GLOBAL ENTREPRENEURSHIP NETWORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL ENTREPRENEURSHIP NETWORK INC (EIN 52-2315929)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349310756
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T14:36:31-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S EAST ST STE 103 | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217016175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522315929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL ENTREPRENEURSHIP NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 2026834100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4527 17TH STREET N | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN ORTMANS | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 2026834100 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN | PersonFirstNm |
| Person Last | ORTMANS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINT LEHMAN CPA | PreparerPersonNm |
| PTIN | P00840525 | PTIN |
| Phone | 3019489825 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN ORTMANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4527 17TH STREET N | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,304,430 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GENGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE GLOBAL ENTREPRENEURSHIP NETWORK OPERATES PROGRAMS IN 180 COUNTRIES AIMED AT MAKING IT EASIER FOR ANYONE, ANYWHERE TO START AND SCALE A BUSINESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,034,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,290,709 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,216 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,036,868 | PYTotalRevenueAmt |
| CY Total Revenue | $12,304,430 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,778,752 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,914,780 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $785,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $885,239 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,596,227 | PYOtherExpensesAmt |
| CY Other Expenses | $4,229,688 | CYOtherExpensesAmt |
| PY Total Expenses | $9,160,968 | PYTotalExpensesAmt |
| CY Total Expenses | $12,029,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $875,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $274,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,928,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,250,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,069,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,087,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,859,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,163,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GLOBAL ENTREPRENEURSHIP NETWORK OPERATES PROGRAMS IN 180 COUNTRIES AIMED AT MAKING IT EASIER FOR ANYONE, ANYWHERE TO START AND SCALE A BUSINESS. BY FOSTERING DEEPER CROSS-BORDER COLLABORATION BETWEEN ENTREPRENEURS, RESEARCHERS, POLICYMAKERS AND ENTREPRENEURIAL SUPPORT ORGANIZATIONS, GEN WORKS TO FUEL HEALTHIER START AND SCALE ECOSYSTEMS THAT CREATE MORE JOBS, EDUCATE INDIVIDUALS, ACCELERATE INNOVATION AND STRENGTHEN ECONOMIC GROWTH. GEN ENSURES MEMBERS HAVE UNCOMMON ACCESS TO THE MOST RELEVANT KNOWLEDGE,NETWORKS, COMMUNITIES AND PROGRAMS. A MAJOR FOCUS OF GEN'S WORK IS IN IDENTIFYING AND REMOVING BARRIERS TO ENTREPRENEURSHIP FACED BY HISTORICALLY UNDERREPRESENTED COMMUNITIES, INCLUDING ECONOMICALLY DISADVANTAGED COMMUNITIES AT RISK OF DETERIORATION LGBTQ+, WOMEN, LATINX, BLACK AND VETERANS COMMUNITIES. WITH MOST NET NEW JOBS COMING FROM FIRMS LESS THAN 5 YEARS OLD, GEN WORKS TO FOSTER MORE INCLUSIVE AND SUSTAINABLE ENTREPRENEURIAL ECOSYSTEMS THAT CAN ASSIST IN REDUCING THE BURDEN O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,728,010 | ExpenseAmt |
| Grant | $6,914,780 | GrantAmt |
| Desc | SMALL BUSINESS GRANT PROGRAM - PROMPTED BY A GLOBAL PANDEMIC FORCING SO MANY BUSINESSES TO CLOSE, THE GLOBAL ENTREPRENEURSHIP NETWORK IMMEDIATELY GOT TO WORK FINDING WAYS TO QUICKLY GET FINANCIAL HELP DIRECTLY INTO THE HANDS OF ENTREPRENEURS. THANKS TO PARTNERSHIPS WITH HELLO ALICE, ANTARES CAPITAL, EXELON BGE, ETSY UPLIFT FUND, FEDEX, KKR, MASTERCARD AND SONOMA COUNTY ALLIANCE DONORS, GEN WAS ABLE TO SEND NEARLY 7 MILLION IN GRANTS TO ENTREPRENEURS FROM COMMUNITIES IN BOTH THE UNITED STATES AND OVERSEAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,800,000 | ExpenseAmt |
| Desc | EQUITABLE ACCESS PROGRAM - GEN AND PARTNER HELLO ALICE'S COMMITMENT TO ENSURING THAT ALL ENTREPRENEURS AND SMALL BUSINESS OWNERS HAVE ACCESS TO THE CAPITAL THEY NEED TO GROW THE SUSTAINABLE BUSINESSES THAT POWER THEIR COMMUNITIES AND ECONOMIES. THE PROGRAM PROVIDES INCREASED CREDIT ACCESS AND FINANCIAL EDUCATION TO HIGH-POTENTIAL UNDERSERVED ENTREPRENEURS WITH CREDIT CHALLENGES. THE PROGRAM IS RUN BY GEN AND HELLO ALICE WITH KEY PARTNERS INCLUDING WELLS FARGO, JPMORGAN CHASE, MASTERCARD, AND THE KAUFFMAN FOUNDATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,124,052 | ExpenseAmt |
| Desc | GEN ACCELERATES: GEN ACCELERATES IS A CLOUD-BASED PLATFORM THAT PROVIDES CAPACITY-BUILDING PROGRAMMING TO ACCELERATE THE GROWTH OF NASCENT ENTREPRENEURS AS THEY START OR SCALE A COMPANY. IT ALSO STRENGTHENS AND GROWS LOCAL, NATIONAL AND REGIONAL ENTREPRENEURSHIP ECOSYSTEMS. GEN ACCELERATES COMBINES A VIRTUAL PLATFORM WITH PLUG-AND-PLAY CURRICULUM AND STRUCTURED MENTORSHIP FOR ENTREPRENEURS, ACCELERATORS AND ECOSYSTEM GEN POLICY: GEN POLICY BRINGS GOVERNMENTS CLOSER TO FIRM FOUNDERS AND THE ORGANIZATIONS AND ECOSYSTEMS THAT SUPPORT THEM AT ALL STAGES OF THE PUBLIC POLICY AND PROGRAM LIFECYCLE, FROM IDENTIFYING BARRIERS TO IMPLEMENTING SOLUTIONS, OFFERING OPPORTUNITIES FOR POLICY DIALOGUE AND PEER ADVICE, AND SOURCING EVIDENCE-BASED RECOMMENDATIONS THAT CAN DRIVE SMART POLICY DESIGN AND IMPLEMENTATION STARTUP HUDDLE: STARTUP HUDDLE IS A PROGRAM DESIGNED TO HELP BUILD NEW STARTUP ECOSYSTEMS WHILE ONE OR TWO ENTREPRENEURS IN THAT COMMUNITY EVERY WEEK. FOUNDERS DISCOVER SOLUTIONS TO THE CHALLENGES THEY FACE THROUGH PURPOSEFUL ENGAGEMENT WITH A BROAD ARRAY OF INTERESTED VOICES FROM THEIR LOCAL COMMUNITY GER.CO: GLOBAL ENTERPRISE REGISTRATION'S EREGISTRATION AND EREGULATIONS PLATFORMS OFFER NATIONS WITH LARGE INFORMAL ECONOMIES NOT JUST NEW TOOLS FOR MORE EFFICIENTLY REGISTERING AND REGULATING BUSINESSES, BUT AN INNOVATIVE NEW VISION FOR HOW ENTREPRENEURSHIP CAN DRIVE CITIZENS INTO THE FORMAL ECONOMY. BY PLACING REGULATIONS ONLINE IN ONE PLATFORM WITH EREGULATIONS OR BY AUTOMATING THEM WITH EREGISTRATIONS, GER.CO OFFERS POLICYMAKERS AND ADMINISTRATORS A NEW MODEL FOR ENTREPRENEURS TO INTERACT WITH GOVERNMENT AGENCIES, COMPLY WITH ADMINISTRATIVE REGULATIONS AND IMPLEMENT REGULATORY POLICIES AND PRACTICES THAT ARE SIMPLE, QUICK AND EASY. THIS PROGRAM IS EXECUTED WITH THE UNITED NATIONS. GEN ALSO PROVIDES LIVE EVENTS, INCLUDING THE GLOBAL ENTREPRENEURSHIP CONGRESS (GEC). THE GEC IS A GATHERING OF STARTUP CHAMPIONS FROM AROUND THE WORLD - WHERE ENTREPRENEURS, INVESTORS, ENTREPRENEURIAL SUPPORT ORGANIZATIONS, RESEARCHERS, THOUGHT LEADERS AND POLICYMAKERS SHARE PROGRAM AND POLICY IDEAS AND WORK TOGETHER TO BRING IDEAS TO LIFE, DRIVE ECONOMIC GROWTH AND EXPAND HUMAN WELFARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,652,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN SIMENSKY CFO | PersonNm |
| Phone | 2026834100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9711 DE PAUL DRIVE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JONATHAN ORTMANS | ||||||||
| PRESIDENT/DI | 35.00 | 5.00 | Yes (X) | Yes (X) | $607,197 | $0 | $9,150 | |
| JEFF HOFFMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REBECA HWANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS TURNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA HARRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SULLIVAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK PAGES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL DHILLON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH GORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MARICH | ||||||||
| EXEC. VICE P | 35.00 | 5.00 | $227,256 | $0 | $6,780 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $834,453 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $684,705 | GovernmentGrantsAmt |
| All Other Contributions | $11,606,004 | AllOtherContributionsAmt |
| Total Contributions | $12,290,709 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,721 | TotalRevenueColumnAmt |
| Exclusion | $13,721 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,304,430 | TotalRevenueColumnAmt |
| Exclusion | $13,721 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,914,780 | TotalAmt |
| Program Services | $6,914,780 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,674 | TotalAmt |
| Program Services | $530,632 | ProgramServicesAmt |
| Management And General | $270,042 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,565 | TotalAmt |
| Program Services | $84,565 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,374 | TotalAmt |
| Management And General | $89,374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,890 | TotalAmt |
| Program Services | $455,890 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,356 | TotalAmt |
| Program Services | $2,366 | ProgramServicesAmt |
| Management And General | $4,990 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,106 | TotalAmt |
| Program Services | $70,106 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,354 | TotalAmt |
| Program Services | $22,354 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,531 | TotalAmt |
| Management And General | $5,531 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TECH ASSISTANCE/EDUCATION | $2,800,000 | $2,800,000 | |
| GRANT SERVICE FEES | $759,230 | $759,230 | |
| OTHER EXPENSES | $15,127 | $8,507 | $6,620 |
| BANK FEES | $4,720 | $3,632 | $1,088 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,029,707 | TotalAmt |
| Program Services | $11,652,062 | ProgramServicesAmt |
| Management And General | $377,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,520,687 | BOYAmt |
| EOY | $3,115,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,890 | BOYAmt |
| EOY | $12,373 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699 | BOYAmt |
| EOY | $699 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,609 | BOYAmt |
| EOY | $1,159,119 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,061 | BOYAmt |
| EOY | $962,802 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,928,946 | BOYAmt |
| EOY | $5,250,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,640 | BOYAmt |
| EOY | $137,076 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,007 | BOYAmt |
| EOY | $950,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,069,647 | BOYAmt |
| EOY | $1,087,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,299 | BOYAmt |
| EOY | $4,163,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,299 | BOYAmt |
| EOY | $4,163,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,928,946 | BOYAmt |
| EOY | $5,250,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $274,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,253 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,294,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,806,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,963,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,034,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,290,709 | CurrentTaxYearAmt |
| Total | $41,390,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,294,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,806,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,963,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,034,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,290,709 | CurrentTaxYearAmt |
| Total | $41,390,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,831,240 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,558,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,721 | CurrentTaxYearAmt |
| Total | $47,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,437,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,064 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM GEW | $779,037 |
| CASH SURRENDER VALUE OF LIFE INSURAN | $183,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $962,802 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, FOR THE YEARS ENDING DECEMBER 31, 2022 AND 2021, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| REACH GRANTS | 40 | $800,000 |
| SURVEY GRANTS | 40 | $200,000 |
| SMALL BUSINESS GRANTS | 223 | $4,460,000 |
| UPLIFT FUND GRANTS | 100 | $500,000 |
| ENTREPREUR GRANTS | 165 | $954,780 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| JONATHAN ORTMANS | |||
| PRESIDENT/DIRECTOR | $607,197 | $9,150 | $616,347 |
| MARK MARICH | |||
| EXEC. VICE PRESIDENT | $227,256 | $6,780 | $234,036 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE GLOBAL ENTREPRENEURSHIP NETWORK OPERATES PROGRAMS IN 180 COUNTRIES AIMED AT MAKING IT EASIER FOR ANYONE, ANYWHERE TO START AND SCALE A BUSINESS. BY FOSTERING DEEPER CROSS-BORDER COLLABORATION BETWEEN ENTREPRENEURS, RESEARCHERS, POLICYMAKERS AND ENTREPRENEURIAL SUPPORT ORGANIZATIONS, GEN WORKS TO FUEL HEALTHIER START AND SCALE ECOSYSTEMS THAT CREATE MORE JOBS, EDUCATE INDIVIDUALS, ACCELERATE INNOVATION AND STRENGTHEN ECONOMIC GROWTH. GEN ENSURES MEMBERS HAVE UNCOMMON ACCESS TO THE MOST RELEVANT KNOWLEDGE,NETWORKS, COMMUNITIES AND PROGRAMS. A MAJOR FOCUS OF GEN'S WORK IS IN IDENTIFYING AND REMOVING BARRIERS TO ENTREPRENEURSHIP FACED BY HISTORICALLY UNDERREPRESENTED COMMUNITIES, INCLUDING ECONOMICALLY DISADVANTAGED COMMUNITIES AT RISK OF DETERIORATION LGBTQ+, WOMEN, LATINX, BLACK AND VETERANS COMMUNITIES. WITH MOST NET NEW JOBS COMING FROM FIRMS LESS THAN 5 YEARS OLD, GEN WORKS TO FOSTER MORE INCLUSIVE AND SUSTAINABLE ENTREPRENEURIAL ECOSYSTEMS THAT CAN ASSIST IN REDUCING THE BURDEN ON GOVERNMENT. |
| FORM 990, PAGE 2, PART III, LINE 4C | GEN ACCELERATES: GEN ACCELERATES IS A CLOUD-BASED PLATFORM THAT PROVIDES CAPACITY-BUILDING PROGRAMMING TO ACCELERATE THE GROWTH OF NASCENT ENTREPRENEURS AS THEY START OR SCALE A COMPANY. IT ALSO STRENGTHENS AND GROWS LOCAL, NATIONAL AND REGIONAL ENTREPRENEURSHIP ECOSYSTEMS. GEN ACCELERATES COMBINES A VIRTUAL PLATFORM WITH PLUG-AND-PLAY CURRICULUM AND STRUCTURED MENTORSHIP FOR ENTREPRENEURS, ACCELERATORS AND ECOSYSTEM GEN POLICY: GEN POLICY BRINGS GOVERNMENTS CLOSER TO FIRM FOUNDERS AND THE ORGANIZATIONS AND ECOSYSTEMS THAT SUPPORT THEM AT ALL STAGES OF THE PUBLIC POLICY AND PROGRAM LIFECYCLE, FROM IDENTIFYING BARRIERS TO IMPLEMENTING SOLUTIONS, OFFERING OPPORTUNITIES FOR POLICY DIALOGUE AND PEER ADVICE, AND SOURCING EVIDENCE-BASED RECOMMENDATIONS THAT CAN DRIVE SMART POLICY DESIGN AND IMPLEMENTATION STARTUP HUDDLE: STARTUP HUDDLE IS A PROGRAM DESIGNED TO HELP BUILD NEW STARTUP ECOSYSTEMS WHILE ONE OR TWO ENTREPRENEURS IN THAT COMMUNITY EVERY WEEK. FOUNDERS DISCOVER SOLUTIONS TO THE CHALLENGES THEY FACE THROUGH PURPOSEFUL ENGAGEMENT WITH A BROAD ARRAY OF INTERESTED VOICES FROM THEIR LOCAL COMMUNITY GER.CO: GLOBAL ENTERPRISE REGISTRATION'S EREGISTRATION AND EREGULATIONS PLATFORMS OFFER NATIONS WITH LARGE INFORMAL ECONOMIES NOT JUST NEW TOOLS FOR MORE EFFICIENTLY REGISTERING AND REGULATING BUSINESSES, BUT AN INNOVATIVE NEW VISION FOR HOW ENTREPRENEURSHIP CAN DRIVE CITIZENS INTO THE FORMAL ECONOMY. BY PLACING REGULATIONS ONLINE IN ONE PLATFORM WITH EREGULATIONS OR BY AUTOMATING THEM WITH EREGISTRATIONS, GER.CO OFFERS POLICYMAKERS AND ADMINISTRATORS A NEW MODEL FOR ENTREPRENEURS TO INTERACT WITH GOVERNMENT AGENCIES, COMPLY WITH ADMINISTRATIVE REGULATIONS AND IMPLEMENT REGULATORY POLICIES AND PRACTICES THAT ARE SIMPLE, QUICK AND EASY. THIS PROGRAM IS EXECUTED WITH THE UNITED NATIONS. GEN ALSO PROVIDES LIVE EVENTS, INCLUDING THE GLOBAL ENTREPRENEURSHIP CONGRESS (GEC). THE GEC IS A GATHERING OF STARTUP CHAMPIONS FROM AROUND THE WORLD - WHERE ENTREPRENEURS, INVESTORS, ENTREPRENEURIAL SUPPORT ORGANIZATIONS, RESEARCHERS, THOUGHT LEADERS AND POLICYMAKERS SHARE PROGRAM AND POLICY IDEAS AND WORK TOGETHER TO BRING IDEAS TO LIFE, DRIVE ECONOMIC GROWTH AND EXPAND HUMAN WELFARE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTORS, PRESIDENT, TREASURER AND EXECUTIVE VICE PRESIDENT ARE PROVIDED WITH THE 990 BEFORE IT IS FILED, AND ARE ENCOURAGED TO REVIEW IT CAREFULLY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NOT ONLY HAVE THE BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES SIGNED THE CONFLICTS OF INTEREST POLICY STATING THAT THEY AGREE TO NOTIFY THE BOARD OF ANY CONFLICT OF INTEREST, BUT THEY ARE REMINDED OF THE POLICY AT EACH BOARD MEETING. FURTHERMORE, THE POINT PERSON EMPLOYEE FOR THE WHISTLEBLOWER POLICY ENCOURAGES EMPLOYEES TO DISCLOSE INFORMATION ABOUT ANY ACTIVITIES THAT MIGHT BE REVIEWED AS POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THERE HAVE BEEN NO REVIEWS OR ADJUSTMENTS TO SENIOR MANAGEMENT COMPENSATION. ANY FURTHER COMPENSATION REVIEWS, WHICH FALL WITHIN THE BOARD ADOPTED POLICY WILL BE LED BY AN INDEPENDENT BOARD MEMBER, WILL NOT INVOLVE THE PERSON CONCERNED, AND WILL BE BASED ON CONTEMPORANEOUS COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE HAVE BEEN NO REVIEWS OR ADJUSTMENTS TO SENIOR MANAGEMENT COMPENSATION. ANY FURTHER COMPENSATION REVIEWS, WHICH FALL WITHIN THE BOARD ADOPTED POLICY WILL BE LED BY AN INDEPENDENT BOARD MEMBER, WILL NOT INVOLVE THE PERSON CONCERNED, AND WILL BE BASED ON CONTEMPORANEOUS COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S MAIN GOVERNING DOCUMENTS, INCLUDING ITS POLICIES AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE FOR INSPECTION AT THE OFFICES OF THE GEN BY THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL ENTREPRENEURSHIP WEEK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4527 17TH STREET N | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222072378 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452604983 | EIN |
| Primary Activities | NON-PROFIT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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