GLOBAL FOUNDATION FOR DEMOCRACY AND DEVELOPMENT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL FOUNDATION FOR DEMOCRACY AND DEVELOPMENT INC (EIN 46-0485203)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201243139349300624
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-08T09:42:04-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460485203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Foundation for Democracy & | BusinessNameLine1 |
| Business Name Line2 | Development Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOB | NameControl |
| Phone | 2023612169 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 Cathedral Avenue NW No 709E | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Natasha Despotovic | Name |
| Title | Executive Director | Title |
| Phone | 2023612169 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Natasha Despotovic | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 Cathedral Avenue NW No 709E | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1948615 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.globalfoundationdd.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Developing collaboration between organizations in the U.S. and the Dominican Republic. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1306844 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1862243 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29342 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71918 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29806 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13648 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -59733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1306259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1948615 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 391622 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 978041 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1194153 | OtherExpensePriorYear |
| Other Expenses Current Year | 1473104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1585775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2451145 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -279516 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -502530 | RevenuesLessExpensesCY |
| Total Assets BOY | 2237051 | TotalAssetsBOY |
| Total Assets EOY | 1674424 | TotalAssetsEOY |
| Total Liabilities BOY | 170169 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110072 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2066882 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1564352 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 379007 | Expense |
| Description | The Dominican Republic Encyclopedic Dictionary of the Environment ProgramThe book is an A-Z guide on the environment and natural resources of the Dominican Republic. Its 463 pages contain 712 terms defined with the most up to date and comprehensive information, illustrated with 700 photos, 58 tables, 123 figures, and complemented by 17 scientific articles on environmental challenges and conservation methods. The Dictionary seeks to increase understanding of the dangers of environmental contamination, while promoting respect, care and concern for the natural environment and its protection and sustainable use.Online Version: This online version of the book, "Dominican Republic Encyclopedic Dictionary of the Environment" offers an opportunity to access comprehensive and updated information on the Dominican environment and natural resources with the added advantages a digital platform provides, making it a dynamic, up to date and interactive resource. Special features include national and international news on the subject, English-Spanish glossary, information on projects, environmental legislation and agreements, interactive maps, trivia and E-Cards. www.diccionariomedioambiente.org | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 316863 | Expense |
| Revenue | 71918 | Revenue |
| Description | Internship & Exchange: Internships in the Dominican Republic: InteRDom fosters and promotes the professional, academic, scientific, technological and cultural exchange of students and professionals in public, private and non-profit organizations of the Dominican Republic. It significantly contributes to the development of the nation's employment sector and the advancement of academic research. InteRDom provides spaces for personal and professional growth, internationalization and multicultural understanding. InteRDom has gradually become the leading internship and academic study program in the Dominican Republic. The InteRDom program has added a Fellows program, whereby specialists come to the Dominican Republic for an extended period of time to follow their research on a Dominican subject. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 254756 | Expense |
| Description | New Perspectives: Dominican Republic ProjectThe Book "New Perspective: Dominican Republic" GFDD and FUNGLODE hope that this book will serve as a point of reference for the national population and the numerous Dominicans that reside outside of the country, as well as for foreign visitors, the nation's commercial sector, students, art and photography aficionados and all those interested in developing a better understanding of the Dominican Republic. "New Perspectives: Dominican Republic", comprised of 400 aerial images taken from a helicopter is divided in 9 chapters - Reflections of Light, Coasts, Heights, Plains, History, City, People, Tourism and Work - that contain text pertaining to various aspects of the country's history, culture, environment and contemporary life. Photo exhibit "New Perspectives: Dominican Republic" The photo exhibit "New Perspectives: Dominican Republic" was conceived by the book of the same title. The purpose of the exhibit is to present the Dominican Republic in a new light, introducing the beauty of Dominican landscapes as it is captured from the air. The exhibits have been successfully presented in different places around the world, such as the Dominican Republic, New York, Washington, DC, Rhode Island, and Barcelona. www.newperspectivesdominicanrepublic.org | Description |
Activity Other ActivityOther (13 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 230659 | Hemispheric Relations |
| 208973 | Film Festival-Environment |
| 200330 | Dominican Get Together |
| 197156 | Virtual University & Portal |
| 138341 | Book-Dominican Rep |
| 114105 | UN Programs Support |
| 90855 | Calendar |
| 81949 | Roundtable |
| 56549 | Environment |
| 56419 | Education |
| 44571 | Staff Meeting |
| 22764 | Technology & Telecom |
| 15750 | Film Festival |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1458421 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2409047 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asuncion Sanz | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023612169 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 Cathedral Avenue NW 709E | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Temistocles Montas | ||||||
| Treasurer/Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Alexander Andujar | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dalcio Andujar Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Hector Dionisio Perez | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Natasha Despotovic | ||||||
| Executive Director | 40.00 | X | 185518 | 0 | 0 | |
| Asuncion Sanz | ||||||
| Director, Washington D.C. Office | 40.00 | X | 108748 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 294266 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1862243 | AllOtherContributions |
| Total Contributions | 1862243 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 71918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71918 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71918 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13648 | TotalRevenueColumn |
| Exclusion | $13,648 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 806 | TotalRevenueColumn |
| Exclusion | $806 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 806 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1948615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71918 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,454 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294266 | Total |
| Program Services | 270725 | ProgramServices |
| Management And General | 23541 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560542 | Total |
| Program Services | 510271 | ProgramServices |
| Management And General | 46725 | ManagementAndGeneral |
| Fundraising | 3546 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61389 | Total |
| Program Services | 56220 | ProgramServices |
| Management And General | 2100 | ManagementAndGeneral |
| Fundraising | 3069 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61844 | Total |
| Program Services | 56637 | ProgramServices |
| Management And General | 2115 | ManagementAndGeneral |
| Fundraising | 3092 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8841 | Total |
| Management And General | 8841 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61540 | Total |
| Management And General | 61540 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264435 | Total |
| Program Services | 259227 | ProgramServices |
| Management And General | 5208 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3113 | Total |
| Program Services | 3113 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417113 | Total |
| Program Services | 412939 | ProgramServices |
| Management And General | 2193 | ManagementAndGeneral |
| Fundraising | 1981 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156609 | Total |
| Program Services | 150224 | ProgramServices |
| Management And General | 6385 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171552 | Total |
| Management And General | 171552 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238475 | Total |
| Program Services | 225684 | ProgramServices |
| Management And General | 12791 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94745 | Total |
| Program Services | 87769 | ProgramServices |
| Management And General | 6976 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23513 | Total |
| Program Services | 21533 | ProgramServices |
| Management And General | 1980 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6438 | Total |
| Program Services | 1903 | ProgramServices |
| Management And General | 4535 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Professional dev. | 11366 | 9695 | 1671 |
| Books and publications | 5197 | 4917 | 280 |
| Miscellaneous expense | 4420 | 4262 | 158 |
| Payroll services fee | 2675 | 2675 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3072 | Total |
| Program Services | 333928 | ProgramServices |
| Management And General | -319168 | ManagementAndGeneral |
| Fundraising | -11688 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2451145 | Total |
| Program Services | 2409047 | ProgramServices |
| Management And General | 42098 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253231 | BOY |
| EOY | 108417 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649383 | BOY |
| EOY | 250007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17528 | BOY |
| EOY | 721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 208687 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 165866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45075 | BOY |
| EOY | 42821 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184068 | BOY |
| EOY | 1197092 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87766 | BOY |
| EOY | 75366 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2237051 | BOY |
| EOY | 1674424 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121082 | BOY |
| EOY | 73007 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49087 | BOY |
| EOY | 37065 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170169 | BOY |
| EOY | 110072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2066882 | BOY |
| EOY | 1564352 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2066882 | BOY |
| EOY | 1564352 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2237051 | BOY |
| EOY | 1674424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -502530 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1470100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1977837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1481103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1306844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1862243 | CurrentTaxYear |
| Total | 8098127 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1470100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1977837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1481103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1306844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1862243 | CurrentTaxYear |
| Total | 8098127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5023016 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3075111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13648 | CurrentTaxYear |
| Total | 211620 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 806 | CurrentTaxYear |
| Total | 871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8310618 | TotalSupport |
| Gross Receipts From Admissions Etc | 165190 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.37000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.42660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26756 | OtherCostOrOtherBasis |
| Depreciation | 15452 | Depreciation |
| Book Value | 11304 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88707 | OtherCostOrOtherBasis |
| Depreciation | 59253 | Depreciation |
| Book Value | 29454 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93224 | OtherCostOrOtherBasis |
| Depreciation | 91161 | Depreciation |
| Book Value | 2063 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42821 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent liability | Description |
| Amount | $37,065 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37065 | TotalOfAmounts |
| Total Revenue | 1948615 | TotalRevenue |
| Total Expenses | 2451145 | TotalExpenses |
| Excess Or Deficit For Year | -502530 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -502530 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1988987 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 40372 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 40372 | RevenueNotRptdF990 |
| Revenue Subtotal | 1948615 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1948615 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2491517 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40372 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 40372 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2451145 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2451145 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The Foundation has performed an evaluation of uncertain tax positions for the years ended December 31, 2011 and 2010, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Natasha Despotovic | NamePerson |
| Base Compensation Filing Org | 185518 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 185518 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 the Board of Directors encounters 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 and 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 | Same as 8a |
| Form 990, Part VI, Section B, line 11 | GFDD employs Raffa, P.C. 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., an independent firm, to research published salary surveys 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 approve and document 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. |