2023-05-23T12:29:43-05:00 2022-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-10-01 520846183 COOPERATIVE HOUSING FOUNDATION COOP 3015874700 8601 GEORGIA AVENUE 800 SILVER SPRING MD 20910 CARRIE HESSLER-RADELET PRESIDENT & CEO 3015874700 2023-05-23 1 CARRIE HESSLER-RADELET 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GLOBAL COMMUNITIES CARRIE HESSLER-RADELET 8601 GEORGIA AVENUE 800 SILVER SPRING MD 20910 239092219 0 X WWW.GLOBALCOMMUNITIES.ORG/ X 1952 NJ SEE PART III, LINE 1. 15 15 314 0 0 0 117401639 171894601 18516563 15351773 4767492 2555984 59453 1004365 140745147 190806723 43187341 48428795 0 0 49092690 68384419 0 0 594006 37083436 58849834 129363467 175663048 11381680 15143675 297460234 309886108 143286535 146249772 154173699 163636336 GLOBAL COMMUNITIES BRINGS TOGETHER LOCAL INGENUITY AND GLOBAL INSIGHTS TO SAVE LIVES, ADVANCE EQUITY AND SECURE STRONG FUTURES. 0 0 142992712 48428795 14539338 TECHNICAL ASSISTANCE: GLOBAL COMMUNITIES PROVIDES ASSISTANCE TO INDIVIDUALS AND INTERNATIONAL GOVERNMENTAL AND PRIVATE ORGANIZATIONS THAT IN TURN ASSIST THEIR CITIZENS OR MEMBERS IN IMPROVING THEIR COMMUNITIES. 1806296 812435 CAPITAL ASSISTANCE: THROUGH ITS SUBSIDIARIES, GLOBAL COMMUNITIES MAKES MICRO CREDIT AND SMALL ENTERPRISE LOANS AT PREVAILING MARKET INTEREST RATES TO LOW-INCOME INDIVIDUALS IN DEVELOPING COUNTRIES. 144799008 1 1 0 1 0 0 0 0 1 1 1 0 1 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 53 0 1 314 1 0 1 AR BR CO CG EG GH HA HO IZ JO KE KV MI RI CE SY TZ TU UP YM NU OC BC ET GT ZA 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X MARIO JABBOUR 3015874700 8601 GEORGIA AVENUE SUITE 800 SILVER SPRING MD 20910 RICHARD F CELESTE CO-CHAIR 1.00 1.00 X X 0 0 0 JOHN POTTER CO-CHAIR 1.00 1.00 X X 0 0 0 PETER L WOICKE TREASURER (THROUGH 02/22) 1.00 1.00 X X 0 0 0 JOE ABBATE TREASURER (BEGIN 02/22) 1.00 1.00 X X 0 0 0 HILLARY THOMAS-LAKE SECRETARY 1.00 1.00 X X 0 0 0 WILLIAM C LANE TRUSTEE 1.00 1.00 X 0 0 0 W STACY RHODES TRUSTEE 1.00 1.00 X 0 0 0 JOHN HOLDSCLAW IV TRUSTEE 1.00 1.00 X 0 0 0 LEOCADIA I ZAK TRUSTEE 1.00 1.00 X 0 0 0 RUDY CLINE-THOMAS TRUSTEE 1.00 1.00 X 0 0 0 ERIN BARRINGER TRUSTEE 1.00 1.00 X 0 0 0 JOHN DUONG TRUSTEE 1.00 1.00 X 0 0 0 CLAUDINE EMEOTT TRUSTEE 1.00 1.00 X 0 0 0 KAREN PATERSON TRUSTEE 1.00 1.00 X 0 0 0 NANCY PLAXICO TRUSTEE 1.00 1.00 X 0 0 0 LAWRENCE A WEITZEN TRUSTEE 1.00 1.00 X 0 0 0 MARIO JABBOUR VICE PRESIDENT & CFO 40.00 40.00 X 246891 0 49452 CARRIE HESSLER-RADELET PRESIDENT (CEO EFF. 10/22) 40.00 40.00 X 122969 253335 38886 DAVID WEISS CEO 40.00 X 433907 0 38188 PIA WANEK SENIOR VP, GLOBAL PROGRAMS 40.00 X 221787 0 53305 SHEILA CROWLEY EXECUTIVE VP & COO 40.00 X 233621 0 39147 ERIC O'NEILL GEN. COUNSEL & CHIEF ETHICS OFF. 40.00 X 213272 0 51458 BILLY BLAKE CHIEF INFORMATION OFFICER 40.00 X 200058 0 44969 TRAVIS GARTNER CHIEF OF PARTY 40.00 X 270275 0 16376 BRIAN KEMPLE CHIEF OF PARTY 40.00 X 243241 0 15193 LANA ABU-HIJLEH COUNTRY DIRECTOR II 40.00 X 218496 0 38931 WHITNEY SIMS CHIEF OF PARTY 40.00 X 223297 0 22304 ABU ARJA MAJDI FAWZI CHIEF OF PARTY 40.00 X 196026 0 29922 DARWIN WARMKE FORMER HIGHLY COMPENSATED EMPLOYEE 40.00 X 221180 0 28636 RANDALL LYNESS FORMER HIGHLY COMPENSATED EMPLOYEE 40.00 X 196581 0 41481 3241601 253335 508248 65 1 1 0 GRF CPAS & ADVISORS 4550 MONTGOMERY AVE STE 800 NORTH BETHESDA MD 20814 AUDIT SERVICES 434035 ACCENTURE INTERNATIONAL LTD 1 GRAND CANAL SQ DUBLIN EI D02 P820 MERGER CONSULTING 281000 LAYER 8 CONSULTING INC PO BOX 1154 WESTMINSTER MD 21158 IT CONSULTING 103253 3 145158367 26736234 12250 171894601 FEES/CONTRACTS 900099 14539338 14539338 VITAS NET INCOME 900099 452428 452428 PROGRAM INCOME 900009 355210 355210 PROG. RELATED LOAN INC. 900099 2556 2556 WRITE UP OF RELATED ORG 900009 2241 2241 15351773 1240801 1240801 302385 0 302385 302385 302385 49600679 48285496 1315183 1315183 1315183 MISCELLANEOUS 900099 701980 701980 701980 190806723 15351773 0 3560349 7372141 7372141 17310 17310 41039344 41039344 2441516 2441516 47172528 32737394 14131760 303374 2002345 1569386 422723 10236 15188291 10788734 4329187 70370 1579739 1114986 457480 7273 306755 201246 105509 714570 359922 354648 18010 18010 357503 357503 4612196 3356695 1170828 84673 398853 349595 49258 2874249 2472329 389922 11998 3287955 2089946 1198009 3303529 2538152 742460 22917 832033 547085 284948 246100 246100 1165262 798161 367101 CONSTRUCTION EXP./MAT'L 17987000 17986592 408 PARTICIPANT TRAINING 11931895 11931895 -650 650 EQUIP. PURCHASE/RENTAL 3435349 2513523 921826 VEHICLE PURCH. & EXP. 1404529 1404529 -2238 2238 5974046 3610043 2301736 62267 175663048 144799008 30270034 594006 18084 13281 58888422 56392073 18204656 34969149 6805114 5690858 98379884 115193257 237089 3223153 2860905 14910509 6472796 8659891 8437713 59019990 47164647 164790 145328 26689497 25415209 671985 1612715 16497679 11990973 297460234 309886108 21120737 22866063 582738 754906 2819108 2438275 105916447 109518936 12847505 10671592 143286535 146249772 X 134075107 127267731 20098592 36368605 154173699 163636336 297460234 309886108 X 15143675 -10102031 4420993 X 0 1 X 1 1 1 X 89845251 93261535 87653058 117401639 171894601 560056084 89845251 93261535 87653058 117401639 171894601 560056084 560056084 1763748 3836168 2787547 2167979 1543186 12098628 68696 -15958 11492 53091 701980 819301 572974013 105020220 0.97750 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18010 18010 0 PART II-B, LINE 1: OUR CONGRESSIONAL OUTREACH IS FOR PURPOSES OF PROVIDING INFORMATION AND EDUCATING LEGISLATORS, NOT FOR THE PURPOSES OF INFLUENCING LEGISLATION. GLOBAL COMMUNITIES IS A MEMBER OF THE U.S. OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL. 20% OF THE MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE. GLOBAL COMMUNITIES IS ALSO A MEMBER OF THE U.S. GLOBAL LEADERSHIP CAMPAIGN. 50% OF THE MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE. 0 1 X 740772 -19461 721311 714736 26036 740772 0.00000 1.00000 0.00000 1 0 10799845 4414523 6385322 1525404 430020 1095384 2585260 1628253 957007 8437713 INVESTMENT IN AL TAMWEEL ALSAREE 137700 F INVESTMENT IN BOAFO (LOCAL MICROFINANCE INSTITUTION IN GHANA) 857460 F INVESTMENT IN ATAS DE 2566072 F INVESTMENT IN EGYPT LOAN GUARANTEE FUND 20899 F INVESTMENT IN VITAS PALESTINE 21167096 F INVESTMENT IN EGYPT UND VITAS PALESTINE 665982 F 25415209 INTERCOMPANY PAYABLES 6385508 DEFERRED RENT 1932665 INTRACOMPANY PAYABLES 751748 VITAS GROUP OTHER LIABILITIES 1601671 10671592 X 184870776 -10102031 117765 4858250 -5126016 189996792 357503 452428 809931 190806723 175423310 117765 117765 175305545 357503 357503 175663048 PART IV, LINE 2B: ON AUGUST 4, 2016, PURSUANT TO THE SERVICE AGREEMENT WITH THE U.S. INTERNATIONAL DEVELOPMENT FINANCE CORPORATION (DFC) DATED AS OF SEPTEMBER 22, 2011, THE REMAINING AGGREGATE AMOUNT OF EXPENSES PAYABLE BY DFC OF $6,671,387 WAS DEPOSITED IN AN ESCROW ACCOUNT. U.S. BANK NATIONAL ASSOCIATION (ESCROW AGENT) HAS AGREED TO ACCEPT, HOLD AND DISBURSE THE FUNDS DEPOSITED IN ACCORDANCE WITH THE TERMS OF THE ESCROW AGREEMENT. THE ESCROW ACCOUNT HAS A BALANCE OF $2,438,275 AS OF SEPTEMBER 30, 2022. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE UNRESTRICTED FUNDING TO THE ORGANIZATION. PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2022, GLOBAL COMMUNITIES AND RELATED ENTITIES HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: WRITE UP OF LLC ELIMINATED DURING CONSOLIDATION 4,739,497. FOREIGN CURRENCY GAIN INCLUDED IN OTHER INCOME ON THE 118,753. FINANCIAL STATEMENTS AND REPORTED AS CHANGE IN NET ASSETS ON FORM 990. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET INCOME FROM THE DISREGARDED ENTITY ELIMINATED ON THE 452,428. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII. 1 CENTRAL AMERICA AND THE CARIBBEAN 9 459 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 21328772 EUROPE (INCLUDING ICELAND & GREENLAND) 3 154 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 24273417 MIDDLE EAST AND NORTH AFRICA 7 339 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 1827721 RUSSIA AND NEIGHBORING STATES 9 47 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 5445905 SOUTH AMERICA 2 27 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 903538 SOUTH ASIA 4 29 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 1989875 SUB-SAHARAN AFRICA 14 264 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 18474262 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS IN REGION 857460 SUB-SAHARAN AFRICA 0 0 INVESTMENTS IN REGION 21991678 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6118019 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 16497539 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 14693660 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 52500 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 81284 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1023523 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2572819 48 1319 0 0 48 1319 75100950 63031022 138131972 EUROPE TECHNICAL ASSISTANCE 3248530 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 2413197 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 2394695 BANK 0 EUROPE TECHNICAL ASSISTANCE 2318470 BANK 0 EUROPE TECHNICAL ASSISTANCE 2191232 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 1453951 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 1400234 BANK 0 EUROPE TECHNICAL ASSISTANCE 1034877 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 1013998 BANK 0 EUROPE TECHNICAL ASSISTANCE 998319 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 905212 BANK 0 EUROPE TECHNICAL ASSISTANCE 761925 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 674165 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 623555 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 621517 BANK 0 EUROPE TECHNICAL ASSISTANCE 582374 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 476975 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 457122 BANK 0 CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 452705 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 445398 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 408856 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 396891 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 354189 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 350538 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 344345 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 336128 BANK 0 EUROPE TECHNICAL ASSISTANCE 331735 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 317105 BANK 0 EUROPE TECHNICAL ASSISTANCE 289762 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 287284 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 285908 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 269985 BANK 0 EUROPE TECHNICAL ASSISTANCE 256301 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 253555 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 246924 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 238397 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 237424 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 227186 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 226483 BANK 0 EUROPE TECHNICAL ASSISTANCE 219815 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 216199 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 209901 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 207664 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 203200 BANK 0 CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 202423 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 198621 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 197991 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 195180 BANK 0 EUROPE TECHNICAL ASSISTANCE 191349 BANK 0 EUROPE TECHNICAL ASSISTANCE 189003 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 177604 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 164448 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 163720 BANK 0 EUROPE TECHNICAL ASSISTANCE 163084 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 156551 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 154915 BANK 0 EUROPE TECHNICAL ASSISTANCE 151250 BANK 0 EUROPE TECHNICAL ASSISTANCE 137760 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 137165 BANK 0 EUROPE TECHNICAL ASSISTANCE 132400 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 131879 BANK 0 EUROPE TECHNICAL ASSISTANCE 128826 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 128823 BANK 0 EUROPE TECHNICAL ASSISTANCE 128384 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 127537 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 122815 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 122476 BANK 0 CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 121201 BANK 0 EUROPE TECHNICAL ASSISTANCE 119069 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 118967 BANK 0 EUROPE TECHNICAL ASSISTANCE 108528 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 107500 BANK 0 EUROPE TECHNICAL ASSISTANCE 104626 BANK 0 EUROPE TECHNICAL ASSISTANCE 103899 BANK 0 CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 103251 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 102462 BANK 0 EUROPE TECHNICAL ASSISTANCE 102316 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 101468 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 98289 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 97795 BANK 0 EUROPE TECHNICAL ASSISTANCE 94780 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 94513 BANK 0 EUROPE TECHNICAL ASSISTANCE 93939 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 90397 BANK 0 EUROPE TECHNICAL ASSISTANCE 88461 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 86428 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 84741 BANK 0 EUROPE TECHNICAL ASSISTANCE 81542 BANK 0 EUROPE TECHNICAL ASSISTANCE 81050 BANK 0 EUROPE TECHNICAL ASSISTANCE 79330 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 74810 BANK 0 EUROPE TECHNICAL ASSISTANCE 74278 BANK 0 EUROPE TECHNICAL ASSISTANCE 73667 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 73632 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 73416 BANK 0 SOUTH AMERICA TECHNICAL ASSISTANCE 73323 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 72000 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 70000 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 68088 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 67500 BANK 0 EUROPE TECHNICAL ASSISTANCE 65546 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 65316 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 63050 BANK 0 EUROPE TECHNICAL ASSISTANCE 59661 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 59605 BANK 0 EUROPE TECHNICAL ASSISTANCE 56530 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 55000 BANK 0 EUROPE TECHNICAL ASSISTANCE 52847 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 49996 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 49925 BANK 0 EUROPE TECHNICAL ASSISTANCE 49064 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 46400 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 46203 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 45970 BANK 0 EUROPE TECHNICAL ASSISTANCE 45000 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 44020 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 43990 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 43700 BANK 0 NORTH AMERICA TECHNICAL ASSISTANCE 42500 BANK 0 EUROPE TECHNICAL ASSISTANCE 41860 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 37666 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 36000 BANK 0 EUROPE TECHNICAL ASSISTANCE 32124 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 31153 BANK 0 EUROPE TECHNICAL ASSISTANCE 30844 BANK 0 EUROPE TECHNICAL ASSISTANCE 29690 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 28600 BANK 0 EUROPE TECHNICAL ASSISTANCE 28063 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 24877 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 23496 BANK 0 EUROPE TECHNICAL ASSISTANCE 23208 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 23100 BANK 0 EUROPE TECHNICAL ASSISTANCE 21631 BANK 0 EUROPE TECHNICAL ASSISTANCE 20948 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 20117 BANK 0 EUROPE TECHNICAL ASSISTANCE 20000 BANK 0 EUROPE TECHNICAL ASSISTANCE 19399 BANK 0 EUROPE TECHNICAL ASSISTANCE 19386 BANK 0 EUROPE TECHNICAL ASSISTANCE 18623 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 18032 BANK 0 EUROPE TECHNICAL ASSISTANCE 17923 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 17809 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 17671 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 17304 BANK 0 EUROPE TECHNICAL ASSISTANCE 17069 BANK 0 EUROPE TECHNICAL ASSISTANCE 16889 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 16815 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 16076 BANK 0 EUROPE TECHNICAL ASSISTANCE 15638 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 15400 BANK 0 EUROPE TECHNICAL ASSISTANCE 15273 BANK 0 EUROPE TECHNICAL ASSISTANCE 14877 BANK 0 EUROPE TECHNICAL ASSISTANCE 14877 BANK 0 EUROPE TECHNICAL ASSISTANCE 14876 BANK 0 EUROPE TECHNICAL ASSISTANCE 14876 BANK 0 EUROPE TECHNICAL ASSISTANCE 14876 BANK 0 EUROPE TECHNICAL ASSISTANCE 14872 BANK 0 EUROPE TECHNICAL ASSISTANCE 14871 BANK 0 EUROPE TECHNICAL ASSISTANCE 14871 BANK 0 EUROPE TECHNICAL ASSISTANCE 14870 BANK 0 EUROPE TECHNICAL ASSISTANCE 14868 BANK 0 EUROPE TECHNICAL ASSISTANCE 14816 BANK 0 EUROPE TECHNICAL ASSISTANCE 14813 BANK 0 EUROPE TECHNICAL ASSISTANCE 14797 BANK 0 EUROPE TECHNICAL ASSISTANCE 14787 BANK 0 EUROPE TECHNICAL ASSISTANCE 14708 BANK 0 EUROPE TECHNICAL ASSISTANCE 14680 BANK 0 EUROPE TECHNICAL ASSISTANCE 14589 BANK 0 EUROPE TECHNICAL ASSISTANCE 14548 BANK 0 EUROPE TECHNICAL ASSISTANCE 14545 BANK 0 EUROPE TECHNICAL ASSISTANCE 14322 BANK 0 EUROPE TECHNICAL ASSISTANCE 14204 BANK 0 EUROPE TECHNICAL ASSISTANCE 14161 BANK 0 EUROPE TECHNICAL ASSISTANCE 14146 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 14092 BANK 0 EUROPE TECHNICAL ASSISTANCE 14034 BANK 0 EUROPE TECHNICAL ASSISTANCE 14000 BANK 0 EUROPE TECHNICAL ASSISTANCE 13977 BANK 0 EUROPE TECHNICAL ASSISTANCE 13965 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 13821 BANK 0 EUROPE TECHNICAL ASSISTANCE 13779 BANK 0 EUROPE TECHNICAL ASSISTANCE 13708 BANK 0 EUROPE TECHNICAL ASSISTANCE 13630 BANK 0 EUROPE TECHNICAL ASSISTANCE 13556 BANK 0 EUROPE TECHNICAL ASSISTANCE 13411 BANK 0 EUROPE TECHNICAL ASSISTANCE 13323 BANK 0 EUROPE TECHNICAL ASSISTANCE 13236 BANK 0 EUROPE TECHNICAL ASSISTANCE 13219 BANK 0 EUROPE TECHNICAL ASSISTANCE 13165 BANK 0 EUROPE TECHNICAL ASSISTANCE 13101 BANK 0 EUROPE TECHNICAL ASSISTANCE 13095 BANK 0 EUROPE TECHNICAL ASSISTANCE 13076 BANK 0 EUROPE TECHNICAL ASSISTANCE 12930 BANK 0 EUROPE TECHNICAL ASSISTANCE 12789 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 12732 BANK 0 EUROPE TECHNICAL ASSISTANCE 12620 BANK 0 EUROPE TECHNICAL ASSISTANCE 12316 BANK 0 EUROPE TECHNICAL ASSISTANCE 12112 BANK 0 EUROPE TECHNICAL ASSISTANCE 12102 BANK 0 EUROPE TECHNICAL ASSISTANCE 11984 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 11941 BANK 0 EUROPE TECHNICAL ASSISTANCE 11688 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 11535 BANK 0 EUROPE TECHNICAL ASSISTANCE 11533 BANK 0 EUROPE TECHNICAL ASSISTANCE 11469 BANK 0 EUROPE TECHNICAL ASSISTANCE 11423 BANK 0 EUROPE TECHNICAL ASSISTANCE 11276 BANK 0 EUROPE TECHNICAL ASSISTANCE 10969 BANK 0 EUROPE TECHNICAL ASSISTANCE 10937 BANK 0 EUROPE TECHNICAL ASSISTANCE 10768 BANK 0 EUROPE TECHNICAL ASSISTANCE 10620 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 10595 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 10560 BANK 0 EUROPE TECHNICAL ASSISTANCE 10259 BANK 0 EUROPE TECHNICAL ASSISTANCE 10256 BANK 0 EUROPE TECHNICAL ASSISTANCE 10246 BANK 0 EUROPE TECHNICAL ASSISTANCE 10181 BANK 0 NORTH AMERICA TECHNICAL ASSISTANCE 10000 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 10000 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 9902 BANK 0 EUROPE TECHNICAL ASSISTANCE 9900 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 9814 BANK 0 EUROPE TECHNICAL ASSISTANCE 9700 BANK 0 EUROPE TECHNICAL ASSISTANCE 9698 BANK 0 EUROPE TECHNICAL ASSISTANCE 9697 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 9684 BANK 0 EUROPE TECHNICAL ASSISTANCE 9596 BANK 0 EUROPE TECHNICAL ASSISTANCE 9570 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 9519 BANK 0 EUROPE TECHNICAL ASSISTANCE 9244 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 9069 BANK 0 EUROPE TECHNICAL ASSISTANCE 8899 BANK 0 EUROPE TECHNICAL ASSISTANCE 8835 BANK 0 EUROPE TECHNICAL ASSISTANCE 8797 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 8686 BANK 0 EUROPE TECHNICAL ASSISTANCE 8651 BANK 0 EUROPE TECHNICAL ASSISTANCE 8592 BANK 0 EUROPE TECHNICAL ASSISTANCE 8513 BANK 0 EUROPE TECHNICAL ASSISTANCE 8393 BANK 0 SOUTH AMERICA TECHNICAL ASSISTANCE 7961 BANK 0 EUROPE TECHNICAL ASSISTANCE 7941 BANK 0 EUROPE TECHNICAL ASSISTANCE 7892 BANK 0 EUROPE TECHNICAL ASSISTANCE 7788 BANK 0 EUROPE TECHNICAL ASSISTANCE 7693 BANK 0 EUROPE TECHNICAL ASSISTANCE 7693 BANK 0 EUROPE TECHNICAL ASSISTANCE 7689 BANK 0 EUROPE TECHNICAL ASSISTANCE 7630 BANK 0 EUROPE TECHNICAL ASSISTANCE 7426 BANK 0 EUROPE TECHNICAL ASSISTANCE 7373 BANK 0 EUROPE TECHNICAL ASSISTANCE 7298 BANK 0 EUROPE TECHNICAL ASSISTANCE 7195 BANK 0 EUROPE TECHNICAL ASSISTANCE 7152 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 7076 BANK 0 EUROPE TECHNICAL ASSISTANCE 7064 BANK 0 EUROPE TECHNICAL ASSISTANCE 7055 BANK 0 EUROPE TECHNICAL ASSISTANCE 6826 BANK 0 EUROPE TECHNICAL ASSISTANCE 6816 BANK 0 EUROPE TECHNICAL ASSISTANCE 6649 BANK 0 EUROPE TECHNICAL ASSISTANCE 6647 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 6629 BANK 0 EUROPE TECHNICAL ASSISTANCE 6364 BANK 0 EUROPE TECHNICAL ASSISTANCE 6273 BANK 0 EUROPE TECHNICAL ASSISTANCE 6156 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 6000 BANK 0 EUROPE TECHNICAL ASSISTANCE 5694 BANK 0 EUROPE TECHNICAL ASSISTANCE 5687 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 5616 BANK 0 EUROPE TECHNICAL ASSISTANCE 5599 BANK 0 EUROPE TECHNICAL ASSISTANCE 5430 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 5312 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 5280 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 5280 BANK 0 EUROPE TECHNICAL ASSISTANCE 5124 BANK 0 EUROPE TECHNICAL ASSISTANCE 5122 BANK 0 EUROPE TECHNICAL ASSISTANCE 5110 BANK 0 EUROPE TECHNICAL ASSISTANCE 5093 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 5080 BANK 0 EUROPE TECHNICAL ASSISTANCE 5075 BANK 0 EUROPE TECHNICAL ASSISTANCE 5014 BANK 0 100 179 1 0 1 0 0 1 PART I, LINE 2: FUNDS DISBURSED TO ORGANIZATIONS, REGARDLESS OF LOCATION, ARE MONITORED AND EVALUATED IN ACCORDANCE WITH OUR WRITTEN MONITORING AND EVALUATION POLICIES WHICH INCLUDE, REVIEW OF INVOICES, FINANCIAL REPORTS, RECORDS OF COMMUNICATIONS, SITE VISITS, PROGRAM REPORTS, COPIES OF FEDERALLY MANDATED A-133 AUDIT REPORTS, AND SPECIFIC AUDITS BY GLOBAL COMMUNITIES PERSONNEL AS APPROPRIATE. PART III ACCOUNTING METHOD: 1 3STRANDS GLOBAL FOUNDATION 3941 PARK DRIVE STE 20-200 EL DORADO HILLS CA 95762 274594317 501(C)(3) 202191 0 TECHNICAL ASSISTANCE ACUTE INCITE LLC 8600 SUNDALE DRIVE SILVER SPRING MD 20910 831674989 OTHER 8775 0 TECHNICAL ASSISTANCE ASK GLOBAL HEALTH 12784 VIA CORTINA DEL MAR CA 92014 880591727 OTHER 10868 0 TECHNICAL ASSISTANCE BEGIRL 1355 SHEPHERD STREET NW 3 WASHINGTON DC 20011 471402428 501(C)(3) 121818 0 TECHNICAL ASSISTANCE CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 21201 135563422 501(C)(3) 520423 0 TECHNICAL ASSISTANCE CULTURAL PRACTICE LLC 4300 MONTGOMERY AVENUE SUITE 305 BETHESDA MD 20814 522236285 OTHER 14820 0 TECHNICAL ASSISTANCE DELOITTE CONSULTING LLP 1919 NLYNN STREET ARLINGTON VA 22209 061454513 OTHER 405447 0 TECHNICAL ASSISTANCE DEMOCRACY AT WORK INSTITUTE 1904 FRANKLIN STREET SUITE 400 OAKLAND CA 94612 275265123 501(C)(3) 129003 0 TECHNICAL ASSISTANCE DREAMSTART LABS INC 2907 SHELTER ISLAND DRIVE SUITE 105 SAN DIEGO CA 92106 812470920 OTHER 44150 0 TECHNICAL ASSISTANCE EQUIMUNDO CENTER FOR MASCULINITIES & SOCIAL JUSTICE 1367 CONNECTICUT AVENUE NW SUITE 310 WASHINGTON DC 20036 261931968 501(C)(3) 75603 0 TECHNICAL ASSISTANCE EXPONENT PARTNERS DEPT LA 24960 PASADENA CA 91185 202515856 OTHER 60000 0 TECHNICAL ASSISTANCE FAMILY HEALTH INTERNATIONAL 360 359 BLACKWELL STREET SUITE 200 DURHAM NC 27701 237413005 501(C)(3) 39520 0 TECHNICAL ASSISTANCE FOR THE VILLAGE INC 2400 PARKLNAD DR UNIT 316 ATLANTA GA 30324 851888230 501(C)(3) 128015 0 TECHNICAL ASSISTANCE HOW TO BUILD UP INC 554 RHODE ISLAND STREET SAN FRANCISCO CA 94107 831982842 501(C)(3) 47763 0 TECHNICAL ASSISTANCE IDE 1031 33RD STREET SUITE 270 DENVER CO 80205 232220051 501(C)(3) 796527 0 TECHNICAL ASSISTANCE INSTIGLIO INC 1880 BRICKELL AVENUE MIAMI FL 33129 455015494 501(C)(3) 7500 0 TECHNICAL ASSISTANCE INTERNATIONAL ADVISORY PRODUCTS AND SYSTEMS 5805 GOVERNORS VIEW LANE ALEXANDRIA VA 22310 460703206 OTHER 48325 0 TECHNICAL ASSISTANCE INTRAHEALTH INTERNATIONAL INCORPORATED 6340 QUADRANGLE DRIVE SUITE 200 CHAPEL HILL NC 27517 550825466 501(C)(3) 66289 0 TECHNICAL ASSISTANCE JUAREZ AND ASSOCIATES INC 12139 NATIONAL BLVD LOS ANGELES CA 90064 952750512 OTHER 462498 0 TECHNICAL ASSISTANCE LEAVES OF CHANGE 111 GILCRIST RD STOWE VT 05672 833795821 OTHER 5440 0 TECHNICAL ASSISTANCE LINC LLC 667 F ST NE WASHINGTON DC 20002 462573007 OTHER 173823 0 TECHNICAL ASSISTANCE NATIONAL DEMOCRATIC INSTITUTE 455 MASS AVE WASHINGTON DC 20001 521338892 501(C)(3) 639392 0 TECHNICAL ASSISTANCE NEW YORK UNIVERSITY 105 E 17TH STREET NEW YORK NY 10003 135562308 501(C)(3) 83412 0 TECHNICAL ASSISTANCE ONA SYSTEMS INC 46 BREWER PARKWAY SOUTH BURLINGTON VT 05403 383940780 OTHER 9671 0 TECHNICAL ASSISTANCE POINT LOMA NAZARENE UNIVERSITY 3900 LOMALAND DR SAN DIEGO CA 92106 951644035 501(C)(3) 151365 0 TECHNICAL ASSISTANCE PRESIDENT AND FELLOWS OF HARVARD COLLEGE PO BOX 415649 CAMBRIDGE MA 22410 042103580 501(C)(3) 50000 0 TECHNICAL ASSISTANCE PROXIMITY INTERNATIONAL LLC 911 N BUFFALO DRIVE STE 209 LAS VEGAS NV 89138 471451606 OTHER 65394 0 TECHNICAL ASSISTANCE PURDUE UNIVERSITY 24025 NETWORK PLACE CHICAGO IL 60673 356042701 501(C)(3) 217219 0 TECHNICAL ASSISTANCE RE WILD PO BOX 129 AUSTIN TX 78767 262887967 501(C)(3) 116470 0 TECHNICAL ASSISTANCE SAFE WATER NETWORK (SWN) 122 EAST 42ND STREET SUITE 2800 NEW YORK NY 10168 510570455 501(C)(3) 60345 0 TECHNICAL ASSISTANCE SAN DIEGO BREASTFEEDING CENTER FOUNDATION 8325 UNIVERSITY AVE LA MESA CA 91942 811935497 501(C)(3) 12037 0 TECHNICAL ASSISTANCE SAN DIEGO COMMUNITY BIRTH CENTER 2801 FOURTH AVE SAN DIEGO CA 92103 833160175 501(C)(3) 43700 0 TECHNICAL ASSISTANCE SAN DIEGO COUNTY BREASTFEEDING COALTION 3665 KEARNY VILLA RD SAN DIEGO CA 92123 330710251 501(C)(3) 6000 0 TECHNICAL ASSISTANCE SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD CT 68250 060726487 501(C)(3) 442889 0 TECHNICAL ASSISTANCE SOCIAL SCIENCE & RESEARCH CONSULTANTS PO BOX 814358 HOLLYWOOD FL 33081 474591794 OTHER 8260 0 TECHNICAL ASSISTANCE THE AQUAYA INSTITUTE PO BOX 1603 SAN ANSELMO CA 94979 202977578 501(C)(3) 79290 0 TECHNICAL ASSISTANCE THE ASIA FOUNDATION 465 CALIFORNIA STREET 9TH FLOOR SAN FRANCISCO CA 94104 911194016 OTHER 245310 0 TECHNICAL ASSISTANCE THE KAIZEN COMPANY 1775 PENNSYLVANIA AVE NW 11TH FLOOR WASHINGTON DC 20006 900435352 OTHER 267270 0 TECHNICAL ASSISTANCE THE KHANA GROUP LLC 1441 BROADWAY 3RD FL NEW YORK NY 10018 264017810 OTHER 11388 0 TECHNICAL ASSISTANCE THE MANOFF GROUP INC 4301 CONNECTICUT AVE NW STE 454 WASHINGTON DC 20008 043030192 OTHER 332876 0 TECHNICAL ASSISTANCE URBAN RESTORATIVE COUNSELING CENTER 1925 EUCLID AVE SUITE 108 SAN DIEGO CA 92105 384104888 501(C)(3) 15040 0 TECHNICAL ASSISTANCE WATER4 2405 NW 10TH STREET OKLAHOMA CITY OK 73107 263260581 501(C)(3) 339305 0 TECHNICAL ASSISTANCE WATERAID AMERICA INC 233 BROADWAY 2705 NEW YORK NY 10279 300181674 501(C)(3) 48501 0 TECHNICAL ASSISTANCE WILLIS NORTH AMERICA INC ONE WORLD FINANCIAL CENTER 200 LIBERTY STREET NEW YORK NY 10281 980352587 OTHER 633870 0 TECHNICAL ASSISTANCE WORLD VISION INC PO BOX 9716 FEDERAL WAY WA 98063 951922279 501(C)(3) 101896 0 TECHNICAL ASSISTANCE 27 18 TECHNICAL ASSISTANCE AWARD 1 17310 PART I, LINE 2: FUNDS DISBURSED TO ORGANIZATIONS, REGARDLESS OF LOCATION, ARE MONITORED AND EVALUATED IN ACCORDANCE WITH OUR WRITTEN MONITORING AND EVALUATION POLICIES WHICH INCLUDE, REVIEW OF INVOICES, FINANCIAL REPORTS, RECORDS OF COMMUNICATIONS, SITE VISITS, PROGRAM REPORTS, COPIES OF FEDERALLY MANDATED COMPLIANCE REPORTS, AND SPECIFIC AUDITS BY GLOBAL COMMUNITIES PERSONNEL AS APPROPRIATE. X 1 1 X X X 1 1 0 0 0 0 0 1 0 DAVID WEISS CEO 433907 0 0 0 0 0 38188 0 0 0 472095 0 0 0 CARRIE HESSLER-RADELET PRESIDENT (CEO EFF. 10/22) 122969 253335 0 0 0 0 0 38886 0 0 122969 292221 0 0 MARIO JABBOUR VICE PRESIDENT & CFO 240891 0 6000 0 0 0 28204 0 21248 0 296343 0 0 0 TRAVIS GARTNER CHIEF OF PARTY 185604 0 1500 0 83171 0 1183 0 15193 0 286651 0 0 0 PIA WANEK SENIOR VP, GLOBAL PROGRAMS 217787 0 4000 0 0 0 32057 0 21248 0 275092 0 0 0 SHEILA CROWLEY EXECUTIVE VP & COO 227121 0 6500 0 0 0 31429 0 7718 0 272768 0 0 0 ERIC O'NEILL GEN. COUNSEL & CHIEF ETHICS OFF. 207272 0 6000 0 0 0 30210 0 21248 0 264730 0 0 0 BRIAN KEMPLE CHIEF OF PARTY 181773 0 1500 0 59968 0 0 0 15193 0 258434 0 0 0 LANA ABU-HIJLEH COUNTRY DIRECTOR II 179796 0 1500 0 37200 0 23738 0 15193 0 257427 0 0 0 DARWIN WARMKE FORMER HIGHLY COMPENSATED EMPLOYEE 147880 0 0 0 73300 0 20618 0 8018 0 249816 0 0 0 WHITNEY SIMS CHIEF OF PARTY 168183 0 4000 0 51114 0 17417 0 4887 0 245601 0 0 0 BILLY BLAKE CHIEF INFORMATION OFFICER 195058 0 5000 0 0 0 23721 0 21248 0 245027 0 0 0 RANDALL LYNESS FORMER HIGHLY COMPENSATED EMPLOYEE 156394 0 0 0 40187 0 22058 0 19423 0 238062 0 0 0 ABU ARJA MAJDI FAWZI CHIEF OF PARTY 128445 0 4000 0 63581 0 14729 0 15193 0 225948 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID HOUSING ALLOWANCES TO EXPATS & TCNS PER OUR POLICY WHICH WAS GUIDED BY THE U.S. STATE DEPARTMENT'S POLICY. HOUSING ALLOWANCE AMOUNTS WERE INCLUDED IN THE EMPLOYEES W-2 AS TAXABLE WAGES INCLUDED ON FORM 990, PART VII, SECTION A. THE AMOUNTS HAVE BEEN BROKEN OUT IN SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINES 4A-B 4A- DARWIN WARMKE AND RANDALL LYNESS RECEIVED $6,667 AND $40,187, RESPECTIVELY, IN SEVERANCE. 4B- DAVID WEISS RECEIVED A 457F PAYMENT OF $16,500. PART I, LINE 7 SEE SCHEDULE J, PART II FOR BONUSES. FORM 990, PART V, LINE 4B, OTHER COUNTRY: THE OTHER COUNTRY INDICATED ABOVE IS WEST BANK/GAZA. FORM 990, PART VI, SECTION B, LINE 11B THE FINALIZED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AT ITS MARCH 23, 2023 BOARD MEETING PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C GLOBAL COMMUNITIES HAS CONFLICT OF INTEREST POLICIES FOR BOTH THE BOARD AND EMPLOYEES, BOTH OF WHICH REQUIRE COMPLETION OF AN ANNUAL DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. DEPENDING ON THE NATURE OF THE VIOLATION, THE OFFENDING INDIVIDUAL CAN BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ENGAGES THE SERVICES OF AN INDEPENDENT CONSULTING COMPANY TO COMPUTE THE CEO'S SALARY AND BENEFITS COMPARED TO THE COMPENSATION PAID TO CEOS OF SIMILAR AGENCIES OF SIMILAR SIZE WORKING IN THIS GEOGRAPHIC REGION. THE CONSULTANT ISSUES A SANCTION LETTER ADVISING THE BOARD OF A CEILING TO THE TOTAL COMPENSATION PACKAGE WHICH RECOMMENDATION THE BOARD ALWAYS FOLLOWS. GLOBAL COMMUNITIES USES AN INDEPENDENT SALARY SURVEY TO ESTABLISH THE SALARY RANGE FOR ALL EMPLOYEES INCLUDING SENIOR STAFF OTHER THAN THE CEO. ON THE BASIS OF THE CONSULTANT'S REPORT, GLOBAL COMMUNITIES REVIEWS ITS CURRENT COMPENSATION AND ROLE LEVELS ADJUSTING AS APPROPIATE AND PUBLISHES THE GLOBAL COMMUNITIES COMPENSATION GUIDE. THE LAST REVIEW TOOK PLACE ON JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY VALUATION GAIN 118,753. INCREASE IN SHARE CAPITAL 5,134,693. CONTRIBUTION TO CAPITAL -832,453. CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC 8601 GEORGIA AVE SUITE 300 SILVER SPRING MD 20910 205526009 HOLDING COMPANY MD 32533097 159082503 GLOBAL COMMUNITIES ENTIQUAL FOR TRAINING SWIFIEH FARAH COMPLEX 3RD FLOOR AMMAN JO 1189 666666666 TECHNICAL ASSISTANCE JO N/A N/A GLOBAL COMMUNITIES 1 GLOBAL COMMUNITIES BRAZIL RUA URUGUAI NO 1120 SEGUNDO ANDAR C HORIZONTINA RIO GRANDE DO SUL BR 666666666 TECHNICAL ASSISTANCE BR N/A N/A GLOBAL COMMUNITIES 1 PROJECT CONCERN INTERNATIONAL 5151 MURPHY CANYON RD STE 320 SAN DIEGO CA 92123 952248462 TECHNICAL ASSISTANCE CA 501(C)(3) LINE 7 GLOBAL COMMUNITIES 1 AL TAMWEEL AL SAREE LLC (ATAS-DE) 8601 GEORGIA AVE SUITE 300 SILVER SPRING MD 20910 454597580 CAPITAL ASSISTANCE DE GLOBAL COMMUNITIES INVESTMENT RELATED 18148708 79259711 0 0 0.98000 BELL FINANCE LLC 1209 ORANGE STREET WILMINGTON DE 19801 203149349 CAPITAL ASSISTANCE DE GLOBAL COMMUNITIES INVESTMENT RELATED 0 0 1.00000 VITAS SAL ABU-EZZIDEEN BLDG 5TH FLOOR EL HU BEIRUT LE 666666666 CAPITAL ASSISTANCE LE CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC C 6389977 25091213 0.51000 1 VITAS INSTITUTIE FINANCIARA NEBANCARA SA STR LIVIU REBREANU NR 13 TIMISOARA RO 300479 666666666 CAPITAL ASSISTANCE RO CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC C 3864359 17570621 1.00000 1 ATASM AL SALAM BUILDING 3RD FLOOR BEIRUT LE 666666666 CAPITAL ASSISTANCE LE GLOBAL COMMUNITIES C 1509084 1640365 0.99230 1 PARTNERS FOR FINANCE DBA VITAS JORDAN WAKALAT STR FARAH COMPLEX AMMAN JO 666666666 CAPITAL ASSISTANCE JO CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC C 17007450 90327077 1.00000 1 MCSE NILE CITY TOWERS 22ND FL NORTH TOW CAIRO EG 666666666 CAPITAL ASSISTANCE EG GLOBAL COMMUNITIES C 165474 47103 0.99920 1 VITAS PALESTINE ABU IYAD STREET NEAR RED CROSS AL BIREH PALESTINE OC 666666666 CAPITAL ASSISTANCE OC GLOBAL COMMUNITIES C 9474030 63064155 0.97000 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC B 832454 FMV ATAS DE D 3000000 FMV CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC D 500000 FMV GLOBAL COMMUNITIES BRAZIL P 485284 FMV MCSE P 165606 FMV ENTIQUAL FOR TRAINING P 254205 FMV ATAS DE Q 2686939 FMV GLOBAL COMMUNITIES BRAZIL Q 71312 FMV ENTIQUAL FOR TRAINING Q 301 FMV CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC Q 589107 FMV VITAS - SAL Q 327732 FMV VITAS - INSTITUTIE FINANCIARA NEBANCARA SA Q 177220 FMV VITAS JORDAN Q 349103 FMV VITAS PALESTINE Q 261139 FMV PROJECT CONCERN INTERNATIONAL Q 277909 FMV PROJECT CONCERN INTERNATIONAL C 3309230 FMV