GLOBAL SUPPORT AND DEVELOPMENT: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL SUPPORT AND DEVELOPMENT (EIN 83-2504447)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-13
- IRS object ID
- 202243179349100809
- 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-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-13T12:34:37-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-11 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $35,645,225 | 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 | $48,473,756 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $48,473,756 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $851,061 | 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 | $851,061 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,660,720 | 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 | $3,660,720 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,373,217 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,373,217 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $559,384 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $559,384 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $253,253 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $253,253 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,184,238 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,184,238 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,366 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $431,100 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $545,845 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $545,845 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,492,016 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,492,016 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $45,357 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $45,357 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,875,515 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,820,337 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,274,072 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,785,428 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $665,012 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $668,512 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,939,084 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,453,940 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $32,534,672 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $41,453 | CashBOYAmt |
| Cash EOY | $6,115,537 | CashEOYAmt |
| Cash EOYFMV | $6,115,537 | CashEOYFMVAmt |
| Pledges Rcvbl | $74,000 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $74,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $74,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $97,871 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $206,488 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $206,488 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $29,916,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $713,500 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,293,051 | LandBOYAmt |
| Land EOY | $29,202,691 | LandEOYAmt |
| Land EOYFMV | $29,202,691 | LandEOYFMVAmt |
| Other Assets BOY | $52,053 | OtherAssetsBOYAmt |
| Other Assets EOY | $46,509 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $46,509 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,484,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,645,225 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $35,645,225 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $753,290 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $344,415 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $753,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $344,415 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,731,138 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $35,300,810 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,731,138 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $35,300,810 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,484,428 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,645,225 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,731,138 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $32,534,672 | ExcessRevenueOverExpensesAmt |
| Other Increases | $35,000 | OtherIncreasesAmt |
| Subtotal | $35,300,810 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $35,300,810 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| GRANT DAWSON | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR, PRESIDENT (THRU 10/8/21) | 40.00 | $364,302 | $13,250 | $0 |
| NICOLE REDFIELD | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | SECRETARY (THRU 11/15/21) | 30.00 | $204,688 | $9,278 | $0 |
| DAVID POLATTY IV | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | PRESIDENT, DIRECTOR (START 10/09/21) | 40.00 | $202,996 | $6,953 | $0 |
| SALLY JONES | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | SECRETARY (START 11/16/21) | 40.00 | $79,075 | $4,065 | $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 |
|---|---|---|---|---|---|---|---|---|
| JOHN KAMMEYER | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR OF TRAINING | 40.00 | $237,774 | $10,476 | $0 |
| PETER D LUNDGREN | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR OF LOGISTIC | 40.00 | $218,015 | $11,243 | $0 |
| BRIAN COLLET | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | GENERAL COUNSEL | 40.00 | $197,188 | $19,500 | $0 |
| MEGHAN B CRAIG | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | MEDICAL DEPARTMENT M | 40.00 | $196,092 | $19,500 | $0 |
| GLENN CRAMER | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | CAMP/ROPE RESCUE MAN | 40.00 | $203,702 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 21 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DALBERG ADVISORS | |||||
| 155 WEST 23RD STREET 6TH FLOOR | NEW YORK | NY | 10011 | CONSULTING SERVICES | $546,150 |
| MUNGER TOLLES & OLSON LLP | |||||
| 350 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90071 | LEGAL SERVICES | $429,433 |
| BAKER TILLY US LLP | |||||
| 18500 VON KARMEN AVE 10TH FLOOR | IRVINE | CA | 92612 | ACCOUNTING SERVICES | $210,743 |
| DAMIEN GERMANO | |||||
| 2399 BEARLYA RD | HAMILTON | MT | 59840 | CONSULTING SERVICES | $113,006 |
| JACOB WALLACE | |||||
| 3201 S GILPIN ST | ENGLEWOOD | CO | 80113 | CONSULTING SERVICES | $92,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 18 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DOMESTIC RESPONSES - GSD RESPONDED TO THE MONTANA RICHARD SPRING FIRE AND CONDUCTED NEED ASSESSMENTS AND PROVIDED RELIEF THROUGH THE DISTRIBUTION OF A GENERATOR TO THE RED CROSS SHELTER. AS PART OF ITS LOCAL COMMUNITY ENGAGEMENT EFFORTS, GSD SUPPLIED SHOES TO UNDERSERVED SCHOOLS, INCREASING THEIR RESILIENCE. GSD WORKED TO BUILD SOL RELIEF'S PREPAREDNESS BY SUPPORTING THEM WITH A FUNDRAISING VIDEO THAT WILL AID THEIR DONATION EFFORTS. IT ALSO SUPPORTED CLARK COUNTY SHERIFF'S OFFICE BY RECOVERING TWO SUNKEN BOATS FROM THE COLUMBIA RIVER. GSD CONDUCTED ITS 2021 MOBILIZATION EXERCISE (MOBEX) IN THE TOWN OF BOULDER CREEK, CA. THE EXERCISE SIMULATED HURRICANE BRENDA WHICH LED TO SUBSTANTIAL FLOODING. THE EXERCISE PROVIDED THE OPPORTUNITY TO TRAIN THE BOULDER CREEK FIRE DEPARTMENT IN RESPONSE ACTIVITIES AND SUPPORT THE TOWN'S RECOVERY THROUGH THE SERVICES PROVIDED AS PART OF THE TRAINING ARRANGEMENTS. | Description1Txt |
| Expenses1 | $2,994,831 | Expenses1Amt |
| Description2 | SEE STATEMENT 12 | Description2Txt |
| Expenses2 | $12,010,200 | Expenses2Amt |
| Description3 | COVID-19 RESPONSE - GSD WORKED WITH HAYWARD FIRE DEPARTMENT, CA TO STAFF A VACCINATION SITE AND DELIVER CORONAVIRUS VACCINES. INITIATED AS A PILOT PROJECT, THE CLINIC VACCINATION SITE WAS INTENDED TO MAKE THE COVID-19 VACCINE MORE ACCESSIBLE TO SOUTH HAYWARD AND THE GREATER HAYWARD COMMUNITYWITH SPECIAL ATTENTION TO COMMUNITIES OF COLOR THAT WERE HIT HARDEST BY CORONAVIRUS AND WERE RECEIVING VACCINATIONS AT DISPROPORTIONATELY SLOWER RATES. GSD WAS RESPONSIBLE FOR NEARLY 10,000 VACCINES OVER A PERIOD OF NEARLY FOUR MONTHS (JANUARY - APRIL 2021). | Description3Txt |
| Expenses3 | $432,244 | Expenses3Amt |
| Description4 | M/V DAWN - GSD ENGAGED IN A CONTRACT TO PURCHASE AND REFIT A DISASTER RESPONSE VESSEL (DRV), M/V DAWN. M/V DAWN WILL BE DEDICATED TO SUPPORTING COMMUNITIES THROUGH THE CARIBBEAN AND LATIN AMERICA AND WILL BE GSD'S PLATFORM FOR DISASTER PREPAREDNESS AND RESPONSE INITIATIVES, WITH CAPABILITIES DESIGNED TO MEET THE NEEDS OF COMMUNITIES ACROSS THE REGION. DAWN'S PRIMARY MISSION IS DISASTER RESPONSE AND WILL PROVIDE A FASTER RESPONSE TIME, INCREASED CAPACITY, AND REDUCED BURDEN ON IMPACTED COMMUNITIES. DAWN'S SECONDARY MISSION IS COMMUNITY RESILIENCY AND EDUCATION VIA TRAINING ENGAGEMENTS. IN 2021, GSD'S ACTIVITIES RELATED TO M/V DAWN INCLUDED INVESTMENT IN PURCHASE, REFIT, AND IMPLEMENTATION OF THE PLATFORM. | Description4Txt |
| Expenses4 | $33,844,756 | Expenses4Amt |
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 | $3,009,101 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $252,997 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,262,098 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,262,098 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $48,931 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,213,167 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $160,658 | 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 | $15,453,940 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $34,496,603 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $49,950,543 | 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 | $49,950,543 | CurrentYearAmt |
| Year1 | $13,376,254 | Year1Amt |
| Year2 | $8,420,308 | Year2Amt |
| Year3 | $340,023 | Year3Amt |
| Total | $72,087,128 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $668,512 | CurrentYearAmt |
| Year1 | $78,306 | Year1Amt |
| Year2 | $13,571 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $760,389 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $49,282,031 | CurrentYearAmt |
| Year1 | $13,297,948 | Year1Amt |
| Year2 | $8,406,737 | Year2Amt |
| Year3 | $340,023 | Year3Amt |
| Total | $71,326,739 | 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 | $107,105 | CurrentYearAmt |
| Year1 | $35,627 | Year1Amt |
| Year2 | $14,995 | Year2Amt |
| Year3 | $1,566 | Year3Amt |
| Total | $159,293 | 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 | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientForeignAddress/AddressLine2Txt | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOL RELIEF INC | |||||||||||||
| 107 8TH AVE SE | ST PETERSBURG | FL | 33701 | N/A | PC | GENERAL SUPPORT | $142 | ||||||
| HOPE HOUSE MAURITIUS | |||||||||||||
| N/A | PC | GENERAL SUPPORT | $70,000 | HOPE HOUSE UNIT 21 LA VALETTE ROAD | BAMBOUS | MP | |||||||
| THE HUB COLLECTIVE INC | |||||||||||||
| N/A | PC | GENERAL SUPPORT | $50,000 | ANGLICA CHURCH COMPOUND | PORT ELIZABETH | OC | BEQUIA | ||||||
| WORLD HOPE INTERNATIONAL | |||||||||||||
| 1330 BRADDOCK PLACE SUITE 301 | ALEXANDRIA | VA | 22314 | N/A | PC | GENERAL SUPPORT | $200,000 | ||||||
| MARSH HARBOUR VOLUNTEER FIRE DEPARTMENT | |||||||||||||
| N/A | PC | GENERAL SUPPORT | $50,349 | PO BOX AB-20393 | MARSH HARBOUR | BF | ABACO | ||||||
| IDEA RELIEF FOUNDATION INC | |||||||||||||
| 4780 SE ROCK POINT WAY | STUART | FL | 34997 | N/A | PC | GENERAL SUPPORT | $50 | ||||||
| GLOBAL EMERGENCY RELIEF RECOVERY AND RECONSTRUCTION | |||||||||||||
| 255 CARTER HALL LANE | MILLWOOD | VA | 22646 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| THE DALTON FOUNDATION | |||||||||||||
| 1755 ENTERPRISE PARKWAY | TWINSBURG | OH | 44087 | N/A | PC | GENERAL SUPPORT | $207,000 | ||||||
| ONE ELEUTHERA FOUNDATION | |||||||||||||
| N/A | PC | GENERAL SUPPORT | $4,411 | PO BOX EL-26078 QUEENS HIGHWAY ROCK | ELEUTHERA | BF | SOUND | ||||||
| OPERATION WARM INC | |||||||||||||
| PO BOX 822431 | PHILADELPHIA | PA | 19182 | N/A | PC | GENERAL SUPPORT | $3,060 | ||||||
| HONOUR HOUSE SOCIETY | |||||||||||||
| N/A | PC | GENERAL SUPPORT | $5,000 | 509 ST GEORGE STREET | NEW WESTMINSTER | CA | BC V3L 1L1 | ||||||
| FEEDING BANGALORE FOUNDATION | |||||||||||||
| N/A | PC | GENERAL SUPPORT | $2,500 | SITE NO 3 4 KHB COLONY AIRPORT | BANGALORE | IN | BY-PASS ROAD YELAHANKA | 560064 | |||||
| THE CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | |||||||||||||
| N/A | GOV | GENERAL SUPPORT | $25,000 | RESILIENCE WAY LOWER ESTATE | ST MICHAEL | BB | |||||||
| GREATER SPRINGFIELD VOLUNTEER FIRE DEPARTMENT | |||||||||||||
| 7011 BACKLICK RD | SPRINGFIELD | VA | 22150 | N/A | GOV | GENERAL SUPPORT | $1,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $668,512 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| SERGEY BRIN | |||||||
| 1 | 555 BRYANT STREET 376 | PALO ALTO | CA | 94301 | $9,756 | Yes (X) | |
| SCHWAB CHARITABLE FUND | |||||||
| 2 | 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | $48,464,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | DISASTER RESPONSE EQUIPMENT | NoncashPropertyDesc |
| Fair Market Value | $9,756 | FairMarketValueAmt |
| Received | 2021-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $253,253 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $253,253 | DisbursementsCharitablePrpsAmt |
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 TWO: | FormAndLineReferenceDesc |
| Medium Explanation | INTERNATIONAL RESPONSES - GSD PROVIDED REMOTE SUPPORT FOLLOWING THE LA SOUFRIRE VOLCANO ERUPTION ON THE ISLAND OF ST VINCENT IN ST VINCENT AND THE GRENADINES. FUNDS WERE GRANTED TO CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY (CDEMA) FOR RESPONSE EFFORTS AND THE HUB COLLECTIVE WAS SUPPORTED TO PROVIDE PSYCHOSOCIAL SUPPORT PROGRAMS TO THE AFFECTED COMMUNITY, SUPPORTING THEIR RECOVERY. GUYANA EXPERIENCED THE WORST FLOODING IN HISTORY AND GSD RESPONDED WITH 1.7 MILLION WATER PURIFICATION TABLETS TO SUPPORT GUYANA'S RELIEF EFFORTS. IN ABACO, BAHAMAS GSD PROVIDED UAS/DRONE TRAINING TO FIRST RESPONDERS TO INCREASE THEIR PREPAREDNESS AND RESPONSE EFFORTS. GSD ALSO SUPPORTED DIVE SALVAGE EFFORTS TO CLEAR THE HARBOR OF HURRICANE DORIAN (2019) DEBRIS AND SUPPORTED THE REBUILDING EFFORTS OF MARSH HARBOR VOLUNTEER FIRE DEPARTMENT'S STATION THAT WAS DESTROYED DURING THE HURRICANE. ON ELEUTHERA ISLAND, BAHAMAS, GSD SUPPORTED THE PREPAREDNESS EFFORTS OF SOUTH ELEUTHERA EMERGENCY PARTNERS THROUGH THE PROVISION OF MEDICAL EQUIPMENT AND RESCUE SUPPLIES. IN RESPONSE TO THE HAITI EARTHQUAKE, GSD ENGAGED IN A STRONG REMOTE RESPONSE, PROVIDING, AND COORDINATING FLIGHTS AND LOGISTICS FOR PARTNER ORGANIZATIONS ON THE GROUND, AND PROVIDED SUPPLIES OF MEDICAL SUPPLIES AND EQUIPMENT, FOOD KITS, FOOD SUPPLEMENTS AND SHELTER. ADDITIONALLY, GSD PROVIDED FINANCIAL SUPPORT FOR DEBRIS REMOVAL AND HOME RECOVERY PROGRAMS, AIDING HAITI'S RECOVERY, AND PROVIDED MEDICAL TRAINING EQUIPMENT TO SUPPORT THE TRAINING OF APPROXIMATELY 300 PERSONS IN DISASTER MEDICAL RESPONSE. | 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 | $2,279 | $9,568 | $9,568 |
| COMPUTER EQUIPMENT | $51,869 | $31,421 | $20,448 | $20,448 |
| OTHER EQUIPMENT | $1,515,122 | $547,040 | $968,082 | $968,082 |
| VEHICLES | $439,097 | $116,952 | $322,145 | $322,145 |
| WORK IN PROGRESS | $27,432,615 | $0 | $27,432,615 | $27,432,615 |
| LEASEHOLD IMPROVEMENTS | $278,592 | $12,692 | $265,900 | $265,900 |
| VESSELS | $187,049 | $3,116 | $183,933 | $183,933 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $559,384 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $559,384 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $50,885 | $45,185 | $45,185 |
| OTHER RECEIVABLES | $1,168 | $1,324 | $1,324 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $1,111,433 | $0 | $0 | $1,111,433 |
| TRAINING | $44,550 | $0 | $0 | $44,550 |
| INFORMATION TECHNOLOGY | $141,465 | $0 | $0 | $141,465 |
| MISCELLANEOUS EXPENSES | $91,903 | $0 | $0 | $92,351 |
| OFFICE EXPENSES | $177,459 | $0 | $0 | $177,459 |
| INSURANCE | $244,771 | $0 | $0 | $244,771 |
| AUTO EXPENSES | $8,308 | $0 | $0 | $8,308 |
| LOSS ON DISPOSALS | $55,626 | $0 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR ADJUSTMENT | Desc |
| Amt | $35,000 | Amt |
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 | $39,250 | $0 | $0 | $39,250 |
| MEDICAL, RESCUE, AND OTHER PROFESSIONAL FEES | $4,144,988 | $0 | $0 | $4,144,988 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE USE TAXES | CategoryTxt |
| Amt | $2,366 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |