2022-08-15T12:04:46-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-10-01 520848094 GLOBAL TIES US GLOB 3015039403 1000 VERMONT AVE NW NO 12000 WASHINGTON DC 20005 KATHERINE BROWN PHD PRESIDENT AND CEO 3015039403 2022-08-15 1 KATHERINE BROWN PHD 999009999 J ANDREW SMITH P00635175 5712279500 2022-08-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X KATHERINE BROWN PHD 1000 VERMONT AVE NW NO 12000 WASHINGTON DC 20005 13346320 0 X WWW.GLOBALTIESUS.ORG X 1965 DC TO BUILD TRUST AND ADVANCE PEACE AND PROSPERITY THOUGH INTERNATIONAL EXCHANGE. 16 16 23 16 0 0 8870337 13194174 230025 116865 0 18780 11755 16501 9112117 13346320 5666388 10139214 0 0 1869403 2079550 0 0 164673 1712731 1600560 9248522 13819324 -136405 -473004 2901875 4542167 1848274 3805979 1053601 736188 X GLOBAL TIES U.S. (GLOBAL TIES) STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS AND NATIONS BY MAKING INTERNATIONAL EXCHANGE PROGRAMS MORE EFFECTIVE. 0 0 11513111 10023146 INTERNATIONAL VISITORS LEADERSHIP PROGRAM (IVLP): IN COLLABORATION WITH THE DEPARTMENT OF STATE, WE EQUIP OUR NETWORK WITH THE CAPACITY FOR VIRTUAL PROGRAMMING, SUPPORTING THEM WITH HARDWARE, SOFTWARE, TRAINING, AND ADMINISTRATION COSTS FOR THE VIRTUAL PROGRAMMING. 987377 107563 U.S. PAVILION AT EXPO DUBAI 2020: IN PARTNERSHIP WITH THE DEPARTMENT OF STATE, WE RECRUITED YOUTH AMBASSADORS AND CULTURAL PERFORMERS TO REPRESENT THE U.S. AS CITIZEN AMBASSADORS AT THE U.S. PAVILION. WE ALSO TO SUPPORT RESEARCH ON THE IMPACT OF EXPO INSIDE THE U.S. 442112 1600 POLICE PROFESSIONALIZATION EXCHANGE PROGRAM: WE CONDUCTED THE PROGRAM TO A VIRTUAL PROGRAM THROUGH A SERIES OF INTENSIVE, MULTI-DAY WEBINAR ENGAGEMENTS, AS WELL AS MULTI-WEEK ONLINE TRAININGS. WORKING WITH OUR NETWORK, WE ALSO CONDUCTED A COMMUNITY POLICING VIDEO SERIES TO COMPLEMENT LIVE TRAINING SESSIONS. 242201 6906 116865 GLOBAL TIES U.S. PROVIDES ITS MEMBERS WITH INTERNATIONAL AND DOMESTIC CONNECTIONS, LEADERSHIP DEVELOPMENT, AND PROFESSIONAL RESOURCES TO ENSURE THEY ARE THE STRONGEST, MOST EFFECTIVE ORGANIZATIONS THEY CAN BE. OUR SERVICES INCLUDE: (1) NATIONAL LEADERSHIP AND REPRESENTATION; (2) RESOURCES FOR NON-PROFIT MANAGEMENT; (3) PROFESSIONAL DEVELOPMENT AND TRAINING; (4) FINANCIAL RESOURCES IN THE FORM OF SUBGRANTS; (5) EDUCATING AND ENGAGING CONGRESS; (6) INTERNATIONAL EXCHANGE PROGRAM DEVELOPMENT AND IMPLEMENTATION; (7) TECHNOLOGY AND COMMUNICATION SUPPORT. 242201 6906 116865 13184801 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 68 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KATHERINE BROWN PHD 3015039403 1000 VERMONT AVE NW WASHINGTON DC 20005 CHRISTOPHER WASHINGTON CHAIR 5.00 X X 0 0 0 JACQUELINE MILLER VICE CHAIR 5.00 X X 0 0 0 DIANA BUCCO TREASURER 5.00 X X 0 0 0 HENRY COLLINS SECRETARY 5.00 X X 0 0 0 ANA ALEMAN DIRECTOR 3.00 X 0 0 0 PETER ASAAD DIRECTOR 3.00 X 0 0 0 MARTIN BAIER DIRECTOR 3.00 X 0 0 0 ELIZABETH KUMBHARI DIRECTOR 3.00 X 0 0 0 DERRICK OLSEN DIRECTOR 3.00 X 0 0 0 PATRICIA HARRISON DIRECTOR 3.00 X 0 0 0 BARBARA KELLER DIRECTOR 3.00 X 0 0 0 ROBIN LERNER DIRECTOR 3.00 X 0 0 0 CHERYL MATHERLY DIRECTOR 3.00 X 0 0 0 PATRICIA PRESTON DIRECTOR 3.00 X 0 0 0 MUDASSAR AHMED DIRECTOR 3.00 X 0 0 0 JONATHAN QUARLES DIRECTOR 3.00 X 0 0 0 KATHERINE BROWN PRESIDENT & CEO 37.00 3.00 X 177610 0 21799 UKEME FALADE DIRECTOR, FINANCE & OPERATION 40.00 X 143010 0 13668 JASON TERRY DIRECTOR, EXCHANGE PROGRAMS 40.00 X 113704 0 12695 FRANZISKA ROOK TEAM LEADER FOR TRAINING & COMMINUNITY DEVELOPME 40.00 X 110486 0 15400 544810 0 63562 4 0 1 0 0 13132049 62125 13194174 OTHER PROGRAM REVENUE 900099 46375 46375 MEMBERSHIP DUES 900099 36779 36779 CONFERENCES & EVENTS 900099 33711 33711 116865 18780 18780 OTHER INCOME 900099 16501 16501 16501 13346320 116865 0 35281 10138059 10138059 1155 1155 354585 182466 172119 1171037 1018099 108784 44154 96401 50598 43580 2223 316210 190661 119019 6530 141317 112032 25077 4208 8901 8901 53458 24700 28758 120 120 619191 459045 87999 72147 20253 1338 18653 262 198569 150423 46646 1500 313220 12780 300440 215106 215106 48131 44647 3484 4814 4814 16086 16086 COMMUNICATION 51866 400 51466 PROFESSIONAL DEVELOPMEN 23472 23385 87 LICENSES AND FEES 6786 1360 4848 578 INDIRECT COST ALLOCATIO 0 581626 -610955 29329 20587 306 20110 171 13819324 13184801 469850 164673 117782 351160 589516 707959 1077149 2055993 20507 80008 47327 24603 21860 22724 912961 1089384 162100 234939 2901875 4542167 250446 846704 244774 244774 1353054 2714501 1848274 3805979 X 865040 555877 188561 180311 1053601 736188 2901875 4542167 -473004 155591 0 X 0 1 X 1 1 1 X 7688062 8876164 10269917 8870337 13194174 48898654 723446 339454 483870 230025 116865 1893660 39825 39825 8411508 9215618 10793612 9100362 13311039 50832139 11750 8250 5942 22000 15625 63567 0 11750 8250 5942 22000 15625 63567 50768572 18844 24882 18780 62506 18844 24882 18780 62506 677 3188 880 11755 16501 33001 8431029 9243688 10794492 9112117 13346320 50927646 0.99690 0.99720 0.00120 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 677. 2017 AMOUNT: $ 3,188. 2018 AMOUNT: $ 880. 2019 AMOUNT: $ 11,755. 2020 AMOUNT: $ 16,501. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 13813654 13813654 840683 210171 0 0 617997 682459 612426 840683 2753565 4130348 5603 5603 154499 170615 153107 210171 688392 1032588 188561 2000 3108 13358 180311 188561 19440 19499 188561 209896 4766 26101 188561 197423 12473 209896 234319 20345 57241 197423 0.05546 0.94450 0 0 15037 7015 8022 32290 17588 14702 22724 MUTUAL FUND 1089384 F 1089384 REFUNDABLE DEPOSITS 77736 DUE FROM FOUNDATION 157203 234939 DEFERRED RENT 217033 REFUNDABLE ADVANCE 2497468 2714501 X PART V, LINE 4: GLOBAL TIES INTENDS TO USE ENDOWMENT FUNDS FOR SCHOLARSHIPS FOR INTERNS, ADVOCACY, AND SPECIAL PROJECTS. PART X, LINE 2: GLOBAL TIES U.S. AND GLOBAL TIES FOUNDATION ARE ORGANIZED AS NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. 0 BOULDER COUNCIL FOR INTERNATIONAL VISITORS 700 GRANT PLACE BOULDER CO 80302 840698597 501C3 42203 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM CHARLESTON COUNCIL FOR INTERNATIONAL VISITORS 171 MOULTRIE STREET CHARLESTON SC 29404 570913604 501C3 36240 N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM CHARLESTON COUNCIL FOR INTERNATIONAL VISITORS PO BOX 50954 CHARLESTON SC 29250 570913604 501C3 3050 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM CITIZEN DIPLOMACY ALLIANCE (SOUTHERN ARIZONA COUNCIL FOR INTL VISITORS) 1240 E MISSOURI AVE SUITE 205 TUCSON AZ 85014 237003229 501C3 33190 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM CITIZEN DIPLOMACY INTERNATIONAL OF PHILADELPHIA 305 34TH STREET PHILADELPHIA PA 15201 256067678 501C3 6000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM CITIZEN DIPLOMACY INTERNATIONAL OF PHILADELPHIA 305 34TH STREET PHILADELPHIA PA 15201 256067678 501C3 170908 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM CLEVELAND COUNCIL ON WORLD AFFAIRS 57 JEFFERSON AVENUE CLEVELAND OH 43215 316078889 501C3 226369 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM COLORADO SPRINGS WORLD AFFAIRS COUNCIL PO BOX 608 COLORADO SPRINGS CO 80901 742144723 501C3 106341 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM COLUMBIA COUNCIL FOR INTERNATIONALS OFFICE OF FELLOWSHIPS THE CITADEL 191 SMITH STREET COLUMBIA SC 29403 203369292 501C3 23884 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM COUNCIL FOR INTERNATIONAL VISITORS TO IOWA CITIES (CIVIC) 3839 MERLE HAY ROAD SUITE 259 IOWA CITY IA 50310 420944296 501C3 94674 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM DACOTAH TERRITORY INTERNATIONAL VISITOR PROGRAM PO BOX 3532 RAPID CITY SD 57709 460443218 501C3 30182 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM EL PASO COUNCIL FOR INTERNATIONAL VISITORS 1103 WEST 24TH STREET SUITE 212 EL PASO TX 78705 741383241 501C3 3844 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM EL PASO COUNCIL FOR INTERNATIONAL VISITORS 1103 WEST 24TH STREET SUITE 212 EL PASO TX 78705 741383241 501C3 94357 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM FREEPORT AREA INTERNATIONAL VISITORS COUNCIL 4277 PRESTON ST FREEPORT IL 61944 363950588 501C3 5737 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GEORGIA COUNCIL FOR INTERNATIONAL VISITORS 821 RALPH MCGILL BOULEVARD NE SUITE 2115 ATLANTA GA 30306 580940926 501C3 252722 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GEORGIA COUNCIL FOR INTERNATIONAL VISITORS 821 RALPH MCGILL BOULEVARD NE SUITE 2115 ATLANTA GA 30306 580940926 501C3 3000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM GLOBAL MINNESOTA 1901 UNIVERSITY AVENUE SE MINNEAPOLIS MN 55414 410826559 501C3 3000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM GLOBAL MINNESOTA 1901 UNIVERSITY AVENUE SE MINNEAPOLIS MN 55414 410826559 501C3 214244 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES ABQ PO BOX 30485 ALBUQUERQUE NM 87190 850338419 501C3 168175 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES ABQ PO BOX 30485 ALBUQUERQUE NM 87190 850338419 501C3 6000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM GLOBAL TIES AKRON 812 HURON ROAD SUITE 620 AKRON OH 44115 340720549 501C3 121726 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES ALABAMA 4920 UNIVERSITY SQUARE SUITE A HUNTSVILLE AL 35816 630506191 501C3 68839 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES ALABAMA 4920 UNIVERSITY SQUARE SUITE A HUNTSVILLE AL 35816 630506191 501C3 6000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM GLOBAL TIES ARIZONA PIMA COMMUNITY COLLEGE INTERNATIONA DIVISION 2202 W ANKLAM RD SCOTTSDALE AZ 85709 860309326 501C3 172788 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES ARKANSAS 16 TOULOUSE CT LITTLE ROCK AR 72211 710562233 501C3 85344 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES DETROIT 225 WEST WALNUT STREET SUITE 209 DETROIT MI 49007 383051840 501C3 128720 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES IDAHO (IDAHO COUNCIL FOR INTERNATIONAL VISITORS) PO BOX 140505 BOISE ID 83714 205719400 501C3 37802 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES IDAHO (IDAHO COUNCIL FOR INTERNATIONAL VISITORS) PO BOX 140505 BOISE ID 83714 205719400 501C3 3000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM GLOBAL TIES KALAMAZOO (COLLEAGUES INTERNATIONAL INC) MICHIGAN STATE UNIVERSITY 427 NORTH SHAW LANE ROOM 1F KALAMAZOO MI 48824 386005984 501C3 159285 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES KC 812 OLIVE STREET SUITE 110 KANSAS CITY MO 63101 436040974 501C3 3000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM GLOBAL TIES KC 812 OLIVE STREET SUITE 110 KANSAS CITY MO 63101 436040974 501C3 209918 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES MIAMI 547 FIRST STREET SOUTH SUITE 200 CORAL GABLES FL 33701 593651710 501C3 219264 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES SACRAMENTO (NORTHERN CALIFORNIA WORLD TRADE CENTER) 11278 BUNCHE HALL BOX 951487 405 HILGARD AVENUE SACRAMENTO CA 90095 956006143 501C3 254498 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES SACRAMENTO (NORTHERN CALIFORNIA WORLD TRADE CENTER) 11278 BUNCHE HALL BOX 951487 405 HILGARD AVENUE SACRAMENTO CA 90095 956006143 501C3 6000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM GLOBAL TIES SAN FRANCISCO 4305 UNIVERSITY AVENUE SUITE 510 SAN FRANCISCO CA 92105 953477071 501C3 352691 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBAL TIES SAN FRANCISCO 4305 UNIVERSITY AVENUE SUITE 510 SAN FRANCISCO CA 92105 953477071 501C3 3000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM GLOBAL TIES WYOMING PO BOX 10195 JACKSON WY 39217 646000507 501C3 4875 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM GLOBALAUSTIN 325 NORTH SAINT PAUL ST SUITE 4200 AUSTIN TX 75201 750855628 501C3 3844 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM GLOBALAUSTIN 325 NORTH SAINT PAUL ST SUITE 4200 AUSTIN TX 75201 750855628 501C3 154019 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBALJAX 2850 S DOUGLAS ROAD SUITE 201 JACKSONVILLE FL 331346925 596153212 501C3 74334 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GLOBALPITTSBURGH PIPELINE PHILADELPHIA WORKSPACES 30 S 15TH STREET 15TH FLOOR PITTSBURGH PA 19102 231489115 501C3 102494 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GRAND ISLAND AREA COUNCIL FOR INTERNATIONAL VISITORS PO BOX 5014 GRAND ISLAND NE 68802 470831535 501C3 4072 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM GULF COAST DIPLOMACY (GULF COAST CITIZEN DIPLOMACY COUNCIL) 100 FESTIVAL PARK AVE PENSACOLA FL 32202 593032070 501C3 116637 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL CENTER OF SYRACUSE 864 DELAWARE AVENUE SYRACUSE NY 14209 160743052 501C3 16227 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL CENTER OF THE CAPITAL REGION UNIVERSITY OF ROCHESTER PO BOX 270449 TROY NY 146270449 160877269 501C3 35196 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL FOCUS INC PO BOX 39809 RALEIGH NC 27438 561729107 501C3 90693 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL HOUSE 1817 CENTRAL AVENUE SUITE 215 CHARLOTTE NC 28205 581440413 501C3 118727 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL INSTITUTE OF BUFFALO 65 FIRST STREET HART HALL ROOM 306 BUFFALO NY 12180 146012797 501C3 85322 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL INSTITUTE OF WISCONSIN 1110 NORTH OLD WORLD THIRD STREET SUITE 420 MILWAUKEE WI 53203 390806350 501C3 2000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM INTERNATIONAL INSTITUTE OF WISCONSIN 1110 NORTH OLD WORLD THIRD STREET SUITE 420 MILWAUKEE WI 53203 390806350 501C3 150196 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL VISITORS CENTER OF JACKSON JACKSON STATE UNIVERSITY PO BOX 17103 JACKSON MS 39217 646000507 501C3 16008 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL VISITORS COUNCIL OF LOS ANGELES (IVCLA) ONE CAPITOL MALL SUITE 700 LOS ANGELES CA 95814 911811449 501C3 6000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM INTERNATIONAL VISITORS COUNCIL OF LOS ANGELES (IVCLA) ONE CAPITOL MALL SUITE 700 LOS ANGELES CA 95814 911811449 501C3 357318 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM INTERNATIONAL VISITORS COUNCIL INC SUITE 223 QUAKER SQUARE THE UNIVERSITY OF AKRON COLUMBUS OH 44325 341433786 501C3 50737 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM IOWA INTERNATIONAL CENTER 26 E MARKET ST 241 DES MOINES IA 52245 420944296 501C3 168578 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM LINCOLN COUNCIL FOR INTERNATIONAL VISITORS 6156 S 102ND ST LINCOLN NE 68127 911764233 501C3 73703 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM MICHIGAN COUNCIL ON CITIZEN DIPLOMACY TECHTOWN 440 BURROUGHS SUITE 329 EAST LANSING MI 48202 381981715 501C3 3000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM MICHIGAN COUNCIL ON CITIZEN DIPLOMACY TECHTOWN 440 BURROUGHS SUITE 329 EAST LANSING MI 48202 381981715 501C3 67449 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM MINOT AREA COUNCIL FOR INTERNATIONAL VISITORS C/O MINOT STATE UNIVERSITY 500 UNIVERSITY WEST MINOT ND 58707 456002481 501C3 979 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM NC GLOBAL LEADERSHIP PO BOX 46842 GREENSBORO NC 27620 581440413 501C3 60753 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM NEW ORLEANS CITIZEN DIPLOMACY COUNCIL 1215 PRYTANIA ST SUITE 203 NEW ORLEANS LA 70130 721196697 501C3 200627 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM NEW ORLEANS CITIZEN DIPLOMACY COUNCIL 1215 PRYTANIA ST SUITE 203 NEW ORLEANS LA 70130 721196697 501C3 1600 N/A N/A IMPLEMENTATION OF INL WEBINAR PROGRAM NORTHERN NEVADA INTERNATIONAL CENTER UNIVERSITY OF NEVADA RENO 855 W 7TH STREET SUITE 270 MS/0410 RENO NV 89503 942796785 501C3 212764 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM NORTHERN NEVADA INTERNATIONAL CENTER UNIVERSITY OF NEVADA RENO 855 W 7TH STREET SUITE 270 MS/0410 RENO NV 89503 942796785 501C3 6000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM PACIFIC & ASIAN AFFAIRS COUNCIL 1601 EAST-WEST ROAD 4059 HONOLULU HI 96848 990073501 501C3 78725 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM SAN ANTONIO COUNCIL FOR INTERNATIONAL VISITORS 816 CAMARON STREET SUITE NO 215 SAN ANTONIO TX 78212 742726236 501C3 101316 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM SAN ANTONIO COUNCIL FOR INTERNATIONAL VISITORS 4409 SUE CIRCLE SAN ANTONIO TX 78410 651217862 501C3 44074 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM SAN DIEGO DIPLOMACY COUNCIL 2891 CANYON CREST DRIVE 60 SAN DIEGO CA 92105 953477071 501C3 3000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM SAN DIEGO DIPLOMACY COUNCIL 2891 CANYON CREST DRIVE 60 SAN DIEGO CA 92105 953477071 501C3 5000 N/A N/A IMPLEMENTATION OF MERGE PROGRAM SAN DIEGO DIPLOMACY COUNCIL 2891 CANYON CREST DRIVE 60 SAN DIEGO CA 92105 953477071 501C3 253994 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM SANTA FE COUNCIL ON INTERNATIONAL RELATIONS 413 GRANT AVENUE SUITE D SANTA FE NM 87501 850196904 501C3 241414 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM THE INTERNATIONAL CENTER ONE INDIANA SQUARE SUITE 2000 INDIANAPOLIS IN 46204 351300785 501C3 92205 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM THE INTERNATIONAL CENTER ONE INDIANA SQUARE SUITE 2000 INDIANAPOLIS IN 46204 351300785 501C3 3000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM THE PRESIDENTIAL PRECINCT 427 PARK STREET CHARLOTTESVILLE VA 22902 461084540 501C3 35690 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM THE WORLD AFFAIRS COUNCIL OF WESTERN MASSACHUSETTS 33 BROAD STREET SUITE 803 SPRINGFIELD MA 02210 046121813 501C3 28660 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM TULSA GLOBAL ALLIANCE 700 NORTH GREENWOOD AVENUE TULSA OK 74106 731017401 501C3 85836 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM UCLA INTERNATIONAL VISITORS BUREAU 3450 WILSHIRE BOULEVARD SUITE 705 LOS ANGELES CA 90095 956006143 501C3 153768 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM UTAH COUNCIL FOR CITIZEN DIPLOMACY (UCCD) 1840 SOUTH 1300 EAST SALT LAKE CITY UT 84105 876188308 501C3 6000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM UTAH COUNCIL FOR CITIZEN DIPLOMACY (UCCD) 1840 SOUTH 1300 EAST SALT LAKE CITY UT 84105 876188308 501C3 243122 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM VERMONT COUNCIL ON WORLD AFFAIRS 60 MAIN STREET SUITE 100 BURLINGTON VT 05401 036010787 501C3 6000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM VERMONT COUNCIL ON WORLD AFFAIRS 60 MAIN STREET SUITE 100 BURLINGTON VT 05401 036010787 501C3 103871 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL - CINCINNATI & NORTHERN KENTUCKY 2500 MONTGOMERY STREET SUITE 6 HIGHLAND HEIGHTS KY 40212 611078276 501C3 168043 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL - SEATTLE 2200 ALASKAN WAY SUITE 450 SEATTLE WA 98121 910586924 501C3 324913 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL - SEATTLE 2200 ALASKAN WAY SUITE 450 SEATTLE WA 98121 910586924 501C3 3000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM WORLD AFFAIRS COUNCIL - SEATTLE 2200 ALASKAN WAY SUITE 450 SEATTLE WA 98121 910586924 501C3 750 N/A N/A IMPLEMENTATION OF POLAND EXCHANGE PROGRAM WORLD AFFAIRS COUNCIL OF DALLASFORT WORTH PO BOX 220530 DALLAS TX 79913 746081917 501C3 258386 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL OF KENTUCKY & SOUTHERN INDIANA NORTHERN KENTUCKY UNIVERSITY NH 311 311 LOUISVILLE KY 41099 611078276 501C3 123882 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL OF KENTUCKY & SOUTHERN INDIANA NORTHERN KENTUCKY UNIVERSITY NH 311 311 LOUISVILLE KY 41099 611078276 501C3 6000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM WORLD AFFAIRS COUNCIL OF LAS VEGAS 4830 WEST OQUENDO ROAD LAS VEGAS NV 89118 371456028 501C3 24247 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL OF MAINE C/O UNIVERSITY OF SOUTHERN MAINE 98 BEDFORD STREET PO BOX 9300 PORTLAND ME 04101 010365691 501C3 2113 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL OF NEW HAMPSHIRE SOUTHERN NEW HAMPSHIRE UNIVERSITY - FORD HOUSE 2500 NORTH RIVER RD MANCHESTER NH 03106 020239519 501C3 141240 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL OF RHODE ISLAND WORLD AFFAIRS COUNCIL OF RHODE ISLAND 36 WEBSTER AVE WARWICK RI 02882 050260682 501C3 0 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL OF SOUTH TEXAS 816 CAMARON STREET SUITE NO 215 CORPUS CHRISTI TX 78212 742726236 501C3 5342 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD AFFAIRS COUNCIL OF ST LOUIS 30 WEST PERSHING ROAD SUITE 405 ST LOUIS MO 64108 431727811 501C3 48556 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD PARTNERSHIPS INC 150 W MAXWELL ST ROOM 12 ST PETERSBURG FL 32501 800249546 501C3 276179 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLD TRADE CENTER INSTITUTE 401 EAST PRATT STREET SUITE 232 BALTIMORE MD 21202 521591820 501C3 357181 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLDBOSTON PO BOX 4234 BOSTON MA 62701 042281954 501C3 381850 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLDCHICAGO 309 WEST WASHINGTON STREET SUITE 450 CHICAGO IL 60606 322406639 501C3 309884 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLDCHICAGO 309 WEST WASHINGTON STREET SUITE 450 CHICAGO IL 60606 322406639 501C3 3000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM WORLDDENVER 3607 MARTIN LUTHER KING JR BLVD DENVER CO 80205 454346778 501C3 6000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM WORLDDENVER 3607 MARTIN LUTHER KING JR BLVD DENVER CO 80205 454346778 501C3 290169 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLDMONTANA 1601 N BENTON AVE HELENA MT 59625 363558751 501C3 58307 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLDOREGON 1207 SW BROADWAY SUITE 300 PORTLAND OR 04104 010365691 501C3 3000 N/A N/A IMPLEMENTATION OF THE U.S. PAVILION EXPO 2020 DUBAI PROGRAM WORLDOREGON 1207 SW BROADWAY SUITE 300 PORTLAND OR 04104 010365691 501C3 197883 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM WORLDORLANDO (WORLD AFFAIRS COUNCIL OF CENTRAL FLORIDA) 4297 ANDROMEDA LOOP N 202 ORLANDO FL 32816 591837575 501C3 122312 N/A N/A IMPLEMENTATION OF THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM 105 0 PART I, LINE 2: GLOBAL TIES U.S. (GTUS) RECEIVES FEDERAL FUNDS THROUGH THE BUREAU OF EDUCATION AND CULTURAL AFFAIRS (ECA) OF THE UNITED STATES DEPARTMENT OF STATE (STATE). FUNDING MECHANISM: GTUS HAS A COOPERATIVE AGREEMENT WITH STATE, THE PURPOSE OF WHICH IS TO: SUPPORT THE GTUS ADMINISTRATIVE COSTS AND PROVIDE FUNDING FOR THE ECA COMMUNITY PARTNERSHIP GRANTS THROUGH WHICH LOCAL SPONSORS ARE AWARDED SUB-AWARDS TO ASSIST THEM IN PROGRAMMING FOR THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM. THE GTUS MEMBERS, ALSO KNOWN AS COMMUNITY BASED MEMBERS (CBMS), ARRANGE PROFESSIONAL AND CULTURAL EXCHANGE PROGRAMS FOR ECA-SPONSORED INTERNATIONAL VISITORS EACH YEAR. A LARGE PORTION OF THE FUNDS GTUS RECEIVES IS REQUIRED TO BE SUB-AWARDED TO THE CBMS. AS A FEDERAL GRANTEE, GTUS IS RESPONSIBLE FOR MONITORING SUB-AWARDEES AND ENSURING THAT FISCAL, COMPLIANCE, AND PROGRAMMATIC RESPONSIBILITIES ARE FULFILLED. THIS INCLUDES MONITORING SUB-AWARDEES REPORTING, RECORDKEEPING, AND INTERNAL OPERATIONS AND CONTROLS. GTUS IS REQUIRED TO PERFORM SUB-AWARDEE MONITORING TO ENSURE THAT FUNDS ARE USED FOR THEIR INTENDED PURPOSES AND THAT THERE ARE NO AUDIT FINDINGS THAT MAY ADVERSELY AFFECT THE USE OF THE GRANT FUNDS. SUB-AWARDEE MONITORING EFFORTS ARE CARRIED OUT IN COLLABORATION WITH THE OFFICE OF INTERNATIONAL VISITORS OF ECA. WHILE A NUMBER OF GTUS'S SUB-AWARDEE MONITORING EFFORTS ARE COMMON TO EACH OF THE FEDERALLY-FUNDED PROGRAMS, THERE ARE ALSO A SERIES OF MONITORING EFFORTS DEDICATED TO MANAGEMENT OF THE CBMS, WHICH ARE IMPLEMENTED ON A CASE-BY-CASE OR AS-NEEDED BASIS TO ACCOMMODATE THE DIFFERENT ENVIRONMENT AND NEEDS OF EACH CBM. AS PART OF THE APPLICATION PROCESS, GTUS UNDERSTANDS THE CBM'S DESCRIPTION OF THEIR FINANCIAL CONTROL PROCESSES AND ASSESS THE RISKS RELATED TO THE CONTROL ENVIRONMENT OF THE CBM. APPLICANTS THAT ARE HIGH RISK WILL HAVE RECEIVED SPECIALIZED MONITORING OR MAY NOT RECEIVE FEDERAL FUNDS. X 0 0 0 0 0 0 0 0 0 KATHERINE BROWN PRESIDENT & CEO 177610 0 0 0 0 0 16668 0 5131 0 199409 0 0 0 UKEME FALADE DIRECTOR, FINANCE & OPERATION 138010 0 5000 0 0 0 13668 0 0 0 156678 0 0 0 PART I, LINE 3 THE BOARD EVALUATES THE CEOS PERFORMANCE AND RECOMMENDS PAY INCREASES. FORM 990, PART VI, SECTION A, LINE 1 THE CORPORATION SHALL HAVE AN EXECUTIVE COMMITTEE COMPOSED OF THE OFFICERS AND THE IMMEDIATE PAST CHAIR. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. IT SHALL REVIEW THE ANNUAL BUDGET PRIOR TO ITS PRESENTATION TO THE BOARD OF DIRECTORS FOR APPROVAL. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF ALL BUSINESS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP: MEMBERSHIP IN THE CORPORATION, WHETHER VOTING MEMBERS OR AFFILIATE MEMBERS, SHALL BE GROUPS OR ORGANIZATIONS WHOSE AIMS AND PURPOSES ARE IN CONCERT WITH THOSE OF THE CORPORATION. VOTING MEMBERS OF THE CORPORATION SHALL BE MEMBERS OF THE BOARD OF DIRECTORS WHO ARE ELECTED TO HOLD OFFICE AS PROVIDED IN THESE BYLAWS. SUCH VOTING MEMBERS SHALL BE THE SOLE MEMBERS OF THE CORPORATION FOR PURPOSES OF THE DISTRICT OF COLOMBIA NONPROFIT CORPORATION ACT. EX-OFFICIO MEMBERS AND STAFF MEMBERS WHO MEET WITH THE BOARD OF DIRECTORS HAVE NO VOTE IN THE BUSINESS OF THE CORPORATION. SECTION 3. THE CORPORATION SHALL HAVE THE FOLLOWING TYPES OF AFFILIATE MEMBERS: COMMUNITY-BASED MEMBERS, NATIONAL MEMBERS, AND INTERNATIONAL MEMBERS. AFFILIATE MEMBERS SHALL HAVE NO VOTING RIGHTS. (A.) COMMUNITY-BASED MEMBERS. COMMUNITY-BASED MEMBERS ARE GLOBAL HUBS WITHIN THEIR COMMUNITIES, CONNECTING LOCAL GOVERNMENT, NONPROFIT, BUSINESS, AND ACADEMIC PROFESSIONALS WITH THEIR INTERNATIONAL COUNTERPARTS THROUGH INTERNATIONAL EXCHANGE AND OTHER PROGRAMS. (B.) NATIONAL MEMBERS. THE NATIONAL MEMBERS ARE NONPROFITS THAT IMPLEMENT EXCHANGE PROGRAMS ACROSS THE UNITED STATES. NATIONAL MEMBERS WORK CLOSELY WITH COMMUNITY-BASED ORGANIZATIONS IN THE GLOBAL TIES NETWORK TO HELP BUILD A MORE PEACEFUL AND PROSPEROUS WORLD THROUGH EXCHANGE. (C.) INTERNATIONAL MEMBERS. INTERNATIONAL MEMBERS ARE ORGANIZATIONS BASED OUTSIDE THE UNITED STATES THAT SHARE THE CORPORATION'S COMMITMENT TO PROMOTING A MORE PEACEFUL, PROSPEROUS WORLD THROUGH INTERNATIONAL EXCHANGE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE COMPLETED 990 BEFORE IT IS FILED, BUT IF THE FILING OF THE 990 DOES NOR COINCIDE WITH A SCHEDULED BOARD MEETING, THE FINANCE COMMITTEE WOULD CONVENE A VIRTUAL OR TELEPHONIC MEETING TO REVIEW AND APPROVE 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD DIRECTOR AND SENIOR MANAGEMENT TEAM MEMBER SIGN A STATEMENT WHICH AFFIRMS HE/SHE: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; AND 3. HAS AGREED TO COMPLY WITH THE POLICY. FOR ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD MEMBER AND SENIOR MANAGEMENT MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AS WELL AS ITS FEDERAL AWARDING AGENCY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. IF THE BOARD OR THE COMMITTEE DECIDES THAT A CONFLICT EXISTS, THE BOARD OR COMMITTEE APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER GLOBAL TIES U.S. CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN GLOBAL TIES U.S.'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT THEN MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION INCLUDING INFORMING THE FEDERAL AWARDING AGENCY IN WRITING. AS TO THE EMPLOYEES, IF GLOBAL TIES U.S. BECOMES AWARE OF A CONFLICT OF INTEREST THAT AN EMPLOYEE HAS NOT DISCLOSED, THE DIRECTOR OF FINANCE AND OPERATIONS DISCUSSES THE SITUATION WITH THE EMPLOYEE, REQUIRES THAT A WRITTEN DISCLOSURE BE MADE AS PROVIDED IN THE POLICY. VIOLATIONS OF GLOBAL TIES U.S. POLICIES, INCLUDING THE FAILURE TO AVOID A PROHIBITED ACTIVITY OR TO DISCLOSE A CONFLICT OF INTEREST IN A TIMELY MANNER, WILL BE DEALT WITH IN ACCORDANCE WITH APPLICABLE GLOBAL TIES U.S. POLICIES AND PROCEDURES, WHICH MAY INCLUDE DISCIPLINARY ACTIONS UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD EVALUATES THE CEO'S PERFORMANCE AND RECOMMEND SALARY INCREASES. COMPARABILITY - THE INCREASE IN COMPENSATION REFLECTS A COMBINATION OF THE FEDERAL COLA INCREASE AND A MERIT INCREASE BASED ON THE LEVEL OF PERFORMANCE AS JUDGED BY THE EXEC COMMITTEE. BOARD DISCUSSION AND DOCUMENTATION, THE BOARD CONDUCTS A REVIEW OF THE PRESIDENT'S PERFORMANCE; 100% OF BOARD MEMBERS PARTICIPATED IN THE REVIEW THROUGH A WRITTEN EVALUATION AND A VERBAL DISCUSSION OF THE COLLATED RESULTS AT THE BOARD MEETING. THE EXECUTIVE COMMITTEE DISCUSSES THE OUTCOME OF THE RESULTS AND DETERMINES/APPROVES THE RAISE. THE EXECUTIVE COMPENSATION DOES NOT TAKE FORMAL MINUTES ON THE DELIBERATION, BUT THEY DO HAVE THE EVALUATION RESULTS, THE NOTES FROM THE BOARD DISCUSSION, AND EMAILS DOCUMENTING THE CONVERSATIONS AND DECISION WHICH ARE AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 GLOBAL TIES MAKES ITS FEDERAL FORMS 1023 AND 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GLOBAL TIES FOUNDATION 1000 VERMONT AVE NW SUITE WASHINGTON DC 20005 474646787 ADVANCEMENT FOR DIPLOMACY AND CULTURAL, EDUCATIONAL, AND SPORTS PROGRAMS DC 501(C)(3) LINE 10 GLOBAL TIES US 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0