GLOBAL TIES US: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL TIES US (EIN 52-0848094)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-07-28
- IRS object ID
- 201702099349300335
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-28T14:27:45-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520848094 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL TIES US | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 2028421414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW NO 305 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER L CLINTON PHD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2028421414 | PhoneNum |
| Signature | 2017-07-28 | 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 | 2017-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CLINTON PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW NO 305 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,584,400 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALTIESUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR GLOBAL TIES' MISSION STATEMENT. GLOBAL TIES STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS AND NATIONS BY MAKING INTERNATIONAL EXCHANGE PROGRAMS MORE EFFECTIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,935,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,028,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $505,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $554,277 | CYProgramServiceRevenueAmt |
| PY Investment Income | $606 | PYInvestmentIncomeAmt |
| CY Investment Income | $273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,644 | PYOtherRevenueAmt |
| CY Other Revenue | $1,089 | CYOtherRevenueAmt |
| PY Total Revenue | $6,480,150 | PYTotalRevenueAmt |
| CY Total Revenue | $6,584,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,985,584 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,523,269 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $977,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $949,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,570 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,449,289 | PYOtherExpensesAmt |
| CY Other Expenses | $1,204,365 | CYOtherExpensesAmt |
| PY Total Expenses | $6,462,450 | PYTotalExpensesAmt |
| CY Total Expenses | $6,677,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$92,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,049,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,130,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $296,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $863,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $833,983 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GLOBAL TIES U.S. (GLOBAL TIES) STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS AND NATIONS BY MAKING INTERNATIONAL EXCHANGE PROGRAMS MORE EFFECTIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,442,824 | ExpenseAmt |
| Grant | $4,523,269 | GrantAmt |
| Revenue | $554,277 | RevenueAmt |
| Desc | GLOBAL TIES U.S. PROVIDES ITS MEMBERS - FROM LARGE, NATIONAL ORGANIZATIONS TO SMALLER, COMMUNITY-BASED ONES ACROSS 45 STATES AND 19 COUNTRIES - WITH CONNECTIONS, LEADERSHIP DEVELOPMENT, AND PROFESSIONAL RESOURCES TO ENSURE THEY ARE THE STRONGEST, MOST EFFECTIVE ORGANIZATIONS THEY CAN BE. OUR SERVICES INCLUDE: 1) NATIONAL LEADERSHIP AND REPRESENTATION; 2) RESOURCES FOR NONPROFIT MANAGEMENT; 3) PROFESSIONAL DEVELOPMENT AND TRAINING 4) FINANCIAL RESOURCES IN THE FORM OF SUB-GRANTS 5) EDUCATING AND ENGAGING CONGRESS; 6) INTERNATIONAL EXCHANGE PROGRAM DEVELOPMENT AND IMPLEMENTATION; AND 7) TECHNOLOGY AND COMMUNICATIONS SUPPORT. | Desc |
| Total Program Service Expenses | $6,442,824 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER L CLINTON PHD | PersonNm |
| Phone | 2028421414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW NO 305 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES S WOLF | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY PARFENOFF | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BROWN PHD | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUELYN G SHIPE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLE MOYER | ||||||
| IMM. PAST CHAIR - UNTIL 02/16 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER ASAAD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY COLLINS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PASCAL DUPERYAT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANO GUTIERREZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BETH SABO HUDDLESTON | ||||||
| DIRECTOR - UNTIL 02/16 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RANDA FAHMY HUDOME | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA I KELLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL MATHERLY PHD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE MILLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THEA RICHARD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL SANDY STERRETT JR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICARDO VANELLA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER WASHINGTON PHD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER L CLINTON PHD | ||||||
| PRESIDENT | 40.00 | Yes (X) | $183,762 | $0 | $39,348 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLTON E MCLELLAN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8504 OAK CHASE CIRCLE | AddressLine1Txt |
| City | FAIRFAX STATION | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXCHANGE PROGRAMS MANAGEMENT | ServicesDesc |
| Compensation | $101,998 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,000 | FederatedCampaignsAmt |
| Government Grants | $5,923,406 | GovernmentGrantsAmt |
| All Other Contributions | $104,355 | AllOtherContributionsAmt |
| Total Contributions | $6,028,761 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $332,360 | $332,360 |
| MEETING REG. FEES | 900099 | $174,092 | $174,092 |
| MEMBERSHIP DUES | 900099 | $47,825 | $47,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $554,277 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273 | TotalRevenueColumnAmt |
| Exclusion | $273 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,089 | TotalRevenueColumnAmt |
| Exclusion | $1,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,584,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,362 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,468,111 | TotalAmt |
| Program Services | $4,468,111 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,158 | TotalAmt |
| Program Services | $55,158 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,199 | TotalAmt |
| Program Services | $183,360 | ProgramServicesAmt |
| Management And General | $45,839 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,850 | TotalAmt |
| Program Services | $446,785 | ProgramServicesAmt |
| Management And General | $129,065 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,218 | TotalAmt |
| Program Services | $27,280 | ProgramServicesAmt |
| Management And General | $7,938 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,032 | TotalAmt |
| Program Services | $28,571 | ProgramServicesAmt |
| Management And General | $22,461 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,451 | TotalAmt |
| Program Services | $45,698 | ProgramServicesAmt |
| Management And General | $12,753 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Program Services | $274 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,921 | TotalAmt |
| Management And General | $103,921 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,975 | TotalAmt |
| Program Services | $10,120 | ProgramServicesAmt |
| Management And General | $3,855 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,548 | TotalAmt |
| Program Services | $168,720 | ProgramServicesAmt |
| Management And General | $22,828 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,359 | TotalAmt |
| Program Services | $101,762 | ProgramServicesAmt |
| Management And General | $6,748 | ManagementAndGeneralAmt |
| Fundraising | $849 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,247 | TotalAmt |
| Program Services | $6,357 | ProgramServicesAmt |
| Management And General | $17,890 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,146 | TotalAmt |
| Program Services | $70,291 | ProgramServicesAmt |
| Management And General | $133,855 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,768 | TotalAmt |
| Program Services | $244,887 | ProgramServicesAmt |
| Management And General | $6,625 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,209 | TotalAmt |
| Program Services | $271,918 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,609 | TotalAmt |
| Program Services | $916 | ProgramServicesAmt |
| Management And General | $4,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,947 | TotalAmt |
| Program Services | $3,192 | ProgramServicesAmt |
| Management And General | $11,755 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $12,362 | $5,227 | $7,135 |
| ALLOCATION OF INDIRECT | $0 | $304,197 | -$304,197 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,677,384 | TotalAmt |
| Program Services | $6,442,824 | ProgramServicesAmt |
| Management And General | $233,455 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,888 | BOYAmt |
| EOY | $127,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,696 | BOYAmt |
| EOY | $6,480 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,246 | BOYAmt |
| EOY | $299,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,264 | BOYAmt |
| EOY | $16,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,762 | BOYAmt |
| EOY | $4,153 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,336 | BOYAmt |
| EOY | $665,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,889 | BOYAmt |
| EOY | $11,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,081 | BOYAmt |
| EOY | $1,130,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,318 | BOYAmt |
| EOY | $276,964 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,466 | BOYAmt |
| EOY | $19,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,784 | BOYAmt |
| EOY | $296,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,131 | BOYAmt |
| EOY | $598,995 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,605 | BOYAmt |
| EOY | $46,427 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,561 | BOYAmt |
| EOY | $188,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,297 | BOYAmt |
| EOY | $833,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,081 | BOYAmt |
| EOY | $1,130,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$92,984 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,670 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,170,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,343,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,708,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,935,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,028,761 | CurrentTaxYearAmt |
| Total | $29,186,699 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,277 | CurrentTaxYearAmt |
| Total | $1,524,276 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,304,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,507,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,875,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,440,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,583,038 | CurrentTaxYearAmt |
| Total | $30,710,975 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,500 | CurrentTaxYearAmt |
| Total | $73,300 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,500 | CurrentTaxYearAmt |
| Total | $73,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,637,675 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273 | CurrentTaxYearAmt |
| Total | $132,663 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273 | CurrentTaxYearAmt |
| Total | $132,663 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,089 | CurrentTaxYearAmt |
| Total | $29,308 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,314,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,600,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,893,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,480,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,584,400 | CurrentTaxYearAmt |
| Total | $30,872,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99200 | PublicSupportPY509Pct |
| Investment Income CY | 0.00430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2011 AMOUNT: $ 522. 2012 AMOUNT: $ 11,500. 2013 AMOUNT: $ 15,597. 2015 AMOUNT: $ 1,089. WORKSHOP FEES - 2013 AMOUNT: $ 600. | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,244 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,244 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,662,140 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,677,384 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $483,869 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,967 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $426,671 | CurrentYearMinus3Amt |
| Current Year Minus2 | $440,565 | CurrentYearMinus2Amt |
| Current Year Minus1 | $471,590 | CurrentYearMinus1Amt |
| Current Year | $483,869 | CurrentYearAmt |
| Total | $1,822,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,734,043 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,150 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,286 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,550 | CurrentYearMinus1Amt |
| Current Year | $15,244 | CurrentYearAmt |
| Total | $39,230 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,668 | CurrentYearMinus3Amt |
| Current Year Minus2 | $110,141 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,898 | CurrentYearMinus1Amt |
| Current Year | $120,967 | CurrentYearAmt |
| Total | $455,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $683,511 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,115 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $234,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,047 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96 | OtherExpendituresAmt |
| End Year Balance | $216,204 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,381 | BeginningYearBalanceAmt |
| Contributions | $1,819 | ContributionsAmt |
| Investment Earnings Or Losses | $11,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,949 | OtherExpendituresAmt |
| End Year Balance | $216,047 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,638 | BeginningYearBalanceAmt |
| Contributions | $2,969 | ContributionsAmt |
| Investment Earnings Or Losses | $774 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,000 | OtherExpendituresAmt |
| End Year Balance | $204,381 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,442 | BeginningYearBalanceAmt |
| Contributions | $6,116 | ContributionsAmt |
| Investment Earnings Or Losses | $1,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14 | OtherExpendituresAmt |
| End Year Balance | $203,638 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,439 | DepreciationAmt |
| Book Value | $4,153 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,333 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,153 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $19,091 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,091 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,648,070 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,670 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $63,670 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,584,400 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,584,400 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,677,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,677,384 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,677,384 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GLOBAL TIES INTENDS TO USE ENDOWMENT FUNDS FOR SCHOLARSHIPS FOR INTERNS, ADVOCACY, AND SPECIAL PROJECTS. |
| PART X, LINE 2: | GLOBAL TIES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GLOBAL TIES SAN FRANCISCO | ||||||||
| PIER 33 1/2 NORTH THE EMBARCADERO | SUITE 201 | SAN FRANCISCO | CA | 94111 | 911811449 | 501(C)(3) | $177,358 | 2016 CPG, FY2016 DIPLOMACY BEGINS HERE REGIONAL SUMMIT, 2015-2016 BRIDGE GRANT, AND FY2016 CPG AMENDMENT |
| INTERNATIONAL VISITORS COUNCIL OF LOS ANGELES | ||||||||
| 3450 WILSHIRE BOULEVARD SUITE 705 | LOS ANGELES | CA | 90010 | 953692511 | 501(C)(3) | $155,549 | 2016 CPG, 2015-2016 BRIDGE GRANT, AND FY2016 CPG AMENDMENT | |
| WORLD AFFAIRS COUNCIL - SEATTLE | ||||||||
| 2200 ALASKAN WAY SUITE 450 | SEATTLE | WA | 98121 | 910586924 | 501(C)(3) | $145,834 | FY2016 CPG, 2015-2016 BRIDGE GRANT, AND FY2016 CPG AMENDMENT | |
| WORLD TRADE CENTER INSTITUTE | ||||||||
| WORLD TRADE CENTER 401 E PRATT | STREET SUITE 232 | BALTIMORE | MD | 21202 | 521591820 | 501(C)(3) | $138,490 | FY2016 CPG, 2015 BRIDGE GRANT, AND FY2016 CPG AMENDMENT |
| NORTHERN CALIFORNIA WORLD TRADE CENTER | ||||||||
| ONE CAPITOL MALL SUITE 300 | SACRAMENTO | CA | 95814 | 911811449 | 501(C)(3) | $121,286 | 2016 CPG, 2015-2016 BRIDGE GRANT, AND FY2016 CPG AMENDMENT | |
| SAN DIEGO DIPLOMACY COUNCIL | ||||||||
| 4305 UNIVERSITY AVENUE SUITE 510 | SAN DIEGO | CA | 92104 | 953477071 | 501(C)(3) | $121,286 | 2016 CPG, 2015-2016 BRIDGE GRANT, AND FY2016 CPG AMENDMENT | |
| WORLD AFFAIRS COUNCIL OF OREGON | ||||||||
| 1200 SW PARK AVENUE THIRD FLOOR | PORTLAND | OR | 97205 | 930568356 | 501(C)(3) | $121,286 | FY2016 CPG, 2015-2016 BRIDGE GRANT, AND FY2016 CPG AMENDMENT | |
| UTAH COUNCIL FOR CITIZEN DIPLOMACY | ||||||||
| WESTMINSTER CLG 1840 S 1300 EAST | SALT LAKE CITY | UT | 84105 | 876128308 | 501(C)(3) | $119,419 | FY2016 CPG, 2015-2016 BRIDGE GRANT, AND FY2016 CPG AMENDMENT | |
| WORLDBOSTON | ||||||||
| 212 NORTHERN AVENUE WEST BUILDING 1 | SUITE 300A | BOSTON | MA | 02210 | 042281954 | 501(C)(3) | $119,419 | FY2016 CPG, 2015-2016 BRIDGE GRANT, AND FY2016 CPG AMENDMENT |
| WORLDDENVER | ||||||||
| PO BOX 40396 | DENVER | CO | 80204 | 454346778 | 501(C)(3) | $115,980 | 2016 CPG AND 2015 BRIDGE GRANT | |
| WORLD CHICAGO | ||||||||
| 72 E RANDOLPH 2ND FLOOR | CHICAGO | IL | 60602 | 362406639 | 501(C)(3) | $107,656 | 2016 CPG | |
| NEW ORLEANS CITIZEN DIPLOMACY COUNCIL | ||||||||
| 1215 PRYTANIA STREET SUITE 203 | NEW ORLEANS | LA | 70130 | 721196697 | 501(C)(3) | $103,622 | FY2016 CPG AND 2015 BRIDGE GRANT | |
| MINNESOTA INTERNATIONAL CENTER | ||||||||
| 1901 UNIVERSITY AVENUE SE | MINNEAPOLIS | MN | 55414 | 410826559 | 501(C)(3) | $102,666 | FY2016 CPG AND 2015-2016 BRIDGE GRANT | |
| CITIZEN DIPLOMACY INTERNATIONAL PHILADELPHIA | ||||||||
| 1515 ARCH STREET 12TH FLOOR | PHILADELPHIA | PA | 19102 | 231489115 | 501(C)(3) | $101,218 | FY2016 CPG AND 2015-2016 BRIDGE GRANT | |
| GEORGIA COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 100 EDGEWOOD AVENUE SUITE 1560 | ATLANTA | GA | 30303 | 580940926 | 501(C)(3) | $85,988 | 2016 CPG AND 2015-2016 BRIDGE GRANT | |
| WORLD PARTNERSHIPS INC | ||||||||
| 547 FIRST STREET SOUTH SUITE 200 | ST PETERSBURG | FL | 33701 | 593651710 | 501(C)(3) | $76,565 | 2016 CPG | |
| WORLD AFFAIRS COUNCIL OF NEW HAMPSHIRE | ||||||||
| 2500 N RIVER ROAD | MANCHESTER | NH | 03106 | 020239519 | 501(C)(3) | $69,378 | FY2016 CPG AND 2015-2016 BRIDGE GRANT | |
| GLOBAL TIES DETROIT | ||||||||
| 111 E KIRBY STREET 2ND FLOOR | DETROIT | MI | 48202 | 383880502 | 501(C)(3) | $67,405 | FY2016 CPG | |
| GLOBALAUSTIN | ||||||||
| 1103 W 24TH STREET | AUSTIN | TX | 78705 | 741383241 | 501(C)(3) | $67,405 | FY2016 CPG | |
| GLOBAL TIES MIAMI | ||||||||
| 2850 DOUGLAS ROAD 305 | CORAL GABLES | FL | 33134 | 596153212 | 501(C)(3) | $65,013 | 2016 CPG AND 2015-2016 BRIDGE GRANT | |
| INTERNATIONAL CENTER OF THE CAPITAL REGION | ||||||||
| 65 FIRST STREET HART HALL ROOM 306 | TROY | NY | 12180 | 146012797 | 501(C)(3) | $62,551 | FY2016 CPG AND FY2016 DIPLOMACY BEGINS HERE HOST GRANT | |
| TULSA GLOBAL ALLIANCE | ||||||||
| 800 S TUCKER DRIVE | TULSA | OK | 74104 | 731017401 | 501(C)(3) | $62,551 | FY2016 CPG AND FY2016 DIPLOMACY BEGINS HERE HOST GRANT | |
| CLEVELAND COUNCIL ON WORLD AFFAIRS | ||||||||
| 812 HURON ROAD SUITE 620 | CLEVELAND | OH | 44115 | 340720549 | 501(C)(3) | $59,801 | FY2016 CPG | |
| GLOBAL TIES KC | ||||||||
| 30 W PERSHING ROAD SUITE 405 | KANSAS CITY | MO | 64108 | 431727811 | 501(C)(3) | $59,801 | FY2016 CPG | |
| GLOBALPITTSBURGH | ||||||||
| 650 SMITHFIELD STREET SUITE 1180 | PITTSBURGH | PA | 15222 | 256067678 | 501(C)(3) | $59,801 | FY2016 CPG | |
| GLOBAL TIES ABQ | ||||||||
| PO BOX 30485 | ALBUQUERQUE | NM | 87190 | 850338419 | 501(C)(3) | $53,453 | FY2016 CPG | |
| GLOBALJAX | ||||||||
| 100 FESTIVAL PARK AVENUE | JACKSONVILLE | FL | 32202 | 593032070 | 501(C)(3) | $53,453 | 2016 CPG | |
| GREATER CINCINNATI WORLD AFFAIRS COUNCIL | ||||||||
| NORTHERN KENTUCKY UNIVERSITY FH 521 | 521 | HIGHLAND HEIGHTS | KY | 41099 | 270660682 | 501(C)(3) | $53,453 | FY2016 CPG |
| GULF COAST CITIZEN DIPLOMACY COUNCIL | ||||||||
| 223 PALAFOX PLACE ROOM 200 | PENSACOLA | FL | 32591 | 800249546 | 501(C)(3) | $53,453 | 2016 CPG | |
| SANTA FE COUNCIL ON INTERNATIONAL RELATIONS | ||||||||
| 413 GRANT AVENUE SUITE D | SANTA FE | NM | 87501 | 850196904 | 501(C)(3) | $53,453 | FY2016 CPG | |
| GLOBAL NORTH TEXAS | ||||||||
| 6440 N CENTRAL EXPRESSWAY 208 | DALLAS | TX | 75206 | 204828941 | 501(C)(3) | $47,763 | FY2016 CPG AND 2015-2016 BRIDGE GRANT | |
| EL PASO COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 279 SHADOW MOUNTAIN DRIVE SUITE 211 | 211 | EL PASO | TX | 79912 | 746081917 | 501(C)(3) | $42,551 | FY2016 CPG |
| GLOBAL TIES ALABAMA | ||||||||
| 102 GATES AVENUE SW | HUNTSVILLE | AL | 35801 | 630506191 | 501(C)(3) | $42,551 | 2016 CPG | |
| GLOBAL TIES ARIZONA | ||||||||
| 3295 N DRINKWATER BOULEVARD 9 | SCOTTSDALE | AZ | 85251 | 860309326 | 501(C)(3) | $42,551 | 2016 CPG | |
| INTERNATIONAL FOCUS INC | ||||||||
| 3700 NATIONAL DRIVE SUITE 214 | RALEIGH | NC | 27612 | 561597928 | 501(C)(3) | $42,551 | FY2016 CPG | |
| INTERNATIONAL HOUSE | ||||||||
| 1817 CENTRAL AVENUE SUITE 215 | CHARLOTTE | NC | 28205 | 581440413 | 501(C)(3) | $42,551 | FY2016 CPG | |
| INTERNATIONAL INSTITUTE OF WISCONSIN | ||||||||
| 1110 N OLD WORLD THIRD STREET SUITE | 420 | MILWAUKEE | WI | 53203 | 390806350 | 501(C)(3) | $42,551 | FY2016 CPG |
| INTERNATIONAL VISITORS COUNCIL INC | ||||||||
| 57 JEFFERSON AVENUE | COLUMBUS | OH | 43215 | 316078889 | 501(C)(3) | $42,551 | FY2016 CPG | |
| IOWA INTERNATIONAL CENTER | ||||||||
| 319 7TH STREET SUITE 200 | DES MOINES | IA | 50309 | 420944296 | 501(C)(3) | $42,551 | 2016 CPG | |
| NORTHERN NEVADA INTERNATIONAL CENTER | ||||||||
| 821 N CENTER STREET | RENO | NV | 89501 | 942796785 | 501(C)(3) | $42,551 | FY2016 CPG | |
| PACIFIC & ASIAN AFFAIRS AFFAIRS COUNCIL WORLD AFFAIRS COUNCIL OF HAWAII | ||||||||
| 1601 EAST-WEST ROAD 4TH FLOOR | HONOLULU | HI | 96848 | 990073501 | 501(C)(3) | $42,551 | 2016 CPG | |
| SOUTHERN ARIZONA COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 384 S WILLIAMS BOULEVARD | TUCSON | AZ | 85711 | 237003229 | 501(C)(3) | $42,551 | 2016 CPG | |
| THE WORLD AFFAIRS COUNCIL OF ST LOUIS | ||||||||
| 815 OLIVE STREET | ST LOUIS | MO | 63101 | 436040974 | 501(C)(3) | $42,551 | FY2016 CPG | |
| WORLD AFFAIRS COUNCIL OF DALLASFORT WORTH | ||||||||
| 325 N ST PAUL STREET SUITE 4200 | DALLAS | TX | 75201 | 750855628 | 501(C)(3) | $42,551 | FY2016 CPG | |
| SAN ANTONIO COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| PO BOX 6088 | SAN ANTONIO | TX | 78209 | 742726236 | 501(C)(3) | $34,049 | FY2016 CPG | |
| WORLD AFFAIRS COUNCIL OF KENTUCKY AND SOUTHERN INDIANA | ||||||||
| 2500 MONTGOMERY STREET SUITE 6 | LOUISVILLE | KY | 40212 | 611078276 | 501(C)(3) | $34,049 | FY2016 CPG | |
| INTERNATIONAL INSTITUTE OF BUFFALO | ||||||||
| 864 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743052 | 501(C)(3) | $27,495 | FY2016 CPG | |
| THE INTERNATIONAL CENTER | ||||||||
| ONE INDIANA SQUARE SUITE 2000 | INDIANAPOLIS | IN | 46204 | 351300785 | 501(C)(3) | $27,495 | 2016 CPG | |
| COUNCIL FOR INTERNATIONAL VISITORS TO IOWA CITIES | ||||||||
| 1111 UNIVERSITY CAPITOL CENTRE | IOWA CITY | IA | 52242 | 421272034 | 501(C)(3) | $27,475 | 2016 CPG | |
| VERMONT COUNCIL ON WORLD AFFAIRS | ||||||||
| 60 MAIN STREET SUITE 100 | BURLINGTON | VT | 05401 | 036010787 | 501(C)(3) | $26,071 | FY2016 CPG | |
| PRESIDENTIAL PRECINCT | ||||||||
| 427 PARK STREET | CHARLOTTESVILLE | VA | 22902 | 461084540 | 501(C)(3) | $25,000 | FY2016 SPECIAL INITIATIVE GRANT | |
| COLLEAGUES INTERNATIONAL INC | ||||||||
| 555 W CROSSSTOWN PARKWAY 203 | KALAMAZOO | MI | 49008 | 383051840 | 501(C)(3) | $24,106 | FY2016 CPG | |
| GLOBAL TIES ARKANSAS | ||||||||
| 16 TOULOUSE COURT | LITTLE ROCK | AR | 72201 | 710562233 | 501(C)(3) | $24,106 | 2016 CPG | |
| ROCHESTER GLOBAL CONNECTIONS | ||||||||
| 575 MT HOPE AVENUE | ROCHESTER | NY | 14620 | 160877269 | 501(C)(3) | $24,105 | FY2016 CPG | |
| WYOMING COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| PO BOX 10195 | JACKSON | WY | 83002 | 200824440 | 501(C)(3) | $22,247 | FY2016 CPG | |
| UCLA INTERNATIONAL VISITORS BUREAU | ||||||||
| 11347 BUNCHE HALL | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $21,298 | 2016 CPG | |
| CHARLESTON COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 171 MOULTRIE STREET | CHARLESTON | SC | 29404 | 203369292 | 501(C)(3) | $20,430 | 2016 CPG | |
| DACOTAH TERRITORY INTERNATIONAL VISITOR PROGRAM | ||||||||
| PO BOX 3532 | RAPID CITY | SD | 57709 | 460443218 | 501(C)(3) | $20,430 | FY2016 CPG | |
| GLOBAL TIES AKRON | ||||||||
| SUITE 233 QUAKER SQUARE THE | UNIVERSITY OF AKRON | AKRON | OH | 443259003 | 341433786 | 501(C)(3) | $20,430 | FY2016 CPG |
| INTERNATIONAL CENTER OF SYRACUSE | ||||||||
| 930 JAMES STREET | SYRACUSE | NY | 13203 | 166068138 | 501(C)(3) | $20,430 | FY2016 CPG | |
| NC GLOBAL LEADERSHIP | ||||||||
| PO BOX 39809 | GREENSBORO | NC | 27438 | 561729107 | 501(C)(3) | $20,430 | FY2016 CPG | |
| WORLD AFFAIRS COUNCIL OF CENTRAL FLORIDA | ||||||||
| PO BOX 361 | ORLANDO | FL | 32802 | 591837575 | 501(C)(3) | $20,430 | 2016 CPG | |
| GLOBAL MINNESOTA | ||||||||
| 1901 UNIVERSITY AVENUE SE | MINNEAPOLIS | MN | 55414 | 410826559 | 501(C)(3) | $20,000 | DIPLOMACY BEGINS HERE HOSTING GRANT | |
| WORLDCHICAGO | ||||||||
| 72 E RANDOLPH 2ND FLOOR | CHICAGO | IL | 60602 | 362406639 | 501(C)(3) | $14,729 | 2015 BRIDGE GRANT AND FY2016 CPG AMENDMENT | |
| INTERNATIONAL VISITORS CENTER OF JACKSON | ||||||||
| JACKSON STATE UNIVERSITY PO BOX | 17103 | JACKSON | MS | 39217 | 646000507 | 501(C)(3) | $14,110 | FY2016 CPG |
| INTERNATIONAL CENTER OF WORCESTER | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 042375529 | 501(C)(3) | $10,803 | FY2016 CPG | |
| WORLD AFFAIRS COUNCIL OF LAS VEGAS | ||||||||
| 3225 MCLEOD DRIVE 100 | LAS VEGAS | NV | 89121 | 371456028 | 501(C)(3) | $10,803 | FY2016 CPG | |
| WORLDMONTANA | ||||||||
| 1601 N BENTON AVENUE | HELENA | MT | 59625 | 363558751 | 501(C)(3) | $10,803 | FY2016 CPG | |
| WORLD AFFAIRS COUNCIL OF WESTERN MASSACHUSETTS INC | ||||||||
| 1350 MAIN STREET 2ND FLOOR PO BOX | 4234 | SPRINGFIELD | MA | 01101 | 046121813 | 501(C)(3) | $10,286 | FY2016 CPG |
| LINCOLN COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 2101 S 66TH STREET | LINCOLN | NE | 68506 | 911764233 | 501(C)(3) | $9,271 | FY2016 CPG | |
| GRAND AREA COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| PO BOX 5014 | GRAND ISLAND | NE | 68802 | 470831535 | 501(C)(3) | $6,952 | FY2016 CPG | |
| BOULDER COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| C/O DOROTHY RIDDLE 700 GRANT PLACE | BOULDER | CO | 80302 | 840698597 | 501(C)(3) | $5,767 | 2016 CPG | |
| IDAHO COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| PO BOX 140505 | BOISE | ID | 83714 | 205719400 | 501(C)(3) | $5,767 | 2016 CPG | |
| PALMETTO COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| PO BOX 12231 | COLUMBIA | SC | 29211 | 570913604 | 501(C)(3) | $5,767 | FY2016 CPG | |
| WORLD AFFAIRS COUNCIL OF SOUTH TEXAS | ||||||||
| 4409 SUE CIRCLE | CORPUS CHRISTI | TX | 784104029 | 651217862 | 501(C)(3) | $5,767 | FY2016 CPG | |
| WORLDMONTANA | ||||||||
| PO BOX 9300 102 BEDFORD STREET | PORTLAND | ME | 041049300 | 010365691 | 501(C)(3) | $5,767 | FY2016 CPG | |
| WRIGHT STATE UNIVERSITY | ||||||||
| 3640 COLONEL GLENN HIGHWAY E190 | DAYTON | OH | 45435 | 310732831 | 501(C)(3) | $5,636 | FY2016 CPG | |
| MICHIGAN COUNCIL ON CITIZEN DIPLOMACY | ||||||||
| MICHIGAN STATE UNIVERSITY 105 | INTERNATIONAL CENTER | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $5,377 | FY2016 CPG |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOTEL ROOMS | GrantTypeTxt |
| Recipient | 270 | RecipientCnt |
| Cash Grant | $55,158 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GLOBAL TIES HAS A THOROUGH PROCESS FOR DETERMINING SUB-GRANTEE ELIGIBILITY THAT INCLUDES REVIEWING: 501(C)(3) STATUS; SUBMISSION OF A FORM 990; CURRENT AND GOOD-STANDING SAM.GOV STATUS; AND PERFORMING A-133 AUDITS, WHERE APPLICABLE. ALL APPLICABLE DOCUMENTATION IS RETAINED. ONLY UPON A SUCCESSFUL REVIEW IS THE SUB-GRANTEE INVITED TO APPLY FOR SUB-GRANTS ADMINISTERED BY GLOBAL TIES. SUB-GRANT EXPENDITURE IS MONITORED THROUGH THE SUBMISSION OF SEMI-ANNUAL EXPENDITURE REPORTS INDICATING HOW SUB-GRANT FUNDS WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER L CLINTON PHD | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $183,762 | 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 | $13,952 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,396 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $223,110 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED AS OF NOVEMBER 9, 2015 TO REFLECT THE ORGANIZATION'S CURRENT NAME, UPDATED VOTING DUTIES AND REQUIREMENTS OF GOVERNING BODY VOTING MEMBERS, ADDITION TO FURTHER ELABORATE ON THE BOARD MEMBER NOMINATION PROCESS AND REQUIREMENTS, ADDITION TO EXPLAIN THE POLICIES FOR DETERMINING THE COMPOSITION OF THE COMPENSATION COMMITTEE, AND ADDITION FOR PROCEDURES FOR DISTRIBUTION OF ASSETS UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY MANAGEMENT, THEN REVIEWED BY THE TREASURER AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | GLOBAL TIES HAS A THOROUGH WRITTEN CONFLICT OF INTEREST POLICY AND HAS ON FILE A SIGNED STATEMENT FROM EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS AFFIRMING THEY HAVE RECEIVED, UNDERSTAND, WILL COMPLY WITH THE POLICY AND UNDERSTAND THAT GLOBAL TIES IS A CHARITABLE TAX EXEMPT ORGANIZATION THAT ENGAGES PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S COMPENSATION AFTER COMPARISON WITH SIMILAR ORGANIZATIONS AND A REVIEW OF GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GLOBAL TIES MAKES ITS FEDERAL FORMS 1023 AND 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL TIES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW SUITE 305 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474646787 | EIN |
| Primary Activities | ADVANCEMENT FOR DIPLOMACY AND CULTURAL, EDUCATIONAL, AND SPORTS PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL TIES US | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |