CENTER FOR GLOBAL DEVELOPMENT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR GLOBAL DEVELOPMENT (EIN 52-2351337)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313179349306676
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)
Return2023-11-13T13:24:47-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELLENPersonFirstNm
Person LastMACKENZIEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMASOOD AHMEDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 L STREET NW 5TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,191,386GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,484,370PYContributionsGrantsAmt
CY Contributions Grants$20,135,890CYContributionsGrantsAmt
PY Program Service Revenue$619,477PYProgramServiceRevenueAmt
CY Program Service Revenue$172,449CYProgramServiceRevenueAmt
PY Investment Income$1,215,926PYInvestmentIncomeAmt
CY Investment Income$1,387,734CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$35,569CYOtherRevenueAmt
PY Total Revenue$14,319,773PYTotalRevenueAmt
CY Total Revenue$21,731,642CYTotalRevenueAmt
PY Grants And Similar Paid$3,459,422PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,775,831CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,564,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,502,813CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$847,707CYTotalFundraisingExpenseAmt
PY Other Expenses$5,952,232PYOtherExpensesAmt
CY Other Expenses$4,403,384CYOtherExpensesAmt
PY Total Expenses$19,976,033PYTotalExpensesAmt
CY Total Expenses$19,682,028CYTotalExpensesAmt
PY Revenues Less Expenses-$5,656,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,049,614CYRevenuesLessExpensesAmt
Total Assets BOY$65,777,264TotalAssetsBOYAmt
Total Assets EOY$63,112,891TotalAssetsEOYAmt
Total Liabilities BOY$11,073,311TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,620,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,703,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,492,678NetAssetsOrFundBalancesEOYAmt
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$17,105,413ExpenseAmt
Grant$3,775,831GrantAmt
Revenue$172,449RevenueAmt
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$17,105,413TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee104EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 (34 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)$491,545$0$62,180
LAWRENCE SUMMERS
CHAIR0.50Yes (X)$0$0$0
EDWARD SCOTT
CHAIR EMERITUS0.50Yes (X)$0$0$0
TIMOTHY ADAMS THRU 422
DIRECTOR0.50Yes (X)$0$0$0
AMRITA AHUJA
DIRECTOR0.50Yes (X)$0$0$0
CAROLINE ATKINSON
DIRECTOR0.50Yes (X)$0$0$0
AFSANEH BESCHLOSS
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 BEG 32022
DIRECTOR0.50Yes (X)$0$0$0
TONY FRATTO
DIRECTOR0.50Yes (X)$0$0$0
DAVID F GORDON
DIRECTOR0.50Yes (X)$0$0$0
BRADLEY HORWITZ
DIRECTOR0.50Yes (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 BEG 622
DIRECTOR0.50Yes (X)$0$0$0
ROBERT MCCARTHY
DIRECTOR0.50Yes (X)$0$0$0
LUIS ALBERTO MORENO
DIRECTOR0.50Yes (X)$0$0$0
ROBERT MOSBACHER JR THRU 422
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 BEG 1122
DIRECTOR0.50Yes (X)$0$0$0
SMITA SINGH
DIRECTOR0.50Yes (X)$0$0$0
KAREN SPENCER
DIRECTOR0.50Yes (X)$0$0$0
JUDY WOODRUFF
DIRECTOR0.50Yes (X)$0$0$0
AMANDA GLASSMAN
EXECUTIVE VICE PRESIDENT40.00Yes (X)$375,728$0$55,444
ELLEN MACKENZIE
CHIEF FINANCIAL OFFICER40.00Yes (X)$284,246$0$61,944
KENDRA WHITE
SR DIR OF INST. ADVNCMT, BD. SECRETARY40.00Yes (X)$138,116$0$28,382
DAVID EVANS
SENIOR FELLOW40.00$223,023$0$55,200Yes (X)
MICHAEL CLEMENS-DIR MIGRATION
DISPLACEMENT & HUM. POL & SR FELLOW40.00$220,648$0$52,919Yes (X)
SCOTT MORRIS
SENIOR FELLOW40.00$231,024$0$48,439Yes (X)
EMMA ROJAS-SUAREZ-DIR OF LATIN
AM. INIT. & SENIOR FELLOW40.00$236,608$0$43,305Yes (X)
CHARLES KENNY
SENIOR FELLOW40.00$218,235$0$54,851Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,419,173TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$462,664TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
2055 L STREET CONDOMINIUM
2055 L STREET NWWASHINGTONDC20036PROPERTY MANAGEMENT, REPAIRS, & MAINTENA$352,764
BATES WELLS
LEGAL SERVICES$164,00910 QUEEN STREET PLACELONDONUKEC4R 1BE
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUECAMBRIDGEMA02139RESEARCH PARTNERSHIP$119,452
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$657,403RelatedOrganizationsAmt
Government Grants$858,876GovernmentGrantsAmt
All Other Contributions$18,619,611AllOtherContributionsAmt
Noncash Contributions$117,102NoncashContributionsAmt
Total Contributions$20,135,890TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$169,660$169,660
SERVICE REVENUE900099$2,789$2,789
FieldValueIRS element (for citing)
Total Program Service Revenue$172,449TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$987,163TotalRevenueColumnAmt
Exclusion$987,163ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,860,315SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,427,876SecuritiesAmt
Other$31,868OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$432,439SecuritiesAmt
Other-$31,868OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,571TotalRevenueColumnAmt
Exclusion$400,571ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$35,569TotalRevenueColumnAmt
Exclusion$35,569ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,569OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,731,642TotalRevenueColumnAmt
Related Or Exempt Func Income$172,449RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,423,303ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,125,887TotalAmt
Program Services$1,125,887ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,649,944TotalAmt
Program Services$2,649,944ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,497,585TotalAmt
Program Services$820,145ProgramServicesAmt
Management And General$389,767ManagementAndGeneralAmt
Fundraising$287,673FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,974,516TotalAmt
Program Services$7,663,576ProgramServicesAmt
Management And General$9,378ManagementAndGeneralAmt
Fundraising$301,562FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$858,369TotalAmt
Program Services$834,861ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt
Fundraising$23,327FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$570,582TotalAmt
Program Services$537,705ProgramServicesAmt
Management And General$2,606ManagementAndGeneralAmt
Fundraising$30,271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$601,761TotalAmt
Program Services$544,087ProgramServicesAmt
Management And General$22,188ManagementAndGeneralAmt
Fundraising$35,486FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,278TotalAmt
Program Services$15,496ProgramServicesAmt
Management And General$6,690ManagementAndGeneralAmt
Fundraising$1,092FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$187,598TotalAmt
Program Services$124,883ProgramServicesAmt
Management And General$53,920ManagementAndGeneralAmt
Fundraising$8,795FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,879TotalAmt
Management And General$34,879ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$942,003TotalAmt
Program Services$882,934ProgramServicesAmt
Management And General$52,327ManagementAndGeneralAmt
Fundraising$6,742FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$223,361TotalAmt
Program Services$148,704ProgramServicesAmt
Management And General$52,048ManagementAndGeneralAmt
Fundraising$22,609FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$143,631TotalAmt
Program Services$95,614ProgramServicesAmt
Management And General$41,283ManagementAndGeneralAmt
Fundraising$6,734FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$595,951TotalAmt
Program Services$383,760ProgramServicesAmt
Management And General$191,357ManagementAndGeneralAmt
Fundraising$20,834FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$318,610TotalAmt
Program Services$190,918ProgramServicesAmt
Management And General$122,906ManagementAndGeneralAmt
Fundraising$4,786FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$259,910TotalAmt
Program Services$198,010ProgramServicesAmt
Management And General$8,149ManagementAndGeneralAmt
Fundraising$53,751FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$351,375TotalAmt
Program Services$226,266ProgramServicesAmt
Management And General$112,825ManagementAndGeneralAmt
Fundraising$12,284FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$604,231TotalAmt
Management And General$604,231ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,681TotalAmt
Program Services$42,841ProgramServicesAmt
Management And General$16,542ManagementAndGeneralAmt
Fundraising$4,298FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTREACH ACTIVITIES$323,625$370,566-$62,142$15,201
FURN./EQUIP./SOFTWARE$262,195$202,760$51,834$7,601
MISCELLANEOUS$69,056$46,456$17,939$4,661

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,682,028TotalAmt
Program Services$17,105,413ProgramServicesAmt
Management And General$1,728,908ManagementAndGeneralAmt
Fundraising$847,707FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,286,365BOYAmt
EOY$19,104,878EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,580,256BOYAmt
EOY$7,530,461EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,965BOYAmt
EOY$7,029EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,634BOYAmt
EOY$128,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,276,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,302,916LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,351,589BOYAmt
EOY$12,973,131EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,432,455BOYAmt
EOY$23,369,061EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,777,264BOYAmt
EOY$63,112,891EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$696,667BOYAmt
EOY$575,970EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,376,644BOYAmt
EOY$10,044,243EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,073,311BOYAmt
EOY$10,620,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,921,534BOYAmt
EOY$33,582,857EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,782,419BOYAmt
EOY$18,909,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,703,953BOYAmt
EOY$52,492,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,777,264BOYAmt
EOY$63,112,891EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,049,614ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,010,889NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$250,000OtherChangesInNetAssetsAmt
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$29,853,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,690,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,105,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,234,370CurrentTaxYearMinus1YearAmt
Current Tax Year$20,135,890CurrentTaxYearAmt
Total$101,019,763TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,853,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,690,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,105,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,234,370CurrentTaxYearMinus1YearAmt
Current Tax Year$20,135,890CurrentTaxYearAmt
Total$101,019,763TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,695,931SubstantialContributorsTotAmt
Public Support Total170$53,323,832PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,104,671CurrentTaxYearMinus1YearAmt
Current Tax Year$987,163CurrentTaxYearAmt
Total$3,714,923TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$35,569CurrentTaxYearAmt
Total$35,569TotalAmt
FieldValueIRS element (for citing)
Total Support$104,770,255TotalSupportAmt
Gross Receipts Rltd Activities$2,607,651GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50900PublicSupportCY170Pct
Public Support PY1700.48960PublicSupportPY170Pct
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$19,647,149FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,647,149FilingOrganizationsTotalAmt

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$16,413,570OtherCostOrOtherBasisAmt
Depreciation$3,804,490DepreciationAmt
Book Value$12,609,080BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$241,647OtherCostOrOtherBasisAmt
Depreciation$192,974DepreciationAmt
Book Value$48,673BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,620,830OtherCostOrOtherBasisAmt
Depreciation$2,305,452DepreciationAmt
Book Value$315,378BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,973,131TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,717,742TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,010,889NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,010,889RevenueNotReportedAmt
Revenue Subtotal$21,728,631RevenueSubtotalAmt
Investment Expenses Not Incld$34,879InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$31,868OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,011RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,731,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,679,017TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,679,017ExpensesSubtotalAmt
Investment Expenses Not Incld2$34,879InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$31,868OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,011ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,682,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2022, CGD HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS -31,868.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS -31,868.

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$2,558,970
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS IN THE REGION$90,974
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,649,944SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,649,944TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPERESEARCH/PARTNERSHIP$2,558,970WIRE TRANSFER$0
SUB-SHARAN AFRICASUPPORT FOR PHASE 2 OF GRANT$55,327$0
SUB-SAHARAN AFRICAGHANA PROJECT$35,647$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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:CENTER 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.
PART III ACCOUNTING METHOD:

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)$636,008$0RESEARCH PROJECT
REFUGEES INTERNATIONAL
1800 M ST NWWASHINGTONDC20036521224516501(C)(3)$489,879$0RESEARCH PROJECT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

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 (9 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$437,720$0$53,825$0$0$0$61,000$0$1,180$0$553,725$0$0$0
AMANDA GLASSMAN
EXECUTIVE VICE PRESIDENT$360,528$0$15,200$0$0$0$54,075$0$1,369$0$431,172$0$0$0
ELLEN MACKENZIE
CHIEF FINANCIAL OFFICER$278,046$0$6,200$0$0$0$42,488$0$19,456$0$346,190$0$0$0
EMMA ROJAS-SUAREZ-DIR OF LATIN
AM. INIT. & SENIOR FELLOW$235,408$0$1,200$0$0$0$35,040$0$8,265$0$279,913$0$0$0
SCOTT MORRIS
SENIOR FELLOW$229,824$0$1,200$0$0$0$34,811$0$13,628$0$279,463$0$0$0
DAVID EVANS
SENIOR FELLOW$221,823$0$1,200$0$0$0$33,942$0$21,258$0$278,223$0$0$0
MICHAEL CLEMENS-DIR MIGRATION
DISPLACEMENT & HUM. POL & SR FELLOW$219,448$0$1,200$0$0$0$33,586$0$19,333$0$273,567$0$0$0
CHARLES KENNY
SENIOR FELLOW$217,035$0$1,200$0$0$0$33,593$0$21,258$0$273,086$0$0$0
KENDRA WHITE
SR DIR OF INST. ADVNCMT, BD. SECRETA$136,916$0$1,200$0$0$0$20,720$0$7,662$0$166,498$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 $53,825 AMANDA GLASSMAN $15,200 ELLEN MACKENZIE $6,200 EMMA ROJAS-SUAREZ $1,200 SCOTT MORRIS $1,200 DAVID EVANS $1,200 MICHAEL CLEMENS $1,200 KENDRA WHITE $1,200 CHARLES KENNY $1,200ExplanationTxt

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$3,119,704RetiredAmt
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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$117,102NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 2022. 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.
FORM 990, PART XI, LINE 9:DEOBLIGATION OF AWARDS - SCHEDULE O. -250,000.

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$2,558,970ACTUAL AMOUNT
CENTER FOR GLOBAL DEVELOPMENT IN EUROPE
C$657,403ACTUAL AMOUNT

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