GLOBAL TIES US: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL TIES US (EIN 52-0848094)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-14
- IRS object ID
- 201902269349300915
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-14T09:11:46-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | 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 | 2028421414 | 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 | 2028421414 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2019-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 09:11:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B9A2C5FBBCA55672FA04EB4323245C44E5B3DA96 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $9,243,688 | 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 | SEE SCHEDULE O FOR GLOBAL TIES' MISSION STATEMENT. GLOBAL TIES STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS AND NATIONS BY MAKING INTERNATIONAL EXCHANGE PROGRAMS MORE EFFECTIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,147 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,688,062 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,876,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $723,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $339,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,844 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,882 | CYInvestmentIncomeAmt |
| PY Other Revenue | $677 | PYOtherRevenueAmt |
| CY Other Revenue | $3,188 | CYOtherRevenueAmt |
| PY Total Revenue | $8,431,029 | PYTotalRevenueAmt |
| CY Total Revenue | $9,243,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,988,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,311,073 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,234,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,389,749 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,136,240 | PYOtherExpensesAmt |
| CY Other Expenses | $2,653,521 | CYOtherExpensesAmt |
| PY Total Expenses | $8,359,855 | PYTotalExpensesAmt |
| CY Total Expenses | $9,354,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$110,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,572,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,940,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $605,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,056,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $966,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $884,062 | NetAssetsOrFundBalancesEOYAmt |
| 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 | 0 | SignificantChangeInd |
| Expense | $8,956,119 | ExpenseAmt |
| Grant | $5,311,073 | GrantAmt |
| Revenue | $334,454 | RevenueAmt |
| Desc | GLOBAL TIES U.S. PROVIDES ITS MEMBERS - FROM LARGE, NATIONAL ORGANIZATIONS TO SMALLER, COMMUNITY-BASED ONES ACROSS 45 STATES AND 19 COUNTRIES - WITH CONNECTIONS, LEADERSHIP DEVELOPMENT, AND PROFESSIONAL RESOURCES TO ENSURE THEY ARE THE STRONGEST, MOST EFFECTIVE ORGANIZATIONS THEY CAN BE. OUR SERVICES INCLUDE: 1) NATIONAL LEADERSHIP AND REPRESENTATION; 2) RESOURCES FOR NONPROFIT MANAGEMENT; 3) PROFESSIONAL DEVELOPMENT AND TRAINING 4) FINANCIAL RESOURCES IN THE FORM OF SUB-GRANTS 5) EDUCATING AND ENGAGING CONGRESS; 6) INTERNATIONAL EXCHANGE PROGRAM DEVELOPMENT AND IMPLEMENTATION; AND 7) TECHNOLOGY AND COMMUNICATIONS SUPPORT. | Desc |
| Total Program Service Expenses | $8,956,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE BROWN PHD | PersonNm |
| Phone | 2028421414 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JACQUELYN G SHIPE | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER WASHINGTON PHD | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIANO GUTIERREZ | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HENRY COLLINS | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER ASAAD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PASCAL DUPEYRAT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA I KELLER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL MATHERLY PHD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE MILLER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PEGGY PARFENOFF | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THEA RICHARD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL SANDY STERRETT JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO VANELLA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES S WOLF | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| KATHERINE BROWN | ||||||||
| PRESIDENT - AS OF 04/2018 | 36.80 | Yes (X) | $0 | $0 | $0 | 3.20 | ||
| JENNIFER L CLINTON PHD | ||||||||
| PRESIDENT - UNTIL 10/2017 | 36.80 | Yes (X) | $161,808 | $14,070 | $23,295 | 3.20 | ||
| DANIEL VALLE | ||||||||
| COO - UNTIL 06/2018 | 40.00 | Yes (X) | $105,551 | $0 | $13,189 | |||
| DANIEL BREMER-WIRTIG | ||||||||
| DIRECTOR, EXTERNAL AFFAIRS | 40.00 | $115,454 | $0 | $14,351 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $382,813 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $14,070 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,835 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPITAL COMM GROUP INC | |||||
| 1701 PENN AVE NW NO 200 | WASHINGTON | DC | 20006 | TRANSLATION SERVICES | $225,225 |
| OMNI SHOREMAN HOTEL | |||||
| 2500 CALVERT STREET NW | WASHINGTON | DC | 20008 | MEETING VENUE | $208,273 |
| CARLTON MCLELLAN | |||||
| 306 DEAN DRIVE | ROCKVILLE | MD | 20851 | BUSINESS DEVELOPMENT | $129,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,854,847 | GovernmentGrantsAmt |
| All Other Contributions | $21,317 | AllOtherContributionsAmt |
| Total Contributions | $8,876,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEETING REG. FEES | 900099 | $212,456 | $212,456 |
| CONTRACT REVENUE | 900099 | $98,288 | $98,288 |
| MEMBERSHIP DUES | 900099 | $28,710 | $28,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $339,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,882 | TotalRevenueColumnAmt |
| Exclusion | $24,882 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,188 | TotalRevenueColumnAmt |
| Exclusion | $3,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,243,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $339,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,070 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,241,357 | TotalAmt |
| Program Services | $5,241,357 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,716 | TotalAmt |
| Program Services | $69,716 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,006 | TotalAmt |
| Program Services | $119,268 | ProgramServicesAmt |
| Management And General | $21,738 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,294 | TotalAmt |
| Program Services | $864,205 | ProgramServicesAmt |
| Management And General | $132,089 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,745 | TotalAmt |
| Program Services | $33,875 | ProgramServicesAmt |
| Management And General | $4,870 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,810 | TotalAmt |
| Program Services | $104,648 | ProgramServicesAmt |
| Management And General | $16,162 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,894 | TotalAmt |
| Program Services | $80,369 | ProgramServicesAmt |
| Management And General | $12,525 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,493 | TotalAmt |
| Management And General | $3,493 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,859 | TotalAmt |
| Program Services | $104,588 | ProgramServicesAmt |
| Management And General | $54,271 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,603 | TotalAmt |
| Program Services | $4,100 | ProgramServicesAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,319 | TotalAmt |
| Program Services | $385,022 | ProgramServicesAmt |
| Management And General | $196,297 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,243 | TotalAmt |
| Program Services | $70,704 | ProgramServicesAmt |
| Management And General | $83,539 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,597 | TotalAmt |
| Program Services | $106,098 | ProgramServicesAmt |
| Management And General | $5,499 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,637 | TotalAmt |
| Program Services | $31,365 | ProgramServicesAmt |
| Management And General | $126,272 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,955 | TotalAmt |
| Program Services | $1,094,405 | ProgramServicesAmt |
| Management And General | $21,550 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,396 | TotalAmt |
| Program Services | $173,078 | ProgramServicesAmt |
| Management And General | $157,318 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854 | TotalAmt |
| Management And General | $854 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,127 | TotalAmt |
| Management And General | $6,127 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP DUES | $17,333 | $5,788 | $11,545 |
| PROF. DEVELOPMENT | $6,600 | $5,710 | $890 |
| MISCELLANEOUS | $3,505 | $2,565 | $940 |
| ALLOCATION OF INDIRECT | $0 | $459,258 | -$459,258 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,354,343 | TotalAmt |
| Program Services | $8,956,119 | ProgramServicesAmt |
| Management And General | $398,224 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,622 | BOYAmt |
| EOY | $698,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,194 | BOYAmt |
| EOY | $32,637 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,361 | BOYAmt |
| EOY | $361,201 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,139 | BOYAmt |
| EOY | $7,286 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,084 | BOYAmt |
| EOY | $797,985 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,613 | BOYAmt |
| EOY | $11,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,013 | BOYAmt |
| EOY | $1,940,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,035 | BOYAmt |
| EOY | $304,952 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,270 | BOYAmt |
| EOY | $671,519 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,895 | BOYAmt |
| EOY | $79,935 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,200 | BOYAmt |
| EOY | $1,056,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,390 | BOYAmt |
| EOY | $686,639 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,862 | BOYAmt |
| EOY | $8,862 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,561 | BOYAmt |
| EOY | $188,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,813 | BOYAmt |
| EOY | $884,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,013 | BOYAmt |
| EOY | $1,940,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$110,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,904 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,708,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,935,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,028,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,688,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,876,164 | CurrentTaxYearAmt |
| Total | $34,237,176 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $723,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,454 | CurrentTaxYearAmt |
| Total | $2,289,221 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,875,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,440,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,583,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,411,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,215,618 | CurrentTaxYearAmt |
| Total | $36,526,397 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,250 | CurrentTaxYearAmt |
| Total | $68,250 | 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 | $18,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,250 | CurrentTaxYearAmt |
| Total | $68,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,458,147 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,882 | CurrentTaxYearAmt |
| Total | $84,850 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,882 | CurrentTaxYearAmt |
| Total | $84,850 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,188 | CurrentTaxYearAmt |
| Total | $21,151 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,893,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,480,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,584,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,431,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,243,688 | CurrentTaxYearAmt |
| Total | $36,632,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | 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 - 2013 AMOUNT: $ 15,597. 2015 AMOUNT: $ 1,089. 2016 AMOUNT: $ 677. 2017 AMOUNT: $ 3,188. WORKSHOP FEES - 2013 AMOUNT: $ 600. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
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 | $5,603 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,603 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,354,343 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,359,946 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $617,997 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,499 | 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 | $471,590 | CurrentYearMinus3Amt |
| Current Year Minus2 | $483,869 | CurrentYearMinus2Amt |
| Current Year Minus1 | $567,993 | CurrentYearMinus1Amt |
| Current Year | $617,997 | CurrentYearAmt |
| Total | $2,141,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,212,174 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,550 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,244 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,350 | CurrentYearMinus1Amt |
| Current Year | $5,603 | CurrentYearAmt |
| Total | $49,747 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $117,898 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,967 | CurrentYearMinus2Amt |
| Current Year Minus1 | $141,998 | CurrentYearMinus1Amt |
| Current Year | $154,499 | CurrentYearAmt |
| Total | $535,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $803,043 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $197,423 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,115 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $234,319 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,047 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96 | OtherExpendituresAmt |
| End Year Balance | $216,204 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,381 | BeginningYearBalanceAmt |
| Contributions | $1,819 | ContributionsAmt |
| Investment Earnings Or Losses | $11,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,949 | OtherExpendituresAmt |
| End Year Balance | $216,047 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04480 | 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 | $32,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,333 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,592 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,334 | DepreciationAmt |
| Book Value | $7,286 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,286 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUND | Desc |
| Book Value | $797,985 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $797,985 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $79,935 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,935 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GLOBAL TIES INTENDS TO USE ENDOWMENT FUNDS FOR SCHOLARSHIPS FOR INTERNS, ADVOCACY, AND SPECIAL PROJECTS. |
| PART X, LINE 2: | GLOBAL TIES EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| WORLD AFFAIRS COUNCIL OF OREGON | ||||||||
| 1207 SW BROADWAY SUITE 300 | PORTLAND | OR | 97205 | 930568356 | 501(C)(3) | $171,482 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL VISITORS COUNCIL OF LOS ANGELES | ||||||||
| 3450 WILSHIRE BOULEVARD SUITE 705 | LOS ANGELES | CA | 90010 | 953692511 | 501(C)(3) | $168,992 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES SAN FRANCISCO | ||||||||
| PIER 33 1/2 NORTH THE EMBARCADERO | SAN FRANCISCO | CA | 94111 | 911811449 | 501(C)(3) | $168,547 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | SUITE 201 |
| WORLD TRADE CENTER INSTITUTE | ||||||||
| 401 E PRATT STREET SUITE 232 | BALTIMORE | MD | 21202 | 521591820 | 501(C)(3) | $146,903 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD CHICAGO | ||||||||
| 309 W WASHINGTON STREET SUITE 450 | CHICAGO | IL | 60606 | 362406639 | 501(C)(3) | $146,202 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| NEW ORLEANS CITIZEN DIPLOMACY COUNCIL | ||||||||
| 1215 PRYTANIA STREET SUITE 203 | NEW ORLEANS | LA | 70130 | 721196697 | 501(C)(3) | $141,175 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL - SEATTLE | ||||||||
| 2200 ALASKAN WAY SUITE 450 | SEATTLE | WA | 98121 | 910586924 | 501(C)(3) | $139,803 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GEORGIA COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 821 RALPH MCGILL BOULEVARD NE SUITE | ATLANTA | GA | 30306 | 580940926 | 501(C)(3) | $136,428 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 2115 |
| WORLDDENVER | ||||||||
| 3607 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80205 | 454346778 | 501(C)(3) | $132,159 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLDBOSTON | ||||||||
| 212 NORTHERN AVENUE SUITE 300A | BOSTON | MA | 02210 | 042281954 | 501(C)(3) | $131,978 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL HOUSE | ||||||||
| 1817 CENTRAL AVENUE SUITE 215 | CHARLOTTE | NC | 28205 | 581440413 | 501(C)(3) | $121,403 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| SAN DIEGO DIPLOMACY COUNCIL | ||||||||
| 4305 UNIVERSITY AVENUE SUITE 510 | SAN DIEGO | CA | 92105 | 953477071 | 501(C)(3) | $120,778 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| CLEVELAND COUNCIL ON WORLD AFFAIRS | ||||||||
| 812 HURON ROAD SUITE 620 | CLEVELAND | OH | 44115 | 340720549 | 501(C)(3) | $117,573 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL MINNESOTA | ||||||||
| 1901 UNIVERSITY AVENUE SE | MINNEAPOLIS | MN | 55414 | 410826559 | 501(C)(3) | $115,981 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| SANTA FE COUNCIL ON INTERNATIONAL RELATIONS | ||||||||
| 413 GRANT AVENUE SUITE D | SANTE FE | NM | 87501 | 850196904 | 501(C)(3) | $113,599 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES DETROIT | ||||||||
| TECHTOWN 440 BURROUGHS SUITE 337 | DETROIT | MI | 48202 | 381981715 | 501(C)(3) | $113,401 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| UTAH COUNCIL FOR CITIZEN DIPLOMACY | ||||||||
| 1840 S 1300 EAST | SALT LAKE CITY | UT | 84105 | 876128308 | 501(C)(3) | $110,130 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| NORTHERN CALIFORNIA WORLD TRADE CENTER | ||||||||
| ONE CAPITOL MALL SUITE 700 | SACRAMENTO | CA | 95814 | 911811449 | 501(C)(3) | $106,393 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD PARTNERSHIPS INC | ||||||||
| 547 FIRST STREET SOUTH SUITE 200 | ST PETERSBURG | FL | 33701 | 593651710 | 501(C)(3) | $104,323 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBALAUSTIN | ||||||||
| 1103 W 24TH STREET SUITE 212 | AUSTIN | TX | 78705 | 741383241 | 501(C)(3) | $104,301 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES MIAMI | ||||||||
| 2850 S DOUGLAS ROAD SUITE 305 | MIAMI | FL | 33134 | 596153212 | 501(C)(3) | $103,888 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES KANSAS CITY | ||||||||
| 30 W PERSHING ROAD SUITE 405 | KANSAS CITY | MO | 64108 | 431727811 | 501(C)(3) | $100,521 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES ABQ | ||||||||
| PO BOX 30485 | ALBUQUERQUE | NM | 87190 | 850338419 | 501(C)(3) | $98,332 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF NEW HAMPSHIRE | ||||||||
| STHRN NH UNIVERSITY - FORD HOUSE | MANCHESTER | NH | 03106 | 020239519 | 501(C)(3) | $97,454 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 2500 NORTH RIVER ROAD |
| GLOBAL TIES ARIZONA | ||||||||
| 3295 N DRINKWATER BLVD SUITE 9 | SCOTTSDALE | AZ | 85251 | 860309326 | 501(C)(3) | $94,738 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| CITIZEN DIPLOMACY INTERNATIONAL OF PHILADELPHIA | ||||||||
| ONE PARKWAY 1515 ARCH STREET 12TH | PHILADELPHIA | PA | 19102 | 231489115 | 501(C)(3) | $94,638 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | FLOOR |
| GLOBAL TIES ALABAMA | ||||||||
| 102 GATES AVENUE SW | HUNTSVILLE | AL | 35801 | 630506191 | 501(C)(3) | $82,300 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| NORTHERN NEVADA INTERNATIONAL CENTER | ||||||||
| 855 W 7TH STREET SUITE 270 MS/0410 | RENO | NV | 89503 | 942796785 | 501(C)(3) | $80,077 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GULF COAST CITIZEN DIPLOMACY COUNCIL | ||||||||
| 223 PALAFOX PLACE ROOM 200 | PENSACOLA | FL | 32502 | 800249546 | 501(C)(3) | $79,355 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| VERMONT COUNCIL ON WORLD AFFAIRS | ||||||||
| 60 MAIN STREET SUITE 100 | BURLINGTON | VT | 05401 | 036010787 | 501(C)(3) | $73,525 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL FOCUS INC | ||||||||
| 3700 NATIONAL DRIVE SUITE 214 | RALEIGH | NC | 27612 | 561597928 | 501(C)(3) | $70,741 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBALPITTSBURGH | ||||||||
| 305 34TH STREET | PITTSBURGH | PA | 15201 | 256067678 | 501(C)(3) | $69,593 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL - CINCINNATI & NORTHERN KENTUCKY | ||||||||
| NH 311 NORTHERN KENTUCKY UNIVERSITY | HIGHLAND HEIGHTS | KY | 41099 | 270660682 | 501(C)(3) | $67,330 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| SAN ANTONIO COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 816 CAMARON STREET SUITE NO 215 | SAN ANTONIO | TX | 78212 | 742726236 | 501(C)(3) | $67,150 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF DALLASFORT WORTH | ||||||||
| 325 NORTH SAINT PAUL ST SUITE 4200 | DALLAS | TX | 75201 | 750855628 | 501(C)(3) | $66,929 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| THE INTERNATIONAL CENTER | ||||||||
| ONE INDIANA SQUARE SUITE 2000 | INDIANAPOLIS | IN | 46204 | 351300785 | 501(C)(3) | $60,523 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| COLLEAGUES INTERNATIONAL INC | ||||||||
| 225 W WALNUT STREET SUITE 209 | KALAMAZOO | MI | 49007 | 383051840 | 501(C)(3) | $60,218 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| TULSA GLOBAL ALLIANCE | ||||||||
| 800 S TUCKER DRIVE | TULSA | OK | 74104 | 731017401 | 501(C)(3) | $58,894 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF ST LOUIS | ||||||||
| 812 OLIVE STREET SUITE 110 | ST LOUIS | MO | 63101 | 436040974 | 501(C)(3) | $57,766 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF CENTRAL FLORIDA | ||||||||
| 4297 ANDROMEDA LOOP N 202 | ORLANDO | FL | 32816 | 591837575 | 501(C)(3) | $56,962 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| COUNCIL FOR INTERNATIONAL VISITORS TO IOWA CITIES | ||||||||
| 1120 UNIVERSITY CAPITOL CENTRE | IOWA CITY | IA | 52242 | 421272034 | 501(C)(3) | $53,906 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | UNIVERSITY OF IOWA |
| INTERNATIONAL CENTER OF THE CAPITAL REGION | ||||||||
| 65 FIRST STREET HART HALL ROOM 306 | TROY | NY | 12180 | 146012797 | 501(C)(3) | $52,010 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBALJAX | ||||||||
| 100 FESTIVAL PARK AVE | JACKSONVILLE | FL | 32202 | 593032070 | 501(C)(3) | $51,255 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| IOWA INTERNATIONAL CENTER | ||||||||
| 3839 MERLE HAY ROAD SUITE 259 | DES MOINES | IA | 50310 | 420944296 | 501(C)(3) | $50,943 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF KENTUCKY & SOUTHERN INDIANA | ||||||||
| 2500 MONTGOMERY STREET SUITE 6 | LOUISVILLE | KY | 40212 | 611078276 | 501(C)(3) | $47,901 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| UCLA INTERNATIONAL VISITORS BUREAU | ||||||||
| 11278 BUNCHE HALL 405 HILGARD AVE | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $47,050 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES ARKANSAS | ||||||||
| 16 TOULOUSE COURT | LITTLE ROCK | AR | 72211 | 710562233 | 501(C)(3) | $42,263 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| SOUTHERN ARIZONA COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 2202 W ANKLAM ROAD | TUCSON | AZ | 85709 | 237003229 | 501(C)(3) | $40,900 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL VISITORS COUNCIL INC | ||||||||
| 57 JEFFERSON AVENUE | COLUMBUS | OH | 43215 | 316078889 | 501(C)(3) | $38,500 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| PRESIDENTIAL PRECINCT | ||||||||
| 427 PARK STREET | CHARLOTTESVILLE | VA | 22902 | 461084540 | 501(C)(3) | $30,779 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| ROCHESTER GLOBAL CONNECTIONS | ||||||||
| UNIV OF ROCHESTER PO BOX 270449 | ROCHESTER | NY | 14627 | 160877269 | 501(C)(3) | $30,043 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL INSTITUTE OF BUFFALO | ||||||||
| 864 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743052 | 501(C)(3) | $29,865 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF LAS VEGAS | ||||||||
| 7881 W CHARLESTON BLVD SUITE 250 | LAS VEGAS | NV | 89117 | 371456028 | 501(C)(3) | $29,244 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| PACIFIC & ASIAN AFFAIRS COUNCIL WORLD AFFAIRS COUNCIL OF HAWAII | ||||||||
| 1601 EAST-WEST ROAD 4059 | HONOLULU | HI | 96848 | 990073501 | 501(C)(3) | $27,136 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLDMONTANA | ||||||||
| 1601 N BENTON AVE | HELENA | MT | 59625 | 363558751 | 501(C)(3) | $26,610 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL TIES WYOMING | ||||||||
| PO BOX 10195 | JACKSON | WY | 83002 | 200824440 | 501(C)(3) | $24,385 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| BOULDER COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 700 GRANT PLACE | BOULDER | CO | 80302 | 840698597 | 501(C)(3) | $23,991 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL CENTER OF SYRACUSE | ||||||||
| 930 JAMES STREET | SYRACUSE | NY | 13203 | 166068138 | 501(C)(3) | $20,970 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL INSTITUTE OF WISCONSIN | ||||||||
| 1110 N OLD WORLD THIRD STREET SUITE | MILWAUKEE | WI | 53203 | 390806350 | 501(C)(3) | $20,837 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 420 |
| GLOBAL TIES AKRON | ||||||||
| SUITE 223 QUAKER SQUARE THE | AKRON | OH | 44325 | 341433786 | 501(C)(3) | $19,100 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | UNIVERSITY OF AKRON |
| NC GLOBAL LEADERSHIP | ||||||||
| PO BOX 39809 | GREENSBORO | NC | 27438 | 561729107 | 501(C)(3) | $17,668 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| CHARLESTON COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| OFFICE OF FELLOWSHIPS THE CITADEL | CHARLESTON | SC | 29409 | 203369292 | 501(C)(3) | $17,600 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | 171 MOULTRIE STREET |
| EL PASO COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| PO BOX 220530 | EL PASO | TX | 79913 | 746081917 | 501(C)(3) | $16,343 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| MICHIGAN COUNCIL ON CITIZEN DIPLOMACY | ||||||||
| MICHIGAN STATE UNIVERSITY 427 NORTH | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $12,425 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | SHAW LANE ROOM 1F |
| WORLD AFFAIRS COUNCIL OF WESTERN MASSACHUSETTS INC | ||||||||
| PO BOX 4234 | SPRINGFIELD | MA | 01101 | 046121813 | 501(C)(3) | $12,411 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| IDAHO COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| PO BOX 140505 | BOISE | ID | 83714 | 205719400 | 501(C)(3) | $11,539 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| DACOTAH TERRITORY INTERNATIONAL VISITOR PROGRAM | ||||||||
| PO BOX 3532 | RAPID CITY | SD | 57709 | 460443218 | 501(C)(3) | $11,461 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF SOUTH TEXAS | ||||||||
| 4409 SUE CIRCLE | CORPUS CHRISTI | TX | 78410 | 651217862 | 501(C)(3) | $9,967 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| LINCOLN COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 2101 SOUTH 66TH STREET | LINCOLN | NE | 68506 | 911764233 | 501(C)(3) | $9,620 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| WORLD AFFAIRS COUNCIL OF MAINE | ||||||||
| PO BOX 9300 | PORTLAND | ME | 04104 | 010365691 | 501(C)(3) | $9,121 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| INTERNATIONAL CENTER OF WORCESTER | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 042375529 | 501(C)(3) | $7,690 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| GLOBAL NORTH TEXAS | ||||||||
| 6440 NORTH CENTRAL EXPY SUITE 208 | DALLAS | TX | 75206 | 204828941 | 501(C)(3) | $7,104 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| COLORADO SPRINGS WORLD AFFAIRS COUNCIL | ||||||||
| PO BOX 608 | COLORADO SPRINGS | CO | 80906 | 742144723 | 501(C)(3) | $5,754 | IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOTEL ROOMS | GrantTypeTxt |
| Recipient | 75 | RecipientCnt |
| Non Cash Assistance | $69,716 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | HOTEL ROOMS | NonCashAssistanceDesc |
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 SUB-GRANTEE ELIGIBILITY THAT INCLUDES REVIEWING: 501(C)(3) STATUS; SUBMISSION OF A FORM 990; CURRENT AND GOOD-STANDING SAM.GOV STATUS; AND PERFORMING A-133 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | JENNIFER L CLINTON PHD | PersonNm |
| Title | PRESIDENT - UNTIL 10/2017 | TitleTxt |
| Base Compensation Filing Org | $161,808 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $14,070 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,855 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $1,379 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,576 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $485 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,239 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $15,934 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY MANAGEMENT, THEN REVIEWED BY THE TREASURER AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S COMPENSATION AFTER COMPARISON WITH SIMILAR ORGANIZATIONS AND A REVIEW OF GOALS. |
| 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 |