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GLOBAL POVERTY PROJECT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GLOBAL POVERTY PROJECT INC (EIN 42-1772557)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349309387
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T14:09:44-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133842744PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MBAF CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1440 PARK AVE SOUTHAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421772557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL POVERTY PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone6469434745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1594 BROADWAY NO 207AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWEI SOOPersonNm
Person TitleMANAGING DIRECTOR - OPERATIONSPersonTitleTxt
Phone6467348464PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC TAUBPreparerPersonNm
PTINP00236664PTIN
Phone2125761400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHUGH EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1594 BROADWAY NO 207AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,493,401GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.GLOBALPOVERTYPROJECT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE AIM OF THE GLOBAL POVERTY PROJECT IS TO INCREASE THE NUMBER AND EFFECTIVENESS OF PEOPLE TAKING ACTION TO END EXTREME POVERTY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,249,673PYContributionsGrantsAmt
CY Contributions Grants$8,791,942CYContributionsGrantsAmt
PY Program Service Revenue$1,419,982PYProgramServiceRevenueAmt
CY Program Service Revenue$1,607,222CYProgramServiceRevenueAmt
PY Investment Income$1,089PYInvestmentIncomeAmt
CY Investment Income$43,749CYInvestmentIncomeAmt
PY Other Revenue$130,934PYOtherRevenueAmt
CY Other Revenue$2,400CYOtherRevenueAmt
PY Total Revenue$8,801,678PYTotalRevenueAmt
CY Total Revenue$10,445,313CYTotalRevenueAmt
PY Grants And Similar Paid$202,782PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$96,896CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$759,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,795,727CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$136,328PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$252,795CYTotalFundraisingExpenseAmt
PY Other Expenses$8,595,217PYOtherExpensesAmt
CY Other Expenses$10,023,383CYOtherExpensesAmt
PY Total Expenses$9,693,638PYTotalExpensesAmt
CY Total Expenses$11,916,006CYTotalExpensesAmt
PY Revenues Less Expenses-$891,960PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,470,693CYRevenuesLessExpensesAmt
Total Assets BOY$2,078,777TotalAssetsBOYAmt
Total Assets EOY$876,598TotalAssetsEOYAmt
Total Liabilities BOY$813,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,082,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,264,804NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$205,889NetAssetsOrFundBalancesEOYAmt
MissionTHE AIM OF THE GLOBAL POVERTY PROJECT IS TO INCREASE THE NUMBER AND EFFECTIVENESS OF PEOPLE TAKING ACTION TO END EXTREME POVERTY. WE DO THIS THROUGH CAMPAIGNS AND EVENTS TO MOBILISE AUDIENCES TO TAKE ACTION TO CREATE CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,124,276ExpenseAmt
Revenue$1,607,222RevenueAmt
DescTHE GLOBAL CITIZEN FESTIVAL - AN ADVOCACY EVENT HELD IN CENTRAL PARK, NEW YORK. THE 2014 GLOBAL CITIZEN FESTIVAL WAS A FREE TICKETED EVENT THAT FEATURED PERFORMANCES FROM NO DOUBT, JAY Z, ALICIA KEYS, CARRIE UNDERWOOD, BEYONCE AND OTHERS; AS WELL AS ADDRESSES FROM UNITED NATIONS SECRETARY GENERAL BAN KI-MOON AND WORLD BANK PRESIDENT JIM YONG KIM. THE FESTIVAL IS GLOBAL CITIZEN'S PILLAR EVENT WHERE NGO'S, CORPORATIONS AND MULTILATERALS CAN EFFECTIVELY COME TOGETHER AND MAKE ANNOUNCEMENTS SUPPORTING THE WORLD'S POOR. THE GLOBAL CITIZEN FESTIVAL ACHIEVED 18 ANNOUNCEMENTS FROM WORLD LEADERS THAT ARE SET TO AFFECT THE LIVES OF UP TO 259 MILLION PEOPLE BY 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,539ExpenseAmt
DescLIVE BELOW THE LINE - AN EXPERIMENTAL AND FUNDRAISING CAMPAIGN, THE CHALLENGE IS TO SPEND 5 DAYS LIVING ON THE LOCAL EQUIVALENT OF THE EXTREME POVERTY LINE OF $1.50 PER DAY FOR ALL FOOD AND DRINK. THE CAMPAIGN PROVIDES PARTICIPANTS WITH AN INSIGHT INTO THE LACK OF CHOICES AND OPPORTUNITIES FACED BY THOSE LIVING IN EXTREME POVERTY, AND THE WAY THAT BROKEN SYSTEMS CAN TRAP HARD WORKING PEOPLE IN EXTREME POVERTY. SINCE LIVE BELOW THE LINE LAUNCHED IN 2009 THROUGH THE END OF 2014, 66,883 PARTICIPANTS HAVE RAISED US $13,788,853 FOR 141 CHARITIES AND NONPROFITS ACROSS THE WORLD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,891,184ExpenseAmt
Grant$96,896GrantAmt
Revenue$45,885RevenueAmt
DescEND TO EXTREME POVERTY CAMPAIGN - IN 2014, GLOBAL POVERTY PROJECT CAMPAIGNED FOR TANGIBLE BREAKTHROUGHS ON THE ISSUES OF SANITATION, EDUCATION, VACCINES AND HEALTH. WE CAMPAIGNED WITH PARTNERS TO END OPEN DEFECATION AND PASS THE WATER FOR THE WORLD ACT, AND TO FULLY REPLENISH THE GLOBAL PARTNERSHIP FOR EDUCATION AND GAVI, THE VACCINE ALLIANCE. WE ALSO CAMPAIGNED TO SUPPORT WOMEN AND GIRLS, PROTECT AID BUDGETS IN AUSTRALIA AND THE UNITED KINGDOM, AND FOR THE POST 2015 DEVELOPMENT AGENDA THROUGH THE ZERO POVERTY 2030 CAMPAIGN. IN CONJUNCTION WITH THE GLOBAL CITIZEN FESTIVAL, TOGETHER WITH PARTNERS WE ACHIEVED COMMITMENTS FOR THE WORLD'S POOR THAT ARE SET TO AFFECT APPROXIMATELY 341.5 MILLION LIVES BY 2020.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,069,999TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDDIE TAUBEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3477826121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1594 BROADWAY SUITE 207AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HUGH EVANS
DIRECTOR/CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$91,177$0$18,684
RANDALL LANE
DIRECTOR5.00Yes (X)$0$0$0
MARTHA FRAY
DIRECTOR5.00Yes (X)$11,583$0$0
SIMON MCKEON
DIRECTOR - FINISHED TERM 2/145.00Yes (X)$0$0$0
PETER MURPHY
CHAIR5.00Yes (X)$0$0$0
MICHAEL ANDERS
DIRECTOR5.00Yes (X)$0$0$0
JOHN WILKERSON
DIRECTOR - FINISHED TERM 2/145.00Yes (X)$0$0$0
SIMON MOSS
MANAGING DIRECTOR - PROGRAMS40.00Yes (X)$55,941$0$37,013
WEI SOO
MANAGING DIRECTOR - SHARED SERVICES40.00Yes (X)$74,395$0$16,740
FieldValueIRS element (for citing)
Total Reportable Comp From Org$233,096TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,437TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BIG WHITEY PRODUCTIONS INC DENNIS WHIT
12 LEONARD PLSEA CLIFFNY11579LABOR-GLOBAL CITIZEN FESTIVAL$887,559
STAGECO UNITED STATES INC
8755 VOLLMER RDCOLORADO SPRINGSCO80908PRODUCTION-GLOBAL CITIZEN FESTIVAL$410,790
JAB II LLC
169 UPPER MOUNTAIN AVENUEMONTCLAIRNJ07042LABOR-GLOBAL CITIZEN FESTIVAL$260,736
DIVERSIFIED PRODUCTION SERVICES INC
1801 WILLOW AVE SUITE 101WEEHAWKENNJ07086PRODUCTION-GLOBAL CITIZEN FESTIVAL$244,520
CSS SECURITY
134 DELAWARE AVEISLAND PARKNY11558PRODUCTION-GLOBAL CITIZEN FESTIVAL$240,782
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,791,942AllOtherContributionsAmt
Total Contributions$8,791,942TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGLOBAL CITIZEN FESTIVALDesc
Business900099BusinessCd
Total Revenue Column$1,607,222TotalRevenueColumnAmt
Related Or Exempt Func Income$1,607,222RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,607,222TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$264TotalRevenueColumnAmt
Exclusion$264ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$91,573OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$48,088OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$43,485OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,485TotalRevenueColumnAmt
Related Or Exempt Func Income$43,485RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,400TotalRevenueColumnAmt
Related Or Exempt Func Income$2,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,445,313TotalRevenueColumnAmt
Related Or Exempt Func Income$1,653,107RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$264ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$96,896TotalAmt
Program Services$96,896ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$268,807TotalAmt
Program Services$268,807ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,259,468TotalAmt
Program Services$838,020ProgramServicesAmt
Management And General$305,602ManagementAndGeneralAmt
Fundraising$115,846FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$141,991TotalAmt
Program Services$82,528ProgramServicesAmt
Management And General$43,118ManagementAndGeneralAmt
Fundraising$16,345FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,461TotalAmt
Program Services$83,479ProgramServicesAmt
Management And General$30,442ManagementAndGeneralAmt
Fundraising$11,540FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,301TotalAmt
Management And General$7,301ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,768TotalAmt
Management And General$80,768ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,879,722TotalAmt
Program Services$1,824,283ProgramServicesAmt
Management And General$53,939ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$332,373TotalAmt
Program Services$278,966ProgramServicesAmt
Management And General$33,149ManagementAndGeneralAmt
Fundraising$20,258FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,915TotalAmt
Program Services$74,489ProgramServicesAmt
Management And General$18,885ManagementAndGeneralAmt
Fundraising$11,541FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$376,641TotalAmt
Program Services$375,876ProgramServicesAmt
Fundraising$765FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,387TotalAmt
Program Services$22,379ProgramServicesAmt
Management And General$20,008ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
GLOBAL CITIZEN FESTIVAL$7,124,276$7,124,276
COMMISSIONS$75,000$75,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,916,006TotalAmt
Program Services$11,069,999ProgramServicesAmt
Management And General$593,212ManagementAndGeneralAmt
Fundraising$252,795FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,131BOYAmt
EOY$177,922EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$500,666BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,124,388BOYAmt
EOY$552,970EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,192LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$397,592BOYAmt
EOY$145,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,078,777BOYAmt
EOY$876,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$283,740BOYAmt
EOY$852,254EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$180,258BOYAmt
EOY$180,258EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$349,975BOYAmt
EOY$49,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$813,973BOYAmt
EOY$1,082,487EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$352,583BOYAmt
EOY-$205,889EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$912,221BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,264,804BOYAmt
EOY-$205,889EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,078,777BOYAmt
EOY$876,598EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,470,693ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,109,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,726,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,632,703CurrentTaxYearMinus1YearAmt
Current Tax Year$10,399,164CurrentTaxYearAmt
Total$30,997,558TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,109,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,726,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,632,703CurrentTaxYearMinus1YearAmt
Current Tax Year$10,399,164CurrentTaxYearAmt
Total$30,997,558TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,493,182SubstantialContributorsTotAmt
Public Support Total170$19,504,376PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,089CurrentTaxYearMinus1YearAmt
Current Tax Year$264CurrentTaxYearAmt
Total$5,139TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,934CurrentTaxYearMinus1YearAmt
Current Tax Year$2,400CurrentTaxYearAmt
Total$173,155TotalAmt
FieldValueIRS element (for citing)
Total Support$31,175,852TotalSupportAmt
Gross Receipts Rltd Activities$43,485GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2011 AMOUNT: $ 26,847. 2012 AMOUNT: $ 12,974. 2013 AMOUNT: $ 130,934. 2014 AMOUNT: $ 2,400.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,192OtherCostOrOtherBasisAmt
Depreciation$6,192DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$117,758
DEFERRED RENT$27,948
FieldValueIRS element (for citing)
Total Book Value Other Assets$145,706TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGPP FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, GPP WOULD CLASSIFY IT AS "INTEREST EXPENSE." GPP WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE." GPP IS SUBJECT TO AUDIT BY TAX AUTHORITIES. GPP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, WERE SUCH AN AUDIT TO OCCUR, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES COULD DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. GPP FILES FEDERAL AND NEW YORK STATE INFORMATIONAL RETURNS. WITH FEW EXCEPTIONS, GPP IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2011.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM15PROGRAM SERVICESINCREASE AWARENESS OF GLOBAL POVERTY$424,638
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,12PROGRAM SERVICESINCREASE AWARENESS OF GLOBAL POVERTY$102,169
NORTH AMERICA12PROGRAM SERVICESINCREASE AWARENESS OF GLOBAL POVERTY$255,551
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$782,358SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$782,358TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PAYMENTS TO ORGANIZATIONS OUTSIDE THE US ARE TO ENTITIES WITHIN THE GLOBAL POVERTY PROJECT GROUP OF ENTITIES -- THESE ENTITIES BEING WHOLLY OWNED BY GLOBAL POVERTY PROJECT, INC ("GPP SUBSIDIARIES"). THE USE OF THESE FUNDS ARE MONITORED REGULARLY BY GLOBAL POVERTY PROJECT, INC THROUGH MONTHLY MEETINGS BETWEEN THE SENIOR EXECUTIVES OF GLOBAL POVERTY PROJECT, INC AND THE SENIOR MANAGEMENT OF THE GPP SUBSIDIARIES.
PART I, LINE 3:THE EXPENDITURES IN COLUMN (F) ARE REPORTED ON THE ACCRUAL BASIS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 SHERMAN AVENUEAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN361707667RecipientEIN
IRC Section501(C)(4)IRCSectionDesc
Cash Grant$96,896CashGrantAmt
Purpose Of GrantTO ENGAGE U.S. ROTARIANS IN FOCUSED GRASSROOTS POLIO ADVOCACY.PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS AN AGREEMENT WITH THE GRANTEE AND THE GRANTEE IS REQUIRED TO SUBMIT REPORTS REGARDING THE EXPENDITURE OF FUNDS AND PROGRESS OF THE PROJECT.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
JOHN WILKERSON
DIRECTORUNDERWRITE GLOBAL CITIZEN FESTIVALYes (X)$50,000$50,0000Yes (1)Yes (1)
PETER MURPHY
DIRECTORUNDERWRITE GLOBAL CITIZEN FESTIVALYes (X)$99,950$99,9500Yes (1)Yes (1)
WEI SOO
OFFICERUNDERWRITE GLOBAL CITIZEN FESTIVALYes (X)$30,308$30,3080Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$180,258TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO ITS SUBMISSION, 990 FORMS AND SUPPORTING MATERIALS ARE REVIEWED BY THE FINANCE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CACTIVE DISCUSSION DURING BOARD MEETINGS OF POTENTIAL AND IDENTIFIED CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION MUST BE APPROVED BY THE BOARD. BOARD CONSIDERS THE COMPENSATION OF COMPARABLE ORGANIZATIONS. IF EMPLOYEE IS ALSO A BOARD MEMBER, HE OR SHE MAY NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON HIS OR HER COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GLOBAL POVERTY PROJECT, INC. DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPRODUCTION: PROGRAM SERVICE EXPENSES 145,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,424. CONSULTING: PROGRAM SERVICE EXPENSES 1,678,859. MANAGEMENT AND GENERAL EXPENSES 53,939. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 1,734,298.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.