GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER (EIN 81-3404708)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-11
IRS object ID
202341929349301729
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-11T18:15:52-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN884118548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOUNTAIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13700 WILSHIRE BLVD STE 535AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900102918ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813404708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD NEIGHBORS GLOBAL PARTNERSHIPBusinessNameLine1Txt
Business Name Line2CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone8774999898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 N TUSTIN AVENUE 206AddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92780ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIL HA YIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8774999899PhoneNum
Signature2023-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIL HAPersonFirstNm
Person LastYIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIWOOK UHMPreparerPersonNm
PTINP00845230PTIN
Phone2133890080PhoneNum
Preparation2023-07-11PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerIL HA YIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 N TUSTIN AVENUE 206AddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92780ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$76,274,139GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionGOOD NEIGHBORS GLOBAL PERTNERSHIP CENTER IS TO FACILIATE COLLABORATION AMONG GOOD NEIGHBORS USA AND OTHER GOOD NEIGHBORS ENTITIES UNDER THE GOOD NEIGHBORS PARTNERSHIP COVENANT AROUND THE WORLD, IN FURTHERING THEIR COMMON MISSION IN INTERNAIONAL HUMANITARIAN AID.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI-$8,039TotalGrossUBIAmt
PY Contributions Grants$76,661,849PYContributionsGrantsAmt
CY Contributions Grants$76,227,082CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$46,577PYOtherRevenueAmt
CY Other Revenue$30,518CYOtherRevenueAmt
PY Total Revenue$76,708,426PYTotalRevenueAmt
CY Total Revenue$76,257,600CYTotalRevenueAmt
PY Grants And Similar Paid$72,165,377PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,758,647CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,446,301PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,273,374CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$375,045PYOtherExpensesAmt
CY Other Expenses$347,543CYOtherExpensesAmt
PY Total Expenses$73,986,723PYTotalExpensesAmt
CY Total Expenses$71,379,564CYTotalExpensesAmt
PY Revenues Less Expenses$2,721,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,878,036CYRevenuesLessExpensesAmt
Total Assets BOY$10,080,240TotalAssetsBOYAmt
Total Assets EOY$15,977,952TotalAssetsEOYAmt
Total Liabilities BOY$25,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,045,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,054,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,932,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGOOD NEIGHBORS GLOBAL PERTNERSHIP CENTER IS TO FACILIATE COLLABORATION AMONG GOOD NEIGHBORS USA AND OTHER GOOD NEIGHBORS ENTITIES UNDER THE GOOD NEIGHBORS PARTNERSHIP COVENANT AROUND THE WORLD, IN FURTHERING THEIR COMMON MISSION IN INTERNAIONAL HUMANITARIAN AID.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$64,329,939ExpenseAmt
Grant$64,329,939GrantAmt
DescCHILD RIGHT SUPPORT GOOD NEIGHBORS' CHILD SPONSORSHIP PROGRAM IS DESIGNED TO COMBAT THREE CIRITICAL PROBLEMS THAT CHILDREN IN DEVELOPING COUNTRIES FACE: A LACK OF EDUCATION, POOR NUTRITION, AND LITTLE TO NO ACCESS TO AFFORDABLE MEDICAL CARE. OUR CHILD SPONSORSHIP PROGRAM ENCOURAGES DONORS TO MAKE A MONTHLY COMMITMENT THAT COVERS A CHILD'S TUTION, UNIFORMS, SCHOOL SUPPLIES, BOOKS, LUNCHTIME MEALS, AND MEDICAL CARE. IT'S AN EFFECTIVE PROGRAM THAT STANDS OUT BECAUSE IT NOT ONLY PROVIDES AID TO THOSE IN NEED BUT ALSO COMBATS SOME OF THE DIRECT SOURCES OF POVERTY, INCLUDING ILLITERACY, POOR HEALTH, AND LACK OF SKILLS NEEDED FOR JOB PLACEMENT. IT'S AN ECONOMICALLY- SUSTAINABLE, COMMUNITY-BASED SOLUTION THAT INVESTS IN CHILDREN, GIVING THEMDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,428,708ExpenseAmt
Grant$5,428,708GrantAmt
DescOPERATION SUPPORT. GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER WAS ESTABLISHED TO PROVIDE CENTRAL COORDINATION AMONG THE OFFICES TO MORE EFFECTIVELY CARRY OUR THE MISSION AND PROGRAM OBJECTIVES OF THE ORGANIZATION. THERE ARE THREE PRIMARY ROLES: FIRST, ENHANCING GOVERNANCE AND PROMOTING LEADERSHIP DEVELOPMENT THROUGH PARTERSHIP POLICIES, INTERNATIONAL STEERING COMMITTEE ACTIVITIES, AND THE ESTABLISHMENT AND CULTIVATION OF NEW GN MEMBER ENTITIES. SECOND, PROVIDING FIELD SUPPORT AND PROMOTING ORGANIZATION DEVELOPMENT THROUGH PARTNERSHIP-WIDE CONFERENCES, ESTABLISHEMENT OF NETWORKS, AND PROVISION OF COMMUNICATION METHODS. LASTLY, EXPANDING RESOURCE DEVELOPMENT AND PROMOTING MARKETING AMONG THE GOOD NEIGHBORS PARTNERSHIP THROUGH FUND MANAGEMENT, RESOURCE POOLING, COORDINATION OF FISCAL AUDITS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescRENTAL PROPERTYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$69,758,647TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryKSForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD NEIGHBORS GLOBAL PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8774999898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 N TUSTIN AVE 206AddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92780ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIN HO CHOI
SECRETARY40.00Yes (X)Yes (X)$0$0$0
MINA CHOI
DIRECTOR40.00Yes (X)$0$0$0
JUNGGON KIM
DIRECTOR2.00Yes (X)$0$0$0
SATOSHI KOIZUMI
DIRECTOR2.00Yes (X)$0$0$0
IL HA YI
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$76,227,082AllOtherContributionsAmt
Total Contributions$76,227,082TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$16,539RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$8,039RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,039TotalRevenueColumnAmt
Unrelated Business Revenue-$8,039UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$38,557TotalRevenueColumnAmt
Exclusion$38,557ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,257,600TotalRevenueColumnAmt
Unrelated Business Revenue-$8,039UnrelatedBusinessRevenueAmt
Exclusion$38,557ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$69,758,647TotalAmt
Program Services$69,758,647ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,210,209TotalAmt
Management And General$1,210,209ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,165TotalAmt
Management And General$63,165ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,536TotalAmt
Management And General$3,536ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,867TotalAmt
Management And General$83,867ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,298TotalAmt
Management And General$21,298ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,040TotalAmt
Management And General$1,040ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,408TotalAmt
Management And General$78,408ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES$74,980$74,980
SUPPLIES & MATERIALS$30,243$30,243
MISCELLANEOUS EXPENSES$26,351$26,351
AUTOMOBILE EXPENSES$11,424$11,424

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,396TotalAmt
Management And General$16,396ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,379,564TotalAmt
Program Services$69,758,647ProgramServicesAmt
Management And General$1,620,917ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,180,055BOYAmt
EOY$14,056,086EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,340BOYAmt
EOY$139,587EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$613,544BOYAmt
EOY$43,560EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,269BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,500,201LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,728BOYAmt
EOY$1,494,468EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$158,416BOYAmt
EOY$107,357EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$5,520EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,888BOYAmt
EOY$131,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,080,240BOYAmt
EOY$15,977,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,657BOYAmt
EOY$34,861EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,882BOYAmt
EOY$1,010,354EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,539BOYAmt
EOY$1,045,215EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,054,701BOYAmt
EOY$14,932,737EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,054,701BOYAmt
EOY$14,932,737EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,080,240BOYAmt
EOY$15,977,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,878,036ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,979,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,525,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,275,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,661,849CurrentTaxYearMinus1YearAmt
Current Tax Year$76,227,082CurrentTaxYearAmt
Total$343,669,875TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410CurrentTaxYearMinus4YearsAmt
Total$410TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,979,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,525,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,275,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,661,849CurrentTaxYearMinus1YearAmt
Current Tax Year$76,227,082CurrentTaxYearAmt
Total$343,670,285TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$343,670,285PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,577CurrentTaxYearMinus1YearAmt
Current Tax Year$29,518CurrentTaxYearAmt
Total$77,936TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,979,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,525,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,277,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,708,426CurrentTaxYearMinus1YearAmt
Current Tax Year$76,256,600CurrentTaxYearAmt
Total$343,748,221TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$900,000OtherCostOrOtherBasisAmt
Book Value$900,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$595,000OtherCostOrOtherBasisAmt
Depreciation$3,219DepreciationAmt
Book Value$591,781BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,201OtherCostOrOtherBasisAmt
Depreciation$2,514DepreciationAmt
Book Value$2,687BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,494,468TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
LONG TERM LOAN PAYABLE$885,952
OPERATING LEASE LIABILITIES$54,573
LEASE LIABILITIES$46,487
LOAN PAYABLE$19,740
PAYROLL TAX PAYABLE$3,602
FieldValueIRS element (for citing)
Total Liability$1,010,354TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$76,257,600TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$76,257,600RevenueSubtotalAmt
Total Revenue Per Form990$76,257,600TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$71,379,564TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$71,379,564ExpensesSubtotalAmt
Total Expenses Per Form990$71,379,564TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
AFRICA REGIONCHILD RIGHT SUPPORT$20,032,197
EASTERN ASIA REGIONCHILD RIGHT SUPPORT$17,105,493
WESTERN ASIA REGIONCHILD RIGHT SUPPORT$14,667,078
LATIN AMERICA REGIONCHILD RIGHT SUPPORT$11,021,537
EUROPE REGIONCHILD RIGHT SUPPORT$1,503,634
NORTH AMERICA REGIONOPERATION SUPPORT$1,192,282
EASTERN ASIA REGIONOPERATION SUPPORT$3,154,482
OCEANIA REGIONOPERATION SUPPORT$482,534
WESTERN EUROPE REGIONOPERATION SUPPORT$599,410
FieldValueIRS element (for citing)
Subtotal Spent$69,758,647SubtotalSpentAmt
Total Spent$69,758,647TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
CHILD RIGHT SUPPORT$64,329,939
OPERATION SUPPORT$5,428,708
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationAFRICA REGION 20,032,197 0 EASTERN ASIA REGION 17,105,493 0 WESTERN ASIA REGION 14,667,078 0 LATIN AMERICA REGION 11,021,537 0 EUROPE REGION 1,503,634 0 NORTH AMERICA REGION 1,192,282 0 EASTERN ASIA REGION 3,154,482 0 OCEANIA REGION 482,534 0 WESTERN EUROPE REGION 599,410 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGOOD NEIGHBORS GLOBAL PERTNERSHIP CENTER IS TO FACILIATE COLLABORATION AMONG GOOD NEIGHBORS USA AND OTHER GOOD NEIGHBORS ENTITIES UNDER THE GOOD NEIGHBORS PARTNERSHIP COVENANT AROUND THE WORLD, IN FURTHERING THEIR COMMON MISSION IN INTERNAIONAL HUMANITARIAN AID.
FORM 990GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER (GPC), IN COLLABORATION WITH THE INTERNATIONAL COOPERATION OFFICE IN GENEVA, HAS PROVIDED COMPREHENSIVE SUPPORT TO ENHANCE VARIOUS ASPECTS OF OUR OPERATIONS. THIS SUPPORT INCLUDES TECHNICAL ASSISTANCE IN PROPOSAL WRITING, FOSTERING CONNECTIONS WITH DONORS, FACILITATING THE SHARING OF GRANTS INFORMATION, COORDINATING EFFORTS AMONG GOOD NEIGHBORS (GN) PARTNERS, EXTENDING BUDGETARY AID FOR PARTNER CONTRIBUTIONS, AND OFFERING ADDITIONAL ADMINISTRATIVE SUPPORT. THESE EFFORTS HAVE SIGNIFICANTLY CONTRIBUTED TO THE EXPANSION OF OUR PARTNERSHIPS WITH INTERNATIONAL DONOR AGENCIES. IN THE YEAR 2022, GOOD NEIGHBORS SUCCESSFULLY EXECUTED 207 COMMUNITY DEVELOPMENT PROJECTS WITH SPONSORSHIP FUNDS AND 78 PARTNERSHIP PROJECTS GLOBALLY. PARTNERSHIP PROJECTS ARE IMPLEMENTED WITH UN AGENCIES, KOICA, JAPAN PLATFORM, JAPAN MOFA, GIZ, SDC, AUSTRALIAN HIGH COMMISSION, NEW ZEALAND EMBASSY, AND ETC. IT IS A TOTAL OF 21,455,073. HOWEVER, IT IS IMPORTANT TO NOTE THAT FUNDS RECEIVED DIRECTLY FROM MULTILATERAL AND BILATERAL SOURCES ARE REPORTED IN THE FINANCIAL STATEMENTS OF INDIVIDUAL GOOD NEIGHBORS FIELD COUNTRIES. CONSEQUENTLY, THE TOTAL AMOUNT OF MULTILATERAL AND BILATERAL INCOME DISCLOSED IN GPC'S FINANCIAL REPORTS CORRESPONDS TO THE SUM REMITTED THROUGH THE GPC ACCOUNT, WHICH AMOUNTS TO 6,481,898.59 (407,350.56 FOR GLOBAL IMPACT FOUNDATION INCLUDED). EMERGENCY RELIEF & HUMANITARIAN ASSISTANCE IN 2022, GOOD NEIGHBORS FIELD COUNTRIES HAS FACED MULTIPLE NATURAL DISASTERS, SUCH AS FLOODS, CYCLONES, EARTHQUAKES, ETC., THREATENED CHILDREN AND COMMUNITY PEOPLE IN GN CDPS AT DIFFERENT SCALES. THANKS TO THE IMMEDIATE RESPONSES OF THE GN FIELD COUNTRIES, PROMPT COORDINATION OF GN GPC AND GENEROUS SUPPORT OF GN SUPPORT COUNTRIES, GOOD NEIGHBORS PROVIDED 8 EMERGENCY RESPONSE OPERATIONS, TOTAL 729,463, ACROSS THE GLOBE TO RELIEVE THE SUFFERING FROM THE UNPRECEDENTED DISASTER AND TO SUPPORT THE SWIFT RETURN TO THE DAILY LIVES OF THE COMMUNITIES. AS A RESPONSIBLE HUMANITARIAN ACTOR, GOOD NEIGHBORS HAS MADE EXTRA EFFORT ON SUPPORT 6 REFUGEE SITUATIONS ESPECIALLY WHICH IS ONGOING IN GN FIELD COUNTRIES TO PROVIDE SUSTAINABLE LIVELIHOOD MEASURES AND ADEQUATE PROTECTION MECHANISMS IN COOPERATION WITH UNHCR AND OTHER RESPONSIBLE COORDINATION AUTHORITIES. ON TOP OF ITS OWN CONTRIBUTION OF GOOD NEIGHBORS, 6 PARTNERSHIP PROJECTS WITH UNICEF, JAPAN PLATFORM, KOICA, CHEST COMMUNITY KOREA EQUIVALENT USD 3,633,794 ENABLED OUR ENDEAVOR TO REACH FURTHER THOSE WHO WERE SUFFERING FROM THE CONFLICT IN ROMANIA (UKRAINE SITUATION), BANGLADESH (ROHINGYA SITUATION), UGANDA (CONGOLESE REFUGEE SITUATION), AND ETHIOPIA (TIGRAY SITUATION).
FORM 990, PAGE 2, PART III, LINE 4BOPERATION SUPPORT. GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER WAS ESTABLISHED TO PROVIDE CENTRAL COORDINATION AMONG THE OFFICES TO MORE EFFECTIVELY CARRY OUR THE MISSION AND PROGRAM OBJECTIVES OF THE ORGANIZATION. THERE ARE THREE PRIMARY ROLES: FIRST, ENHANCING GOVERNANCE AND PROMOTING LEADERSHIP DEVELOPMENT THROUGH PARTERSHIP POLICIES, INTERNATIONAL STEERING COMMITTEE ACTIVITIES, AND THE ESTABLISHMENT AND CULTIVATION OF NEW GN MEMBER ENTITIES. SECOND, PROVIDING FIELD SUPPORT AND PROMOTING ORGANIZATION DEVELOPMENT THROUGH PARTNERSHIP-WIDE CONFERENCES, ESTABLISHEMENT OF NETWORKS, AND PROVISION OF COMMUNICATION METHODS. LASTLY, EXPANDING RESOURCE DEVELOPMENT AND PROMOTING MARKETING AMONG THE GOOD NEIGHBORS PARTNERSHIP THROUGH FUND MANAGEMENT, RESOURCE POOLING, COORDINATION OF FISCAL AUDITS.
FORM 990, PAGE 2, PART III, LINE 4DRENTAL PROPERTY
FORM 990, PART V, LINE 4BKOREA (SOUTH)
FORM 990, PART VISECTION B, LINE 11 B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AFTER IT IS REVIEWED BY MANAGEMENT. THE BOARD OF DIRECTORS REVIEWS FORM 990 AND RAISES ANY QUESTIONS TO MANAGEMENT FOR RESOLUTION.
FORM 990, PAGE 6, PART VI, LINE 11BALL MEMBERS OF ITS GOVERNING BODY REVIEW THIS FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE PURPOSE OF A CONFLICT-OF-INTEREST POLICY IS TO PROTECT AN ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ONE OF ITS OFFICERS OR DIRECTORS, OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ALL MEMBERS AND AFFILIATES OF THE ORGANIZATION MUST COMPLETE CONFLICT-OF-INTEREST QUESTIONNAIRE ANNUALLY AND RETURN IT TO MANAGEMENT AND GOVERNING BODY. THEN, THE BOARD SHALL REVIEW EACH MEMBER QUESTIONNAIRE AND ANY OTHER DISCLOSURES REGARDING THE FINANCIAL INTERESTS OF ITS MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION SUBJECT TO REVIEW AND APPROVAL
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION SUBJECT TO REVIEW AND APPROVAL
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO PUBLIC
FORM 990, PART VIIIGOOD NEIGHBORS GLOBALLY FUNDRAISED AND DISTRIBUTED THE TOTAL VALUE OF 18,607,918 GIFTS-IN-KIND, A NON-CASH CONTRIBUTIONS AS TANGIBLE GOODS, TO SUPPORT 23 FIELD COUNTRIES BASED ON THEIR NEEDS. GIK VALUE IS NOT INCLUDED IN THE FINANCIAL REPORT OF GPC DUE TO INDEPENDENT AND INTERDEPENDENT PARTNERSHIP COVENANT, HOWEVER, THE ITEMS AND AMOUNT OF VALUE ARE INCLUDED TO THE FINANCIAL REPORT OF EACH GOOD NEIGHBORS PARTNERSHIP COUNTRY OPERATING GIK MOBILIZATIONS INTO PROJECTS.
FORM 990, PART XIILINE 2C THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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