GLOBAL FOUNDATION FOR DEMOCRACY AND DEVELOPMENT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL FOUNDATION FOR DEMOCRACY AND DEVELOPMENT INC (EIN 46-0485203)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-22
- IRS object ID
- 201722659349300167
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-22T09:54:47-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | 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 | 2016-01-01 | 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 | SEMIRAMIS DE MIRANDA | PersonNm |
| Person Title | CO-ACTING EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022961840 | PhoneNum |
| Signature | 2017-09-22 | 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 | 2028225000 | PhoneNum |
| Preparation | 2017-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEMIRAMIS DE MIRANDA | 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 | $1,973,522 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,761,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,960,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $758 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,185 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,790,247 | PYTotalRevenueAmt |
| CY Total Revenue | $1,973,522 | 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 | $1,231,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,133,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,516 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,071,239 | PYOtherExpensesAmt |
| CY Other Expenses | $1,521,529 | CYOtherExpensesAmt |
| PY Total Expenses | $3,310,019 | PYTotalExpensesAmt |
| CY Total Expenses | $2,654,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$519,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$681,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $924,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $287,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $287,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $331,626 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $637,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$44,266 | 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 | $737,840 | ExpenseAmt |
| Desc | THE DOMINICAN REPUBLIC ENVIRONMENTAL FILM FESTIVAL (DREFF):THE FOUNDATION'S WORK IN THE DEVELOPMENT OF NATIONAL AND INTERNATIONAL NETWORKS, THE DISCUSSION OF PRESSING ISSUES, TRAINING PROGRAMS THAT HAVE BROUGHT NATIONAL EXPERTS TOGETHER WITH THE MOST PROMINENT INTERNATIONAL LEADERS IN THE FIELD, COMES TO FRUITION WITH THE CREATION OF AN ENVIRONMENTAL FILM FESTIVAL AS A NATURAL ADDITION TO ITS ENVIRONMENTAL PROGRAM. BY SCREENING A DIVERSE SELECTION OF HIGH QUALITY FILMS THAT DEAL WITH PRESSING ISSUES, AND BY ORGANIZING DISCUSSION PANELS WITH ENVIRONMENTAL EXPERTS, FILMMAKERS AND OTHER STAKEHOLDERS, THE FESTIVAL SEEKS TO PROMOTE DIALOGUE AND INSPIRE DOMINICAN VIEWERS TO ADOPT PRACTICES THAT WILL ENSURE THE COUNTRY'S ENVIRONMENTAL SUSTAINABILITY AND HEALTH. GLOBO VERDE:THE DOMINICAN REPUBLIC ENVIRONMENTAL FILM FESTIVAL (DREFF), THROUGH ITS AWARD, GLOBO VERDE DOMINICANO, PRESENTS THE SHORT FILM AND PUBLIC SERVICE ANNOUNCEMENT COMPETITION. DREFF SEEKS TO ENCOURAGE THE PRODUCTION AND DISTRIBUTION OF FILMS ABOUT THE ENVIRONMENT AND SUSTAINABLE DEVELOPMENT.ECO HUERTOS:THE INITIATIVE FOR THE DEVELOPMENT OF SCHOOL VEGETABLE GARDENS IN EDUCATION CENTERS IN SANTO DOMINGO AROSE FROM THE INTEREST SPARKED AMONG STUDENTS PARTICIPATING IN TALKS, PANELS AND WORKSHOPS CONDUCTED DURING THE DOMINICAN REPUBLIC ENVIRONMENTAL FILM FESTIVAL.RECREARTE:THE IMPETUS BEHIND THE RECREARTE PROGRAM AROSE FROM THE INTEREST SPARKED AMONG STUDENTS WHO PARTICIPATED IN THE RECYCLED ART WORKSHOP CONDUCTED II DREFF IN 2012. THE RECREARTE PROGRAM AIMS TO RAISE AWARENESS OF THE 3RS OF SOLID WASTE MANAGEMENT: REDUCE, REUSE, AND RECYCLE.RDESCUBRE:IS AN INITIATIVE WHICH AIMS TO PROVIDE UNDERSERVED STUDENTS AND COMMUNITIES WITH THE OPPORTUNITY TO TAKE PART IN EDUCATIONAL EXPEDITIONS ALL OVER THE DOMINICAN REPUBLIC AS A WAY OF SEEING AND APPRECIATING THE COUNTRY'S BEAUTIFUL LANDSCAPES AND THE WEALTH OF ITS NATURAL RESOURCES.DOMINICAN FILM SHOWCASE:THE SHOWCASE CONTRIBUTES TO THE DISSEMINATION OF THE BEST CONTEMPORARY FILMS PRODUCED IN THE DOMINICAN REPUBLIC BY DOMINICAN FILMMAKERS, ABOUT DOMINICAN TOPICS. IN ITS MISSION TO PROMOTE THE KNOWLEDGE AND APPRECIATION OF DOMINICAN CULTURE AS WELL AS TO INSPIRE DOMINICAN FILMMAKERS TO REACH OUT INTERNATIONALLY. GFDD PARTNERS WITH INSTITUTIONS WORLDWIDE AND CREATES OPPORTUNITIES FOR WIDE AUDIENCES TO ENJOY ART, LEARN ABOUT DOMINICAN CULTURE, AND ENGAGE IN CONVERSATIONS WITH FILMMAKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,741 | ExpenseAmt |
| Revenue | $9,937 | RevenueAmt |
| Desc | INTERDOM: INTERNSHIPS IN THE DOMINICAN REPUBLIC, HAS BECOME THE LEADING INTERNSHIP AND ACADEMIC STUDY PROGRAM IN THE DOMINICAN REPUBLIC. IT PROMOTES PROFESSIONAL, ACADEMIC AND CULTURAL EXCHANGE BETWEEN STUDENTS, UNIVERSITIES, SCHOLARS, PROFESSIONALS, BUSINESSES AND NON-GOVERNMENTAL ORGANIZATIONS ON A NATIONAL AND INTERNATIONAL SCALE. INTERDOM WORKS WITH MANY UNIVERSITIES, AND AFFILIATED NATIONAL, INTERNATIONAL, PUBLIC AND PRIVATE INSTITUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,329 | ExpenseAmt |
| Revenue | $2,441 | RevenueAmt |
| Desc | PUBLICATIONSALL THINGS DOMINICAN:THIS BOOK IS A UNIQUE BILINGUAL (SPANISH AND ENGLISH) PUBLICATION THAT OFFERS A QUICK AND FRESH TAKE ON THE MAIN FEATURES OF DOMINICAN'S, AND THE COUNTRY'S CULTURAL AND NATURAL ENDOWMENTS, ALL FROM A MODERN AND INNOVATIVE PERSPECTIVE THAT'S EASY TO UNDERSTAND, WITH AN EMPHASIS ON INTRIGUING AND LITTLE-KNOWN DETAILS.NEW PERSPECTIVES:COMPRISED OF 400 AERIAL IMAGES TAKEN FROM A HELICOPTER, THE BOOK IS DIVIDED IN 9 CHAPTERS THAT CONTAIN TEXT PERTAINING TO VARIOUS ASPECTS OF THE COUNTRY'S HISTORY, CULTURE, ENVIRONMENT, AND CONTEMPORARY LIFE. IT HAS BECOME A POINT OF REFERENCE FOR THE NATIONAL POPULATION, VISITORS, STUDENTS, ART AND PHOTOGRAPHY AFICIONADOS, THE NUMEROUS DOMINICANS THAT RESIDE OUTSIDE THE COUNTRY AND ALL THOSE INTERESTED IN A BETTER UNDERSTANDING OF THE DOMINICAN REPUBLIC. RESEARCH AND IDEAS SERIES:GFDD PROMOTES RESEARCH AND AWARENESS IN AREAS CRUCIAL TO THE DEMOCRATIC, SOCIAL AND ECONOMIC SUSTAINABLE DEVELOPMENT OF THE DOMINICAN REPUBLIC AND THE WORLD. THE SERIES INCLUDES RESEARCH PAPERS, ARTICLES, SPEECHES AND KEYNOTES THAT DISCUSS PRESSING CONTEMPORARY ISSUES FROM NATIONAL, REGIONAL, AND GLOBAL POINTS OF VIEW. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,055,034 | ExpenseAmt |
| Revenue | $202 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,055,034 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $202 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,146,944 | 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 | 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 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | SEMIRAMIS DE MIRANDA | 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 (8 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 | ||||||
| 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) | $78,663 | $0 | $19,364 | |
| HECTOR DIONISIO PEREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATASHA DESPOTOVIC | ||||||
| EXECUTIVE DIRECTOR/TREASURER & SEC. | 40.00 | Yes (X) | Yes (X) | $195,979 | $0 | $25,079 |
| SEMIRAMIS DE MIRANDA | ||||||
| DIRECTOR/PROJECTS & ICT DIRECTOR | 40.00 | Yes (X) | Yes (X) | $125,962 | $0 | $8,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $400,604 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,589 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,955,942 | AllOtherContributionsAmt |
| Total Contributions | $1,960,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION REVENUE | 900099 | $9,937 | $9,937 |
| BOOK SALES REVENUE | 900099 | $2,643 | $2,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,580 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,973,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,580 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,193 | TotalAmt |
| Program Services | $357,585 | ProgramServicesAmt |
| Management And General | $75,160 | ManagementAndGeneralAmt |
| Fundraising | $20,448 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,270 | TotalAmt |
| Program Services | $413,617 | ProgramServicesAmt |
| Management And General | $88,600 | ManagementAndGeneralAmt |
| Fundraising | $51,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,432 | TotalAmt |
| Program Services | $45,518 | ProgramServicesAmt |
| Management And General | $10,029 | ManagementAndGeneralAmt |
| Fundraising | $5,885 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,432 | TotalAmt |
| Program Services | $50,042 | ProgramServicesAmt |
| Management And General | $10,648 | ManagementAndGeneralAmt |
| Fundraising | $4,742 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,142 | TotalAmt |
| Program Services | $2,403 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,497 | TotalAmt |
| Program Services | $43,973 | ProgramServicesAmt |
| Management And General | $9,357 | ManagementAndGeneralAmt |
| Fundraising | $4,167 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,738 | TotalAmt |
| Program Services | $299,894 | ProgramServicesAmt |
| Management And General | $3,162 | ManagementAndGeneralAmt |
| Fundraising | $7,682 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,442 | TotalAmt |
| Program Services | $16,418 | ProgramServicesAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,093 | TotalAmt |
| Program Services | $158,185 | ProgramServicesAmt |
| Management And General | $10,703 | ManagementAndGeneralAmt |
| Fundraising | $6,205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,936 | TotalAmt |
| Program Services | $28,389 | ProgramServicesAmt |
| Management And General | $1,762 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,140 | TotalAmt |
| Program Services | $280,853 | ProgramServicesAmt |
| Management And General | $59,702 | ManagementAndGeneralAmt |
| Fundraising | $26,585 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,445 | TotalAmt |
| Program Services | $285,474 | ProgramServicesAmt |
| Management And General | $1,169 | ManagementAndGeneralAmt |
| Fundraising | $3,802 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,408 | TotalAmt |
| Program Services | $86,637 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $89,506 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,119 | TotalAmt |
| Program Services | $22,270 | ProgramServicesAmt |
| Management And General | $4,739 | ManagementAndGeneralAmt |
| Fundraising | $2,110 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,051 | TotalAmt |
| Program Services | $8,530 | ProgramServicesAmt |
| Management And General | $1,744 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $29,374 | $29,091 | $196 | $87 |
| LOSS ON DISPOSAL | $14,164 | $10,832 | $2,306 | $1,026 |
| GIFTS | $5,362 | $5,287 | $52 | $23 |
| TUITION EXPENSE | $2,336 | $1,716 | $429 | $191 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654,856 | TotalAmt |
| Program Services | $2,146,944 | ProgramServicesAmt |
| Management And General | $281,970 | ManagementAndGeneralAmt |
| Fundraising | $225,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,658 | BOYAmt |
| EOY | $12,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,462 | BOYAmt |
| EOY | $8,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $396,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $295,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,608 | BOYAmt |
| EOY | $101,496 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,842 | BOYAmt |
| EOY | $164,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,570 | BOYAmt |
| EOY | $287,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,058 | BOYAmt |
| EOY | $134,416 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,010 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,434 | BOYAmt |
| EOY | $197,210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,502 | BOYAmt |
| EOY | $331,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,068 | BOYAmt |
| EOY | -$44,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,068 | BOYAmt |
| EOY | -$44,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,570 | BOYAmt |
| EOY | $287,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$681,334 | 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 | $2,424,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,335,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,086,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,761,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,960,942 | CurrentTaxYearAmt |
| Total | $12,568,696 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,424,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,335,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,086,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,761,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,960,942 | CurrentTaxYearAmt |
| Total | $12,568,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,557,832 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,010,864 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $17,139 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,586,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $195,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38750 | 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 - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 597. 2014 AMOUNT: $ 560. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,249 | DepreciationAmt |
| Book Value | $65,822 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,173 | DepreciationAmt |
| Book Value | $7,641 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,936 | DepreciationAmt |
| Book Value | $28,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $101,496 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $164,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $164,766 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $158,735 |
| DEFERRED TENANT LHI ALLOWANCE | $38,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $197,210 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,973,522 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,973,522 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,973,522 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,654,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,654,856 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,654,856 | 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 YEARS ENDED DECEMBER 31, 2016 AND 2015, 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 (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | FUNDRAISING | $171,969 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $105,857 | FILM FESTIVALS |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $6,632 | DREFF - OUTREACH |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $6,027 | REDESCUBRE |
| EUROPE | 0 | 0 | PROGRAM SERVICES | $630 | INTERNATIONAL AFFAIRS |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $590 | INTERNATIONAL AFFAIRS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $291,705 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $291,705 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | NATASHA DESPOTOVIC | PersonNm |
| Title | EXECUTIVE DIRECTOR/TREASURER & SEC. | TitleTxt |
| Base Compensation Filing Org | $195,979 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,079 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $221,058 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 A, LINE 8A | DUE TO THE DIFFICULTY OF THE BOARD OF DIRECTORS TO MEET REGULARLY, GFDD IS IN THE PROCESS OF CREATING AN OPERATIONAL BOARD OF DIRECTORS WORKING IN WASHINGTON, DC AND MAINTAINING THE PRESENT BOARD OF DIRECTORS AS AN ADVISORY BOARD. GFDD IS ALSO DEVELOPING A PROCESS OF DOCUMENTING THE MINUTES OF THE BOARD MEETINGS ONCE THE DC BOARD IS ESTABLISHED. |
| FORM 990, PART VI, SECTION A, LINE 8B | DUE TO THE DIFFICULTY OF THE BOARD OF DIRECTORS TO MEET REGULARLY, GFDD IS IN THE PROCESS OF CREATING AN OPERATIONAL BOARD OF DIRECTORS WORKING IN WASHINGTON, DC AND MAINTAINING THE PRESENT BOARD OF DIRECTORS AS AN ADVISORY BOARD. GFDD IS ALSO DEVELOPING A PROCESS OF DOCUMENTING THE MINUTES OF THE BOARD MEETINGS ONCE THE DC BOARD IS ESTABLISHED. |
| FORM 990, PART VI, SECTION B, LINE 11B | GFDD HIRES RAFFA, P.C., 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 RAFFA, P.C., 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. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,436. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 1,878. CONSULTING: PROGRAM SERVICE EXPENSES 267,439. MANAGEMENT AND GENERAL EXPENSES 2,856. FUNDRAISING EXPENSES 7,546. TOTAL EXPENSES 277,841. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 31,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,019. |