GLOBAL SUPPORT AND DEVELOPMENT: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL SUPPORT AND DEVELOPMENT (EIN 83-2504447)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-13
- IRS object ID
- 202143179349100409
- Schema version
- 2020v4.1
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-13T10:08:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 275 BATTERY STREET STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | DAVID POLATTY IV | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6502249642 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | POLATTY IV | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | 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 | 2020 | 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 | $3,484,428 | 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 | $13,380,167 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $13,380,167 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $577,304 | 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 | $577,304 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,218,541 | 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 | $2,218,541 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $750,836 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $750,836 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $111,292 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $111,292 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $157,347 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $157,347 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,085,402 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,085,402 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $41,996 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $254,014 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $228,968 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $228,968 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $983,770 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $983,770 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $29,645 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $29,645 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,857,668 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,857,668 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,296,783 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,000,773 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $78,306 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $78,306 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,375,089 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,079,079 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,005,078 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $187,100 | CashBOYAmt |
| Cash EOY | $41,453 | CashEOYAmt |
| Cash EOYFMV | $41,453 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $99,761 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $97,871 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $97,871 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,619,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $325,962 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,066,523 | LandBOYAmt |
| Land EOY | $3,293,051 | LandEOYAmt |
| Land EOYFMV | $3,293,051 | LandEOYFMVAmt |
| Other Assets BOY | $3,103 | OtherAssetsBOYAmt |
| Other Assets EOY | $52,053 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $52,053 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,356,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,484,428 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,484,428 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $630,427 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $753,290 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $630,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $753,290 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $726,060 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,731,138 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $726,060 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,731,138 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,356,487 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,484,428 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $726,060 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,005,078 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,731,138 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,731,138 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GRANT DAWSON | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR, PRESIDENT | 40.00 | $384,256 | $5,638 | $0 |
| NICOLE HARRISON | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | SECRETARY | 36.00 | $193,048 | $11,276 | $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 |
|---|---|---|---|---|---|---|---|---|
| PETER D LUNDGREN | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | LOGISTICS DIRECTOR | 40.00 | $193,560 | $9,695 | $0 |
| BENEDICT HARRISON | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | AIR OPS OFFICER | 40.00 | $170,548 | $9,690 | $0 |
| JOSHUA CHARNIN-AKER | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIR OF FINANCE | 40.00 | $165,048 | $9,513 | $0 |
| GLENN S CRAMER | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | CAMP/ROPE RESCUE MAN | 40.00 | $162,125 | $9,424 | $0 |
| KEITH CREEDY | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | UAS AND MEDIA MANAGE | 40.00 | $157,250 | $9,165 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 12 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THIRD ROCK MD | |||||
| 44 DESERT SKY RD SE | ALBUQUERQUE | NM | 87123 | MEDICAL DIRECTION | $241,138 |
| BAKER TILLY US LLP | |||||
| 18500 VON KARMEN AVE 10TH FLOOR | IRVINE | CA | 92612 | ACCOUNTING SERVICES | $178,064 |
| EDWIN PALMER | |||||
| 101 MONMOUTH 817 | BROOKLINE | MA | 02446 | MEDICAL CONSULTING SERVICES | $119,933 |
| MARTIN BRITTINGHAM | |||||
| 1017 THERMAL AVENUE | SAN DIEGO | CA | 92154 | VISUAL MEDIA PRODUCTION SERVICES | $116,588 |
| FIRST IN DISASTER RESPONSE SOLUTIONS | |||||
| 15700 ELSIE VIRGINIA PLACE | WATERFORD | VA | 20197 | DISASTER RESPONSE CONSULTING SERVICES | $112,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 24 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DOMESTIC RESPONSE - GSD SUPPORTED BOULDER CREEK FIRE DEPARTMENT DURING THE CZU COMPLEX FIRE IN CALIFORNIA WITH BACKSIDE FUNCTIONS AND EOC SET UP AND SUPPORT. DURING THE OREGON WILDFIRE RESPONSE GSD CONDUCTED NEED ASSESSMENTS AND DISTRIBUTED AIR SCRUBBERS AND HYGIENE KITS. IN RESPONSE TO THE GLASS FIRES IN NORTHERN CALIFORNIA GSD CONDUCTED NEED ASSESSMENTS AND SUPPLIED BEDDING TO THE SHELTER. IN PACIFICA, CA GSD SUPPORTED LOCAL FIRST RESPONDERS TO RETRIEVE THE WRECKAGE OF A CAR THAT HAD GONE OVER THE CLIFF. | Description1Txt |
| Expenses1 | $1,739,880 | Expenses1Amt |
| Description2 | INTERNATIONAL RESPONSE - GSD RAPIDLY RESPONDED TO HURRICANES ETA AND IOTA IN GUATEMALA PROVIDING AID AND RELIEF TO THOSE AFFECTED BY THE STORMS. GSD CONDUCTED ASSESSMENTS EVALUATING AGRICULTURAL, HEALTH, WATER, SANITATION, HYGIENE, FOOD, SHELTER, AND PSYCHOSOCIAL SUPPORT NEEDS, SUPPORTING OTHER ORGANIZATIONS ON THE GROUND WITH MATCHING RESOURCES TO COMMUNITIES IN NEED. | Description2Txt |
| Expenses2 | $153,188 | Expenses2Amt |
| Description3 | DOMESTIC AND INTERNATIONAL OUTREACH - GSD CONDUCTED CAPACITY BUILDING TRAINING ON POST-STORM RESPONSES (CHAINSAW FOCUS) WITH FIRST RESPONDERS IN FIJI, INCREASED THE BAHAMIAN GOVERNMENT'S NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA) SITUATIONAL REPORTING CAPACITY, ASSESSED THE RECOVERY PROGRESS OF ABACO, BAHAMAS POST-HURRICANE DORIAN. IN RESPONSE TO THE COVID-19 PANDEMIC, GSD HOSTED EXPERT PANEL DISCUSSIONS FOR PARTNERS, DEVELOPED A VENTILATOR PROTOTYPE, ASSISTED IN THE ESTABLISHMENT OF ONE OF THE FIRST LOCAL CALIFORNIAN TESTING SITES, PROVIDED MANPOWER AT THE TESTING SITE IN HAYWARD, CA AND CALMAT CARE SITE IN IMPERIAL COUNTY, CA, AND MANUFACTURED, SOURCED AND DISTRIBUTED HARD TO FIND BLEACH AND PPE AND PROVIDED COVID-19 MITIGATION TRAINING TO PARTNERS AND ORGANIZATIONS IN NEED. | Description3Txt |
| Expenses3 | $11,404,880 | Expenses3Amt |
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 | $946,756 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $138,326 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,085,082 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,085,082 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,276 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,068,806 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $53,440 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,079,079 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $2,297,175 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $13,376,254 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $13,376,254 | AdjustedQualifyingDistriAmt |
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 | $13,376,254 | CurrentYearAmt |
| Year1 | $8,420,308 | Year1Amt |
| Year2 | $340,023 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $22,136,585 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $78,306 | CurrentYearAmt |
| Year1 | $13,571 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $91,877 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,297,948 | CurrentYearAmt |
| Year1 | $8,406,737 | Year1Amt |
| Year2 | $340,023 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $22,044,708 | 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 | $35,627 | CurrentYearAmt |
| Year1 | $14,995 | Year1Amt |
| Year2 | $1,566 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $52,188 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FIRE DEPARTMENT CITY OF SOUTH SAN FRANCISCO | ||||||||||
| 480 NORTH CANAL ST | SOUTH SAN FRANCISCO | CA | 94080 | N/A | GOV | GENERAL SUPPORT | $7,750 | |||
| HOPE HOUSE MAURITIUS | ||||||||||
| N/A | PC | GENERAL SUPPORT | $20,000 | HOPE HOUSE UNIT 21 LA VALETTE ROAD | BAMBOUS | MP | ||||
| MOBILE HOPE ASSOCIATION | ||||||||||
| 302 PARKER COURT SE | LEESBURG | VA | 20175 | N/A | PC | GENERAL SUPPORT | $17,721 | |||
| NORTHEAST LOUISIANA VETERANS ASSOCIATION INC | ||||||||||
| 908 NATCHITOCHES STREET | WEST MONROE | LA | 71291 | N/A | PC | GENERAL SUPPORT | $15,000 | |||
| THE IMAGINE MINISTRY INC | ||||||||||
| 1308 HIGHWAY 70 W | GARNER | NC | 27529 | N/A | PC | GENERAL SUPPORT | $6,000 | |||
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS | ||||||||||
| 501 FRONT STREET | NORFOLK | VA | 23510 | N/A | PC | GENERAL SUPPORT | $7,500 | |||
| BOULDER CREEK VOLUNTEER FIRE DEPARTMENT | ||||||||||
| PO BOX 826 | BOULDER CREEK | CA | 95006 | N/A | PC | GENERAL SUPPORT | $4,335 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $78,306 | 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 | $101,167 | Yes (X) | |
| SCHWAB CHARITABLE FUND | |||||||
| 2 | 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | $13,279,000 | 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 | $101,167 | FairMarketValueAmt |
| Received | 2020-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $157,347 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $157,347 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURES AND FIXTURES | $5,835 | $2,046 | $3,789 | $3,789 |
| COMPUTER EQUIPMENT | $57,615 | $20,200 | $37,415 | $37,415 |
| OTHER EQUIPMENT | $1,280,854 | $250,725 | $1,030,129 | $1,030,129 |
| VEHICLES | $308,258 | $50,772 | $257,486 | $257,486 |
| WORK IN PROGRESS | $1,930,868 | $0 | $1,930,868 | $1,930,868 |
| LEASEHOLD IMPROVEMENTS | $35,583 | $2,219 | $33,364 | $33,364 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $111,292 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $111,292 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $2,000 | $50,885 | $50,885 |
| OTHER RECEIVABLES | $1,103 | $1,168 | $1,168 |
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 | $1,211,136 | $0 | $0 | $1,211,136 |
| TRAINING | $85,035 | $0 | $0 | $85,035 |
| INFORMATION TECHNOLOGY | $95,841 | $0 | $0 | $95,841 |
| OUTREACH PROGRAMS | $12,756 | $0 | $0 | $12,756 |
| MISCELLANEOUS EXPENSES | $98,700 | $0 | $0 | $98,700 |
| OFFICE EXPENSES | $141,123 | $0 | $0 | $141,123 |
| INSURANCE | $195,997 | $0 | $0 | $195,997 |
| AUTO EXPENSES | $17,080 | $0 | $0 | $17,080 |
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 | $25,605 | $0 | $0 | $25,605 |
| MEDICAL, RESCUE, AND OTHER PROFESSIONAL FEES | $4,059,797 | $0 | $0 | $4,059,797 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE USE TAXES | CategoryTxt |
| Amt | $41,996 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |