GLOBAL SUPPORT AND DEVELOPMENT: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL SUPPORT AND DEVELOPMENT (EIN 83-2504447)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349108921
- Schema version
- 2024v5.2
- Note
- A later return for the same period supersedes this one.
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T19:48:50-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2580 N 1ST ST STE 460 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832504447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL SUPPORT AND DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 6502249642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WESTPOINT HARBOR DRIVE | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY JONES | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 6197570374 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB YAU | PreparerPersonNm |
| PTIN | P01560332 | PTIN |
| Phone | 4089988400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $79,068,455 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $50,698,618 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $336,509 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $336,509 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $336,509 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $49,135 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $49,135 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $51,084,262 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $336,509 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $385,644 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $837,013 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $837,013 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $20,302,840 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $20,302,840 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $4,354,276 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $4,354,276 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $143,482 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $143,482 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $336,114 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $336,114 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,876,518 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,876,518 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,758 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $1,758 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $8,873 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $8,873 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,647,860 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $765,751 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $765,751 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,489,385 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,489,385 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $108,157 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $108,157 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,725,208 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15,517 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $15,517 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,709,691 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $47,597,235 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,517 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $15,517 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $41,933,858 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,418,324 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,215,693 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $50,015,559 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,517 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $15,517 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $44,149,551 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,068,703 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $320,992 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $370,127 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,512,529 | CashBOYAmt |
| Cash EOY | $8,782,679 | CashEOYAmt |
| Cash EOYFMV | $8,782,679 | CashEOYFMVAmt |
| Inventories BOY | $731,619 | InventoriesBOYAmt |
| Inventories EOY | $3,589,973 | InventoriesEOYAmt |
| Inventories EOYFMV | $3,589,973 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $887,867 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $977,217 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $977,217 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $71,180,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,192,516 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $63,934,794 | LandBOYAmt |
| Land EOY | $60,988,335 | LandEOYAmt |
| Land EOYFMV | $60,988,335 | LandEOYFMVAmt |
| Other Assets BOY | $5,248,817 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,730,251 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,730,251 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $75,315,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,068,455 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $79,068,455 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,415,697 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,420,018 | AccountsPayableEOYAmt |
| Grants Payable BOY | $575,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $39,005 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $6,514,650 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,279,702 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,505,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,738,725 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $66,810,279 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $70,329,730 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $66,810,279 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $70,329,730 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $75,315,626 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $79,068,455 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $66,810,279 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,068,703 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,450,748 | OtherIncreasesAmt |
| Subtotal | $70,329,730 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $70,329,730 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,462 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,462 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,462 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $192 | EsPenaltyAmt |
| Overpayment | $346 | OverpaymentAmt |
| Applied To ES Tax | $346 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GSD.NGO | WebsiteAddressTxt |
| Individual With Books | SALLY JONES | IndividualWithBooksNm |
| Phone | 6197570374 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WESTPOINT HARBOR DRIVE | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL COURT | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | CEO/PRESIDENT | 40.00 | $475,900 | $23,000 | $0 |
| SALLY JONES | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | SECRETARY/TREASURER | 40.00 | $361,113 | $23,000 | $0 |
| GEORGE PAVLOV | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| ERIC POWELL | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| MARIA WALKER | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR | 0.10 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NIEVES JULISA EDWARDS | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | GENERAL COUNSEL | 40.00 | $318,723 | $23,000 | $0 |
| MARGARET FLEMMING | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | CHIEF PROGRAM OFFICE | 40.00 | $314,862 | $22,699 | $0 |
| ANDREA TAMBURINI | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | CHIEF STRATEGY OFFIC | 40.00 | $298,298 | $26,608 | $0 |
| MICHAEL SMITH | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | CHIEF OPERATIONS OFF | 40.00 | $306,404 | $15,466 | $0 |
| DOUGLAS PARTON | ||||||||
| 171 WESTPOINT HARBOR DRIVE | REDWOOD CITY | CA | 94063 | DIRECTOR OF HUMAN RE | 40.00 | $288,774 | $23,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 76 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCENTURE LLP | |||||
| 500 WEST MADISON STREET | CHICAGO | IL | 60661 | CONSULTING SERVICES | $325,000 |
| THIRD ROCK MD | |||||
| 44 DESERT SKY RD SE | ALBUQUERQUE | NM | 87123 | CONSULTING SERVICES | $278,563 |
| FAIRWOOD CONSTRUCTION | |||||
| 2136 REMOUNT ROAD | CHARLOTTE | NC | 28208 | CONTRACTING SERVICES | $276,792 |
| GLOBAL GUARDIAN LLC | |||||
| 8280 GREENSBORO DRIVE SUITE 750 | MCLEAN | VA | 22102 | SECURITY SERVICES | $206,984 |
| BAKER TILLY US LLP | |||||
| PO BOX 511563 | LOS ANGELES | CA | 90051 | ACCOUNTING SERVICES | $199,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT | Description1Txt |
| Expenses1 | $29,045,454 | Expenses1Amt |
| Description2 | SEE STATEMENT | Description2Txt |
| Expenses2 | $15,200,298 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,840,400 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,707,468 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,547,868 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,547,868 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $278,218 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,269,650 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $913,483 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $44,149,551 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $2,320,767 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $46,470,318 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-11-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $370,127 | CurrentYearAmt |
| Year1 | $2,487 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $372,614 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $314,608 | CurrentYearAmt |
| Year1 | $2,114 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $316,722 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $46,470,318 | CurrentYearAmt |
| Year1 | $40,423,559 | Year1Amt |
| Year2 | $57,553,969 | Year2Amt |
| Year3 | $49,950,543 | Year3Amt |
| Total | $194,398,389 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,215,693 | CurrentYearAmt |
| Year1 | $2,093,406 | Year1Amt |
| Year2 | $986,351 | Year2Amt |
| Year3 | $668,512 | Year3Amt |
| Total | $5,963,962 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $44,254,625 | CurrentYearAmt |
| Year1 | $38,330,153 | Year1Amt |
| Year2 | $56,567,618 | Year2Amt |
| Year3 | $49,282,031 | Year3Amt |
| Total | $188,434,427 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $608,989 | CurrentYearAmt |
| Year1 | $506,907 | Year1Amt |
| Year2 | $538,563 | Year2Amt |
| Year3 | $107,105 | Year3Amt |
| Total | $1,761,564 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientUSAddress/AddressLine2Txt | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAHAMAS DISASTER RISK MANAGEMENT AUTHORITY | |||||||||||||
| OPERATIONS CENTRE GLADSTONE RD | NEW PROVIDENCE | BF | N/A | GOV | TO SUPPORT THE DISASTER RISK REDUCTION YOUTH AMBASSADOR (DRRYA) PROGRAMME | $15,000 | |||||||
| CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | |||||||||||||
| SUITE 3 BUILDING 1 MANOR LODGE | ST MICHAEL | BB | N/A | GOV | TO SUPPORT CDEMAS TECHNICAL ADVISORY COMMITTEE MEETING | $62,238 | COMPLEX | ||||||
| CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | |||||||||||||
| SUITE 3 BUILDING 1 MANOR LODGE | ST MICHAEL | BB | N/A | GOV | TO SUPPORT CAPACITY BUILDING | $6,665 | COMPLEX | ||||||
| CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | |||||||||||||
| SUITE 3 BUILDING 1 MANOR LODGE | ST MICHAEL | BB | N/A | GOV | TO SUPPORT PARTICIPATION IN THE CONFERENCE OF SMALL ISLAND DEVELOPING STATES | $3,482 | COMPLEX | ||||||
| CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | |||||||||||||
| SUITE 3 BUILDING 1 MANOR LODGE | ST MICHAEL | BB | N/A | GOV | TO SUPPORT THE YOUNG PROFESSIONALS PROGRAM | $395,470 | COMPLEX | ||||||
| CATHOLIC CHARITIES DIOCESE OF CHARLOTTE | |||||||||||||
| N/A | PC | TO SUPPORT THE PUBLIC IN NEED | $3,280 | 1123 SOUTH CHURCH STREET | CHARLOTTE | NC | 28203 | ||||||
| CENTRE HOSPITALIER DE FONTAINE FOUNDATION INC | |||||||||||||
| N/A | PC | TO SUPPORT DISASTER PREPAREDNESS | $64,500 | 1000 PEACHTREE INDUSTRIAL BOULEVARD | SUWANEE | GA | 30024 | SUITE 6 | |||||
| COORDINATION CENTER FOR DISASTER PREVENTION IN CENTRAL AMERICA AND THE DOMI | |||||||||||||
| AVENIDA HINCAPIE 21-72 ZONA 13 | CIUDAD DE GUATEMALA | GT | N/A | GOV | TO SUPPORT PARTICIPATION IN THE HURRICANE SEASON WORKSHOP | $2,264 | |||||||
| COORDINATION CENTER FOR DISASTER PREVENTION IN CENTRAL AMERICA AND THE DOMI | |||||||||||||
| AVENIDA HINCAPIE 21-72 ZONA 13 | CIUDAD DE GUATEMALA | GT | N/A | GOV | TO SUPPORT PARTICIPATION IN THE GLOBAL DIALOGUE PLATFORM ON ANTICIPATORY HUMANITARIAN ACTION | $9,962 | |||||||
| DIRECTION GENERALE DE LA PROTECTION CIVILE D'HAITI | |||||||||||||
| HPGFR3Q CLERCINE TABARRE | PORTAUPRINCE | HA | N/A | GOV | TO SUPPORT DISASTER PREPAREDNESS | $28,515 | |||||||
| DIRECTION GENERALE DE LA PROTECTION CIVILE D'HAITI | |||||||||||||
| HPGFR3Q CLERCINE TABARRE | PORTAUPRINCE | HA | N/A | GOV | TO SUPPORT DISASTER PREPAREDNESS | $162,503 | |||||||
| DOMINICA OFFICE OF DISASTER MANAGEMENT | |||||||||||||
| OFFICE OF DISASTER MANAGEMENT | JIMMIT | DO | N/A | GOV | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | $6,440 | |||||||
| DOMINICAN REPUBLIC COMISION NACIONAL DE EMERGENCIAS | |||||||||||||
| EDIFICIO COMISION NACIONAL DE | ENSANCHE LA FE STODGO RD | DR | N/A | GOV | TO SUPPORT PARTICIPATION IN THE REGIONAL DIALOGUE PLATFORM IN LATIN AMERICA AND THE CARIBBEAN ON ANTICIPATORY ACTION | $7,375 | EMERGENCIAS CALLE RECTA FINAL | ||||||
| HONDURAS SECRETARY OF STATE IN THE OFFICE OF RISK MANAGEMENT AND NATIONAL C | |||||||||||||
| ALDEA EL OCOTAL 300 MTS DESPUES DE | HONDURAS | HO | N/A | GOV | TO SUPPORT CAPACITY BUILDING | $3,085 | HOSPITAL MILITAR | ||||||
| HONDURAS SECRETARY OF STATE IN THE OFFICE OF RISK MANAGEMENT AND NATIONAL C | |||||||||||||
| ALDEA EL OCOTAL 300 MTS DESPUES DE | HONDURAS | HO | N/A | GOV | TO SUPPORT DISASTER PREPAREDNESS | $41,450 | HOSPITAL MILITAR | ||||||
| HONDURAS SECRETARY OF STATE IN THE OFFICE OF RISK MANAGEMENT AND NATIONAL C | |||||||||||||
| ALDEA EL OCOTAL 300 MTS DESPUES DE | HONDURAS | HO | N/A | GOV | TO SUPPORT DISASTER RESPONSE | $100,013 | HOSPITAL MILITAR | ||||||
| HONDURAS SECRETARY OF STATE IN THE OFFICE OF RISK MANAGEMENT AND NATIONAL C | |||||||||||||
| ALDEA EL OCOTAL 300 MTS DESPUES DE | HONDURAS | HO | N/A | GOV | TO SUPPORT PARTICIPATION IN THE REGIONAL DIALOGUE PLATFORM IN LATIN AMERICA AND THE CARIBBEAN ON ANTICIPATORY ACTION | $8,686 | HOSPITAL MILITAR | ||||||
| HONDURAS SECRETARY OF STATE IN THE OFFICE OF RISK MANAGEMENT AND NATIONAL C | |||||||||||||
| ALDEA EL OCOTAL 300 MTS DESPUES DE | HONDURAS | HO | N/A | GOV | TO SUPPORT DISASTER RESPONSE | $19,009 | HOSPITAL MILITAR | ||||||
| HONDURAS SECRETARY OF STATE IN THE OFFICE OF RISK MANAGEMENT AND NATIONAL C | |||||||||||||
| ALDEA EL OCOTAL 300 MTS DESPUES DE | HONDURAS | HO | N/A | GOV | TO SUPPORT DISASTER RESPONSE | $425,734 | HOSPITAL MILITAR | ||||||
| HOPE FOR HAITI | |||||||||||||
| N/A | PC | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | $25,500 | 1021 5TH AVENUE NORTH | NAPLES | FL | 34102 | ||||||
| HOSPITALITY HOUSE OF CHARLOTTE | |||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $540 | 1400 SCOTT AVENUE | CHARLOTTE | NC | 28204 | ||||||
| INTERNATIONAL COUNCIL OF VOLUNTARY AGENCIES | |||||||||||||
| LA VOIE - CREUSE 16 | GENEVE | SZ | N/A | NC | TO SUPPORT PARTICIPATION IN REGIONAL HUMANITARIAN PARTNERSHIPS WEEK | $28,578 | 1202 | ||||||
| NEVIS DISASTER MANAGEMENT DEPARTMENT | |||||||||||||
| PO BOX 280 | NEVIS | SC | N/A | GOV | TO SUPPORT DISASTER RESPONSE | $5,223 | |||||||
| NEVIS DISASTER MANAGEMENT DEPARTMENT | |||||||||||||
| PO BOX 280 | NEVIS | SC | N/A | GOV | TO SUPPORT DISASTER RESPONSE AND PREPAREDNESS | $4,939 | |||||||
| PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS | |||||||||||||
| 17 ST FORT STREET | SUVA | FJ | N/A | NC | TO SUPPORT PARTICIPATION IN THE FALE PACIFIC ANNUAL MEETING | $110,000 | |||||||
| PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS | |||||||||||||
| 17 ST FORT STREET | SUVA | FJ | N/A | NC | TO SUPPORT PARTICIPATION IN THE ASIA-PACIFIC MINISTERIAL CONFERENCE ON DISASTER RISK REDUCTION | $13,030 | |||||||
| PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS | |||||||||||||
| 17 ST FORT STREET | SUVA | FJ | N/A | NC | TO SUPPORT PARTICIPATION IN THE FALE PACIFIC ANNUAL MEETING | $2,871 | |||||||
| PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS | |||||||||||||
| 17 ST FORT STREET | SUVA | FJ | N/A | NC | TO SUPPORT DISASTER RESPONSE | $101,200 | |||||||
| PANAMA SISTEMA NACIONAL DE PROTECCION CIVIL | |||||||||||||
| PANAMA PACFICO EDIFICIO 113115 Y | PANAMA | PM | N/A | GOV | TO SUPPORT PARTICIPATION IN THE REGIONAL DIALOGUE PLATFORM IN LATIN AMERICA AND THE CARIBBEAN ON ANTICIPATORY ACTION | $8,256 | 117 | ||||||
| PANAMA SISTEMA NACIONAL DE PROTECCION CIVIL | |||||||||||||
| PANAMA PACFICO EDIFICIO 113115 Y | PANAMA | PM | N/A | GOV | TO SUPPORT DISASTER RESPONSE | $173,050 | 117 | ||||||
| RAISE YOUR VOICE SAINT LUCIA INC | |||||||||||||
| DOROTHY HOUSE MANOEL STREET | CASTRIES | ST | N/A | NC | TO SUPPORT PARTICIPATION IN THE CARIBBEAN PUBLIC HEALTH AGENCY (CARPHA) REGIONAL CONFERENCE | $350 | |||||||
| RONALD MCDONALD HOUSE CHARITIES OF GREATER CHARLOTTE | |||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $1,320 | 1613 EAST MOREHEAD STREET | CHARLOTTE | NC | 28207 | ||||||
| SAINT KITTS NATIONAL EMERGENCY MANAGEMENT AGENCY | |||||||||||||
| 77W57X5 | BRUMAIRE | SC | N/A | GOV | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | $6,440 | |||||||
| SAINT LUCIA FIRE SERVICE | |||||||||||||
| MANOEL STREET | CASTRIES | ST | N/A | GOV | TO SUPPORT CAPACITY BUILDING | $34,210 | |||||||
| SAINT LUCIA NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | |||||||||||||
| 22FG9CX | BISEE | ST | N/A | GOV | TO SUPPORT CAPACITY BUILDING | $3,053 | |||||||
| SAINT LUCIA NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | |||||||||||||
| 22FG9CX | BISEE | ST | N/A | GOV | TO SUPPORT CAPACITY BUILDING | $4,359 | |||||||
| SAINT LUCIA NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | |||||||||||||
| 22FG9CX | BISEE | ST | N/A | GOV | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | $12,901 | |||||||
| SAINT LUCIA NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | |||||||||||||
| 22FG9CX | BISEE | ST | N/A | GOV | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | $140,990 | |||||||
| SAINT VINCENT AND THE GRENADINES CENTRAL WATER AND SEWERAGE AUTHORITY | |||||||||||||
| 5Q8C2M3 | KINGSTOWN | OC | N/A | GOV | TO SUPPORT DISASTER RESPONSE | $27,046 | VC0100 | ||||||
| SAINT VINCENT NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | |||||||||||||
| OLD MONTROSE | KINGSTOWN | OC | N/A | GOV | TO SUPPORT DISASTER RESPONSE | $7,608 | VC0100 | ||||||
| SAINT VINCENT NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | |||||||||||||
| OLD MONTROSE | KINGSTOWN | OC | N/A | GOV | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | $5,198 | VC0100 | ||||||
| SALVATION ARMY OF GREATER CHARLOTTE | |||||||||||||
| N/A | PC | TO SUPPORT THE SHELTER PLUS CARE PROGRAM | $1,100 | 1123 SOUTH CHURCH STREET | CHARLOTTE | NC | 28203 | ||||||
| SECRETARIA DE PROTECCION CIVIL DEL GOBIERNO DEL ESTADO DE CHIAPAS | |||||||||||||
| CARRETERA A EMILIANO ZAPATA KM 19 | TUXTLA GUTIERREZ | MX | N/A | GOV | TO SUPPORT CAPACITY BUILDING | $3,586 | COLONIA LOMA BONITA TERAN TUXTLA GU | CP 29050 | |||||
| THE RELATIVES INC | |||||||||||||
| N/A | PC | TO SUPPORT DISASTER RESPONSE | $1,570 | 2219 FREEDOM DRIVE | CHARLOTTE | NC | 28208 | ||||||
| TOBAGO EMERGENCY MANAGEMENT AGENCY | |||||||||||||
| 57G9V5P | SCARBOROUGH | UK | N/A | GOV | TO SUPPORT DISASTER RESPONSE | $15,054 | |||||||
| TOBAGO EMERGENCY MANAGEMENT AGENCY | |||||||||||||
| 57G9V5P | SCARBOROUGH | UK | N/A | GOV | TO SUPPORT DISASTER RESPONSE | $47,796 | |||||||
| TOBAGO EMERGENCY MANAGEMENT AGENCY | |||||||||||||
| 57G9V5P | SCARBOROUGH | UK | N/A | GOV | TO SUPPORT DISASTER RESPONSE AND PREPAREDNESS | $5,199 | |||||||
| TRINIDAD AND TOBAGO OFFICE OF DISASTER PREPAREDNESS AND MANAGEMENT | |||||||||||||
| 4 ORANGE GROVE ROAD | PORT OF SPAIN | TD | N/A | GOV | TO SUPPORT DISASTER RESPONSE AND PREPAREDNESS | $5,199 | |||||||
| TRINIDAD AND TOBAGO RED CROSS SOCIETY | |||||||||||||
| 7A FITZBLACKMAN DRIVE | PORT OF SPAIN | TD | N/A | NC | TO SUPPORT THE CERT 1000 STRONG CONVENTION | $2,000 | |||||||
| WOMEN AGAINST RAPE | |||||||||||||
| REDCLIFFE QUAY BEHIND THE GOLD | SAINT JOHNS | AC | N/A | NC | TO SUPPORT PARTICIPATION IN THE CARIBBEAN PUBLIC HEALTH AGENCY (CARPHA) REGIONAL CONFERENCE | $4,016 | SMITTY | ||||||
| WORLD HEALTH ORGANIZATION | |||||||||||||
| N/A | PC | TO SUPPORT PARTICIPATION IN THE EMT GLOBAL MEETING | $47,650 | 525 23RD STREET NW | WASHINGTON | DC | 20037 | ||||||
| BOYS AND GIRLS CLUB | |||||||||||||
| N/A | PC | TO SUPPORT THE SNACK PACK PROGRAM | $190 | 4015 STUART ANDREW BOULEVARD | CHARLOTTE | NC | 28217 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,215,693 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | |||||||
| SUITE 3 BUILDING 1 MANOR LODGE | COMPLEX | ST MICHAEL | BB | N/A | GOV | TO SUPPORT THE CARIBBEAN PSYCHOLOGICAL SUPPORT INTERAGENCY CONSORTIUM (CAPSSIC) | $31,609 |
| CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | |||||||
| SUITE 3 BUILDING 1 MANOR LODGE | COMPLEX | ST MICHAEL | BB | N/A | GOV | TO SUPPORT PARTICIPATION IN THE HEMISPHERIC CONFERENCE ON PORT SECURITY AND PROTECTION | $3,352 |
| DOMINICA OFFICE OF DISASTER MANAGEMENT | |||||||
| OFFICE OF DISASTER MANAGEMENT | JIMMIT | DO | N/A | GOV | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | $19,756 | |
| DOMINICAN REPUBLIC COMISION NACIONAL DE EMERGENCIAS | |||||||
| EDIFICIO COMISION NACIONAL DE | EMERGENCIAS CALLE RECTA FINAL | ENSANCHE LA FE STODGO RD | DR | N/A | GOV | TO SUPPORT DISASTER PREPAREDNESS AND RESILIENCE | $20,894 |
| LIVING WATER COMMUNITY | |||||||
| 109 FREDERICK STREET | PORT OF SPAIN | SP | N/A | PC | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | $50,000 | |
| NATIONAL DISASTER MANAGEMENT AGENCY | |||||||
| MORNE JALOUX | ST GEORGES | GJ | N/A | GOV | TO SUPPORT DISASTER RESPONSE | $30,000 | |
| SAINT LUCIA FIRE SERVICE | |||||||
| MANOEL STREET | CASTRIES | ST | N/A | GOV | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | $326 | |
| UNIVERSITY OF THE WEST INDIES | |||||||
| 2 HERMITAGE | KINGSTON | JM | N/A | GOV | TO SUPPORT CAPACITY BUILDING | $4,044 | |
| UNIVERSITY OF THE WEST INDIES | |||||||
| 2 HERMITAGE | KINGSTON | JM | N/A | GOV | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | $42,650 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $202,631 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $336,509 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $49,135 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $385,644 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $385,644 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAFGIVING360 | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 MAIN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,698,618 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $336,114 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $336,114 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (10 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE ACTIVE LEARNING NETWORK FOR ACCOUNTABILITY AND PERFORMANCE IN HUMAN | ||||||||||||
| 203 BLACKFRIARS ROAD | LONDON | UK | SE1 8NJ | 2023-12-13 | $500,000 | TO SUPPORT ALNAP'S PROJECT PROMOTING THE AVAILABILITY AND USE OF KNOWLEDGE, LEARNING AND EVIDENCE FOR IMPROVED HUMANITARIAN ASSISTANCE AND A STRONGER HUMANITARIAN SYSTEM. | $500,000 | NONE | 7/3/24; 11/04/24 | 2024-11-04 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | |
| INTERNATIONAL COUNCIL OF VOLUNTARY AGENCIES | ||||||||||||
| LA VOIE - CREUSE 16 1202 | GENEVA | SZ | 2024-09-26 | $28,578 | IN SUPPORT OF THE PARTICIPATION IN THE REGIONAL HUMANITARIAN PARTNERSHIPS WEEK TAKING PLACE IN BANGKOK, THAILAND TAKING PLACE DECEMBER 10 - 12, 2024. | $28,578 | NONE | 04/23/25 | 2025-04-23 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | ||
| PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS | ||||||||||||
| 17 ST FORT STREET | SUVA | FJ | 2024-09-12 | $110,000 | IN SUPPORT OF THE EVENT PLANNING AND PARTICIPANT, AS OUTLINED IN APPENDIX I AND II, FOR PIANGO'S FALE PACIFIC ANNUAL MEETING GRANT IN PAPUA NEW GUINEA WHICH SHALL BE HELD NO LATER THAN DECEMBER 1ST, 2024. | $110,000 | NONE | 02/05/25 | 2025-02-05 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | ||
| PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS | ||||||||||||
| 17 ST FORT STREET | SUVA | FJ | 2024-09-19 | $13,030 | TO SUPPORT THE PARTICIPATION OF PIANGO IN THE ASIA-PACIFIC MINISTERIAL CONFERENCE ON DISASTER RISK REDUCTION (APMCDRR 2024). | $13,030 | NONE | 01/27/25 | 2025-01-27 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | ||
| PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS | ||||||||||||
| 17 ST FORT STREET | SUVA | FJ | 2024-09-26 | $2,871 | TO SUPPORT PIANGO'S PARTICIPATION WITH GSD STAFF ON THE SECURITY PLANNING VISIT TO PAPUA NEW GUINEA ON OCTOBER 5 - 11, 2024 IN PREPARATION FOR THE UPCOMING REGIONAL FALE MEETING. | $2,871 | NONE | 01/29/25 | 2025-01-29 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | ||
| PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS | ||||||||||||
| 17 ST FORT STREET | SUVA | FJ | 2024-12-21 | $101,200 | TO FUND PIANGO'S RESPONSE TO THE EARTHQUAKE WHICH STRUCK VANUATU ON THE 17TH OF DECEMBER, 2024 VIA THE FACILITY AIDING LOCALLY-LED ENGAGEMENT (FALE) PROGRAM. | $0 | NONE | 02/13/25 | 2025-02-13 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | ||
| RAISE YOUR VOICE SAINT LUCIA INC | ||||||||||||
| DOROTHY HOUSE MANOEL STREET | CASTRIES | ST | 2024-04-30 | $350 | TO SUPPORT THE RAISE YOUR VOICE SAINT LUCIA AT THE 2024 CARIBBEAN PUBLIC HEALTH AGENCY (CARPHA) REGIONAL CONFERENCE TAKING PLACE IN SAINT LUCIA FROM APRIL 27TH THROUGH 29TH. | $350 | NONE | 06/23/25 | 2025-06-23 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | ||
| TRINIDAD AND TOBAGO RED CROSS SOCIETY | ||||||||||||
| 7A FITZBLACKMAN DRIVE | PORT OF SPAIN | TD | 2023-12-14 | $34,642 | TO SUPPORT THE PROCUREMENT OF MEDICAL DIAGNOSTIC EQUIPMENT AND OUTREACH TO VULNERABLE COMMUNITIES FOR SCREENING. | $24,881 | NONE | 2/2/24; 03/13/25 | 2025-03-13 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | ||
| TRINIDAD AND TOBAGO RED CROSS SOCIETY | ||||||||||||
| 7A FITZBLACKMAN DRIVE | PORT OF SPAIN | TD | 2024-10-03 | $2,000 | TO SUPPORT THE TOBAGO EMERGENCY MANAGEMENT AGENCY (TEMA) CERT 1000 STRONG CONVENTION SCHEDULED FOR OCTOBER 13, 2024. | $2,000 | NONE | 05/28/25 | 2025-05-28 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | ||
| WOMEN AGAINST RAPE | ||||||||||||
| REDCLIFFE QUAY BEHIND THE GOLD | SAINT JOHNS | AC | 2024-04-12 | $4,016 | TO SUPPORT THE CARIBBEAN PUBLIC HEALTH AGENCY (CARPHA) CONFERENCE TAKING PLACE IN SAINT LUCIA. | $350 | NONE | 06/24/24 | 2024-06-24 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | SMITTY | |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt | IdentifierIdentifierTxt |
|---|---|---|
| TO FORM 990-PF, PART VIII-A, ACTIVITY ONE: | DISASTER RESPONSE TO HURRICANE BERYL:IN JULY 2024, HURRICANE BERYL STRUCK THE WINDWARD ISLANDS AS A CATEGORY 4 STORM, CAUSING CATASTROPHIC DAMAGE ACROSS THE REGION AND HEAVILY IMPACTING UNION ISLAND, WHERE AN ESTIMATED 98% OF HOMES WERE DAMAGED. WITHIN 24 HOURS OF LANDFALL, GSD DEPLOYED ITS DISASTER RESPONSE TEAM ABOARD MV DAWN AT THE REQUEST OF THE CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY (CDEMA), IN DIRECT RESPONSE EFFORTS TO SUPPORT UNION ISLAND AND THE WIDER SOUTHERN CARIBBEAN. WITH THIS RESPONSE, GSD HELPED ACCELERATE THE INITIAL TRANSITION FROM RELIEF TO RECOVERY ON UNION ISLAND AND ACROSS ST. VINCENT. THESE EFFORTS ENABLED LOCAL AND REGIONAL ACTORS TO CONTINUE LEADING THE LONG AND ONGOING RECOVERY PROCESS, WHICH REMAINS SIGNIFICANT MORE THAN A YEAR AFTER THE STORM.OVER THE COURSE OF THE RESPONSE, GSD PROVIDED MORE THAN 400,000 LITERS OF CLEAN WATER USING ITS ONBOARD DESALINATION SYSTEM AND TOWABLE BLADDERS, TRANSPORTED 25 PALLETS OF RELIEF SUPPLIES FROM ANTIGUA, AND DELIVERED FUEL TO MAINTAIN HOSPITAL AND SHELTER OPERATIONS. THE TEAM DISTRIBUTED HUNDREDS OF SHELTER KITS, TARPS, HYGIENE KITS, AND MOSQUITO NETS TO AFFECTED HOUSEHOLDS. FACILITATED AERIAL DELIVERIES OF FOOD AND MEDICAL SUPPLIES, SUPPORTED RAPID NEEDS ASSESSMENTS, AND ENABLED MEDICAL EVACUATIONS.WORKING ALONGSIDE THE ST. VINCENT AND THE GRENADINES PORT AUTHORITY, THE MARITIME ACCESS TEAM CONDUCTED BATHYMETRIC SURVEYS OF THE KINGSTOWN CRUISE TERMINAL AND CAMPDEN PARK CARGO PORT, PROCESSED SONAR DATA, AND CLEARED DEBRIS. GSD ALSO OPERATIONALIZED ITS ONBOARD HYPERBARIC CHAMBER WITH DIVE MEDICINE OVERSIGHT, ENHANCING THE SAFETY OF COMPLEX UNDERWATER OPERATIONS. THESE EFFORTS ALLOWED THE PORT AUTHORITY TO REOPEN FACILITIES TO DEEP-DRAFT VESSEL TRAFFIC, ACCELERATING THE FLOW OF HUMANITARIAN AID.GSD ALSO REPAIRED DESALINATION UNITS AND GENERATORS, INSTALLED SOLAR POWER SYSTEMS IN SHELTERS, AND PROVIDED TECHNICAL SUPPORT TO RESTORE CRITICAL COMMUNITY SERVICES. STAFF EMBEDDED IN THE NATIONAL EMERGENCY OPERATIONS CENTER SUPPORTED COORDINATION AND ENSURED ACCURATE DISSEMINATION OF RESPONSE DATA.DISASTER RESPONSE TO TROPICAL STORM SARA:IN NOVEMBER 2024, TROPICAL STORM SARA CAUSED EXTENSIVE FLOODING IN CENTRAL AMERICA, PARTICULARLY IN PANAMA AND HONDURAS, WHERE MORE THAN 38,000 HOUSEHOLDS WERE AFFECTED. RESPONDING TO REQUESTS FROM SINAPROC AND COPECO, GSD PROVIDED DIRECT RELIEF AND TECHNICAL SUPPORT FOR NATIONAL AUTHORITIES IN THEIR RESPONSE EFFORTS AND ENABLED THEM TO REACH VULNERABLE COMMUNITIES QUICKLY AND EFFICIENTLY, HELPING STABILIZE AFFECTED POPULATIONS AND LAYING THE GROUNDWORK FOR CONTINUED RECOVERY.IN PANAMA, GSD PROCURED AND DELIVERED NON-FOOD ITEMS INCLUDING HYGIENE KITS, WATER FILTERS, AND PURIFICATION TABLETS TO MEET THE IMMEDIATE NEEDS OF DISPLACED HOUSEHOLDS. IN HONDURAS, WIDESPREAD FLOODING DISRUPTED ACCESS TO CRITICAL AREAS. GSD FUNDED AERIAL ASSESSMENTS TO SUPPORT GOVERNMENT COORDINATION AND PROCURED ESSENTIAL NON-FOOD ITEMS, INCLUDING HYGIENE AND WATER PURIFICATION SUPPLIES, TO SUPPORT AFFECTED POPULATIONS. | |
| TO FORM 990-PF, PART VIII-A, ACTIVITY TWO: | HUMANITARIAN VESSEL MV DAWN: CAPACITY DEVELOPMENT AND MARITIME ACCESS PROGRAM:IN 2024, GSD DEPLOY MV DAWN FOR DISASTER RESPONSE AND REGIONAL PREPAREDNESS TRAINING. THE VESSEL WAS EQUIPPED WITH DESALINATION SYSTEMS, VERSATILE LANDING CRAFT AND TENDERS, AND A CERTIFIED WASH LABORATORY, ENABLING THE PROVISION OF TENS OF THOUSANDS OF LITERS OF POTABLE WATER AND THE TESTING OF WATER QUALITY IN FIELD ENVIRONMENTS.FOLLOWING HURRICANE BERYL, GSD CONDUCTED BATHYMETRIC SURVEYS OF THE KINGSTOWN CRUISE TERMINAL AND CAMPDEN PARK CARGO PORT IN ST. VINCENT, PROCESSED HIGH-RESOLUTION SONAR DATA, AND REMOVED DEBRIS.IN PARTNERSHIP WITH WFP AND CDEMA, DAWN HOSTED A LARGE-SCALE MARITIME LOGISTICS SIMULATION EXERCISE (SIMEX), BRINGING TOGETHER MORE THAN 40 PARTICIPANTS FROM ACROSS THE HUMANITARIAN, MARITIME, AND DISASTER MANAGEMENT SECTORS. THE EXERCISE TESTED REGIONAL COORDINATION DURING A SIMULATED EARTHQUAKE AND TSUNAMI IN ST. LUCIA, UNDERSCORING THE VALUE OF STRONGER LINKAGES BETWEEN HUMANITARIAN ACTORS AND MARITIME OPERATORS.DAWN EXPANDED IT SCIENTIFIC AND AVIATION CAPABILITIES. THROUGH A COLLABORATION WITH THE UNIVERSITY OF THE WEST INDIES, THE VESSEL SUPPORTED THE COLLECTION OF MARINE DATA, INCLUDING WATER SAMPLING, BIODIVERSITY ASSESSMENTS, AND MICROPLASTICS ANALYSIS PROVIDING REGIONAL RESEARCHERS WITH OFFSHORE ACCESS THAT IS TYPICALLY LIMITED. THE VESSEL SUCCESSFULLY VALIDATED HELICOPTER OPERATIONS IN PARTNERSHIP WITH CARIBBEAN BUZZ, CONDUCTING AERIAL SURVEYS, CARGO TRANSFERS, CASEVACS, AND DECK-LANDING EMERGENCY DRILLS AS PART OF INTEGRATING MARITIME AND AVIATION SUPPORT FOR DISASTER RESPONSE.FINALLY, DAWN'S DIVE TEAM CARRIED OUT HULL INSPECTIONS AND IMPLEMENTED LOCK-OUT/TAG-OUT SAFETY PROCEDURES TO STRENGTHEN INTERNAL MARITIME READINESS. | |
| FORM 990-PF, PART VI-A, LINE 11: | NAME OF CONTROLLED ENTITY: CARIBBEAN DRV HOLDINGS LIMITEDEMPLOYER ID NO:98-1616048ADDRESS: FLOOR 4, WILLOW HOUSE, CRICKET SQUARE, GRAND CAYMAN, CAYMAN ISLANDS, KY1-9010EXCESS BUSINESS HOLDING: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$11,840,751AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$0 | SCHEDULE OF CONTROLLED ENTITIES |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | $327,615 | $44,237 | $283,378 | $283,378 |
| COMPUTER EQUIPMENT | $483,797 | $153,281 | $330,516 | $330,516 |
| OTHER EQUIPMENT | $2,271,524 | $1,368,010 | $903,514 | $903,514 |
| VEHICLES | $826,396 | $550,858 | $275,538 | $275,538 |
| LEASEHOLD IMPROVEMENTS | $3,162,357 | $195,689 | $2,966,668 | $2,966,668 |
| VESSELS | $64,109,162 | $7,880,441 | $56,228,721 | $56,228,721 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $143,482 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $143,482 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $447,965 | $496,835 | $496,835 |
| OTHER RECEIVABLES | $225 | $20,313 | $20,313 |
| OPERATING RIGHT-OF-USE ASSETS | $4,800,627 | $4,213,103 | $4,213,103 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DRV EXPENSES | $4,355,376 | $0 | $0 | $4,355,376 |
| SUPPLIES AND EQUIPMENT | $405,886 | $0 | $0 | $405,886 |
| INFORMATION TECHNOLOGY | $659,712 | $0 | $0 | $659,712 |
| MISCELLANEOUS EXPENSES | $839,483 | $0 | $0 | $839,483 |
| FREIGHT & POSTAGE | $110,511 | $0 | $0 | $110,511 |
| OFFICE EXPENSES | $135,325 | $0 | $0 | $135,325 |
| INSURANCE | $462,625 | $0 | $0 | $462,625 |
| DISASTER RESPONSE EXPENSES | $3,740,773 | $0 | $0 | $3,740,773 |
| BANK FEES | $15,517 | $15,517 | $15,517 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $49,135 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $49,135 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAAP RESTATEMENT OF NET ASSETS | Desc |
| Amt | $2,450,748 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| BOY Book Value | $6,514,650 | BOYBookValueAmt |
| EOY Book Value | $6,279,702 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING SERVICES | $1,736,408 | $0 | $0 | $1,736,408 |
| CONTRACTING SERVICES | $140,110 | $0 | $0 | $140,110 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $8,873 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,873 | DisbursementsCharitablePrpsAmt |