GLOBAL FOUNDATION FOR DEMOCRACY AND DEVELOPMENT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GLOBAL FOUNDATION FOR DEMOCRACY AND DEVELOPMENT INC (EIN 46-0485203)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-31
IRS object ID: 201903049349301900
Schema version: 2018v3.1
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
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-31T14:39:40-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460485203	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLOBAL FOUNDATION FOR DEMOCRACY &	BusinessNameLine1Txt
Business Name Line2	DEVELOPMENT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GLOB	BusinessNameControlTxt
Phone	2022961840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1629 K STREET NW NO 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATASHA DESPOTOVIC	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2022961840	PhoneNum
Signature	2019-10-31	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	2019-10-25	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	2019-10-31	IPDt
IP Tm	14:39:36	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5A5EF588F1FD1486F2A951F54772A5295840024A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NATASHA DESPOTOVIC	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1629 K STREET NW NO 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,893,093	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GLOBALFOUNDATIONDD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	DEVELOPING COLLABORATION BETWEEN ORGANIZATIONS IN THE U.S. AND THE DOMINICAN REPUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,679,832	PYContributionsGrantsAmt
CY Contributions Grants	$1,888,941	CYContributionsGrantsAmt
PY Program Service Revenue	$34,609	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,152	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$749	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,715,190	PYTotalRevenueAmt
CY Total Revenue	$1,893,093	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$800,138	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$821,550	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$197,022	CYTotalFundraisingExpenseAmt
PY Other Expenses	$880,188	PYOtherExpensesAmt
CY Other Expenses	$978,526	CYOtherExpensesAmt
PY Total Expenses	$1,680,326	PYTotalExpensesAmt
CY Total Expenses	$1,800,076	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,864	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$93,017	CYRevenuesLessExpensesAmt
Total Assets BOY	$270,407	TotalAssetsBOYAmt
Total Assets EOY	$289,982	TotalAssetsEOYAmt
Total Liabilities BOY	$279,809	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$206,367	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$9,402	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$83,615	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF GLOBAL FOUNDATION FOR DEMOCRACY & DEVELOPMENT, INC. (GFDD) IS TO DEVELOP ALLIANCES WITH INTERNATIONAL PARTNERS TO FORMULATE AND IMPLEMENT INITIATIVES PROMOTING SUSTAINABLE SOCIO-ECONOMIC DEVELOPMENT AND THE STRENGTHENING OF DEMOCRACY IN THE DOMINICAN REPUBLIC AND LATIN AMERICA. GFDD DEVELOPS, BUILDS, AND REINFORCES COLLABORATION AND EXCHANGE AMONG INSTITUTIONS AND THE DOMINICAN GENERAL PUBLIC, THE DOMINICAN DIASPORA AND THE REST OF THE WESTERN HEMISPHERE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$360,285	ExpenseAmt
Revenue	$4,152	RevenueAmt
Desc	EDUCATION: IT COMPRISES OF FIVE IMPORTANT INITIATIVES: GLOBAL ROUNDTABLES IS AN ASSOCIATION WITH THE UNITED NATIONS AND OTHER ORGANIZATIONS WHERE GFDD ORGANIZES REGULAR INTERVIEWS WITH AMBASSADORS, THINK-TANK EXPERTS AND MULTILATERAL INSTITUTIONS REPRESENTATIVES. INTERDOM WHICH IS THE LEADING INTERNSHIP AND ACADEMIC STUDY PROGRAM IN THE DOMINICAN REPUBLIC. FELLOWS PROGRAM DEVELOPS A COMMUNITY OF SCHOLARS THAT CONTRIBUTES TO THE GROWING BODY OF RESEARCH ON MATTERS OF INTERNATIONAL CONCERN DIRECTLY IMPACTING THE DOMINICAN REPUBLIC. PUBLICATIONS: GFDD PUBLISHES BOOKS ON TOPICS RELEVANT TO THE DOMINICAN REPUBLIC AND THE WORLD CONTRIBUTING TO SUSTAINABLE SOCIAL, DEMOCRATIC, ECONOMIC AND CULTURAL DEVELOPMENT. EDUCATION & TECHNOLOGY: GFDD OFFERS TRAINING PROGRAMS, SEMINARS, WORKSHOPS, CONFERENCES AND DISCUSSION FORUMS TO AUDIENCES IN THE DOMINICAN REPUBLIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$315,082	ExpenseAmt
Desc	CULTURE & DIASPORA: IT COMPRISES OF FIVE IMPORTANT INITIATIVES: GDAE INTRODUCES DOMINICAN STUDENTS TO THE AMERICAN STYLE OF LIBERAL ARTS EDUCATION AND ENCOURAGES DIALOGUE BETWEEN DOMINICAN STUDENTS AND THEIR DOMINICAN-AMERICAN COUNTERPARTS ATTENDING THESE INSTITUTIONS. DOMINICANAONLINE IS AN INTERACTIVE PORTAL IN BOTH SPANISH AND ENGLISH ABOUT THE DOMINICAN REPUBLIC THAT PRESENTS THE COUNTRY IN ALL ITS FACETS TO A NATIONAL AND INTERNATIONAL AUDIENCE. DOMINICAN FILM SHOWCASE CONTRIBUTES TO THE DISSEMINATION OF THE BEST CONTEMPORARY FILMS PRODUCED IN THE DOMINICAN REPUBLIC, BY DOMINICAN FILMMAKERS, ABOUT DOMINICAN TOPICS. DOMINICAN GET-TOGETHERS PROMOTES THE UNDERSTANDING AND APPRECIATION OF THE DOMINICAN CULTURE, VALUES AND HERITAGE BY CREATING ACTIVITIES TO BRING TOGETHER MEMBERS OF THE DOMINICAN COMMUNITY THAT LIVE IN THE U.S. DOMINICAN WEEK: GFDD CREATES AND PARTICIPATES IN ACTIVITIES DURING THAT WEEK IN ASSOCIATION WITH THE AMERICAN CHAMBER OF COMMERCE OF THE DOMINICAN REPUBLIC BY PROMOTING NETWORKING AND CREATING OPPORTUNITIES, ALLIANCES AND EXCHANGE BETWEEN THE DOMINICANS RESIDING IN THEIR HOMELAND AND ABROAD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$284,022	ExpenseAmt
Desc	INTERNATIONAL AFFAIRS: IT COMPRISES OF FIVE IMPORTANT INITIATIVES: GLOBAL FORUM LATIN AMAERICA AND THE CARIBBEAN MAIN OBJECTIVE IS TO PROMOTE A SPACE FOR DEBATE AND OFFER COMPREHENSIVE PLATFORM FOR THE EXCHANGE OF IDEAS, DISCUSSION AND ANALYSIS ON THE CURRENT ROLE OF LATIN AMERICA AND THE CARIBBEAN IN THE GLOBAL ARENA. COLLABORATION WITH THE UNITED NATIONS: GFDD IS NON-PROFIT ORGANIZATION WITH CONSULTATIVE STATUS WITH MANY AGENCIES OF THE UN. GFDD IS DEDICATED TO PROMOTING AND ADVANCING ISSUES AT THE FOREFRONT OF THE UNITED NATIONS' AGENDA BY REGULARLY PARTICIPATING IN THE UN AGENCIES' DISCUSSIONS AND MEETINGS AND CONTRIBUTE SUBSTANTIVELY TO REPORTS AND POSITION PAPERS. COLLABORATION WITH THE OAS: GFDD IS CIVIL SOCIETY ORGANIZATION AFFILIATED WITH THE ORGANIZATION OF AMERICAN STATES (OAS) AND ACTIVE SUPPORTERS OF THE ORGANIZATION'S AIMS AND OBJECTIVES, OF THE INTER-AMERICAN SYSTEM AND THE SUMMIT OF THE AMERICAS PROGRAM. JOINT SPECIFIC INITIATIVES IN THE FIELD OF DEMOCRACY, REGIONAL INTEGRATION, TRADE, ENVIRONMENT, EDUCATION, CULTURE, DRUG ABUSE PREVENTION ARE DEVELOPED AND IMPLEMENTED WITH DIFFERENT DEPARTMENTS AND DIVISIONS OF THE OAS. COLLABORATION WITH UNA-DR: GFDD ORGANIZES IN ASSOCIATION WITH THE UNITED NATIONS ASSOCIATION OF DOMINICAN REPUBLIC ACTIVITIES SUCH AS THE MODEL UN, MODEL OAS, MODEL INTER-AMERICAN HUMAN RIGHTS SYSTEM, WHICH OFFER VALUABLE LEARNING AND CIVIC LEADERSHIP EXPERIENCES TO THOUSANDS OF YOUNG STUDENTS FROM DOMINICAN REPUBLIC AND LATIN AMERICA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$278,847	ExpenseAmt
Desc	OTHER	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$278,847	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,238,236	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATASHA DESPOTOVIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022961840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1629 K STREET NW NO 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR LEONEL FERNANDEZ
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXANDER ANDUJAR JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DALCIO ANDUJAR JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RODOLFO FUERTES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YAMILE EUSEBIO PAULINO
DIRECTOR/DIR. OF NEW YORK	40.00	Yes (X)		$84,807	$0	$16,139
HECTOR DIONISIO PEREZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSE J ZAITER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATASHA DESPOTOVIC
EXECUTIVE DIRECTOR/TREASURER	40.00	Yes (X)	Yes (X)	$129,365	$0	$15,170
SEMIRAMIS DE MIRANDA
DIRECTOR/PROJECTS & ICT DIRECTOR	40.00	Yes (X)	Yes (X)	$125,692	$0	$7,987

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$339,864	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,296	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRAND HYATT HOTEL	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	109 E 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Services	HOTEL SERVICES	ServicesDesc
Compensation	$125,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,888,941	AllOtherContributionsAmt
Total Contributions	$1,888,941	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE	900099	$3,709	$3,709
BOOK SALES REVENUE	900099	$443	$443

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,152	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,893,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,152	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$379,160	TotalAmt
Program Services	$266,402	ProgramServicesAmt
Management And General	$81,792	ManagementAndGeneralAmt
Fundraising	$30,966	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$339,691	TotalAmt
Program Services	$242,613	ProgramServicesAmt
Management And General	$74,782	ManagementAndGeneralAmt
Fundraising	$22,296	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,906	TotalAmt
Program Services	$32,355	ProgramServicesAmt
Management And General	$9,536	ManagementAndGeneralAmt
Fundraising	$3,015	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,793	TotalAmt
Program Services	$40,965	ProgramServicesAmt
Management And General	$12,569	ManagementAndGeneralAmt
Fundraising	$4,259	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,618	TotalAmt
Program Services	$5,900	ProgramServicesAmt
Management And General	$5,718	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,075	TotalAmt
Management And General	$45,075	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$156,491	TotalAmt
Program Services	$138,976	ProgramServicesAmt
Management And General	$12,227	ManagementAndGeneralAmt
Fundraising	$5,288	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$731	TotalAmt
Program Services	$347	ProgramServicesAmt
Management And General	$384	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,040	TotalAmt
Program Services	$67,440	ProgramServicesAmt
Management And General	$16,574	ManagementAndGeneralAmt
Fundraising	$5,026	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,610	TotalAmt
Program Services	$9,886	ProgramServicesAmt
Management And General	$2,775	ManagementAndGeneralAmt
Fundraising	$949	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$362,934	TotalAmt
Program Services	$260,889	ProgramServicesAmt
Management And General	$76,044	ManagementAndGeneralAmt
Fundraising	$26,001	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$106,429	TotalAmt
Program Services	$86,575	ProgramServicesAmt
Management And General	$8,901	ManagementAndGeneralAmt
Fundraising	$10,953	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$153,761	TotalAmt
Program Services	$64,865	ProgramServicesAmt
Management And General	$2,028	ManagementAndGeneralAmt
Fundraising	$86,868	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,502	TotalAmt
Program Services	$12,394	ProgramServicesAmt
Management And General	$3,806	ManagementAndGeneralAmt
Fundraising	$1,302	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,821	TotalAmt
Program Services	$144	ProgramServicesAmt
Management And General	$8,677	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUBSCR. & PUBLICATIONS	$4,741	$3,260	$1,481
PROFESSIONAL MEMBERSHIP	$3,073	$2,678	$395
TUITION	$1,850	$879	$971
MISCELLANEOUS EXPENSES	$1,505	$715	$790

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,345	TotalAmt
Program Services	$953	ProgramServicesAmt
Management And General	$293	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,800,076	TotalAmt
Program Services	$1,238,236	ProgramServicesAmt
Management And General	$364,818	ManagementAndGeneralAmt
Fundraising	$197,022	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,825	BOYAmt
EOY	$26,377	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$35,625	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$320,828	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$259,514	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$78,816	BOYAmt
EOY	$61,314	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$166,766	BOYAmt
EOY	$166,666	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$270,407	BOYAmt
EOY	$289,982	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,993	BOYAmt
EOY	$31,361	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,816	BOYAmt
EOY	$175,006	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$279,809	BOYAmt
EOY	$206,367	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$11,402	BOYAmt
EOY	$83,615	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$9,402	BOYAmt
EOY	$83,615	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$270,407	BOYAmt
EOY	$289,982	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$93,017	ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,086,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,761,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,960,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,679,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,888,941	CurrentTaxYearAmt
Total	$11,377,743	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,086,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,761,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,960,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,679,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,888,941	CurrentTaxYearAmt
Total	$11,377,743	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,202,255	SubstantialContributorsTotAmt
Public Support Total170	$5,175,488	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,759	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$560	CurrentTaxYearMinus4YearsAmt
Total	$560	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,380,062	TotalSupportAmt
Gross Receipts Rltd Activities	$122,147	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45480	PublicSupportCY170Pct
Public Support PY170	0.44190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2014 AMOUNT: $ 560. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,071	OtherCostOrOtherBasisAmt
Depreciation	$87,312	DepreciationAmt
Book Value	$44,759	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,788	OtherCostOrOtherBasisAmt
Depreciation	$55,264	DepreciationAmt
Book Value	$524	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,969	OtherCostOrOtherBasisAmt
Depreciation	$116,938	DepreciationAmt
Book Value	$16,031	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,314	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Book Value	$166,666	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$166,666	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT LIABILITY	$148,843
DEFERRED TENANT LHI ALLOWANCE	$26,163

Field	Value	IRS element (for citing)
Total Liability	$175,006	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,893,093	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,893,093	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,893,093	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,800,076	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,800,076	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,800,076	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	FELLOWS PROGRAM	$8,141
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	INTERNATIONAL AFFAIRS	$7,782
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	UNITED NATIONS	$1,906
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	EDUCATION & TECHNOLOGY	$1,789
EUROPE (INCLUDING ICELAND AND GREENLAND)	FUNDRAISING		$1,205
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	INTERNATIONAL AFFAIRS	$728
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	EDUCATION & TECHNOLOGY	$663
CENTRAL AMERICA AND THE CARIBBEAN	MANAGEMENT & GENERAL		$571
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	FILM FESTIVALS	$416

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$22,785	SubtotalSpentAmt
Continuation Spent	$416	ContinuationSpentAmt
Total Spent	$23,201	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DALCIO ANDUJAR, JR. AND ALEXANDER ANDUJAR ARE FATHER AND SON AND BOTH SIT ON THE BOARD OF DIRECTORS FOR GFDD.
FORM 990, PART VI, SECTION B, LINE 11B	GFDD HIRES MARCUM LLP, AN ACCOUNTING FIRM, TO PREPARE THE FEDERAL FORM 990. THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE PROJECTS AND ICT DIRECTOR AND THEN BY THE EXECUTIVE DIRECTOR. ONCE APPROVED, THE FEDERAL FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	GFDD IS VERY AWARE OF THE POSSIBLE IMPLICATION OF HIRING AN EMPLOYEE OR CONTRACTOR WITH REGARDS TO AVOIDING POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST APPEARS TO EXIST, THE ISSUE IS DISCUSSED WITH SENIOR MANAGEMENT AND EVALUATED ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 15	GFDD HIRES MARCUM LLP, TO RESEARCH PUBLISHED SALARY SURVEYS ANNUALLY AND TO IDENTIFY APPROPRIATE BENCHMARK POSITIONS IN ORDER TO FIND A REASONABLE COMPENSATION FOR ITS OFFICERS AND KEY EMPLOYEES. ONCE THE COMPENSATION AMOUNTS ARE DETERMINED THE BOARD OF DIRECTORS APPROVES AND DOCUMENTS THE DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19	GFDD'S LAWYERS, SQUIRE, SANDERS AND DEMPSEY, L.L.P., DRAFTED GFDD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. THESE DOCUMENTS IN ADDITION TO THE FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.