GLOBAL SUPPORT AND DEVELOPMENT: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL SUPPORT AND DEVELOPMENT (EIN 83-2504447)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349108096
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T18:05:08-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SO MARKET ST STE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832504447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL SUPPORT AND DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 6502249642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WESTPOINT HARBOR DRIVE | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MICHAEL COURT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6502249642 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | MICHAEL COURT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB YAU | PreparerPersonNm |
| PTIN | P01560332 | PTIN |
| Phone | 4089988400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $77,082,353 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $59,060,327 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $59,060,327 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $731,234 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $731,234 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $7,519,241 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $7,519,241 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,377,087 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,377,087 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $252,331 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $252,331 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $320,668 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $320,668 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,337,011 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,337,011 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $9,340 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $572,754 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $606,918 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $606,918 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,465,840 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,465,840 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,079 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,079 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,649,411 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,549,041 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,844,914 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,162,450 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $994,351 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $986,351 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,839,265 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,148,801 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $35,221,062 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,115,537 | CashBOYAmt |
| Cash EOY | $11,088,067 | CashEOYAmt |
| Cash EOYFMV | $11,088,067 | CashEOYFMVAmt |
| Pledges Rcvbl BOY | $74,000 | PledgesRcvblBOYAmt |
| Inventories EOY | $423,280 | InventoriesEOYAmt |
| Inventories EOYFMV | $423,280 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $206,488 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $676,122 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $676,122 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $65,436,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,132,123 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $30,643,186 | LandBOYAmt |
| Land EOY | $64,304,347 | LandEOYAmt |
| Land EOYFMV | $64,304,347 | LandEOYFMVAmt |
| Other Assets BOY | $46,509 | OtherAssetsBOYAmt |
| Other Assets EOY | $590,537 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $590,537 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $37,085,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,082,353 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $77,082,353 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,784,910 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,281,028 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $279,453 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,784,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,560,481 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $33,528,810 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $68,749,872 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,772,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,772,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,300,810 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $70,521,872 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $37,085,720 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $77,082,353 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,300,810 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $35,221,062 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $70,521,872 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $70,521,872 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GSD.NGO | WebsiteAddressTxt |
| Individual With Books | BAKER TILLY US LLP | IndividualWithBooksNm |
| Phone | 4083853400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL COURT | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | PRESIDENT (START 7/8/22) | 40.00 | $489,377 | $13,090 | $0 |
| SALLY JONES | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | SECRETARY | 40.00 | $241,857 | $12,860 | $0 |
| TARA FARNSWORTH | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | TREASURER | 0.10 | $0 | $0 | $0 |
| GEORGE PAVLOV | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| ERIC POWELL | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR | 0.10 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID P POLATTY | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | SENIOR INNOVATION AN | 40.00 | $390,757 | $18,851 | $0 |
| JOHN J KAMMEYER | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR OF RESPONSE | 40.00 | $198,647 | $11,754 | $0 |
| GLENN S CRAMER | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | RESPONSE MANAGER | 40.00 | $187,548 | $10,125 | $0 |
| RACHEL L LEUCK | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | GLOBAL PARTNERSHIPS | 40.00 | $189,958 | $7,525 | $0 |
| HEATHER ZARRILLI | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | SENIOR CULTURE AND T | 40.00 | $183,505 | $8,358 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 46 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAKER TILLY US LLP | |||||
| 18500 VON KARMEN AVE 10TH FLOOR | IRVINE | CA | 92612 | ACCOUNTING SERVICES | $275,245 |
| DALBERG ADVISORS | |||||
| 155 WEST 23RD STREET 6TH FLOOR | NEW YORK | NY | 10011 | CONSULTING SERVICES | $175,000 |
| MUNGER TOLLES & OLSON LLP | |||||
| 350 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90071 | LEGAL SERVICES | $122,049 |
| JAMES P BRENNAN LLC | |||||
| 805 KESSLERSVILLE ROAD | EASTON | PA | 18040 | CONSULTING SERVICES | $113,500 |
| GLOBAL GUARDIAN LLC | |||||
| 8280 GREENSBORO DRIVE SUITE 750 | MCLEAN | VA | 22102 | SECURITY SERVICES | $105,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 12 | Description1Txt |
| Expenses1 | $22,162,450 | Expenses1Amt |
| Description2 | M/V DAWN - 2022 INVOLVED SIGNIFICANT PROGRESS REGARDING THE MV DAWN CONVERSION PROJECT. THE CONVERSION HAS BEEN SUCCESSFULLY COMPLETED, TRANSFORMING THE VESSEL INTO A WELL-EQUIPPED AND PURPOSE-BUILT PLATFORM FOR HUMANITARIAN OPERATIONS. A TEAM OF 40 CREW MEMBERS HAS BEEN CAREFULLY SELECTED, HIRED, AND TRAINED TO MANAGE THE SHIP'S OPERATIONS. GSD HAS ESTABLISHED A COMPREHENSIVE OPERATING FRAMEWORK FOR THE VESSEL, ENSURING ITS READINESS TO LAUNCH IN 2023. NOW OPERATIONAL, DAWN WILL PLAY A PIVOTAL ROLE IN GSD'S EFFORTS TO PROVIDE HUMANITARIAN ASSISTANCE IN REGIONS VULNERABLE TO NATURAL HAZARDS AND DISASTERS. | Description2Txt |
| Expenses2 | $34,405,168 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,136,257 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,266,659 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,402,916 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,402,916 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $246,044 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,156,872 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $807,844 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,148,801 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $34,405,168 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $57,553,969 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-11-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $57,553,969 | CurrentYearAmt |
| Year1 | $49,950,543 | Year1Amt |
| Year2 | $13,376,254 | Year2Amt |
| Year3 | $8,420,308 | Year3Amt |
| Total | $129,301,074 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $986,351 | CurrentYearAmt |
| Year1 | $668,512 | Year1Amt |
| Year2 | $78,306 | Year2Amt |
| Year3 | $13,571 | Year3Amt |
| Total | $1,746,740 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $56,567,618 | CurrentYearAmt |
| Year1 | $49,282,031 | Year1Amt |
| Year2 | $13,297,948 | Year2Amt |
| Year3 | $8,406,737 | Year3Amt |
| Total | $127,554,334 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $538,563 | CurrentYearAmt |
| Year1 | $107,105 | Year1Amt |
| Year2 | $35,627 | Year2Amt |
| Year3 | $14,995 | Year3Amt |
| Total | $696,290 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUGUST MISSION | ||||||||||||
| 715 E 700 N | AMERICAN FORK | UT | 84003 | N/A | PC | GENERAL SUPPORT | $45,000 | |||||
| CLARK COUNTY SHERIFF'S OFFICE SEARCH AND RESCUE | ||||||||||||
| 505 NW 179TH ST | RIDGEFIELD | WA | 98642 | N/A | PC | GENERAL SUPPORT | $112,135 | |||||
| EDESIA INC | ||||||||||||
| 550 ROMANO VINEYARD WAY | NORTH KINGSTOWN | RI | 02852 | N/A | PC | GENERAL SUPPORT | $126,275 | |||||
| EMPACT NORTHWEST | ||||||||||||
| PO BOX 2037 | KINGSTON | WA | 98346 | N/A | PC | GENERAL SUPPORT | $57,100 | |||||
| FENCES FOR FIDO | ||||||||||||
| PO BOX 42265 | PORTLAND | OR | 97242 | N/A | PC | GENERAL SUPPORT | $436 | |||||
| GLOBAL SURGICAL AND MEDICAL SUPPORT GROUP | ||||||||||||
| 333 LAS OLAS WAY STE 2693 | FORT LAUDERDALE | FL | 33301 | N/A | PF | GENERAL SUPPORT | $15,000 | |||||
| IDEA RELIEF FOUNDATION INC | ||||||||||||
| 4780 SE ROCK POINT WAY | STUART | FL | 34997 | N/A | PC | GENERAL SUPPORT | $24,000 | |||||
| LIFEMOVES | ||||||||||||
| 2550 GREAT AMERICA WAY STE 201 | SANTA CLARA | CA | 95054 | N/A | PC | GENERAL SUPPORT | $21,992 | |||||
| NZ NATURE FUND | ||||||||||||
| N/A | PC | GENERAL SUPPORT | $4,000 | 29 THE MALL | CROMWELL | NZ | 9310 | |||||
| OPERATION WARM | ||||||||||||
| PO BOX 822431 | PHILADELPHIA | PA | 19182 | N/A | PC | GENERAL SUPPORT | $19,991 | |||||
| RESPOND GLOBAL PTY LTD | ||||||||||||
| N/A | PC | GENERAL SUPPORT | $479,736 | 1 LANYANA WAY | NOOSA HEADS | AS | 4567 | QUEENSLAND | ||||
| TANGO WHISKEY SQUADRON | ||||||||||||
| 11 TWIN RIDGE ROAD | NEW MILFORD | CT | 06776 | N/A | PC | GENERAL SUPPORT | $33,052 | |||||
| STATE UNIVERSITY OF HAITI | ||||||||||||
| N/A | PC | GENERAL SUPPORT | $8,204 | RUE OSWALD DURAND NO 89 | PORTAUPRINCE | HA | ||||||
| YACHTAID GLOBAL | ||||||||||||
| 224 BIRMINGHAM DRIVE 1B | CARDIFF | CA | 92007 | N/A | PC | GENERAL SUPPORT | $39,430 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $986,351 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHWAB CHARITABLE FUND | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 MAIN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $59,060,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $320,668 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $320,668 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL SURGICAL AND MEDICAL SUPPORT GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 LAS OLAS WAY STE 2693 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-05-26 | GrantDt |
| Grant | $15,000 | GrantAmt |
| Purpose Of Grant | GENERAL SUPPORT. | PurposeOfGrantTxt |
| Expended By Grantee | $15,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | NONE | DatesOfReportsByGranteeTxt |
| Verification | 2022-05-21 | VerificationDt |
| Results Of Verification | FUNDS WERE USED FOR THE INTENDED PURPOSE AND WERE NOT DIVERTED. | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | TO FORM 990-PF, PART VIII-A, ACTIVITY ONE: | FormAndLineReferenceDesc |
| Medium Explanation | DISASTER RESPONSE AND CAPACITY STRENGTHENING:IN RESPONSE TO A CRITICAL SITUATION IN PUERTO RICO, GSD SWIFTLY MOBILIZED ITS RAPID RESPONSE TEAM (RRT) TO PROVIDE A SUBSTANTIAL GRANT TO ITS PARTNER ON THE GROUND, REINFORCING THEIR CAPACITY TO EFFECTIVELY ADDRESS THE CRISIS. ADDITIONALLY, GSD OFFERED WATER, SANITATION, AND HYGIENE (WASH) TECHNICAL ASSISTANCE. THIS INCLUDED THE PROCUREMENT AND DISTRIBUTION OF MORE THAN 1000 WATER FILTERS TO ENSURE ACCESS TO CLEAN WATER AND COMPREHENSIVE TRAINING ON THEIR PROPER UTILIZATION. THIS INITIATIVE AIMED TO ALLEVIATE IMMEDIATE WATER-RELATED CHALLENGES IN THE AFFECTED AREAS.GSD RESPONDED PROMPTLY TO TWO SEPARATE CRISES IN HONDURAS CAUSED BY EXTENSIVE RAINFALL. ON BOTH OCCASIONS, GSD COLLABORATED CLOSELY WITH THE HONDURAN RED CROSS TO CONDUCT COMPREHENSIVE ASSESSMENTS IN COMMUNITIES SEVERELY IMPACTED BY THE RELENTLESS RAINS. THESE ASSESSMENTS ENABLED US TO IDENTIFY PRESSING NEEDS AND ALLOCATE RESOURCES EFFECTIVELY. AS PART OF GSD'S RESPONSE, ESSENTIAL ITEMS WERE DISTRIBUTED SUCH AS BUCKETS AND POTABLE WATER TO THESE COMMUNITIES. THIS PROACTIVE APPROACH WAS INSTRUMENTAL IN MITIGATING THE POTENTIAL IMPACT OF AN IMPENDING WEATHER SYSTEM.IN OUR COMMITMENT TO BUILDING RESILIENCE AND PREPAREDNESS IN DISASTER-PRONE REGIONS, GSD UNDERTOOK A CAPACITY-STRENGTHENING INITIATIVE IN VANUATU. IN COLLABORATION WITH RESPOND GLOBAL, GSD FACILITATED CHAINSAW TRAINING SESSIONS FOR KEY STAKEHOLDERS IN VANUATU. THESE STAKEHOLDERS ARE RESPONSIBLE FOR POST-DISASTER DEBRIS REMOVAL AND ENSURING ACCESS TO CRITICAL AREAS. THE TRAINING SESSIONS EQUIPPED PARTICIPANTS WITH THE NECESSARY SKILLS TO EXPEDITE RECOVERY EFFORTS AND ENSURE UNHINDERED ACCESS IN THE AFTERMATH OF DISASTERS.BUILDING UPON OUR PREVIOUS SUPPORT TO RESPOND GLOBAL DURING THE COVID-19 RESPONSE, OUR ORGANIZATION EXTENDED ITS ASSISTANCE TO BOLSTER CAPACITY IN AUSTRALIA. FOLLOWING THE PROVISION OF SUPPLIES AND EQUIPMENT TO RESPOND GLOBAL, GSD CONDUCTED TRAINING SESSIONS FOR THE OPERATION OF THE DONATED CEPHEID COVID POINT-OF-CARE PCR TESTING EQUIPMENT. THIS TRAINING EMPOWERED HEALTHCARE PROFESSIONALS WITH THE EXPERTISE REQUIRED TO UTILIZE THIS ADVANCED TESTING TECHNOLOGY EFFECTIVELY, ENHANCING AUSTRALIA'S PANDEMIC RESPONSE CAPABILITIES. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | $11,847 | $4,934 | $6,913 | $6,913 |
| COMPUTER EQUIPMENT | $111,936 | $53,192 | $58,744 | $58,744 |
| OTHER EQUIPMENT | $1,903,805 | $817,106 | $1,086,699 | $1,086,699 |
| VEHICLES | $434,253 | $202,148 | $232,105 | $232,105 |
| WORK IN PROGRESS | $62,463,886 | $0 | $62,463,886 | $62,463,886 |
| LEASEHOLD IMPROVEMENTS | $323,694 | $32,921 | $290,773 | $290,773 |
| VESSELS | $187,049 | $21,822 | $165,227 | $165,227 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $252,331 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $252,331 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $45,185 | $312,234 | $312,234 |
| OTHER RECEIVABLES | $1,324 | $3,005 | $3,005 |
| OPERATING RIGHT-OF-USE ASSETS | $0 | $275,298 | $275,298 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $796,411 | $0 | $0 | $796,411 |
| INFORMATION TECHNOLOGY | $325,505 | $0 | $0 | $325,505 |
| MISCELLANEOUS EXPENSES | $105,911 | $0 | $0 | $5,541 |
| OFFICE EXPENSES | $267,092 | $0 | $0 | $267,092 |
| INSURANCE | $562,707 | $0 | $0 | $562,707 |
| AUTO EXPENSES | $7,395 | $0 | $0 | $7,395 |
| DISASTER RESPONSE EXPENSES | $5,584,390 | $0 | $0 | $5,584,390 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $279,453 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING SERVICES | $533,930 | $0 | $0 | $533,930 |
| MEDICAL, RESCUE, AND OTHER PROFESSIONAL FEES | $803,081 | $0 | $0 | $803,081 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| STATE USE TAXES | $9,226 | $0 | $0 | $0 |
| FEDERAL EXCISE TAXES | $114 | $0 | $0 | $0 |