N GREENWOOD AVE | TULSA | OK | 74106 | 731017401 | 501C3 | $141,672 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| UCLA INTERNATIONAL VISITORS BUREAU | |||||||||||
| 11278 BUNCHE HALL 405 HILGARD AVE | LOS ANGELES | CA | 90095 | 956006143 | 501C3 | $129,399 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| UTAH COUNCIL FOR CITIZEN DIPLOMACY | |||||||||||
| 151 EAST 5600 SOUTH SUITE 206 | SALT LAKE CITY | UT | 84107 | 876128308 | 501C3 | $232,495 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| VERMONT COUNCIL ON WORLD AFFAIRS | |||||||||||
| 50 LAKESIDE AVE 86 | BURLINGTON | VT | 05401 | 036010787 | 501C3 | $175,221 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL - CINCINATI & NORTHERN KENTUCKY | |||||||||||
| NORTHERN KENTUCKY UNIVERSITY NH 309 | HIGHLAND HEIGHTS | KY | 41099 | 270660682 | 501C3 | $112,993 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL - SEATTLE | |||||||||||
| 2200 ALASKAN WAY SUITE 450 | SEATTLE | WA | 98121 | 910586924 | 501C3 | $227,595 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF DALLASFORT WORTH | |||||||||||
| 325 NORTH SAINT PAUL ST SUITE 4200 | DALLS | TX | 75201 | 750855628 | 501C3 | $302,421 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF KENTUCKY & SOUTHERN INDIANA | |||||||||||
| 2500 MONTGOMERY ST SUITE 6 | LOUISVILLE | KY | 40212 | 611078276 | 501C3 | $105,911 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF LAS VEGAS | |||||||||||
| 5355 EDMOND ST 1107 | LAS VEGAS | NV | 89118 | 371456028 | 501C3 | $57,007 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF MAINE | |||||||||||
| UNIVERSITY OF SOUTHERN MAINE PO BOX | PORTLAND | ME | 04104 | 010365691 | 501C3 | $10,989 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 9300 98 BEDFORD ST |
| WORLD AFFAIRS COUNCIL OF NEW HAMPSHIRE | |||||||||||
| SOUTHERN NEW HAMPSHIRE UNIVERSITY | MANCHESTER | NH | 03106 | 020239519 | 501C3 | $162,327 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | FORD HOUSE 2500 N RIVER RD |
| WORLD AFFAIRS COUNCIL OF SOUTHERN TEXAS | |||||||||||
| 4414 SUE CIRCLE | CORPUS CHRISTI | TX | 78410 | 651217862 | 501C3 | $25,582 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF ST LOUIS | |||||||||||
| 812 OLIVE ST SUITE 110 | ST LOUIS | MO | 63101 | 436040974 | 501C3 | $91,720 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF WESTERN MASSACHUSSETTS | |||||||||||
| PO BOX 4234 | SPRINGFIELD | MA | 01101 | 046121813 | 501C3 | $30,724 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD PARTNERSHIPS INC | |||||||||||
| 547 FIRST STREET SOUTH SUITE 200 ST | ST PETERSBURG | FL | 33701 | 593651710 | 501C3 | $161,193 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD TRADE CENTER INSTITUTE | |||||||||||
| 401 EAST PRATT ST SUITE 232 | BALTIMORE | MD | 21202 | 521591820 | 501C3 | $256,588 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLDBOSTON | |||||||||||
| 33 BROAD ST SUITE 803 | BOSTON | MA | 02109 | 042281954 | 501C3 | $296,169 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLDCHICAGO | |||||||||||
| 309 WEST WASHINGTON ST SUITE 450 | CHICAGO | IL | 60606 | 362406639 | 501C3 | $246,239 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLDDENVER | |||||||||||
| 3607 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80205 | 454346778 | 501C3 | $232,160 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLDMONTANA | |||||||||||
| 1601 N BENTON AVE | HELENA | MT | 59625 | 363558751 | 501C3 | $37,747 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLDOREGON | |||||||||||
| 12078 SW BROADWAY SUITE 300 | PORTLAND | OR | 97205 | 930568356 | 501C3 | $200,044 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLDORLANDO | |||||||||||
| 4297 ANDROMEDA LOOP NO 202 | ORLANDO | FL | 32801 | 591837575 | 501C3 | $227,899 | $0 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CITIZEN DIPLOMACY ACTION FUND FUNDED BY U.S. DEPARTMENT OF STATE | GrantTypeTxt |
| Recipient | 38 | RecipientCnt |
| Cash Grant | $150,527 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GLOBAL TIES U.S. (GTUS) RECEIVES FEDERAL FUNDS THROUGH THE BUREAU OF EDUCATION AND CULTURAL AFFAIRS (ECA) OF THE UNITED STATES DEPARTMENT OF STATE (STATE). FUNDING MECHANISM: GTUS HAS A COOPERATIVE AGREEMENT WITH STATE, THE PURPOSE OF WHICH IS TO: SUPPORT THE GTUS ADMINISTRATIVE COSTS AND PROVIDE FUNDING FOR THE ECA COMMUNITY PARTNERSHIP GRANTS THROUGH WHICH LOCAL SPONSORS ARE AWARDED SUB-AWARDS TO ASSIST THEM IN PROGRAMMING FOR THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM. THE GTUS MEMBERS, ALSO KNOWN AS COMMUNITY BASED MEMBERS (CBMS), ARRANGE PROFESSIONAL AND CULTURAL EXCHANGE PROGRAMS FOR ECA-SPONSORED INTERNATIONAL VISITORS EACH YEAR. A LARGE PORTION OF THE FUNDS GTUS RECEIVES IS REQUIRED TO BE SUB-AWARDED TO THE CBMS. AS A FEDERAL GRANTEE, GTUS IS RESPONSIBLE FOR MONITORING SUB-AWARDEES AND ENSURING THAT FISCAL, COMPLIANCE, AND PROGRAMMATIC RESPONSIBILITIES ARE FULFILLED. THIS INCLUDES MONITORING SUB-AWARDEES REPORTING, RECORDKEEPING, AND INTERNAL OPERATIONS AND CONTROLS. GTUS IS REQUIRED TO PERFORM SUB-AWARDEE MONITORING TO ENSURE THAT FUNDS ARE USED FOR THEIR INTENDED PURPOSES AND THAT THERE ARE NO AUDIT FINDINGS THAT MAY ADVERSELY AFFECT THE USE OF THE GRANT FUNDS. SUB-AWARDEE MONITORING EFFORTS ARE CARRIED OUT IN COLLABORATION WITH THE OFFICE OF INTERNATIONAL VISITORS OF ECA. WHILE A NUMBER OF GTUS'S SUB-AWARDEE MONITORING EFFORTS ARE COMMON TO EACH OF THE FEDERALLY-FUNDED PROGRAMS, THERE ARE ALSO A SERIES OF MONITORING EFFORTS DEDICATED TO MANAGEMENT OF THE CBMS, WHICH ARE IMPLEMENTED ON A CASE-BY-CASE OR AS-NEEDED BASIS TO ACCOMMODATE THE DIFFERENT ENVIRONMENT AND NEEDS OF EACH CBM. AS PART OF THE APPLICATION PROCESS, GTUS UNDERSTANDS THE CBM'S DESCRIPTION OF THEIR FINANCIAL CONTROL PROCESSES AND ASSESS THE RISKS RELATED TO THE CONTROL ENVIRONMENT OF THE CBM. APPLICANTS THAT ARE HIGH RISK WILL HAVE RECEIVED SPECIALIZED MONITORING OR MAY NOT RECEIVE FEDERAL FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE BROWN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $147,289 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,732 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,754 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,775 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD EVALUATES THE CEOS PERFORMANCE AND RECOMMENDS PAY INCREASES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | 1. EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS AND THE IMMEDIATE PAST CHAIR. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE GTUS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. IT SHALL REVIEW THE ANNUAL BUDGET PRIOR TO ITS PRESENTATION TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL MEMBERS ARE ON THE BOARD. 2. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE FINANCIAL RESOURCES AVAILABLE TO GTUS TO CARRY OUT ITS MISSION. ACTIVITIES INCLUDE FINANCIAL DEVELOPMENT, FISCAL ACCOUNTABILITY, AUDIT AND PREPARATION OF THE ANNUAL BUDGET FOR PRESENTATION, REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE TREASURER IS THE CHAIR OF THE FINANCE COMMITTEE. ALL MEMBERS ARE ON THE BOARD. 3. THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR BOARD COMPOSITION, ASSESSMENT OF BOARD EFFECTIVENESS, AND PERIODIC REVIEW OF THESE BYLAWS AND OTHER DOCUMENTS AND POLICIES OF THE CORPORATION. ACTIVITIES SHALL INCLUDE SOLICITING NOMINATIONS FOR DIRECTOR AND OFFICER POSITIONS, SECURING THE CONSENT OF EACH NOMINEE TO SERVE IF ELECTED, PRESENTATION OF A SLATE OF DIRECTOR AND OFFICER CANDIDATES FOR BOARD APPROVAL, AND ORIENTATION OF NEW BOARD MEMBERS. THE SECRETARY IS THE CHAIR OF THE GOVERNANCE COMMITTEE. ALL MEMBERS ARE ON THE BOARD. 4. THE MEMBERSHIP COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AFFAIRS OF THE AFFILIATE MEMBERSHIP. ACTIVITIES INCLUDE REVIEWING NEW AFFILIATE MEMBER APPLICATIONS AND PRESENTING SUCH ACTIONS FOR BOARD OF DIRECTORS APPROVAL. ALL MEMBERS ARE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | GLOBAL TIES U.S. HAS THE FOLLOWING TYPES OF LOOSELY AFFILIATE MEMBERS: COMMUNITY-BASED MEMBERS, NATIONAL MEMBERS, AND INTERNATIONAL MEMBERS. AFFILIATE MEMBERS HAVE NO VOTING RIGHTS. (1) COMMUNITY-BASED MEMBERS. COMMUNITY-BASED MEMBERS ARE GLOBAL HUBS WITHIN THEIR COMMUNITIES, CONNECTING LOCAL GOVERNMENT, NONPROFIT, BUSINESS, AND ACADEMIC PROFESSIONALS WITH THEIR INTERNATIONAL COUNTERPARTS THROUGH INTERNATIONAL EXCHANGE AND OTHER PROGRAMS. (2) NATIONAL MEMBERS. THE NATIONAL MEMBERS ARE NONPROFITS THAT IMPLEMENT EXCHANGE PROGRAMS ACROSS THE UNITED STATES. NATIONAL MEMBERS WORK CLOSELY WITH COMMUNITY-BASED ORGANIZATIONS IN THE GLOBAL TIES NETWORK TO HELP BUILD A MORE PEACEFUL AND PROSPEROUS WORLD THROUGH EXCHANGE. (3) INTERNATIONAL MEMBERS. INTERNATIONAL MEMBERS ARE ORGANIZATIONS BASED OUTSIDE THE UNITED STATES THAT SHARE THE CORPORATION'S COMMITMENT TO PROMOTING A MORE PEACEFUL, PROSPEROUS WORLD THROUGH INTERNATIONAL EXCHANGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS AND APPROVES THE COMPLETED 990 BEFORE IT IS FILED, BUT IF THE FILING OF THE 990 DOES NOR COINCIDE WITH A SCHEDULED BOARD MEETING, THE FINANCE COMMITTEE WOULD CONVENE A VIRTUAL OR TELEPHONIC MEETING TO REVIEW AND APPROVE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD DIRECTOR AND SENIOR MANAGEMENT TEAM MEMBER SIGN A STATEMENT WHICH AFFIRMS HE/SHE: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; AND 3. HAS AGREED TO COMPLY WITH THE POLICY. FOR ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD MEMBER AND SENIOR MANAGEMENT MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AS WELL AS ITS FEDERAL AWARDING AGENCY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. IF THE BOARD OR THE COMMITTEE DECIDES THAT A CONFLICT EXISTS, THE BOARD OR COMMITTEE APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER GLOBAL TIES U.S. CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN GLOBAL TIES U.S.'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT THEN MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION INCLUDING INFORMING THE FEDERAL AWARDING AGENCY IN WRITING. AS TO THE EMPLOYEES, IF GLOBAL TIES U.S. BECOMES AWARE OF A CONFLICT OF INTEREST THAT AN EMPLOYEE HAS NOT DISCLOSED, THE DIRECTOR OF FINANCE AND OPERATIONS DISCUSSES THE SITUATION WITH THE EMPLOYEE, REQUIRES THAT A WRITTEN DISCLOSURE BE MADE AS PROVIDED IN THE POLICY. VIOLATIONS OF GLOBAL TIES U.S. POLICIES, INCLUDING THE FAILURE TO AVOID A PROHIBITED ACTIVITY OR TO DISCLOSE A CONFLICT OF INTEREST IN A TIMELY MANNER, WILL BE DEALT WITH IN ACCORDANCE WITH APPLICABLE GLOBAL TIES U.S. POLICIES AND PROCEDURES, WHICH MAY INCLUDE DISCIPLINARY ACTIONS UP TO AND INCLUDING TERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD EVALUATES THE CEO'S PERFORMANCE AND RECOMMEND SALARY INCREASES. COMPARABILITY - THE INCREASE IN COMPENSATION REFLECTS A COMBINATION OF THE FEDERAL COLA INCREASE AND A MERIT INCREASE BASED ON THE LEVEL OF PERFORMANCE AS JUDGED BY THE EXEC COMMITTEE. BOARD DISCUSSION AND DOCUMENTATION, THE BOARD CONDUCTS A REVIEW OF THE PRESIDENT'S PERFORMANCE; 100% OF BOARD MEMBERS PARTICIPATED IN THE REVIEW THROUGH A WRITTEN EVALUATION AND A VERBAL DISCUSSION OF THE COLLATED RESULTS AT THE BOARD MEETING. THE EXECUTIVE COMMITTEE DISCUSSES THE OUTCOME OF THE RESULTS AND DETERMINES/APPROVES THE RAISE. THE EXECUTIVE COMPENSATION DOES NOT TAKE FORMAL MINUTES ON THE DELIBERATION, BUT THEY DO HAVE THE EVALUATION RESULTS, THE NOTES FROM THE BOARD DISCUSSION, AND EMAILS DOCUMENTING THE CONVERSATIONS AND DECISION WHICH ARE AVAILABLE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 |
| FORM 990, PART VI, SECTION C, LINE 19 | GLOBAL TIES MAKES ITS FEDERAL FORMS 1023 AND 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL TIES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVE NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474646787 | EIN |
| Primary Activities | ADVANCEMENT FOR DIPLOMACY AND CULTURAL, EDUCATIONAL, AND SPORTS PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL TIES US | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |