CENTER FOR GLOBAL DEVELOPMENT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR GLOBAL DEVELOPMENT (EIN 52-2351337)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202433179349300728
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)
Return2024-11-12T07:40:38-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522351337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR GLOBAL DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2024164000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 L STREET NW 5TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN MACKENZIEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2024164000PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRACHEL GLENNERSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 L STREET NW 5TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,412,813GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CGDEV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,135,890PYContributionsGrantsAmt
CY Contributions Grants$14,163,388CYContributionsGrantsAmt
PY Program Service Revenue$172,449PYProgramServiceRevenueAmt
CY Program Service Revenue$397,602CYProgramServiceRevenueAmt
PY Investment Income$1,387,734PYInvestmentIncomeAmt
CY Investment Income$1,100,604CYInvestmentIncomeAmt
PY Other Revenue$35,569PYOtherRevenueAmt
CY Other Revenue$15,383CYOtherRevenueAmt
PY Total Revenue$21,731,642PYTotalRevenueAmt
CY Total Revenue$15,676,977CYTotalRevenueAmt
PY Grants And Similar Paid$3,775,831PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,145,569CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,502,813PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,781,146CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$673,042CYTotalFundraisingExpenseAmt
PY Other Expenses$4,403,384PYOtherExpensesAmt
CY Other Expenses$5,103,657CYOtherExpensesAmt
PY Total Expenses$19,682,028PYTotalExpensesAmt
CY Total Expenses$21,030,372CYTotalExpensesAmt
PY Revenues Less Expenses$2,049,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,353,395CYRevenuesLessExpensesAmt
Total Assets BOY$63,112,891TotalAssetsBOYAmt
Total Assets EOY$60,279,029TotalAssetsEOYAmt
Total Liabilities BOY$10,620,213TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,320,839TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,492,678NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,958,190NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREDUCE GLOBAL POVERTY AND IMPROVE LIVES THROUGH INNOVATIVE ECONOMIC RESEARCH THAT DRIVES BETTER POLICY AND PRACTICE BY THE WORLD'S TOP DECISION MAKERS. WE FOCUS ON THE INTERSECTION OF DEVELOPING COUNTRIES AND THE GOVERNMENTS, INSTITUTIONS AND CORPORATIONS THAT CAN HELP THEM DELIVER GREATER PROGRESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,112,535ExpenseAmt
Grant$4,145,569GrantAmt
Revenue$397,602RevenueAmt
DescPROVIDED NEW RESEARCH, DATA, CONSULTATION, PUBLIC EVENTS AND SEMINARS, PUBLICATIONS, AND POLICY PROPOSALS TO HELP ADDRESS GLOBAL ISSUES ON HEALTH, EDUCATION, TECHNOLOGY, ACCESS TO FINANCE, MIGRATION, AND OTHER DEVELOPMENT ISSUES.GLOBAL HEALTH - AS MORE COUNTRIES RISE OUT OF POVERTY, CGD IS FOCUSING ON THE INEQUITIES AND EMERGING PROBLEMS THAT JEOPARDIZE GLOBAL HEALTH PROGRESS: HOW SHOULD GOVERNMENTS ALLOCATE SCARCE HEALTH BUDGETS RATIONALLY? HOW CAN GLOBAL HEALTH DONORS AND OTHER DEVELOPMENT PARTNERS ADVANCE GLOBAL HEALTH SECURITY, PANDEMIC PREPAREDNESS, AND HEALTH SYSTEMS STRENGTHENING? WHAT CAN BE DONE TO ADDRESS HEALTH INEQUITIES IN LOW AND MIDDLE-INCOME COUNTRIES? WHAT ARE EVIDENCE-INFORMED POLICIES TO ADDRESS MARKET FAILURES THAT SPAN FROM EARLY-STAGE PHARMACEUTICAL RESEARCH AND DEVELOPMENT TO SUPPLY CHAIN EFFICIENCY AND ENSURE HEALTH PRODUCT MARKETS WORK FOR THE POOR? CGD RESEARCH HELPS POLICYMAKERS BUILD SUSTAINABLE HEALTH SYSTEMS, RESPOND TO SHIFTING REALITIES, AND DELIVER VALUE FOR MONEY. MIGRATIONS, DISPLACEMENT AND HUMANITARIAN POLICY - WE WORK TO MAXIMIZE THE BENEFITS OF MIGRATION TO DESTINATION AND ORIGIN COUNTRIES, EXPAND THE OPPORTUNITIES AVAILABLE TO FORCIBLY DISPLACED PEOPLE, AND REFORM THE HUMANITARIAN SYSTEM TO BETTER SERVE THE NEEDS OF THOSE AFFECTED BY CONFLICT AND CRISIS. WE RECOGNIZE THAT HUMAN MOBILITY CAN HAVE POSITIVE AND NEGATIVE EFFECTS, DEPENDING ON POLICY CHOICES. WE THEREFORE COLLABORATE WITH POLICYMAKERS AROUND THE WORLD TO CREATE SUSTAINABLE, PRAGMATIC, AND EVIDENCE-BASED POLICIES FOR EVERYONE ON THE MOVE.EDUCATION - CGD'S EDUCATION PROGRAM FOCUSES ON BROAD WELFARE GOALS AND SEEKS TO UNDERSTAND THE ROLE EDUCATION CAN PLAY IN ADDRESSING INEQUITY. DESPITE THE TREMENDOUS PROGRESS THAT HAS BEEN MADE IN INCREASING SCHOOL ACCESS, EDUCATION HAS NOT YET FULFILLED ITS PROMISE OF BEING THE GREAT SOCIETAL EQUALIZER. OUR RESEARCH EXAMINES THE MECHANISMS THROUGH WHICH EDUCATION CAN GIVE CHILDREN EQUAL LIFE OPPORTUNITIES AND BUILD THE HUMAN CAPITAL THAT NATIONS NEED TO PROSPER.SUSTAINABLE DEVELOPMENT FINANCE - CGD'S SDF PROGRAM FOCUSES ON THINKING BEYOND AID, TO PRIVATE FINANCE, AND UNLOCKING DEVELOPING COUNTRIES' OWN RESOURCES. CGD RESEARCH EXAMINES THE ROLES OF FINANCIERS AND DEVELOPING COUNTRY PARTNERS IN MOBILIZING AND ALLOCATING AID SO THAT THE INTERNATIONAL COMMUNITY CAN FOCUS NOT ONLY ON COUNTRY-BY-COUNTRY DEVELOPMENT, BUT ALSO ON PRESSING SHARED PROBLEMS, SUCH AS CLIMATE CHANGE AND THE THREAT OF PANDEMICS. TECHNOLOGY - CGD'S TECHNOLOGY PROGRAM FOCUSES ON THREE KEY QUESTIONS AROUND INNOVATION, GROWTH, AND INEQUALITY: HOW CAN GOVERNMENTS USE EXISTING TECHNOLOGIES TO DELIVER SERVICES MORE EFFECTIVELY TO CITIZENS? HOW CAN INTERNATIONAL INSTITUTIONS HELP CREATE AND SPREAD NEW TECHNOLOGIES TO TACKLE SHARED PROBLEMS LIKE CLIMATE CHANGE AND PANDEMICS? AND HOW CAN POLICYMAKERS ENSURE ADVANCES IN ARTIFICIAL INTELLIGENCE, AUTOMATION, AND COMMUNICATIONS BRING SHARED BENEFITS AND NOT GREATER GLOBAL INEQUALITY?Desc
Total Program Service Expenses$18,112,535TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee93EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLEN MACKENZIEPersonNm
Phone2024164062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 L STREET NW 5TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MASOOD AHMED
PRESIDENT40.00Yes (X)Yes (X)$514,364$0$67,146
LAWRENCE SUMMERS
CHAIR0.50Yes (X)Yes (X)$0$0$0
EDWARD SCOTT
CHAIR EMERITUS0.50Yes (X)Yes (X)$0$0$0
AMRITA AHUJA
DIRECTOR0.50Yes (X)$0$0$0
CAROLINE ATKINSON
DIRECTOR0.50Yes (X)$0$0$0
BERTRAND BADRE
DIRECTOR0.50Yes (X)$0$0$0
AFSANEH BESCHLOSS
DIRECTOR0.50Yes (X)$0$0$0
NANCY BIRDSALL
DIRECTOR0.50Yes (X)$0$0$0
GEORGE W CASEY JR
DIRECTOR0.50Yes (X)$0$0$0
MARY-ANN ETIEBET
DIRECTOR0.50Yes (X)$0$0$0
DEBRA FINE
DIRECTOR0.50Yes (X)$0$0$0
TONY FRATTO
DIRECTOR0.50Yes (X)$0$0$0
DAVID F GORDON
DIRECTOR, (UNTIL 11/30/23)0.50Yes (X)$0$0$0
BRADLEY HORWITZ
DIRECTOR, (UNTIL 4/30/23)0.50Yes (X)$0$0$0
STEPHEN T ISAACS
DIRECTOR0.50Yes (X)$0$0$0
DONALD KABERUKA
DIRECTOR0.50Yes (X)$0$0$0
JOHN LIPSKY
DIRECTOR0.50Yes (X)$0$0$0
DAVID MARCHICK
DIRECTOR0.50Yes (X)$0$0$0
ROBERTY MCCARTHY
DIRECTOR0.50Yes (X)$0$0$0
LUIS ALBERTO MORENO
DIRECTOR0.50Yes (X)$0$0$0
BOBBY J PITTMAN
DIRECTOR0.50Yes (X)$0$0$0
SHUBHI RAO
DIRECTOR0.50Yes (X)$0$0$0
DALEEP SINGH
DIRECTOR0.50Yes (X)$0$0$0
SMITA SINGH
DIRECTOR, (UNTIL 4/30/23)0.50Yes (X)$0$0$0
KAREN SPENCER
DIRECTOR0.50Yes (X)$0$0$0
JUDY WOODRUFF
DIRECTOR0.50Yes (X)$0$0$0
ELLEN MACKENZIE
CFO, VP OF ADMIN / TREASURER40.00Yes (X)$284,916$0$59,385
MARK PLANT
INTERIM COO & SENIOR FELLOW40.00Yes (X)$249,625$0$36,976
AMANDA GLASSMAN--COO EXEC
VP & SR. FELLOW(UNTIL 5/31/23)40.00Yes (X)$170,153$0$18,696
KENDRA WHITE
SENIOR DIA/SECRETARY40.00Yes (X)$150,826$0$30,577
CHARLES KENNY
SENIOR FELLOW40.00$229,244$0$56,286Yes (X)
NANCY LEE
DIR. OF SDFP & SENIOR FELLOW40.00$229,667$0$34,403Yes (X)
JAVIER GUZMAN CRUZ
DIR. OF GHPP & SENIOR FELLOW40.00$204,334$0$53,267Yes (X)
JUSTIN SANDEFUR
SENIOR FELLOW40.00$201,250$0$53,657Yes (X)
KEHINDE AJAYI
DIR. OF GEIP & SENIOR FELLOW40.00$216,341$0$35,593Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,450,720TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$445,986TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
2055 L STREET NW CONDOMINIUM
2055 L STREET NWWASHINGTONDC20036PROPERTY MANAGEMENT, REPAIRS, & MAINTENA$332,215
GREAT FALLS COMMUNICATIONS
2305 STRYKER AVENUEVIENNAVA22181COMMUNICATIONS (ENGR. & PROD.)$162,746
RUSSELL REYNOLDS ASSOCIATES
1700 NEW YORK AVENUE NW SUITE 400WASHINGTONDC20006EXECUTIVE RECRUITMENT$120,280
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$1,015,542RelatedOrganizationsAmt
All Other Contributions$13,147,846AllOtherContributionsAmt
Total Contributions$14,163,388TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$372,803$372,803
SERVICE REVENUE900099$24,799$24,799
FieldValueIRS element (for citing)
Total Program Service Revenue$397,602TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,016,224TotalRevenueColumnAmt
Exclusion$1,016,224ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$820,216SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$727,228SecuritiesAmt
Other$8,608OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$92,988SecuritiesAmt
Other-$8,608OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,380TotalRevenueColumnAmt
Exclusion$84,380ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15,383TotalRevenueColumnAmt
Exclusion$15,383ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,383OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,676,977TotalRevenueColumnAmt
Related Or Exempt Func Income$397,602RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,115,987ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,368,295TotalAmt
Program Services$1,368,295ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,777,274TotalAmt
Program Services$2,777,274ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,582,666TotalAmt
Program Services$732,160ProgramServicesAmt
Management And General$559,486ManagementAndGeneralAmt
Fundraising$291,020FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,942,001TotalAmt
Program Services$7,682,079ProgramServicesAmt
Management And General$25,097ManagementAndGeneralAmt
Fundraising$234,825FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$851,941TotalAmt
Program Services$810,392ProgramServicesAmt
Management And General$23,887ManagementAndGeneralAmt
Fundraising$17,662FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$733,271TotalAmt
Program Services$660,576ProgramServicesAmt
Management And General$40,676ManagementAndGeneralAmt
Fundraising$32,019FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$671,267TotalAmt
Program Services$597,271ProgramServicesAmt
Management And General$39,222ManagementAndGeneralAmt
Fundraising$34,774FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,149TotalAmt
Program Services$24,120ProgramServicesAmt
Management And General$13,337ManagementAndGeneralAmt
Fundraising$692FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$203,767TotalAmt
Program Services$128,833ProgramServicesAmt
Management And General$71,237ManagementAndGeneralAmt
Fundraising$3,697FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,033TotalAmt
Management And General$26,033ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,699,158TotalAmt
Program Services$1,548,313ProgramServicesAmt
Management And General$143,600ManagementAndGeneralAmt
Fundraising$7,245FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$211,056TotalAmt
Program Services$135,834ProgramServicesAmt
Management And General$65,767ManagementAndGeneralAmt
Fundraising$9,455FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$116,304TotalAmt
Program Services$73,534ProgramServicesAmt
Management And General$40,660ManagementAndGeneralAmt
Fundraising$2,110FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$604,134TotalAmt
Program Services$353,644ProgramServicesAmt
Management And General$240,182ManagementAndGeneralAmt
Fundraising$10,308FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$378,997TotalAmt
Program Services$292,831ProgramServicesAmt
Management And General$76,900ManagementAndGeneralAmt
Fundraising$9,266FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$190,515TotalAmt
Program Services$175,851ProgramServicesAmt
Management And General$14,107ManagementAndGeneralAmt
Fundraising$557FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$338,680TotalAmt
Program Services$198,254ProgramServicesAmt
Management And General$134,647ManagementAndGeneralAmt
Fundraising$5,779FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$619,034TotalAmt
Management And General$619,034ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTREACH ACTIVITIES$341,442$326,079$15,363
FURN./EQUIP./SOFTWARE$268,769$182,497$79,888$6,384
MISCELLANEOUS$67,525$44,636$15,650$7,239
CREDIT CARD FEES$94$62$22$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,030,372TotalAmt
Program Services$18,112,535ProgramServicesAmt
Management And General$2,244,795ManagementAndGeneralAmt
Fundraising$673,042FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,104,878BOYAmt
EOY$18,154,954EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,530,461BOYAmt
EOY$2,603,435EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,029BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,331BOYAmt
EOY$149,120EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,356,022LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,751,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,973,131BOYAmt
EOY$12,604,598EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,369,061BOYAmt
EOY$25,943,806EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$823,116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,112,891BOYAmt
EOY$60,279,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$575,970BOYAmt
EOY$715,548EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,044,243BOYAmt
EOY$9,701,116EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$904,175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,620,213BOYAmt
EOY$11,320,839EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,582,857BOYAmt
EOY$36,558,036EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,909,821BOYAmt
EOY$12,400,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,492,678BOYAmt
EOY$48,958,190EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,112,891BOYAmt
EOY$60,279,029EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,353,395ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,818,907NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,690,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,105,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,234,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,135,890CurrentTaxYearMinus1YearAmt
Current Tax Year$14,163,388CurrentTaxYearAmt
Total$85,329,411TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,690,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,105,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,234,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,135,890CurrentTaxYearMinus1YearAmt
Current Tax Year$14,163,388CurrentTaxYearAmt
Total$85,329,411TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$33,797,445SubstantialContributorsTotAmt
Public Support Total170$51,531,966PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,104,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$987,163CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,224CurrentTaxYearAmt
Total$4,133,153TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$35,569CurrentTaxYearMinus1YearAmt
Current Tax Year$15,383CurrentTaxYearAmt
Total$50,952TotalAmt
FieldValueIRS element (for citing)
Total Support$89,513,516TotalSupportAmt
Gross Receipts Rltd Activities$2,025,209GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57570PublicSupportCY170Pct
Public Support PY1700.50900PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,004,339FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,004,339FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,404,932OtherCostOrOtherBasisAmt
Depreciation$4,225,100DepreciationAmt
Book Value$12,179,832BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,599OtherCostOrOtherBasisAmt
Depreciation$190,159DepreciationAmt
Book Value$29,440BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,731,491OtherCostOrOtherBasisAmt
Depreciation$2,336,165DepreciationAmt
Book Value$395,326BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,604,598TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$904,175Amt
FieldValueIRS element (for citing)
Total Liability$904,175TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,478,459TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,818,907NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,818,907RevenueNotReportedAmt
Revenue Subtotal$15,659,552RevenueSubtotalAmt
Investment Expenses Not Incld$26,033InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$8,608OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$17,425RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,676,977TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,012,947TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,012,947ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,033InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$8,608OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$17,425ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,030,372TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS -8,608.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS -8,608.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTS TO RECIPIENTS IN THE REGION$2,211,815
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS IN THE REGION$565,459
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,777,274SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,777,274TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPERESEARCH/PARTNERSHIP$2,211,815WIRE TRANSFER$0
SUB-SAHARAN AFRICARESEARCH/PARTNERSHIP$493,988WIRE TRANSFER$0
SUB-SAHARAN AFRICARESEARCH/PARTNERSHIP$71,471WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCENTER FOR GLOBAL DEVELOPMENT (CGD) MAKES GRANTS TO ITS AFFILIATED FOREIGN ORGANIZATION, CENTER FOR GLOBAL DEVELOPMENT IN EUROPE. THE TWO ORGANIZATIONS WORK TOGETHER CLOSELY AND SHARE FINANCIAL REPORTS. IN ADDITION, THE AFFILIATED ORGANIZATION UNDERGOES A SEPARATE AUDIT OF ITS BOOKS AND RECORDS. OTHER GRANT RECIPIENTS PROVIDE FINANCIAL STATEMENTS AND REPORTS, WHICH ALLOWS CGD TO REMAIN CONSTANTLY UPDATED ON THE PROGRESS THE GRANTEES ARE MAKING IN THEIR RESPECTIVE REGIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
RESEARCH TRIANGLE INSTITUTE
6110 EXECUTIVE BLVD 900ROCKVILLEMD20852560686338501(C)(3)$980,799$0RESEARCH PROJECT
REFUGEES INTERNATIONAL
1800 M ST NWWASHINGTONDC20036521224516501(C)(3)$387,496$0RESEARCH PROJECT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCENTER FOR GLOBAL DEVELOPMENT (CGD) REQUIRES THAT ALL GRANT RECIPIENTS PROVIDE FINANCIAL STATEMENTS AND REPORTS. THIS ALLOWS CGD TO REMAIN CONSTANTLY UPDATED ON THE PROGRESS THE GRANTEES ARE MAKING IN THEIR RESPECTIVE REGIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MASOOD AHMED
PRESIDENT$452,864$0$61,500$0$0$0$66,000$0$1,146$0$581,510$0$0$0
ELLEN MACKENZIE
CFO, VP OF ADMIN / TREASURER$278,416$0$6,500$0$0$0$42,487$0$16,898$0$344,301$0$0$0
MARK PLANT
INTERIM COO & SENIOR FELLOW$241,125$0$8,500$0$0$0$35,825$0$1,151$0$286,601$0$0$0
CHARLES KENNY
SENIOR FELLOW$222,744$0$6,500$0$0$0$34,097$0$22,189$0$285,530$0$0$0
NANCY LEE
DIR. OF SDFP & SENIOR FELLOW$228,167$0$1,500$0$0$0$33,257$0$1,146$0$264,070$0$0$0
JAVIER GUZMAN CRUZ
DIR. OF GHPP & SENIOR FELLOW$197,834$0$6,500$0$0$0$31,078$0$22,189$0$257,601$0$0$0
JUSTIN SANDEFUR
SENIOR FELLOW$199,750$0$1,500$0$0$0$31,468$0$22,189$0$254,907$0$0$0
KEHINDE AJAYI
DIR. OF GEIP & SENIOR FELLOW$214,841$0$1,500$0$0$0$21,773$0$13,820$0$251,934$0$0$0
AMANDA GLASSMAN--COO EXEC
VP & SR. FELLOW(UNTIL 5/31/23)$150,153$0$20,000$0$0$0$18,125$0$571$0$188,849$0$0$0
KENDRA WHITE
SENIOR DIA/SECRETARY$149,326$0$1,500$0$0$0$22,599$0$7,978$0$181,403$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUALS REPORTED ON PART VII RECEIVED BONUSES: MASOOD AHMED $61,500 ELLEN MACKENZIE $6,500 MARK PLANT $8,500 CHARLES KENNY $6,500 NANCY LEE $1,500 JAVIER GUZMAN CRUZ $6,500 JUSTIN SANDEFUR $1,500 KEHINDE AJAYI $1,500 AMANDA GLASSMAN $20,000 KENDRA WHITE $1,500ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
Bond Issued2013-06-03BondIssuedDt
Issue Price$13,360,000IssuePriceAmt
PurposePURCHASE OF OFFICE BUILDINGPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,497,660RetiredAmt
Total Proceeds$13,360,000TotalProceedsAmt
Capital Expenditures$13,224,824CapitalExpendituresAmt
Other Spent Proceeds$135,176OtherSpentProceedsAmt
Substantial Completion2013SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2C, REBATE COMPUTATIONFormAndLineReferenceDesc
ExplanationNO REBATE COMPUTATION WAS MADE BECAUSE THERE WERE NO BOND PROCEEDS TO INVEST.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS WITH ASSISTANCE FROM THE ORGANIZATION'S EXECUTIVE MANAGEMENT. THE AUDIT COMMITTEE THEN REVIEWED THE 990. THE 990 WAS POSTED TO A SECURE WEBSITE AND THE LOGIN INFORMATION EMAILED TO THE GOVERNING BODY (BOARD OF DIRECTORS) FOR COMMENTS AND REVIEW BEFORE FINALIZING AND SIGNING.
FORM 990, PART VI, SECTION B, LINE 12CFOR EMPLOYEES, WORK PERFORMED IN A PROFESSIONAL CAPACITY OUTSIDE CGD WHICH MAY INTERSECT WITH THE ORGANIZATION'S MISSION MUST BE CLEARED BY THE PRESIDENT IN WRITING. ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN A RENEWAL CONFLICT OF INTEREST POLICY STATEMENT. ANNUALLY, EACH EMPLOYEE IS ADVISED TO NOTIFY MANAGEMENT OF ANY NEW POTENTIAL CONFLICTS. SPECIFIC CASES OF CONFLICTS ARE ADDRESSED IN THE POLICY AND ARE RESOLVED BY THE PRESIDENT OR THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE OF THE BOARD DETERMINES THE PRESIDENT'S ANNUAL SALARY AND BONUS. WHEN THE PRESIDENT WAS HIRED, THE ORGANIZATION USED AN OUTSIDE CONSULTANT WHO SPECIALIZES IN COMPENSATION SURVEYS FOR WASHINGTON AREA NON-PROFITS, SPECIFICALLY THINK TANKS. THE COMPENSATION COMMITTEE ALSO USES COMPENSATION SURVEYS AND OTHER SIMILAR ORGANIZATIONS' FORMS 990 ON AN ANNUAL BASIS TO DETERMINE THE PRESIDENT'S COMPENSATION. THE MOST RECENT REVIEW OF THE PRESIDENT TOOK PLACE IN FEBRUARY 2024. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION BASES SALARIES UPON A COMPENSATION STUDY CUSTOM-PREPARED FOR CGD, AS WELL AS AN ANNUAL COMPENSATION STUDY THAT FOCUSES STRICTLY ON THINK TANKS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR GLOBAL DEVELOPMENT EUROPE (CGDE)BusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line11 ABBEY GARDENSAddressLine1Txt
CityLONDONCityNm
CountryUKCountryCd
Foreign PostalSW1V1DEForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesEDUCATION & RESEARCH ON POVERTY, HEALTH AND OTHER ISSUESPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR GLOBAL DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CENTER FOR GLOBAL DEVELOPMENT IN EUROPE
B$2,211,815ACTUAL AMOUNT
CENTER FOR GLOBAL DEVELOPMENT IN EUROPE
C$1,015,542ACTUAL AMOUNT

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