GLOBAL TIES US: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL TIES US (EIN 52-0848094)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-15
- IRS object ID
- 202112279349300206
- Schema version
- 2019v5.2
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-15T11:59:43-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 801 CHERRY ST SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | 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 | 1250 H STREET NW NO 305 | 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 | 2021-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2021-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE BROWN PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW NO 305 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,112,117 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,269,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,870,337 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $523,695 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $230,025 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $880 | PYOtherRevenueAmt |
| CY Other Revenue | $11,755 | CYOtherRevenueAmt |
| PY Total Revenue | $10,794,492 | PYTotalRevenueAmt |
| CY Total Revenue | $9,112,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,377,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,666,388 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,542,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,869,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,729,726 | PYOtherExpensesAmt |
| CY Other Expenses | $1,712,731 | CYOtherExpensesAmt |
| PY Total Expenses | $10,649,189 | PYTotalExpensesAmt |
| CY Total Expenses | $9,248,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $145,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$136,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,959,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,901,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $933,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,853,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,025,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,048,720 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLOBAL TIES U.S. (GLOBAL TIES) STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS AND NATIONS BY MAKING INTERNATIONAL EXCHANGE PROGRAMS MORE EFFECTIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,269,851 | ExpenseAmt |
| Grant | $5,548,198 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTERNATIONAL VISITORS LEADERSHIP PROGRAM (IVLP): IN COLLABORATION WITH THE DEPARTMENT OF STATE, WE PROVIDED INTENSE SUPPORT TO OUR NETWORK WITH PREPARING THEM FOR VIRTUAL PROGRAMING, SUPPORTING THEM WITH HARDWARE, SOFTWARE, TRAINING AND ADMINISTRATIVE COSTS ASSOCIATED WITH PREPARING FOR VIRTUAL PROGRAMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,242,218 | ExpenseAmt |
| Grant | $33,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | POLICE PROFESSIONALIZATION EXCHANGE PROGRAM (PPEP): WE FULLY PIVOTED THE POLICE PROFESSIONALIZATION PROGRAM TO VIRTUAL THROUGH A SERIES OF INTENSIVE, MULTI-DAY WEBINAR ENGAGEMENTS AS WELL AS MULTI-WEEK ONLINE TRAININGS. WORKING WITH OUR COMMUNITY BASED MEMBERS, WE LAUNCHED A COMMUNITY POLICING VIDEO SERIES TO COMPLEMENT LIVE TRAINING SESSIONS. IN ALL, WE SERVED OVER 1,200 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,023,133 | ExpenseAmt |
| Grant | $48,690 | GrantAmt |
| Revenue | $230,025 | RevenueAmt |
| Desc | GLOBAL TIES U.S. PROVIDES ITS MEMBERS - FROM LARGE, NATIONALCOUNTRIES - WITH CONNECTIONS, LEADERSHIP DEVELOPMENT, AND PROFESSIONALRESOURCES TO ENSURE THEY ARE THE STRONGEST, MOST EFFECTIVEORGANIZATIONS THEY CAN BE. OUR SERVICES INCLUDE: 1) NATIONAL LEADERSHIPAND REPRESENTATION; 2) RESOURCES FOR NONPROFIT MANAGEMENT; 3)PROFESSIONAL DEVELOPMENT AND TRAINING 4) FINANCIAL RESOURCES IN THEFORM OF SUB-GRANTS 5) EDUCATING AND ENGAGING CONGRESS; 6) INTERNATIONALEXCHANGE PROGRAM DEVELOPMENT AND IMPLEMENTATION; AND 7) TECHNOLOGY AND COMMUNICATIONS SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,170 | ExpenseAmt |
| Grant | $36,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | U.S. PAVILION AT EXPO DUBAI 2020: IN PARTNERSHIP WITH THE DEPARTMENT OF STATE, WE BEGAN EFFORTS TO RECRUIT YOUTH AMBASSADORS AND CULTURAL PERFORMERS TO REPRESENT THE UNITED STATES AS CITIZEN AMBASSADORS AT THE U.S. PAVILION AS WELL AS WORK TO SUPPORT RESEARCH ON THE IMPACT OF EXPO INSIDE THE UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $340,170 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $36,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,875,372 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | 3015039403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW SUITE 305 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KATHERINE BROWN | ||||||||
| PRESIDENT & CEO | 37.00 | 3.00 | Yes (X) | $169,894 | $0 | $13,627 | ||
| UKEME FALADE | ||||||||
| DIRECTOR, FINANCE & OPERATIONS | 40.00 | 0.00 | Yes (X) | $127,715 | $0 | $1,457 | ||
| DANIEL BREMER-WIRTIG | ||||||||
| DIRECTOR, EXTERNAL AFFAIRS | 40.00 | 0.00 | $122,140 | $0 | $14,461 | Yes (X) | ||
| CHRISTOPHER WASHINGTON PHD | ||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACQUELINE MILLER | ||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACQUI SHIPE | ||||||||
| EX-OFFICIO | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIANO GUTIERREZ | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HENRY COLLINS | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNA ALEMAN | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER F ASAAD | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN BAIER | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANA BUCCO | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PASCAL DUPEYRAT | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA HARRISON PHD | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA I KELLER | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH KUMBHARI | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN LERNER | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL MATHERLY PHD | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DERRICK OLSEN | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA PRESTON | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $419,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,545 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPITAL COMMUNICATIONS GROUP | |||||
| 1701 PENNSYLVANIA AVE NW SUITE 200 | WASHINGTON | DC | 20006 | INTERPRETATION SERVICES | $222,153 |
| CULTURAL VISTAS | |||||
| 233 BROADWAY SUITE 2120 | NEW YORK | NY | 10279 | OFFICE SPACE RENTAL | $164,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,845,837 | GovernmentGrantsAmt |
| All Other Contributions | $24,500 | AllOtherContributionsAmt |
| Total Contributions | $8,870,337 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES & EVENTS | 900099 | $174,535 | $174,535 |
| OTHER PROGRAM REVENUE | 900099 | $47,105 | $47,105 |
| MEMBERSHIP DUES | 900099 | $8,385 | $8,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $230,025 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,755 | TotalRevenueColumnAmt |
| Exclusion | $11,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,112,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,755 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,622,133 | TotalAmt |
| Program Services | $5,622,133 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,255 | TotalAmt |
| Program Services | $44,255 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,042 | TotalAmt |
| Program Services | $174,801 | ProgramServicesAmt |
| Management And General | $163,241 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,419 | TotalAmt |
| Program Services | $866,589 | ProgramServicesAmt |
| Management And General | $151,255 | ManagementAndGeneralAmt |
| Fundraising | $3,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,886 | TotalAmt |
| Program Services | $308,493 | ProgramServicesAmt |
| Management And General | $73,132 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,056 | TotalAmt |
| Program Services | $95,338 | ProgramServicesAmt |
| Management And General | $31,375 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669 | TotalAmt |
| Management And General | $1,669 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,435 | TotalAmt |
| Program Services | $32,224 | ProgramServicesAmt |
| Management And General | $61,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,199 | TotalAmt |
| Program Services | $302,964 | ProgramServicesAmt |
| Management And General | $75,235 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,060 | TotalAmt |
| Program Services | $96,206 | ProgramServicesAmt |
| Management And General | $54,566 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,677 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
| Management And General | $60,337 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,781 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
| Management And General | $172,281 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,373 | TotalAmt |
| Program Services | $422,982 | ProgramServicesAmt |
| Management And General | $4,379 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,105 | TotalAmt |
| Program Services | $324,656 | ProgramServicesAmt |
| Management And General | $1,449 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,427 | TotalAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $65,004 | $14,718 | $50,286 | |
| LICENSES AND FEES | $17,001 | $1,902 | $15,099 | |
| INDIRECT COST ALLOCATIO | $0 | $551,271 | -$561,751 | $10,480 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,248,522 | TotalAmt |
| Program Services | $8,875,372 | ProgramServicesAmt |
| Management And General | $357,191 | ManagementAndGeneralAmt |
| Fundraising | $15,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,823 | BOYAmt |
| EOY | $117,782 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,677 | BOYAmt |
| EOY | $589,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,721 | BOYAmt |
| EOY | $1,077,149 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,174 | BOYAmt |
| EOY | $20,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,810 | BOYAmt |
| EOY | $21,860 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,678 | BOYAmt |
| EOY | $912,961 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,143 | BOYAmt |
| EOY | $162,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,026 | BOYAmt |
| EOY | $2,901,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,189 | BOYAmt |
| EOY | $255,326 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,554 | BOYAmt |
| EOY | $230,207 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $244,774 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,357 | BOYAmt |
| EOY | $1,122,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,100 | BOYAmt |
| EOY | $1,853,153 | 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 | $828,504 | BOYAmt |
| EOY | $850,159 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,422 | BOYAmt |
| EOY | $198,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,926 | BOYAmt |
| EOY | $1,048,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,026 | BOYAmt |
| EOY | $2,901,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$136,405 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,122 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $65,077 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | 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 | $6,028,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,688,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,876,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,269,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,870,337 | CurrentTaxYearAmt |
| Total | $41,733,241 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,025 | CurrentTaxYearAmt |
| Total | $2,331,072 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,825 | CurrentTaxYearMinus1YearAmt |
| Total | $39,825 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,583,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,411,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,215,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,793,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,100,362 | CurrentTaxYearAmt |
| Total | $44,104,138 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,000 | CurrentTaxYearAmt |
| Total | $62,442 | 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 | $14,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,000 | CurrentTaxYearAmt |
| Total | $62,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $44,041,696 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $43,999 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,882 | CurrentTaxYearMinus2YearsAmt |
| Total | $43,999 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,755 | CurrentTaxYearAmt |
| Total | $17,589 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,584,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,431,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,243,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,794,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,112,117 | CurrentTaxYearAmt |
| Total | $44,165,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | 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 - 2015 AMOUNT: $ 1,089. 2016 AMOUNT: $ 677. 2017 AMOUNT: $ 3,188. 2018 AMOUNT: $ 880. 2019 AMOUNT: $ 11,755. | 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 | $9,248,522 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,248,522 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $612,426 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $153,107 | 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 | $567,993 | CurrentYearMinus3Amt |
| Current Year Minus2 | $617,997 | CurrentYearMinus2Amt |
| Current Year Minus1 | $682,459 | CurrentYearMinus1Amt |
| Current Year | $612,426 | CurrentYearAmt |
| Total | $2,480,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,721,313 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,350 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,603 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $27,953 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $141,998 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,499 | CurrentYearMinus2Amt |
| Current Year Minus1 | $170,615 | CurrentYearMinus1Amt |
| Current Year | $153,107 | CurrentYearAmt |
| Total | $620,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $930,329 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,440 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $208,001 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,319 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,241 | OtherExpendituresAmt |
| End Year Balance | $197,423 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $234,319 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09350 | 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 | $15,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,867 | DepreciationAmt |
| Book Value | $10,170 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,922 | DepreciationAmt |
| Book Value | $11,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,860 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUND | Desc |
| Book Value | $912,961 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $912,961 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REFUNDABLE DEPOSITS | $11,796 |
| DUE FROM FOUNDATION | $150,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $162,100 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $92,283 |
| REFUNDABLE ADVANCE | $1,030,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,122,846 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | GLOBAL TIES INTENDS TO USE ENDOWMENT FUNDS FOR SCHOLARSHIPS FOR INTERNS, ADVOCACY, AND SPECIAL PROJECTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Purpose Of Grant | PAK-USA VIRTUAL CLASSROOM EXCHANGE | PurposeOfGrantTxt |
| Cash Grant | $44,255 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | 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 | $27,343 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| CHARLESTON COUNCIL FOR INTERNATIONAL VISITORS | ||||||||||
| PO BOX 50954 | CHARLESTON | SC | 29250 | 570913604 | 501C3 | $28,409 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| CITIZEN DIPLOMACY ALLIANCE (SOUTHERN ARIZONA COUNCIL FOR INTL VISITORS) | ||||||||||
| 1240 E MISSOURI AVE SUITE 205 | TUCSON | AZ | 85014 | 237003229 | 501C3 | $5,949 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| CITIZEN DIPLOMACY INTERNATIONAL OF PHILADELPHIA | ||||||||||
| 305 34TH STREET | PHILADELPHIA | PA | 15201 | 256067678 | 501C3 | $143,936 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| CLEVELAND COUNCIL ON WORLD AFFAIRS | ||||||||||
| 57 JEFFERSON AVENUE | CLEVELAND | OH | 43215 | 316078889 | 501C3 | $123,434 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| COLORADO SPRINGS WORLD AFFAIRS COUNCIL | ||||||||||
| PO BOX 608 | COLORADO SPRINGS | CO | 80901 | 742144723 | 501C3 | $59,581 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| COLUMBIA COUNCIL FOR INTERNATIONALS | ||||||||||
| OFFICE OF FELLOWSHIPS THE CITADEL | COLUMBIA | SC | 29403 | 203369292 | 501C3 | $17,356 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 191 SMITH STREET |
| COUNCIL FOR INTERNATIONAL VISITORS TO IOWA CITIES (CIVIC) | ||||||||||
| 3839 MERLE HAY ROAD SUITE 259 | IOWA CITY | IA | 50310 | 420944296 | 501C3 | $35,158 | 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 | $31,896 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| EL PASO COUNCIL FOR INTERNATIONAL VISITORS | ||||||||||
| 1103 WEST 24TH STREET SUITE 212 | EL PASO | TX | 78705 | 741383241 | 501C3 | $32,374 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| FREEPORT AREA INTERNATIONAL VISITORS COUNCIL | ||||||||||
| 4277 PRESTON ST | FREEPORT | IL | 61944 | 501C3 | $4,703 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | ||
| GEORGIA COUNCIL FOR INTERNATIONAL VISITORS | ||||||||||
| 821 RALPH MCGILL BOULEVARD NE SUITE | ATLANTA | GA | 30306 | 580940926 | 501C3 | $124,869 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 2115 |
| GLOBAL MINNESOTA | ||||||||||
| 1901 UNIVERSITY AVENUE SE | MINNEAPOLIS | MN | 55414 | 410826559 | 501C3 | $122,684 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES ABQ | ||||||||||
| PO BOX 30485 | ALBUQUERQUE | NM | 87190 | 850338419 | 501C3 | $119,544 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES AKRON | ||||||||||
| 812 HURON ROAD SUITE 620 | AKRON | OH | 44115 | 340720549 | 501C3 | $64,454 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES ALABAMA | ||||||||||
| 4920 UNIVERSITY SQUARE SUITE A | HUNTSVILLE | AL | 35816 | 630506191 | 501C3 | $58,293 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES ARIZONA | ||||||||||
| PIMA COMMUNITY COLLEGE INTERNATIONA | SCOTTSDALE | AZ | 85709 | 860309326 | 501C3 | $62,101 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | DIVISION 2202 W ANKLAM RD |
| GLOBAL TIES ARKANSAS | ||||||||||
| 16 TOULOUSE CT | LITTLE ROCK | AR | 72211 | 710562233 | 501C3 | $39,383 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES DETROIT | ||||||||||
| 225 WEST WALNUT STREET SUITE 209 | DETROIT | MI | 49007 | 383051840 | 501C3 | $106,564 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES IDAHO (IDAHO COUNCIL FOR INTERNATIONAL VISITORS) | ||||||||||
| PO BOX 140505 | BOISE | ID | 83714 | 205719400 | 501C3 | $29,918 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES KALAMAZOO (COLLEAGUES INTERNATIONAL INC) | ||||||||||
| MICHIGAN STATE UNIVERSITY 427 NORTH | KALAMAZOO | MI | 48824 | 386005984 | 501C3 | $74,543 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | SHAW LANE ROOM 1F |
| GLOBAL TIES KC | ||||||||||
| 812 OLIVE STREET SUITE 110 | KANSAS CITY | MO | 63101 | 436040974 | 501C3 | $125,812 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES MIAMI | ||||||||||
| 547 FIRST STREET SOUTH SUITE 200 | CORAL GABLES | FL | 33701 | 593651710 | 501C3 | $130,681 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES SACRAMENTO (NORTHERN CALIFORNIA WORLD TRADE CENTER) | ||||||||||
| 11278 BUNCHE HALL BOX 951487 405 | SACRAMENTO | CA | 90095 | 956006143 | 501C3 | $108,868 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | HILGARD AVENUE |
| GLOBAL TIES SAN FRANCISCO | ||||||||||
| 4305 UNIVERSITY AVENUE SUITE 510 | SAN FRANCISCO | CA | 92105 | 953477071 | 501C3 | $144,693 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES WYOMING | ||||||||||
| PO BOX 10195 | JACKSON | WY | 39217 | 646000507 | 501C3 | -$7,490 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBALAUSTIN | ||||||||||
| 325 NORTH SAINT PAUL ST SUITE 4200 | AUSTIN | TX | 75201 | 750855628 | 501C3 | $99,400 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBALJAX | ||||||||||
| 2850 S DOUGLAS ROAD SUITE 201 | JACKSONVILLE | FL | 331346925 | 596153212 | 501C3 | $61,984 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBALPITTSBURGH | ||||||||||
| PIPELINE PHILADELPHIA WORKSPACES 30 | PITTSBURGH | PA | 19102 | 231489115 | 501C3 | $72,459 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | S 15TH STREET 15TH FLOOR |
| GRAND ISLAND AREA COUNCIL FOR INTERNATIONAL VISITORS | ||||||||||
| PO BOX 5014 | GRAND ISLAND | NE | 68802 | 470831535 | 501C3 | $5,092 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GULF COAST DIPLOMACY (GULF COAST CITIZEN DIPLOMACY COUNCIL) | ||||||||||
| 100 FESTIVAL PARK AVE | PENSACOLA | FL | 32202 | 593032070 | 501C3 | $46,745 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL CENTER OF SYRACUSE | ||||||||||
| 864 DELAWARE AVENUE | SYRACUSE | NY | 14209 | 160743052 | 501C3 | $14,546 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL CENTER OF THE CAPITAL REGION | ||||||||||
| UNIVERSITY OF ROCHESTER PO BOX | TROY | NY | 146270449 | 160877269 | 501C3 | $31,569 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 270449 |
| INTERNATIONAL FOCUS INC | ||||||||||
| PO BOX 39809 | RALEIGH | NC | 27438 | 561729107 | 501C3 | $53,507 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL HOUSE | ||||||||||
| 1817 CENTRAL AVENUE SUITE 215 | CHARLOTTE | NC | 28205 | 581440413 | 501C3 | $106,301 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL INSTITUTE OF BUFFALO | ||||||||||
| 65 FIRST STREET HART HALL ROOM 306 | BUFFALO | NY | 12180 | 146012797 | 501C3 | $41,880 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL INSTITUTE OF WISCONSIN | ||||||||||
| 1110 NORTH OLD WORLD THIRD STREET | MILWAUKEE | WI | 53203 | 390806350 | 501C3 | $56,702 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | SUITE 420 |
| INTERNATIONAL RELATIONS COUNCIL OF RIVERSIDE | ||||||||||
| PIER 33 1/2 NORTH SUITE 201 | RIVERSIDE | CA | 94111 | 911811449 | 501C3 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | ||
| INTERNATIONAL VISITORS CENTER OF JACKSON | ||||||||||
| JACKSON STATE UNIVERSITY PO BOX | JACKSON | MS | 39217 | 646000507 | 501C3 | $21,525 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 17103 |
| INTERNATIONAL VISITORS COUNCIL OF LOS ANGELES (IVCLA) | ||||||||||
| ONE CAPITOL MALL SUITE 700 | LOS ANGELES | CA | 95814 | 911811449 | 501C3 | $134,538 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL VISITORS COUNCIL INC | ||||||||||
| SUITE 223 QUAKER SQUARE THE | COLUMBUS | OH | 44325 | 341433786 | 501C3 | $22,601 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | UNIVERSITY OF AKRON |
| IOWA INTERNATIONAL CENTER | ||||||||||
| 26 E MARKET ST 241 | DES MOINES | IA | 52245 | 420944296 | 501C3 | $40,792 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| LINCOLN COUNCIL FOR INTERNATIONAL VISITORS | ||||||||||
| 6156 S 102ND ST | LINCOLN | NE | 68127 | 501C3 | $23,637 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | ||
| MICHIGAN COUNCIL ON CITIZEN DIPLOMACY | ||||||||||
| TECHTOWN 440 BURROUGHS SUITE 329 | EAST LANSING | MI | 48202 | 381981715 | 501C3 | $15,695 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| MINOT AREA COUNCIL FOR INTERNATIONAL VISITORS | ||||||||||
| C/O MINOT STATE UNIVERSITY 500 | MINOT | ND | 58707 | 456002481 | 501C3 | $1,679 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | UNIVERSITY WEST |
| NC GLOBAL LEADERSHIP | ||||||||||
| PO BOX 46842 | GREENSBORO | NC | 27620 | 581440413 | 501C3 | $26,820 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| NEW ORLEANS CITIZEN DIPLOMACY COUNCIL | ||||||||||
| 1215 PRYTANIA ST SUITE 203 | NEW ORLEANS | LA | 70130 | 721196697 | 501C3 | $127,503 | 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 | $122,012 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | STREET SUITE 270 MS/0410 |
| OKLAHOMA CITY INTERNATIONAL VISITORS COUNCIL | ||||||||||
| 215 EAST SIXTH STREET | OKLAHOMA CITY | OK | 73034 | 731017401 | 501C3 | $420 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| PACIFIC & ASIAN AFFAIRS COUNCIL | ||||||||||
| 1601 EAST-WEST ROAD 4059 | HONOLULU | HI | 96848 | 990073501 | 501C3 | $58,124 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| ROCHESTER GLOBAL CONNECTIONS | ||||||||||
| 930 JAMES STREET | ROCHESTER | NY | 13203 | 166068138 | 501C3 | $28,354 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| SAN ANTONIO COUNCIL FOR INTERNATIONAL VISITORS | ||||||||||
| 4409 SUE CIRCLE | SAN ANTONIO | TX | 78410 | 651217862 | 501C3 | $90,049 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| SAN DIEGO DIPLOMACY COUNCIL | ||||||||||
| 2891 CANYON CREST DRIVE 60 | SAN DIEGO | CA | 92105 | 501C3 | $164,003 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | ||
| SANTA FE COUNCIL ON INTERNATIONAL RELATIONS | ||||||||||
| 413 GRANT AVENUE SUITE D | SANTA FE | NM | 87501 | 850196904 | 501C3 | $153,120 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| SPRINGFIELD COMMISSION ON INTERNATIONAL VISITORS | ||||||||||
| 109 NORTH SEVENTH STREET | SPRINGFIELD | IL | 62701 | 501C3 | $820 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | ||
| THE INTERNATIONAL CENTER | ||||||||||
| ONE INDIANA SQUARE SUITE 2000 | INDIANAPOLIS | IN | 46204 | 351300785 | 501C3 | $30,667 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| THE PRESIDENTIAL PRECINCT | ||||||||||
| 427 PARK STREET | CHARLOTTESVILLE | VA | 22902 | 461084540 | 501C3 | $29,774 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| THE WORLD AFFAIRS COUNCIL OF WESTERN MASSACHUSETTS | ||||||||||
| 33 BROAD STREET SUITE 803 | SPRINGFIELD | MA | 02210 | 046121813 | 501C3 | $18,524 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| TULSA GLOBAL ALLIANCE | ||||||||||
| 700 NORTH GREENWOOD AVENUE | TULSA | OK | 74106 | 501C3 | $62,072 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | ||
| UCLA INTERNATIONAL VISITORS BUREAU | ||||||||||
| 3450 WILSHIRE BOULEVARD SUITE 705 | LOS ANGELES | CA | 90095 | 956006143 | 501C3 | $147,574 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| UTAH COUNCIL FOR CITIZEN DIPLOMACY (UCCD) | ||||||||||
| 1840 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84105 | 876188308 | 501C3 | $109,463 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| VERMONT COUNCIL ON WORLD AFFAIRS | ||||||||||
| 60 MAIN STREET SUITE 100 | BURLINGTON | VT | 05401 | 036010787 | 501C3 | $125,820 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL - CINCINNATI & NORTHERN KENTUCKY | ||||||||||
| 2500 MONTGOMERY STREET SUITE 6 | HIGHLAND HEIGHTS | KY | 40212 | 611078276 | 501C3 | $66,018 | 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 | $205,302 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF DALLASFORT WORTH | ||||||||||
| PO BOX 220530 | DALLAS | TX | 79913 | 746081917 | 501C3 | $147,535 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF KENTUCKY & SOUTHERN INDIANA | ||||||||||
| NORTHERN KENTUCKY UNIVERSITY NH 311 | LOUISVILLE | KY | 41099 | 501C3 | $91,085 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 311 | |
| WORLD AFFAIRS COUNCIL OF LAS VEGAS | ||||||||||
| 4830 WEST OQUENDO ROAD | LAS VEGAS | NV | 89118 | 371456028 | 501C3 | $42,484 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF MAINE | ||||||||||
| C/O UNIVERSITY OF SOUTHERN MAINE 98 | PORTLAND | OR | 04104 | 010365691 | 501C3 | $5,270 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | BEDFORD STREET PO BOX 9300 |
| WORLD AFFAIRS COUNCIL OF NEW HAMPSHIRE | ||||||||||
| SOUTHERN NEW HAMPSHIRE UNIVERSITY - | MANCHESTER | NH | 03106 | 020239519 | 501C3 | $104,495 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | FORD HOUSE 2500 NORTH RIVER RD |
| WORLD AFFAIRS COUNCIL OF RHODE ISLAND | ||||||||||
| WORLD AFFAIRS COUNCIL OF RHODE | WARWICK | RI | 02882 | 501C3 | $5,826 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | ISLAND 36 WEBSTER AVE | |
| WORLD AFFAIRS COUNCIL OF SOUTH TEXAS | ||||||||||
| 816 CAMARON STREET SUITE NO 215 | CORPUS CHRISTI | TX | 78212 | 742726236 | 501C3 | $27,309 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF ST LOUIS | ||||||||||
| 30 WEST PERSHING ROAD SUITE 405 | ST LOUIS | MO | 64108 | 431727811 | 501C3 | $31,312 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD PARTNERSHIPS INC | ||||||||||
| 150 W MAXWELL ST ROOM 12 | ST PETERSBURG | FL | 32501 | 800249546 | 501C3 | $110,549 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD TRADE CENTER INSTITUTE | ||||||||||
| 401 EAST PRATT STREET SUITE 232 | BALTIMORE | MD | 21202 | 521591820 | 501C3 | $157,208 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLDBOSTON | ||||||||||
| PO BOX 4234 | BOSTON | MA | 62701 | 501C3 | $174,070 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | ||
| WORLDCHICAGO | ||||||||||
| 309 WEST WASHINGTON STREET SUITE | CHICAGO | IL | 60606 | 322406639 | 501C3 | $121,242 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 450 |
| WORLDDENVER | ||||||||||
| 3607 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80205 | 454346778 | 501C3 | $146,272 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLDMONTANA | ||||||||||
| 1601 N BENTON AVE | HELENA | MT | 59625 | 363558751 | 501C3 | $28,520 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLDOREGON | ||||||||||
| 1207 SW BROADWAY SUITE 300 | PORTLAND | OR | 04104 | 010365691 | 501C3 | $116,476 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLDORLANDO (WORLD AFFAIRS COUNCIL OF CENTRAL FLORIDA) | ||||||||||
| 4297 ANDROMEDA LOOP N 202 | ORLANDO | FL | 32816 | 591837575 | 501C3 | $80,329 | N/A | N/A | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 80 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GLOBAL TIES HAS A THOROUGH PROCESS FOR DETERMINING SUN-GRANTEE ELIGIBILITY THAT INCLUDES REVIEWING: 501(C)(3) STATUS; SUBMISSION OF A FORM 990; CURRENT AND GOOD-STANDING SAM.GOV STATUS; AND PERFORMING UNIFORM GRANT GUIDANCE AUDITS, WHERE APPLICABLE. ALL APPLICABLE DOCUMENTATION IS RETAINED. ONLY UPON A SUCCESSFUL REVIEW IS THE SUB-GRANTEE INVITED TO APPLY FOR SUB-GRANTS ADMINISTERED BY GLOBAL TIES. SUB-GRANT EXPENDITURE IS MONITORED THROUGH THE SUBMISSION OF SEMI-ANNUAL EXPENDITURE REPORTS INDICATING HOW SUB-GRANT FUNDS WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | $166,894 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $3,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,877 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,750 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,521 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN 2020 WE WERE FORCED TO CHANGE HOW WE CONDUCT OUR PROGRAMS DUE TO COVID AND THE SHUTDOWN. WORKING WITH OUR FUNDERS, WE WERE ABLE TO RE-CALIBRATE AND PIVOT MOST OF OUR PROGRAMING TO VIRTUAL. PROJECTS WHERE IT WAS NOT FEASIBLE TO PIVOT TO VIRTUAL, PROGRAMING WERE DELAYED OR PAUSED UNTIL TRAVEL RESTRICTIONS WERE LIFTED AND IN-PERSON PROGRAMING RESUMES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS SENT TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | GLOBAL TIES HAS A THOROUGH WRITTEN CONFLICT OF INTEREST POLICY AND HAS ON FILE A SIGNED STATEMENT FROM EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS AFFIRMING THEY HAVE RECEIVED, UNDERSTAND, WILL COMPLY WITH THE POLICY AND UNDERSTAND THAT GLOBAL TIES IS A CHARITABLE TAX EXEMPT ORGANIZATION THAT ENGAGES PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSE. EACH BOARD MEMBER SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT AND ATTEST TO WHETHER THEY HAVE OR DO NOT HAVE FINANCIAL INTERESTS THAT COULD PRESENT A CONFLICT OF INTEREST. ON AN ONGOING BASIS, MANAGEMENT CONSULTS THE BOARD MEMBER'S DISCLOSURE FORMS TO ENSURE COMPLIANCE. |
| 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 | 1250 H STREET NW SUITE 305 | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |