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GRAMEEN AMERICA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GRAMEEN AMERICA INC (EIN 20-8497991)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-02
IRS object ID
201812759349301121
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-02T16:23:31-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208497991EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Grameen America IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ANDREW HORROW CPAInCareOfNm
Business Name ControlGRAMBusinessNameControlTxt
Phone7187040424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 WEST 30TH STREET 8TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GOUGHPersonNm
Person TitleSENIOR VP & CFOPersonTitleTxt
Phone7187040359PhoneNum
Signature2018-10-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.220.136.124IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26377520182755000013FederalOriginalSubmissionId
Federal Original Submission Id2018-10-02FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC8C4688EC72A735915B1B9C06A2F4F4B08C16E7BAtSubmissionCreationDeviceId
At Submission Filing Device Id7D14034AF515942D2ABE7F7E27EA16D2649DB046AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA JUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 WEST 30TH STREET 8TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,709,893GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.grameenamerica.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGrameen America is dedicated to helping low income entrepeneurial women build small businesses to create better lives for themselves and their families. See Schedule OActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee205TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,179,098PYContributionsGrantsAmt
CY Contributions Grants$10,449,506CYContributionsGrantsAmt
PY Program Service Revenue$7,776,136PYProgramServiceRevenueAmt
CY Program Service Revenue$9,946,349CYProgramServiceRevenueAmt
PY Investment Income-$534PYInvestmentIncomeAmt
CY Investment Income$749CYInvestmentIncomeAmt
PY Other Revenue$126,000PYOtherRevenueAmt
CY Other Revenue-$61,476CYOtherRevenueAmt
PY Total Revenue$20,080,700PYTotalRevenueAmt
CY Total Revenue$20,335,128CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$188,636CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,029,949PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,981,752CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$943,927CYTotalFundraisingExpenseAmt
PY Other Expenses$5,175,787PYOtherExpensesAmt
CY Other Expenses$5,420,728CYOtherExpensesAmt
PY Total Expenses$15,205,736PYTotalExpensesAmt
CY Total Expenses$15,591,116CYTotalExpensesAmt
PY Revenues Less Expenses$4,874,964PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,744,012CYRevenuesLessExpensesAmt
Total Assets BOY$76,884,038TotalAssetsBOYAmt
Total Assets EOY$87,483,951TotalAssetsEOYAmt
Total Liabilities BOY$43,088,831TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,927,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,795,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,556,934NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,007,363ExpenseAmt
Grant$188,636GrantAmt
Revenue$10,040,999RevenueAmt
DescGrameen America is dedicated to helping low income entrepreneurial women build small businesses to create better lives for themselves and their families. We offer microloans, training and support to transform communities and fight poverty in the United States. Grameen America had a repayment rate of 99% during 2017.Desc
Total Program Service Expenses$14,007,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee205EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW HORROW CPAPersonNm
Phone7187040359PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 WEST 30TH STREET 8TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Andrea Jung
President & CEO37.05.0Yes (X)Yes (X)$1$0$0
Vidar J Jorgensen
Director0.50.1Yes (X)$0$0$0
Professor Muhammad Yunus
Chair5.00.1Yes (X)Yes (X)$0$0$0
Professor HI Latifee
Director5.00.1Yes (X)$0$0$0
John F Megrue
Director0.50.1Yes (X)$0$0$0
Michael D Granoff
Director0.50.1Yes (X)$0$0$0
Karen Pritzker
Director0.50.1Yes (X)$0$0$0
Mahmoud Mamdani
Director0.50.1Yes (X)$0$0$0
Hope Knight
Director0.50.1Yes (X)$0$0$0
Antonia Hernandez
Director0.50.1Yes (X)$0$0$0
David Gough
Senior Vice President & CFO37.05.0Yes (X)$245,964$0$22,035
Mary Majewski
Secretary General Counsel37.05.0Yes (X)$154,302$0$13,891
Mindee Barham
Vice President of Development40.00.0$177,761$0$19,026Yes (X)
Marcus Berkowitz
Senior Dir. Tech & Innovation40.00.0$139,459$0$8,892Yes (X)
Alethia Mendez
Senior Dir. Operations & Prog.40.00.0$119,264$0$8,505Yes (X)
Ha Shah Newaz
Chief Advisor40.00.0$132,560$0$20,165Yes (X)
Tanzila Salahuddin
Snr. Dir. Institutional Giving40.00.0$116,250$0$13,099Yes (X)
Habib Chowdhury
Snr. Dir. Nat'l Branch Ops.40.00.0$107,125$0$14,230Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,192,686TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$119,843TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DMG Consulting LLC
880 3rd Avenue 14th FloorNEW YORKNY10022Consulting$184,392
PricewaterhouseCoopers LLP
POBox 7247-8001PHILADELPHIAPA19170Accounting$146,025
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$2,007,585FundraisingAmt
Government Grants$259,375GovernmentGrantsAmt
All Other Contributions$8,182,546AllOtherContributionsAmt
Noncash Contributions$212,250NoncashContributionsAmt
Total Contributions$10,449,506TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINTEREST INCOME ON MICROLOANSDesc
Business525990BusinessCd
Total Revenue Column$9,946,349TotalRevenueColumnAmt
Related Or Exempt Func Income$9,946,349RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,946,349TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$67,478RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$67,478RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,478TotalRevenueColumnAmt
Exclusion$49,328ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$109,215SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$108,466SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$749SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$749TotalRevenueColumnAmt
Exclusion$749ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,845FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,007,585ContriRptFundraisingEventAmt
Fundraising Direct Expenses$266,299FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$205,454TotalRevenueColumnAmt
Exclusion-$205,454ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENT OF EXPENSES900099$53,035$53,035
RESEARCH GRANT900099$21,000$21,000
OTHER INCOME900099$2,465$2,465
FieldValueIRS element (for citing)
Other Revenue Total$76,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,335,128TotalRevenueColumnAmt
Related Or Exempt Func Income$9,967,349RelatedOrExemptFuncIncomeAmt
Exclusion-$99,877ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$188,636TotalAmt
Program Services$188,636ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$439,091TotalAmt
Program Services$373,226ProgramServicesAmt
Management And General$65,865ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,796,361TotalAmt
Program Services$7,054,399ProgramServicesAmt
Management And General$166,822ManagementAndGeneralAmt
Fundraising$575,140FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$104,847TotalAmt
Program Services$93,767ProgramServicesAmt
Management And General$1,097ManagementAndGeneralAmt
Fundraising$9,983FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$970,868TotalAmt
Program Services$861,169ProgramServicesAmt
Management And General$22,073ManagementAndGeneralAmt
Fundraising$87,626FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$670,585TotalAmt
Program Services$610,161ProgramServicesAmt
Management And General$17,058ManagementAndGeneralAmt
Fundraising$43,366FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$102,510TotalAmt
Program Services$87,134ProgramServicesAmt
Management And General$15,376ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$195,930TotalAmt
Program Services$166,541ProgramServicesAmt
Management And General$29,389ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$468,364TotalAmt
Program Services$181,259ProgramServicesAmt
Management And General$117,504ManagementAndGeneralAmt
Fundraising$169,601FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,870TotalAmt
Program Services$47,755ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt
Fundraising$5,527FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$653,417TotalAmt
Program Services$627,770ProgramServicesAmt
Management And General$22,739ManagementAndGeneralAmt
Fundraising$2,908FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$430,245TotalAmt
Program Services$430,245ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$977,188TotalAmt
Program Services$896,855ProgramServicesAmt
Management And General$80,333ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$526,092TotalAmt
Program Services$483,391ProgramServicesAmt
Management And General$18,965ManagementAndGeneralAmt
Fundraising$23,736FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,136,423TotalAmt
Program Services$1,131,594ProgramServicesAmt
Management And General$4,829ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,265TotalAmt
Program Services$47,380ProgramServicesAmt
Management And General$7,201ManagementAndGeneralAmt
Fundraising$4,684FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,686TotalAmt
Program Services$89,584ProgramServicesAmt
Management And General$16,102ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSES$240,820$240,820
EQUIPMENT RENTAL&MAINTENANCE$222,594$193,733$28,861
DUES AND SUBSCRIPTIONS$86,088$56,729$9,924$19,435
FILING FEES$43,810$43,810

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$117,426TotalAmt
Program Services$101,405ProgramServicesAmt
Management And General$14,100ManagementAndGeneralAmt
Fundraising$1,921FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,591,116TotalAmt
Program Services$14,007,363ProgramServicesAmt
Management And General$639,826ManagementAndGeneralAmt
Fundraising$943,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,079,467BOYAmt
EOY$8,524,405EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,515BOYAmt
EOY$12,815,737EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,963,836BOYAmt
EOY$5,227,929EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,379BOYAmt
EOY$27,004EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$283,891BOYAmt
EOY$306,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$331,502LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$209,927LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$167,382BOYAmt
EOY$121,575EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,985EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$56,713,779BOYAmt
EOY$59,686,450EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$617,789BOYAmt
EOY$764,599EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,884,038BOYAmt
EOY$87,483,951EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$765,486BOYAmt
EOY$654,914EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$40,771,315BOYAmt
EOY$48,212,926EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,552,030BOYAmt
EOY$59,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,088,831BOYAmt
EOY$48,927,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,435,638BOYAmt
EOY$32,137,461EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,359,569BOYAmt
EOY$6,419,473EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,795,207BOYAmt
EOY$38,556,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,884,038BOYAmt
EOY$87,483,951EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,744,012ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$17,715DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,439,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,311,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,198,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,179,098CurrentTaxYearMinus1YearAmt
Current Tax Year$10,449,506CurrentTaxYearAmt
Total$60,578,707TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,439,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,311,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,198,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,179,098CurrentTaxYearMinus1YearAmt
Current Tax Year$10,449,506CurrentTaxYearAmt
Total$60,578,707TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,608,521SubstantialContributorsTotAmt
Public Support Total170$42,970,186PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,263CurrentTaxYearMinus1YearAmt
Current Tax Year$67,478CurrentTaxYearAmt
Total$128,903TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$60,845CurrentTaxYearAmt
Total$60,845TotalAmt
FieldValueIRS element (for citing)
Total Support$60,768,455TotalSupportAmt
Gross Receipts Rltd Activities$29,530,823GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70711PublicSupportCY170Pct
Public Support PY1700.76730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,668OtherCostOrOtherBasisAmt
Depreciation$97,586DepreciationAmt
Book Value$64,082BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,834OtherCostOrOtherBasisAmt
Depreciation$112,341DepreciationAmt
Book Value$57,493BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$121,575TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$59,686,450TotalBookValueProgramRltdAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$59,177Amt
FieldValueIRS element (for citing)
Total Liability$59,177TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,558,358TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,065,000DonatedServicesAndUseFcltsAmt
Other Revenue$158,230OtherRevenueAmt
Revenue Not Reported$1,223,230RevenueNotReportedAmt
Revenue Subtotal$20,335,128RevenueSubtotalAmt
Total Revenue Per Form990$20,335,128TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,874,580TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,065,000DonatedServicesUseFcltsAmt
Other Expenses Included$1,218,464OtherExpensesIncludedAmt
Expenses Not Reported$2,283,464ExpensesNotReportedAmt
Expenses Subtotal$15,591,116ExpensesSubtotalAmt
Total Expenses Per Form990$15,591,116TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2The organization follows guidance that clarifies accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the positon, without regard to the likelihood that the tax position may be challenged. The organization is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that incomes is otherwise excluded by the code. The organization has processes in place to ensure maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. In addition, the organization has not recorded a provision for income taxes as it has no material tax liability from unrelated business income.
Schedule D, Part XI, Line 2dRevenue attributable to Grameen Puerto Rico, LLC $158,230 Schedule D, Part XII, Line 2d Expenses attributable to Grameen Puerto Rico, LLC $1,218,464
FieldValueIRS element (for citing)
Supplemental Information DetailSupplementalInformationDetail
Supplemental Information DetailSupplementalInformationDetail

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$2,068,430GrossReceiptsEvent1Amt
Charitable Contri Event1$2,007,585CharitableContriEvent1Amt
Gross Revenue Event1$60,845GrossRevenueEvent1Amt
Rent Facility Costs Event1$85,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$41,415FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$139,884OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$2,068,430GrossReceiptsTotalAmt
Charitable Contributions Tot$2,007,585CharitableContributionsTotAmt
Gross Revenue Total Events$60,845GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$85,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$41,415FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$139,884OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$266,299DirectExpenseSummaryEventsAmt
Net Income Summary-$205,454NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Grameen Primacare IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 W 30Th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Recipient EIN463181224RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$188,636CashGrantAmt
Purpose Of GrantPromatoras ProgramPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 1FormAndLineReferenceDesc
ExplanationGrameen America made one grant in calendar 2017 to a related party, Grameen Primacare. The two organizations have an overlapping board of directors. Since both organizations share a board of directors, no further monitoring of the granted funds is necessary.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Gough
Senior Vice President & CFO$210,964$0$35,000$0$0$0$7,643$0$14,392$0$267,999$0$0$0
Mary Majewski
Secretary General Counsel$149,302$0$5,000$0$0$0$4,814$0$9,077$0$168,193$0$0$0
Mindee Barham
Vice President of Development$162,761$15,000$0$518$18,508$196,787$0
Ha Shah Newaz
Chief Advisor$132,560$0$0$4,203$15,962$152,725$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1FormAndLineReferenceDesc
ExplanationGrameen America, Inc. permits only the President & CEO to fly first class when she is traveling on matters pertaining to the organizations mission. Schedule J, Part I, Line 7 Grameen America issued non-fixed performance based bonuses in calendar year 2017. All bonuses are established and approved by the President and CEO. No individual who received a bonus had any input into the granting of the bonus.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$118,450NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIPADSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$93,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I and Part IIIOrganization's Mission Statement Founded by Nobel Peace Prize recipient Muhammad Yunus, Grameen America is a section 501(c)(3) nonprofit microfinance organization dedicated to helping low income entrepreneurial women build small businesses to create better lives for themselves and their families. The organization offers microloans, training and support to transform communities and fight poverty in the United States. Since opening in January 2008, Grameen America has invested over $820 Million in more than 97,000 low-income women entrepreneurs. Started in Jackson Heights, Queens, NYC, Grameen America has expanded to 20 locations in New York City (7 branches), Austin TX, Boston MA, Charlotte NC, Indianapolis IN, Los Angeles CA (2 branches), Newark NJ, Omaha NE, Oakland CA, San Jose CA, San Juan PR, Miami FL, and Union City NJ. Learn more at www.Grameenamerica.org. Form 990, Part VI, Section A, Line 2 Professor Muhammad Yunus, Professor H.I. Latifee, and Vidar Jorgensen have business relationships.
Form 990, Part VI, Section B, Line 11BThe Form 990 is prepared by the organization in conjunction with its outside accounting firm. Upon completion, it is reviewed by senior management and shared with the Board of Directors. The Form 990 is presented to the Board of Directors at an annual meeting to ensure that all members are aware of its contents. Once the Board approves the 990 for filing, it is submitted electronically to the Internal Revenue Service.
Form 990, Part VI, Section B, Line 12CThe organization's CONFLICT OF INTEREST POLICY APPLIES TO TRUSTEES, OFFICERS, EMPLOYEES, AND ANY OTHER PERSON WHO WAS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF GAI. ON AN ANNUAL BASIS, CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO TRUSTEES, OFFICERS, AND KEY EMPLOYEES. POTENTIAL CONFLICTS OF INTEREST INVOLVING TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND EVALUATES CONFLICT OF INTEREST TRANSACTIONS. THE EXECUTIVE COMMITTEE ALSO REVIEWS EXISTING CONFLICTS OF INTEREST ON AN ANNUAL BASIS. AN INDIVIDUAL INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION.
Form 990, Part VI, Section B, Line 15APresident & CEO, Andrea Jung, elects to work full-time for an annual salary of $1. Since Ms. Jung is effectively not compensated for the services she renders to the organization's, Grameen America does not engage in a formal compensation review process and thus marks question 15(a) No. Form 990, Part VI, Section B, Line 15 Grameen America, Inc. relies upon comparability data from similar not-for-profit organizations within its geographic area to determine the compensation of its officers (below its President and CEO).
Form 990, Part VI, Section C, Line 19GAI makes its Form 990, annual financial statements, annual report and mission statement available on its website at www.grameenamerica.org. The organizing documents and conflict of interest policy are available upon request and at management's discretion. Form 990, Part VII, Section A Grameen America, Inc. volunteered to disclose all employees who received compensation exceeding $100k in Form 990, Part VII.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Grameen America California LLC
150 W 30TH STREET 8TH FLOORNEW YORKNY10001452850756INACTIVEDE$0$0GRAMEEN AMER
Grameen America Indiana LLC
150 W 30TH STREET 8TH FLOORNEW YORKNY10001452832007INACTIVEDE$0$0GRAMEEN AMER
Grameen America Iowa LLC
150 W 30TH STREET 8TH FLOORNEW YORKNY10001611671405INACTIVEDE$0$0GRAMEEN AMER
Grameen America Nebraska LLC
150 W 30TH STREET 8TH FLOORNEW YORKNY10001452850666INACTIVEDE$0$0GRAMEEN AMER
Grameen America North Carolina LLC
150 W 30TH STREET 8TH FLOORNEW YORKNY10001452850786MICROLENDINGDE$0$0GRAMEEN AMER
Grameen America LLC
150 W 30TH STREET 8TH FLOORNEW YORKNY10001262804564INACTIVEMA$0$0GRAMEEN AMER

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Grameen America Puerto Rico LLC
PO Box 10655San JuanPR00922660804803MicrolendingPR501(C)(3)LINE 7GRAMEEN AMERYes (true)
Grameen Primacare Inc
150 W 30Th Street 8th FLoornew yorkNY10001463181224Health CareNY501(c)(3)Line 7Grameen AmerYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Grameen America (NY) Inc
150 W 30TH STREET 8TH FLOORNEW YORKNY10001INACTIVENYGRAMEEN AMERICAC Corp$0$01.00000Yes (true)
Grameen America Association Inc
150 W 30th Street 8th FloorNew YorkNY10001InactiveNYGrameen AmericaC Corp$0$01.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Grameen Primacare IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$188,636InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IVFormAndLineReferenceDesc
ExplanationGrameen America (NY), Inc. and Grameen America Association, Inc. are in the process of being dissolved. No EIN was ever obtained for these entities.ExplanationTxt