GLOBAL LIVINGSTON INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GLOBAL LIVINGSTON INSTITUTE (EIN 45-4683531)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349309395
Schema version
2023v5.1
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)
Return2024-11-15T11:13:44-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455297192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYAN GUNSAULS & O'DONNELL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15590 E YALE AVE SUITE 201AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454683531EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL LIVINGSTON INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone7202724886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 33RD ST STE 235AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH MCCARTHYPersonNm
Person TitleCEOPersonTitleTxt
Phone7202724886PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE T MOELLER CPAPreparerPersonNm
PTINP01270619PTIN
Phone3037585558PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH MCCARTHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 33RD ST STE 235AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,261,420GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLOBALLIVINGSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$932,747PYContributionsGrantsAmt
CY Contributions Grants$843,986CYContributionsGrantsAmt
PY Program Service Revenue$154,320PYProgramServiceRevenueAmt
CY Program Service Revenue$417,212CYProgramServiceRevenueAmt
PY Investment Income$209PYInvestmentIncomeAmt
CY Investment Income$222CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,087,276PYTotalRevenueAmt
CY Total Revenue$1,261,420CYTotalRevenueAmt
PY Grants And Similar Paid$55,046PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,621CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$298,091PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$403,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,178CYTotalFundraisingExpenseAmt
PY Other Expenses$630,698PYOtherExpensesAmt
CY Other Expenses$752,128CYOtherExpensesAmt
PY Total Expenses$983,835PYTotalExpensesAmt
CY Total Expenses$1,222,994CYTotalExpensesAmt
PY Revenues Less Expenses$103,441PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,426CYRevenuesLessExpensesAmt
Total Assets BOY$1,225,994TotalAssetsBOYAmt
Total Assets EOY$1,274,365TotalAssetsEOYAmt
Total Liabilities BOY$56,072TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,169,922NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,208,348NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF GLOBAL LIVINGSTON INSTITUTE IS TO EDUCATE STUDENTS AND COMMUNITY LEADERS ON INNOVATIVE APPROACHES TO INTERNATIONAL DEVELOPMENT AND EMPOWER AWARENESS, COLLABORATION, CONVERSATIONS AND PERSONAL GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,043,174ExpenseAmt
Revenue$417,212RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$1,043,174TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RYAN GRUNDYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7133068570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 33RD STRET SUITE 235AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMARA BANKS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
RICHARD BENENSON
BOARD MEMBER1.00Yes (X)$0$0$0
FESTUS BIZIMANA
BOARD MEMBER1.00Yes (X)$0$0$0
SHANEEN CORUJO
BOARD MEMBER1.00Yes (X)$0$0$0
NIGEL DANIELS
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN DIEKMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROB DRABKIN
BOARD MEMBER1.00Yes (X)$0$0$0
ABDULWAHID DUSO
BOARD CHAIR1.00Yes (X)$0$0$0
ISABELLE FRIES
BOARD MEMBER1.00Yes (X)$0$0$0
JOE HODAS
BOARD MEMBER1.00Yes (X)$0$0$0
MALLORY HYBL
BOARD MEMBER1.00Yes (X)$0$0$0
AGNES IGOYE
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA ISANO
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA JAMES
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAVID KAAWA-MAFIGIRI
BOARD MEMBER1.00Yes (X)$0$0$0
HENRI LASANE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE LEUENBERGER
BOARD MEMBER1.00Yes (X)$0$0$0
SUZANNE LYDECKER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID LORD
BOARD MEMBER1.00Yes (X)$0$0$0
MANDY LOUIS
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH MCCARTHY
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA MEAD
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN NAPHEYS
BOARD MEMBER1.00Yes (X)$0$0$0
KAMGA NGAMENI
BOARD MEMBER1.00Yes (X)$0$0$0
FELICITY O'HERRON
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTINE ROBERTSON
BOARD MEMBER1.00Yes (X)$0$0$0
DANNY RUBIN
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SANDER
BOARD MEMBER1.00Yes (X)$0$0$0
PARKER SEMLER
BOARD MEMBER1.00Yes (X)$0$0$0
SAHIL SHAH
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA THIEMAN-DINO
BOARD MEMBER1.00Yes (X)$0$0$0
SARAN THOMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN GRUNDY
EXECUTIVE DIRCTOR40.00Yes (X)$80,223$0$3,600
JAMIE VAN LEUWEN
CHIEF EXECUTIVE OFFICER40.00Yes (X)$81,034$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,257TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$371,201GovernmentGrantsAmt
All Other Contributions$472,785AllOtherContributionsAmt
Total Contributions$843,986TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VIRTUAL CLASSROOM TUIT611430$391,851$391,851
RESORT 29611430$25,361$25,361
FieldValueIRS element (for citing)
Total Program Service Revenue$417,212TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$222TotalRevenueColumnAmt
Exclusion$222ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,261,420TotalRevenueColumnAmt
Related Or Exempt Func Income$417,212RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$222ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,621TotalAmt
Program Services$54,621ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$161,257TotalAmt
Program Services$104,299ProgramServicesAmt
Management And General$30,809ManagementAndGeneralAmt
Fundraising$26,149FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,942TotalAmt
Program Services$133,847ProgramServicesAmt
Management And General$39,537ManagementAndGeneralAmt
Fundraising$33,558FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,770TotalAmt
Program Services$4,378ProgramServicesAmt
Management And General$1,294ManagementAndGeneralAmt
Fundraising$1,098FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,276TotalAmt
Program Services$18,289ProgramServicesAmt
Management And General$5,402ManagementAndGeneralAmt
Fundraising$4,585FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,500TotalAmt
Program Services$38,750ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$8,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,440TotalAmt
Program Services$7,440ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$808TotalAmt
Program Services$537ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,613TotalAmt
Program Services$11,671ProgramServicesAmt
Management And General$673ManagementAndGeneralAmt
Fundraising$5,269FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,663TotalAmt
Program Services$1,101ProgramServicesAmt
Management And General$312ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,413TotalAmt
Program Services$15,689ProgramServicesAmt
Management And General$6,724ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,408TotalAmt
Program Services$4,665ProgramServicesAmt
Management And General$2,544ManagementAndGeneralAmt
Fundraising$1,199FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,578TotalAmt
Program Services$7,578ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,485TotalAmt
Program Services$8,936ProgramServicesAmt
Management And General$2,517ManagementAndGeneralAmt
Fundraising$2,032FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VIRTUAL CLASSROOM$283,262$283,262
RESORT 29$161,106$161,106
KAMALA OPERATIONS$151,368$151,368
OTHER EXPENSES$22,637$22,637

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,847TotalAmt
Management And General$2,681ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,222,994TotalAmt
Program Services$1,043,174ProgramServicesAmt
Management And General$96,642ManagementAndGeneralAmt
Fundraising$83,178FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364,391BOYAmt
EOY$237,860EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$517,742BOYAmt
EOY$542,848EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,770BOYAmt
EOY$239,224EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,250BOYAmt
EOY$21,916EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$310,824LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,307LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$224,841BOYAmt
EOY$232,517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,225,994BOYAmt
EOY$1,274,365EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,552BOYAmt
EOY$10,136EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,520BOYAmt
EOY$55,881EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,072BOYAmt
EOY$66,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,169,922BOYAmt
EOY$671,562EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$536,786EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,169,922BOYAmt
EOY$1,208,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,225,994BOYAmt
EOY$1,274,365EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,426ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$972,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932,747CurrentTaxYearMinus1YearAmt
Current Tax Year$843,986CurrentTaxYearAmt
Total$4,459,125TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$972,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932,747CurrentTaxYearMinus1YearAmt
Current Tax Year$843,986CurrentTaxYearAmt
Total$4,459,125TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$393,776SubstantialContributorsTotAmt
Public Support Total170$4,065,349PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209CurrentTaxYearMinus1YearAmt
Current Tax Year$222CurrentTaxYearAmt
Total$597TotalAmt
FieldValueIRS element (for citing)
Total Support$4,459,722TotalSupportAmt
Public Support CY1700.91160PublicSupportCY170Pct
Public Support PY1700.93000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,254OtherCostOrOtherBasisAmt
Book Value$15,254BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,570OtherCostOrOtherBasisAmt
Depreciation$78,307DepreciationAmt
Book Value$217,263BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$232,517TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,281,939TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$20,519DonatedServicesAndUseFcltsAmt
Revenue Not Reported$20,519RevenueNotReportedAmt
Revenue Subtotal$1,261,420RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,261,420TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,243,513TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,519DonatedServicesUseFcltsAmt
Expenses Not Reported$20,519ExpensesNotReportedAmt
Expenses Subtotal$1,222,994ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,222,994TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGLI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE ORGANIZATION. GLI IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. GLI HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS AND APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. GLI HAS ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2020 THROUGH 2022. BASED ON THEIR ANALYSIS, GLI DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT GLI SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA123PROGRAM SERVICESIMPLEMENT PROGRAMMING$159,814
SUB-SAHARAN AFRICA14PROGRAM SERVICESCHARITABLE PROGRAMS$326,509
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees27SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee27TotalEmployeeCnt
Subtotal Spent$486,323SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$486,323TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistancePROGRAM ASSISTANCETypeOfAssistanceTxt
RegionSUB-SAHARAN AFRICARegionTxt
Cash Grant$13,000CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHDUL F, PART III, LIN 1FormAndLineReferenceDesc
ExplanationGLI MAY ACT AS FISCAL SPONSOR WHEN A GROUP SUPPORTS HUMAN AND ECONOMIC DEVELOPMENT WORK IN UGANDA AND ALIGNS WITH GLI'S MISSION AND VALUES. IN 2022, GLI SERVED AS FISCAL SPONSOR FOR DEVELOPMENT IN GARDENING. GLI RECEIVED FUNDS ON BEHALF OF THE PROJECT AND SENT PAYMENTS TO UGANDA AT THEIR DIRECTION FOR THE PURPOSE OF CARRYING OUT THEIR WORK. IN 2023, GLI FACILITATED PAYMENT OF $54,621 ON BEHALF OF DEVELOPMENT IN GARDENING. DEVELOPMENT IN GARDENING TEACHES RESTORATIVE AGRICULTURE PRACTICES TO THE MARGINALIZED AND DISPOSSESSED BATWA COMMUNITY IN SOUTHWESTERN UGANDA. THEY HAVE A REPRESENTATIVE IN UGANDA RESPONSIBLE FOR MANAGING THE PROJECT AND ITS SPENDING IN ACCORDANCE WITH THEIR OBJECTIVES AND BUDGET.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVLOPMENT IN GARDENINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$54,621CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO TEACH RESTORATIVE ORGANIZATIONS AND INDIVIDUALS WHO RECEIVE FUNDS IN FOREIGN COUNTRIES ARE VETTED BY GLI STAFF IN THE US AND UGANDA. DECISIONS TO RELEASE FUNDS ARE MADE AFTER ESTABLISHING MEMORANDUMS OF UNDERSTANDING WITH PARTNER ORGANIZATIONS. MONITORING AND EVALUATION OF THESE FUNDS ARE MANAGED THROUGH REGULAR CHECK INS AND REPORTS FROM PARTNER ORGANIZATIONS.PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1THE MISSION OF GLOBAL LIVINGSTON INSTITUTE IS TO EDUCATE STUDENTS AND COMMUNITY LEADERS ON INNOVATIVE APPROACHES TO INTERNATIONAL DEVELOPMENT AND EMPOWER AWARENESS, COLLABORATION, CONVERSATIONS AND PERSONAL GROWTH.
PART III, LINE 4AIN 2023, GLI WORKED IN THREE MAJOR PROGRAMMING AREAS: GLOBAL CLASSROOMS, PUBLIC HEALTH, AND GRASSROOTS COMMUNITY INITIATIVES. WITH THE GLOBAL CLASSROOMS PROGRAM, GLI ENGAGED 129 HIGH SCHOOL AND UNIVERSITY STUDENTS IN VIRTUAL AND IN-PERSON PROGRAMMING DESIGNED TO FOSTER CULTURAL EXCHANGE AND TEACH BEST PRACTICES IN COMMUNITY DEVELOPMENT. GLI PUBLIC HEALTH PROGRAMS CONNECTED THOUSANDS OF INDIVIDUALS IN UGANDA WITH HEALTH CARE SERVICES-NAMELY, HIV AND NON-COMMUNICABLE DISEASE (NCD) SERVICES-AND RAISED AWARENESS FOR VARIOUS HEALTH CAUSES THROUGHOUT UGANDA. GLI GRASSROOTS COMMUNITY INITIATIVES INVOLVED PROGRAMS RELATED TO RECYCLING AND THE ENVIRONMENT, WATER SAFETY, EDUCATION, AND MORE. THROUGH GLI'S RECYCLING CENTERS IN UGANDA, GLI HELPED FACILITATE THE REMOVAL OF DOZENS OF TONS OF PLASTIC FROM THE ENVIRONMENT.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE TO EXCUSE THEMSELVES IF THEY HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 99, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RESORT 29BusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7381AddressLine1Txt
Province Or StateKAMPALAProvinceOrStateNm
CountryUGCountryCd
FieldValueIRS element (for citing)
EIN981697905EIN
Primary ActivitiesRETREAT CENTERPrimaryActivitiesTxt
Legal Domicile Foreign CountryUGLegalDomicileForeignCountryCd
Total Income-$1TotalIncomeAmt
End Of Year Assets$14,629EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GLIBusinessNameLine1Txt

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