GLOBAL FOUNDATION FOR DEMOCRACY AND DEVELOPMENT INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL FOUNDATION FOR DEMOCRACY AND DEVELOPMENT INC (EIN 46-0485203)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-06
- IRS object ID
- 201542799349300419
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-06T10:14:36-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460485203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL FOUNDATION FOR DEMOCRACY & | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 2022961840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 K STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATASHA DESPOTOVIC | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022961840 | PhoneNum |
| Signature | 2015-10-06 | 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 | 2015-10-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATASHA DESPOTOVIC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 K STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,132,091 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALFOUNDATIONDD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPING COLLABORATION BETWEEN ORGANIZATIONS IN THE U.S. AND THE DOMINICAN REPUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,335,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,086,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $597 | PYOtherRevenueAmt |
| CY Other Revenue | $560 | CYOtherRevenueAmt |
| PY Total Revenue | $2,399,748 | PYTotalRevenueAmt |
| CY Total Revenue | $3,132,091 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,064,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,281,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,642,740 | PYOtherExpensesAmt |
| CY Other Expenses | $1,944,607 | CYOtherExpensesAmt |
| PY Total Expenses | $2,711,204 | PYTotalExpensesAmt |
| CY Total Expenses | $3,225,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$311,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,427,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,546,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $389,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,250,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,156,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GLOBAL FOUNDATION FOR DEMOCRACY & DEVELOPMENT, INC. (GFDD) IS TO DEVELOP ALLIANCES WITH INTERNATIONAL PARTNERS TO FORMULATE AND IMPLEMENT INITIATIVES PROMOTING SUSTAINABLE SOCIO-ECONOMIC DEVELOPMENT AND THE STRENGTHENING OF DEMOCRACY IN THE DOMINICAN REPUBLIC AND LATIN AMERICA. GFDD DEVELOPS, BUILDS, AND REINFORCES COLLABORATION AND EXCHANGE AMONG INSTITUTIONS AND THE DOMINICAN GENERAL PUBLIC, THE DOMINICAN DIASPORA AND THE REST OF THE WESTERN HEMISPHERE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $907,420 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE DOMINICAN REPUBLIC ENVIRONMENTAL FILM FESTIVAL (DREFF) CREATED IN 2011, TO PROMOTE INCREASED STEWARDSHIP OF THE ENVIRONMENT AND A MORE EDUCATED AND RESPONSIBLE CITIZENRY, WHILE CELEBRATING THE BEAUTY AND DIVERSITY OF THE COUNTRY'S NATURAL HERITAGE. NOW, IN ITS FOURTH YEAR AND TAKING PLACE EVERY SEPTEMBER, THE FESTIVAL SCREENS A DIVERSE SELECTION OF HIGH QUALITY ENVIRONMENTAL FILMS ACROSS THE DOMINICAN REPUBLIC, WHILE ORGANIZING PANEL DISCUSSIONS, WORKSHOPS AND COMMUNITY EVENTS WITH ENVIRONMENTAL EXPERTS, FILMMAKERS AND OTHER STAKEHOLDERS, HELPING TO FOSTER DIALOGUE AND INSPIRE DOMINICAN AUDIENCES TO ADOPT PRACTICES THAT WILL ENSURE THE HEALTH AND ENVIRONMENTAL SUSTAINABILITY OF THE DOMINICAN REPUBLIC.(SEE SCHEDULE O FOR CONTINUATION)ACCOMPLISHMENTS:IN 2014, DREFF FEATURED SIXTEEN FILMS, INCLUDING EIGHT SHORT FILMS, FIVE DOMINICAN PRODUCTIONS, AND TWO RETROSPECTIVE FILMS. TWENTY-THREE INTERNATIONAL AND FIFTY NATIONAL PARTICIPANTS WERE INVITED. DREFF SUCCESSFULLY HELD EIGHTY SCREENINGS IN ELEVEN CITIES WITH MORE THAN SEVEN THOUSAND FIVE HUNDRED FESTIVAL-GOERS. FIVE THEMES FOCUSED ON OCEANS, BIODIVERSITY, GREEN ECONOMY, SUSTAINABLE AGRICULTURE AND CLIMATE CHANGE. TWENTY-FIVE PANELS AND TWENTY-FOUR OPEN FORUMS COVERED DISCUSSIONS RANGING FROM TRADITIONAL MEDICINE, ECOTOURISM, USE AND VALUE OF MONEY, BIODIVERSITY PROTECTION, WASTE MANAGEMENT, AND OVERPOPULATION. SIX WORKSHOPS, THREE PHOTOGRAPHIC EXHIBITS AND ONE MASTER CLASS PROVIDE IDEAL PLATFORMS TO LEARNS ABOUT ENVIRONMENTAL ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $552,844 | ExpenseAmt |
| Revenue | $1,046 | RevenueAmt |
| Desc | ENVIRONMENT DICTIONARY:IN AN EFFORT TO CONTINUALLY PROMOTE THE UNDERSTANDING OF ENVIRONMENTAL ISSUES AND TAKE ADVANTAGE OF THE WEALTH OF INFORMATION, PHOTOGRAPHS AND GRAPHICS FOUND WITHIN THE VOLUME, GFDD HAS FOUND INNOVATIVE WAYS TO DISSEMINATE THE CONTENT OF THE DICTIONARY TO DIFFERENT AUDIENCES IN A VARIETY OF FORMATS, INCLUDING ITS WEBSITE, PHOTOGRAPHY EXHIBIT, INSTITUTIONAL CALENDAR, AND INFORMATIVE POSTS FOUND ON THE "EXPLORE THE OCEAN" LAYER IN GOOGLE EARTH.(SEE SCHEDULE O FOR CONTINUATION)ACCOMPLISHMENTS:THE DOMINICAN ENCYCLOPEDIC DICTIONARY OF THE ENVIRONMENT HAS BEEN AVAILABLE ONLINE IN SPANISH SINCE 2008 AND IN PRINT SINCE 2011. IN 2012, GFDD LAUNCHED THE ONLINE PUBLICATION IN ENGLISH. THROUGH ITS WEBSITE, THE DICTIONARY KEEPS READERS UP TO DATE ON LOCAL AND INTERNATIONAL ENVIRONMENTAL HEADLINES, WITH MORE THAN 196 NEW ARTICLES PUBLISHED IN 2013.GFDD'S 2013 INSTITUTIONAL CALENDAR, DEDICATED TO THE PUBLICATION FOR THE THIRD CONSECUTIVE YEAR, HIGHLIGHTED THE BOOK'S NINETEEN SCIENTIFIC ARTICLES, PROVIDING READERS WITH BASIC INFORMATION ON ENVIRONMENTAL CHALLENGES AND CONSERVATION TOOLS, HELPING TO PLANT THE SEEDS OF LIFE-LONG LEARNING AND ENVIRONMENTAL RESPONSIBILITY AMONG ITS CITIZENS.TAKING ADVANTAGE OF THE WEALTH OF PHOTOGRAPHS AND GRAPHICS FOUND WITHIN THE VOLUME, GFDD LAUNCHED THE ENCYCLOPEDIC DICTIONARY OF THE ENVIRONMENT PHOTO EXHIBIT IN 2012. TO DATE, THE EXHIBIT HAS TRAVELED TO MORE THAN 8 DIFFERENT SITES AROUND THE DOMINICAN REPUBLIC AS WELL AS IN OTHER COUNTRIES.SINCE 2012, GFDD HAS ALSO BEEN AN ACTIVE PARTNER IN THE DEVELOPMENT OF CONTENT FOR THE "OCEANS IN GOOGLE EARTH" PROJECT, WHICH FORMS PART OF ITS WIDER MISSION TO PROMOTE GREATER ENVIRONMENTAL LITERACY. IN 2013, THE DOMINICAN ENCYCLOPEDIC DICTIONARY OF THE ENVIRONMENT WAS ABLE TO FULFILL ITS PARTNERSHIP AGREEMENT WITH THE SYLVIA EARLE ALLIANCE, COMPLETING A TOTAL OF 75 POSTS IN ENGLISH AND SPANISH FOR THE "EXPLORE THE OCEAN" LAYER IN GOOGLE EARTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $348,075 | ExpenseAmt |
| Revenue | $42,519 | RevenueAmt |
| Desc | INTERNSHIP & EXCHANGE (INTERDOM):SINCE ITS ESTABLISHMENT IN 2005, INTERNSHIPS IN THE DOMINICAN REPUBLIC (INTERDOM), HAS BECOME THE LEADING INTERNSHIP AND ACADEMIC STUDY PROGRAM IN THE DOMINICAN REPUBLIC. IT PROMOTES PROFESSIONAL, ACADEMIC AND CULTURAL EXCHANGE BETWEEN STUDENTS, UNIVERSITIES, SCHOLARS, PROFESSIONALS, BUSINESSES AND NON-GOVERNMENTAL ORGANIZATIONS ON A NATIONAL AND INTERNATIONAL SCALE. INTERDOM WORKS WITH FORTY UNIVERSITIES, AND FIVE HUNDRED AND TEN AFFILIATED NATIONAL AND INTERNATIONAL PUBLIC AND PRIVATE INSTITUTIONS.(SEE SCHEDULE O FOR CONTINUATION)ACCOMPLISHMENTS:INTERDOM COORDINATES ACADEMIC, CULTURAL AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR INDIVIDUAL STUDENTS, PROFESSORS AND GROUPS IN THE DOMINICAN REPUBLIC, INCLUDING INTERNSHIPS, RESEARCH STUDY, AND CULTURAL AND LANGUAGE IMMERSION. IT ALSO PROMOTES OPPORTUNITIES FOR EXCHANGE FOR DOMINICAN STUDENTS AND PROFESSIONAL DEVELOPMENT FOR PRIVATE, PUBLIC AND NON-PROFIT ORGANIZATIONS IN THE DOMINICAN REPUBLIC. IN 2014, INTERDOM GAVE THE OPPORTUNITY TO THIRTY-NINE STUDENTS TO PARTICIPATE IN THE PROGRAM AND QUALIFIED TEN DOMINICAN ORGANIZATIONS FOR ITS INTERNSHIP MANAGEMENT CERTIFICATION. UNDER THE UMBRELLA OF INTERDOM, TWO PROGRAMS WERE CREATED: FELLOWS PROGRAM AND GLOBAL DOMINICAN ACADEMIC EXCHANGE (GDAE). FELLOWS PROGRAM SEEKS TO GENERATE SCHOLARSHIP ON ISSUES AT THE FOREFRONT OF THE UNITED NATIONS' AGENDA IN ORDER TO GIVE VOICE TO NATIONAL AND REGIONAL CONCERNS AND OFFER VIABLE SOLUTIONS TO DOMESTIC AND INTERNATIONAL CHALLENGES. GLOBAL DOMINICAN ACADEMIC EXCHANGE AIMS TO INTRODUCE DOMINICAN STUDENTS TO THE AMERICAN STYLE OF LIBERAL ARTS EDUCATION AND ENCOURAGE DIALOGUE BETWEEN DOMINICAN STUDENTS AND THEIR DOMINICAN-AMERICAN COUNTERPARTS ATTENDING THESE INSTITUTIONS, THEREBY ENCOURAGING AND INSPIRING PARTNERSHIP AND ENTREPRENEURSHIP INITIATIVES WHICH WILL FOSTER INNOVATION AND STIMULATE DOMINICAN ECONOMIC DEVELOPMENT AND INTERNATIONAL UNDERSTANDING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $184,919 | MEETINGS |
| $176,115 | UN PROGRAMS SUPPORT |
| $150,343 | PORTAL |
| $123,552 | DOMINICAN GET TOGETHER |
| $100,964 | PUBLICATIONS |
| $88,982 | TECHNOLOGY & TELECOMMUNICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $824,875 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,633,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMIRAMIS DE MIRANDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022961840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 K STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TEMISTOCLES MONTAS | ||||||
| TREASURER/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXANDER ANDUJAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALCIO ANDUJAR JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HECTOR DIONISIO PEREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATASHA DESPOTOVIC | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $192,127 | $0 | $12,636 | |
| SEMIRAMIS DE MIRANDA | ||||||
| DIRECTOR, WASH. DC | 40.00 | Yes (X) | $125,161 | $0 | $6,828 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $317,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,086,965 | AllOtherContributionsAmt |
| Total Contributions | $3,086,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION REVENUE | 900099 | $42,519 | $42,519 |
| BOOK SALES REVENUE | 900099 | $1,046 | $1,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,001 | TotalRevenueColumnAmt |
| Exclusion | $1,001 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $560 | TotalRevenueColumnAmt |
| Exclusion | $560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $560 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,132,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,565 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,561 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,752 | TotalAmt |
| Program Services | $266,033 | ProgramServicesAmt |
| Management And General | $60,615 | ManagementAndGeneralAmt |
| Fundraising | $10,104 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,816 | TotalAmt |
| Program Services | $604,200 | ProgramServicesAmt |
| Management And General | $95,157 | ManagementAndGeneralAmt |
| Fundraising | $59,459 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,479 | TotalAmt |
| Program Services | $81,943 | ProgramServicesAmt |
| Management And General | $13,444 | ManagementAndGeneralAmt |
| Fundraising | $7,092 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,332 | TotalAmt |
| Program Services | $66,199 | ProgramServicesAmt |
| Management And General | $11,791 | ManagementAndGeneralAmt |
| Fundraising | $5,342 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,413 | TotalAmt |
| Program Services | $3,077 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
| Fundraising | $4,788 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,587 | TotalAmt |
| Program Services | $48,130 | ProgramServicesAmt |
| Management And General | $8,573 | ManagementAndGeneralAmt |
| Fundraising | $3,884 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,881 | TotalAmt |
| Program Services | $189,731 | ProgramServicesAmt |
| Management And General | $2,982 | ManagementAndGeneralAmt |
| Fundraising | $2,168 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,358 | TotalAmt |
| Program Services | $6,276 | ProgramServicesAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
| Fundraising | $5,650 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,794 | TotalAmt |
| Program Services | $190,288 | ProgramServicesAmt |
| Management And General | $10,350 | ManagementAndGeneralAmt |
| Fundraising | $14,156 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,763 | TotalAmt |
| Program Services | $141,960 | ProgramServicesAmt |
| Management And General | $1,461 | ManagementAndGeneralAmt |
| Fundraising | $3,342 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,210 | TotalAmt |
| Program Services | $251,202 | ProgramServicesAmt |
| Management And General | $44,716 | ManagementAndGeneralAmt |
| Fundraising | $20,292 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,844 | TotalAmt |
| Program Services | $580,605 | ProgramServicesAmt |
| Management And General | $3,644 | ManagementAndGeneralAmt |
| Fundraising | $91,595 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,962 | TotalAmt |
| Program Services | $79,259 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $93,482 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,662 | TotalAmt |
| Program Services | $31,508 | ProgramServicesAmt |
| Management And General | $5,612 | ManagementAndGeneralAmt |
| Fundraising | $2,542 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,485 | TotalAmt |
| Program Services | $7,053 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEMPORARY STAFF | $62,247 | $59,010 | $2,165 | $1,072 |
| GIFTS | $10,598 | $8,407 | $262 | $1,929 |
| SUBSCRIPTIONS | $8,508 | $7,120 | $955 | $433 |
| TUITION EXPENSE | $3,456 | $3,456 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,839 | TotalAmt |
| Program Services | $7,757 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225,986 | TotalAmt |
| Program Services | $2,633,214 | ProgramServicesAmt |
| Management And General | $264,642 | ManagementAndGeneralAmt |
| Fundraising | $328,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,828 | BOYAmt |
| EOY | $416,963 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,794 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,597 | BOYAmt |
| EOY | $27,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $421,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $259,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,456 | BOYAmt |
| EOY | $161,670 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,990 | BOYAmt |
| EOY | $712,746 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,564 | BOYAmt |
| EOY | $164,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,435 | BOYAmt |
| EOY | $1,546,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,906 | BOYAmt |
| EOY | $263,924 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,794 | BOYAmt |
| EOY | $126,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,700 | BOYAmt |
| EOY | $389,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,735 | BOYAmt |
| EOY | $1,096,840 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,735 | BOYAmt |
| EOY | $1,156,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,435 | BOYAmt |
| EOY | $1,546,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$93,895 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,306,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,862,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,424,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,335,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,086,965 | CurrentTaxYearAmt |
| Total | $11,015,778 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,306,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,862,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,424,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,335,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,086,965 | CurrentTaxYearAmt |
| Total | $11,015,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,154,792 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,860,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,001 | CurrentTaxYearAmt |
| Total | $59,770 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560 | CurrentTaxYearAmt |
| Total | $2,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,077,576 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $274,640 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.28820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2010 AMOUNT: $ 65. 2011 AMOUNT: $ 806. 2013 AMOUNT: $ 597. 2014 AMOUNT: $ 560. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,584 | DepreciationAmt |
| Book Value | $87,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,886 | DepreciationAmt |
| Book Value | $26,059 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,336 | DepreciationAmt |
| Book Value | $48,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $161,670 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $712,746 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $712,746 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT | Desc |
| Book Value | $164,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $164,766 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $75,273 |
| DEFERRED TENANT LHI ALLOWANCE | $50,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $126,060 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,132,091 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,132,091 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,132,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,225,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,225,986 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,225,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | FILM FESTIVALS | $268,392 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | INTERNSHIP PROGRAM | $11,508 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | FUNDRAISING | $278,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $558,023 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $558,023 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATASHA DESPOTOVIC | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $192,127 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,636 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $204,763 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DALCIO ANDUJAR, JR. AND ALEXANDER ANDUJAR ARE FATHER AND SON AND BOTH SIT ON THE BOARD OF DIRECTORS FOR GFDD. |
| FORM 990, PART VI, SECTION A, LINE 8A | DUE TO THE DIFFICULTY OF THE BOARD OF DIRECTORS TO MEET REGULARLY, GFDD IS IN THE PROCESS OF CREATING AN OPERATIONAL BOARD OF DIRECTORS WORKING IN WASHINGTON, DC AND MAINTAINING THE PRESENT BOARD OF DIRECTORS AS AN ADVISORY BOARD. GFDD IS ALSO DEVELOPING A PROCESS OF DOCUMENTING THE MINUTES OF THE BOARD MEETINGS ONCE THE DC BOARD IS ESTABLISHED. |
| FORM 990, PART VI, SECTION A, LINE 8B | DUE TO THE DIFFICULTY OF THE BOARD OF DIRECTORS TO MEET REGULARLY, GFDD IS IN THE PROCESS OF CREATING AN OPERATIONAL BOARD OF DIRECTORS WORKING IN WASHINGTON, DC AND MAINTAINING THE PRESENT BOARD OF DIRECTORS AS AN ADVISORY BOARD. GFDD IS ALSO DEVELOPING A PROCESS OF DOCUMENTING THE MINUTES OF THE BOARD MEETINGS ONCE THE DC BOARD IS ESTABLISHED. |
| FORM 990, PART VI, SECTION B, LINE 11 | GFDD HIRES RAFFA, P.C., AN INDEPENDENT FIRM, TO PREPARE THE FEDERAL FORM 990. THE FEDERAL FORM 990 IS THEN REVIEWED BY THE ADMINISTRATIVE SERVICES MANAGER, FOLLOWED BY THE EXECUTIVE DIRECTOR. ONCE APPROVED, THE FEDERAL FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | GFDD IS VERY AWARE OF THE POSSIBLE IMPLICATION OF HIRING AN EMPLOYEE OR CONTRACTOR WITH REGARDS TO AVOIDING POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST APPEARS TO EXIST, THE ISSUE IS DISCUSSED WITH SENIOR MANAGEMENT AND EVALUATED ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | GFDD HIRES RAFFA, P.C., TO RESEARCH PUBLISHED SALARY SURVEYS ANNUALLY AND TO IDENTIFY APPROPRIATE BENCHMARK POSITIONS IN ORDER TO FIND A REASONABLE COMPENSATION FOR ITS OFFICERS AND KEY EMPLOYEES. ONCE THE COMPENSATION AMOUNTS ARE DETERMINED THE BOARD OF DIRECTORS APPROVES AND DOCUMENTS THE DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GFDD'S LAWYERS, SQUIRE, SANDERS AND DEMPSEY, L.L.P., DRAFTED GFDD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. THESE DOCUMENTS IN ADDITION TO THE FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |