2021-04-27T13:29:25-05:00 2020-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-10-01 520846183 COOPERATIVE HOUSING FOUNDATION COOP 3015874700 8601 GEORGIA AVENUE NO 800 SILVER SPRING MD 20910 DAVID WEISS PRESIDENT & CEO 3015874700 2021-04-27 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2019 2022-09-23 18:48:47Z GLOBAL COMMUNITIES DAVID WEISS 8601 GEORGIA AVENUE NO 800 SILVER SPRING MD 20910 137231259 0 X WWW.GLOBALCOMMUNITIES.ORG/ X 1952 NJ SEE PART III, LINE 1. 19 18 179 1 0 0 94527025 87653058 28381855 15265576 3847466 7496750 71555 192968 126827901 110608352 33813718 33739500 0 0 48594120 47129000 0 0 1536594 30169200 30367482 112577038 111235982 14250863 -627630 301010316 288369780 147435304 152715676 153575012 135654104 X GLOBAL COMMUNITIES MISSION IS TO CREATE LONG-LASTING, POSITIVE AND COMMUNITY-LED CHANGE THAT IMPROVES THE LIVES AND LIVELIHOODS OF VULNERABLE PEOPLE ACROSS THE GLOBE.OUR CENTRAL GOAL IS TO BUILD THE CAPACITY OF COMMUNITIES TO DIRECT THE DEVELOPMENT OF THEIR OWN LIVES AND LIVELIHOODS. EMPOWERED COMMUNITIES ARE ABLE TO DRIVE CHANGE WHEN THEY RECOGNIZE EVERYONE'S NEEDS, UNDERSTAND THEIR RIGHTS AND THE NATURAL AND MARKET FORCES THAT AFFECT THEM, AND ARE ABLE TO TAKE COLLECTIVE ACTION. ONCE EMPOWERED, COMMUNITIES ARE BETTER ABLE TO BUILD CONSTRUCTIVE RELATIONSHIPS WITH GOVERNMENT INSTITUTIONS, THE PRIVATE SECTOR AND CIVIL SOCIETY IN WAYS THAT ARE SUSTAINABLE. IN TURN, LOCAL GOVERNMENT, THE PRIVATE SECTOR AND CIVIL SOCIETY HAVE A GREATER ABILITY TO ADDRESS COMMUNITY NEEDS. 0 0 91191681 33739500 11389461 TECHNICAL ASSISTANCE: GLOBAL COMMUNITIES PROVIDES ASSISTANCE TO INDIVIDUALS AND INTERNATIONAL GOVERNMENTAL AND PRIVATE ORGANIZATIONS THAT IN TURN ASSIST THEIR CITIZENS OR MEMBERS IN IMPROVING THEIR COMMUNITIES. 1551570 3876115 CAPITAL ASSISTANCE: THROUGH ITS SUBSIDIARIES, GLOBAL COMMUNITIES MAKES MICRO CREDIT AND SMALL ENTERPRISE LOANS AT PREVAILING MARKET INTEREST RATES TO LOW-INCOME INDIVIDUALS IN DEVELOPING COUNTRIES. 92743251 1 1 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 1 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 37 0 1 179 1 0 1 AR BR CO CG EG GH HA HO IZ JO KE KV LI MI RW RI CE SY TZ TU UP YM NU OC MG 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 AL AK AR AZ CA CO FL GA IL KS KY ME MD MA MI ND MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X X MARIO JABBOUR 3015874700 8601 GEORGIA AVENUE SUITE 800 SILVER SPRING MD 20910 DAVID WEISS CEO 40.00 X X 420937 0 42466 RICHARD F CELESTE CHAIR 1.00 X X 0 0 0 NANCY E ROMAN VICE CHAIR 1.00 X X 0 0 0 PETER L WOICKE TREASURER 1.00 X X 0 0 0 HILLARY THOMAS-LAKE SECRETARY 1.00 X X 0 0 0 WILLIAM C LANE TRUSTEE 1.00 X 0 0 0 WENDY J CHAMBERLIN TRUSTEE 1.00 X 0 0 0 W STACY RHODES TRUSTEE 1.00 X 0 0 0 JOHN HOLDSCLAW IV TRUSTEE 1.00 X 0 0 0 LEOCADIA I ZAK TRUSTEE 1.00 X 0 0 0 RUDY CLINE-THOMAS TRUSTEE 1.00 X 0 0 0 JOE ABBATE TRUSTEE (BEGINNING 04/20) 1.00 X 0 0 0 ERIN BARRINGER TRUSTEE (BEGINNING 04/20) 1.00 X 0 0 0 JOHN DUONG TRUSTEE (BEGINNING 04/20) 1.00 X 0 0 0 CLAUDINE EMEOTT TRUSTEE (BEGINNING 04/20) 1.00 X 0 0 0 KAREN PATERSON TRUSTEE (BEGINNING 04/20) 1.00 X 0 0 0 NANCY PLAXICO TRUSTEE (BEGINNING 04/20) 1.00 X 0 0 0 JOHN POTTER TRUSTEE (BEGINNING 04/20) 1.00 X 0 0 0 LAWRENCE A WEITZEN TRUSTEE (BEGINNING 04/20) 1.00 X 0 0 0 LONNA MILBURN SR. VP, P2 (THROUGH 03/20) 40.00 X 251540 0 22077 ABHISHEK BHASIN SR. VP & CFO (THROUGH 01/20) 40.00 X 234970 0 56389 ELISSA LABORDE VICE PRESIDENT, DEVELOPMENT FINANCE 40.00 X 216021 0 63287 PIA WANEK VP, HUMANITARIAN ASSISTANCE 40.00 X 194869 0 49489 ERIC O'NEILL GEN. COUNSEL & CHIEF ETHICS OFF. 32.00 X 189316 0 49938 JANIE PAYNE VP, HR & CDO (THROUGH 11/19) 40.00 X 241859 0 34760 BILLY BLAKE CHIEF INFORMATION OFFICER 40.00 X 178291 0 43702 JEROME FOLLIARD-O'MAHONY CHIEF OF PARTY (THROUGH 03/20) 40.00 X 247663 0 32886 LANA ABU-HIJLEH COUNTRY DIRECTOR II 40.00 X 216042 0 42661 KEVIN CAREW CHIEF OF PARTY (THROUGH 11/19) 40.00 X 209857 0 33732 JONATHAN ALLEN CHIEF OF PARTY 40.00 X 194951 0 38312 BARRY REED CHIEF OF PARTY (THROUGH 09/20) 40.00 X 192367 0 36572 MICHEAL HOLSTEN FORMER OFFICER 40.00 X 224999 0 0 3213682 0 546271 65 1 1 0 GRF CPAS AND ADVISORS 4550 MONTGOMERY AVE STE 800 NORTH BETHESDA MD 20814 AUDIT SERVICES 359946 CDW DIRECT PO BOX 75723 CHICAGO IL 606755723 COMPUTER SERVICES 242935 LAYER 8 CONSULTING INC PO BOX 1154 WESTMINSTER MD 21158 IT CONSULTING 233700 PARKER COMPANY LLC 81 SEKOU TOURE AVE MAMBA POINT LI MONROVIA PAYROLL & HR SERVICES 171829 INTERNATIONAL ADVISORY PRODUCT 5805 GOVERNORS VIEW LANE ALEXANDRIA VA 22310 3RD PARTY FIELD MONITORING 121950 6 86629338 1023720 63 87653058 FEES/CONTRACTS 900099 11460520 11460520 PROG. RELATED LOAN INC. 900099 5660233 5660233 PROGRAM INCOME 900009 -71059 -71059 VITAS NET INCOME 900099 -1784118 -1784118 15265576 2606071 2606071 181476 181476 31513586 26622907 4890679 4890679 4890679 MISCELLANEOUS 900099 11492 11492 11492 110608352 15265576 0 7689718 2914776 2914776 30824724 30824724 1987021 111459 1875562 32332662 23883155 7636883 812624 1570691 1365284 204657 750 10186380 7805123 2377004 4253 1052246 798347 253464 435 343535 289239 53300 996 455151 227616 227535 21129 21129 128906 128906 3276514 1932232 833103 511179 59012 57813 1199 1872716 1548614 316678 7424 2696859 1823545 871817 1497 1327409 1097592 98456 131361 230998 215652 13520 1826 246100 246100 658842 444099 214743 CONSTRUCTION EXP./MAT'L 10429850 10429849 1 PARTICIPANT TRAINING 3064751 3064751 CONTRACT ADMIN SUPPORT 1835602 1679921 132395 23286 EQUIP. PURCHASE/RENTAL 1445347 826563 618784 2274761 1402897 852030 19834 111235982 92743251 16956137 1536594 X 14563 19607 49435112 73156747 22157480 9638710 3817167 7021865 121488617 100117339 2428172 2574649 8846343 4937816 4545568 3908527 43207443 47372757 963254 1414621 39025834 27860934 145865 199615 13781241 15084409 301010316 288369780 13850923 15129766 2076966 4799222 3570606 115598736 119570074 1950000 11109457 12495230 147435304 152715676 X 126181880 121267788 27393132 14386316 153575012 135654104 301010316 288369780 X -627630 -13252729 -4040549 X 0 1 X 1 1 1 X 112771531 107930876 89845251 93261535 87653058 491462251 112771531 107930876 89845251 93261535 87653058 491462251 3953661 487508590 1467055 681088 1763748 3836168 2787547 10535606 137974 205932 68696 -15958 11492 408136 502405993 136180362 0.97030 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 21129 21129 0 PART II-B, LINE 1: OUR CONGRESSIONAL OUTREACH IS FOR PURPOSES OF PROVIDING INFORMATION AND EDUCATING LEGISLATORS, NOT FOR THE PURPOSES OF INFLUENCING LEGISLATION. GLOBAL COMMUNITIES IS A MEMBER OF THE U.S. OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL. 20% OF THE MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE. GLOBAL COMMUNITIES IS ALSO A MEMBER OF THE U.S. GLOBAL LEADERSHIP CAMPAIGN. 50% OF THE MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE. 0 1 X 4404260 2256209 2148051 1256964 571727 685237 3185119 2109880 1075239 3908527 INVESTMENT IN AL TAMWEEL ALSAREE 137700 F INVESTMENT IN BOAFO (LOCAL MICROFINANCE INSTITUTION IN GHANA) 858611 F INVESTMENT IN ATAS DE 8968728 F INVESTMENT IN EGYPT LOAN GUARANTEE FUND 20899 F INVESTMENT IN VITAS PALESTINE 17327686 F INVESTMENT IN EGYPT UND VITAS PALESTINE 547310 F 27860934 SECURITY DEPOSITS 531043 INTRACOMPANY RECEIVABLES 173055 INTERCOMPANY RECEIVABLES 14380311 15084409 INTERCOMPANY PAYABLES 8653920 DEFERRED RENT 2048578 INTRACOMPANY PAYABLES 173055 VITAS GROUP OTHER LIABILITIES 1619677 12495230 X 98351050 -13252729 47076 -721476 -13927129 112278179 128906 -1798733 -1669827 110608352 111154152 47076 47076 111107076 128906 128906 111235982 PART IV, LINE 2B: ON AUGUST 4, 2016, PURSUANT TO THE SERVICE AGREEMENT WITH THE OVERSEAS PRIVATE INVESTMENT CORPORATION (OPIC) DATED AS OF SEPTEMBER 22, 2011, THE REMAINING AGGREGATE AMOUNT OF EXPENSES PAYABLE BY OPIC OF $6,671,387 WAS DEPOSITED IN AN ESCROW ACCOUNT. U.S. BANK NATIONAL ASSOCIATION (ESCROW AGENT) HAS AGREED TO ACCEPT, HOLD AND DISBURSE THE FUNDS DEPOSITED IN ACCORDANCE WITH THE TERMS OF THE ESCROW AGREEMENT. THE ESCROW ACCOUNT HAS A BALANCE OF $3,570,606 AS OF SEPTEMBER 30, 2020. PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2020, GLOBAL COMMUNITIES AND RELATED ENTITIES HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: WRITE UP OF LLC ELIMINATED DURING CONSOLIDATION -746,385. PORTION OF DE-OBLIGATED AWARD THAT RELATED TO THE CURRENT TAX YEAR NETTED AGAINST REVENUE ON FORM 990 AND REPORTED AS AN OTHER CHANGE OF NET ASSETS ON THE FINANCIAL STATEMENTS 24,909. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM THE DISREGARDED ENTITY -1,784,118. FOREIGN CURRENCY GAIN INCLUDED IN OTHER INCOME ON THE -85,094. FINANCIAL STATEMENTS AND REPORTED AS CHANGE IN NET ASSETS ON FORM 990 RELATED ENTITIES INVESTMENT LOSS INCLUDED IN OTHER 70,479. INCOME ON THE FINANCIAL STATEMENTS AND REPORTED AS CHANGE IN NET ASSETS ON FORM 990 1 MIDDLE EAST AND NORTH AFRICA 7 447 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 15830473 SUB-SAHARAN AFRICA 3 107 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 8937062 CENTRAL AMERICA AND THE CARIBBEAN 3 110 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 3106684 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 24245 EUROPE (INCLUDING ICELAND & GREENLAND) 1 131 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 4720358 RUSSIA AND NEIGHBORING STATES 1 63 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 9967435 SOUTH AMERICA 3 12 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 694317 SOUTH ASIA 1 32 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 1190277 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 15074578 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 5081042 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 6436470 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3343745 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 13177 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 875712 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS IN REGION 18033594 SUB-SAHARAN AFRICA 0 0 INVESTMENTS IN REGION 858611 19 902 0 0 19 902 44470851 49716929 94187780 CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 1995501 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 1081800 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 719661 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 705567 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 684862 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 675858 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 580796 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 516441 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 424508 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 406323 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 351619 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 345729 BANK EUROPE TECHNICAL ASSISTANCE 304198 BANK EUROPE TECHNICAL ASSISTANCE 299682 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 286860 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 273496 BANK EUROPE TECHNICAL ASSISTANCE 259682 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 258321 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 255533 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 232855 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 231290 BANK EUROPE TECHNICAL ASSISTANCE 206900 BANK EUROPE TECHNICAL ASSISTANCE 201232 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 199385 BANK EUROPE TECHNICAL ASSISTANCE 197883 BANK EUROPE TECHNICAL ASSISTANCE 196923 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 195179 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 174748 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 166740 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 161422 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 153603 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 140106 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 137369 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 132126 BANK SOUTH ASIA TECHNICAL ASSISTANCE 131376 BANK EUROPE TECHNICAL ASSISTANCE 130978 BANK EUROPE TECHNICAL ASSISTANCE 111338 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 94948 BANK EUROPE TECHNICAL ASSISTANCE 92172 BANK EUROPE TECHNICAL ASSISTANCE 87620 BANK EUROPE TECHNICAL ASSISTANCE 86575 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 84887 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 82981 BANK EUROPE TECHNICAL ASSISTANCE 82884 BANK SOUTH ASIA TECHNICAL ASSISTANCE 81760 BANK EUROPE TECHNICAL ASSISTANCE 78185 BANK EUROPE TECHNICAL ASSISTANCE 61562 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 60957 BANK SOUTH ASIA TECHNICAL ASSISTANCE 58563 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 58490 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 55107 BANK EUROPE TECHNICAL ASSISTANCE 54412 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 49894 BANK SOUTH ASIA TECHNICAL ASSISTANCE 49305 BANK SOUTH ASIA TECHNICAL ASSISTANCE 46433 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 43927 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 43477 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 42640 BANK SOUTH ASIA TECHNICAL ASSISTANCE 41186 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 38354 BANK SOUTH ASIA TECHNICAL ASSISTANCE 35760 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 34854 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 34499 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 32889 BANK SOUTH ASIA TECHNICAL ASSISTANCE 32435 BANK EUROPE TECHNICAL ASSISTANCE 32323 BANK EUROPE TECHNICAL ASSISTANCE 30301 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 29187 BANK EUROPE TECHNICAL ASSISTANCE 24935 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 24441 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 24169 BANK SOUTH ASIA TECHNICAL ASSISTANCE 23775 BANK SOUTH ASIA TECHNICAL ASSISTANCE 23069 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 22500 BANK SOUTH ASIA TECHNICAL ASSISTANCE 21836 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 21438 BANK SOUTH ASIA TECHNICAL ASSISTANCE 20362 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 19980 BANK SOUTH ASIA TECHNICAL ASSISTANCE 18906 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 18000 BANK SOUTH ASIA TECHNICAL ASSISTANCE 17299 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 17243 BANK SOUTH ASIA TECHNICAL ASSISTANCE 16824 BANK SOUTH ASIA TECHNICAL ASSISTANCE 16762 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 16500 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 16500 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 16500 BANK SOUTH ASIA TECHNICAL ASSISTANCE 16477 BANK SOUTH ASIA TECHNICAL ASSISTANCE 15966 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 15917 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 15679 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 15673 BANK SOUTH ASIA TECHNICAL ASSISTANCE 15238 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 15091 BANK SOUTH ASIA TECHNICAL ASSISTANCE 14348 BANK SOUTH ASIA TECHNICAL ASSISTANCE 13414 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 13125 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 13125 BANK SOUTH ASIA TECHNICAL ASSISTANCE 13069 BANK EUROPE TECHNICAL ASSISTANCE 13000 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 12863 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 12750 BANK SOUTH ASIA TECHNICAL ASSISTANCE 12677 BANK SOUTH ASIA TECHNICAL ASSISTANCE 12613 BANK SOUTH ASIA TECHNICAL ASSISTANCE 12167 BANK SOUTH ASIA TECHNICAL ASSISTANCE 12012 BANK SOUTH ASIA TECHNICAL ASSISTANCE 10532 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 10500 BANK SOUTH ASIA TECHNICAL ASSISTANCE 10340 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 9600 BANK SOUTH ASIA TECHNICAL ASSISTANCE 9054 BANK SOUTH ASIA TECHNICAL ASSISTANCE 8911 BANK SOUTH ASIA TECHNICAL ASSISTANCE 8713 BANK SOUTH ASIA TECHNICAL ASSISTANCE 8137 BANK SOUTH ASIA TECHNICAL ASSISTANCE 7837 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 7774 BANK SOUTH ASIA TECHNICAL ASSISTANCE 6883 BANK SOUTH ASIA TECHNICAL ASSISTANCE 6758 BANK SOUTH ASIA TECHNICAL ASSISTANCE 5964 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 5750 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 5625 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 5625 BANK EUROPE TECHNICAL ASSISTANCE 14368 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 1712927 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 1406102 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 1335821 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 1305900 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 453611 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 418241 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 400524 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 386753 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 384430 BANK EUROPE TECHNICAL ASSISTANCE 301368 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 287573 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 278465 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 255954 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 234562 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 232320 BANK EUROPE TECHNICAL ASSISTANCE 217471 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 192399 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 166935 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 160024 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 151897 BANK EUROPE TECHNICAL ASSISTANCE 151281 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 148932 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 146300 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 144198 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 134615 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 122706 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 118003 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 111543 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 107100 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 99235 BANK EUROPE TECHNICAL ASSISTANCE 99176 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 88894 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 87000 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 86797 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 86046 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 84343 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 81554 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 81490 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 80173 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 76101 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 75208 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 71490 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 70333 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 69897 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 68385 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 66558 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 64049 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 59520 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 53456 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 50415 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 48675 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 47931 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 47721 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 47294 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 47281 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 46322 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 41486 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 40506 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 39230 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 37950 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 37000 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 36686 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 35479 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 34863 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 34656 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 34268 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 33060 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 31418 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 29400 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 27950 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 27828 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 27542 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 27511 BANK CENTRAL AMERICA AND THE CARRIBEAN TECHNICAL ASSISTANCE 26524 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 25127 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 23815 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 23330 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 22136 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 21000 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 20727 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 20163 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 19201 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 17946 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 17773 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 17509 BANK MIDDLE EAST AND NORTH AFRICA 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X 1 1 X X X 1 1 0 0 0 0 0 0 0 DAVID WEISS CEO 420937 0 0 0 0 0 40500 0 1966 0 463403 0 0 0 LONNA MILBURN SR. VP, P2 (THROUGH 03/20) 251540 0 0 0 0 0 2613 0 19464 0 273617 0 0 0 ABHISHEK BHASIN SR. VP & CFO (THROUGH 01/20) 234970 0 0 0 0 0 33830 0 22559 0 291359 0 0 0 ELISSA LABORDE VICE PRESIDENT, DEVELOPMENT FINANCE 216021 0 0 0 0 0 31294 0 31993 0 279308 0 0 0 PIA WANEK VP, HUMANITARIAN ASSISTANCE 194869 0 0 0 0 0 27103 0 22386 0 244358 0 0 0 ERIC O'NEILL GEN. COUNSEL & CHIEF ETHICS OFF. 189316 0 0 0 0 0 27372 0 22566 0 239254 0 0 0 JANIE PAYNE VP, HR & CDO (THROUGH 11/19) 182168 0 0 0 59691 0 17083 0 17677 0 276619 0 0 0 BILLY BLAKE CHIEF INFORMATION OFFICER 178291 0 0 0 0 0 21405 0 22297 0 221993 0 0 0 JEROME FOLLIARD-O'MAHONY CHIEF OF PARTY (THROUGH 03/20) 225250 0 0 0 22413 0 11571 0 21315 0 280549 0 0 0 LANA ABU-HIJLEH COUNTRY DIRECTOR II 178842 0 0 0 37200 0 21336 0 21325 0 258703 0 0 0 KEVIN CAREW CHIEF OF PARTY (THROUGH 11/19) 185390 0 0 0 24467 0 14193 0 19539 0 243589 0 0 0 JONATHAN ALLEN CHIEF OF PARTY 168189 0 0 0 26762 0 18246 0 20066 0 233263 0 0 0 BARRY REED CHIEF OF PARTY (THROUGH 09/20) 175867 0 0 0 16500 0 17526 0 19046 0 228939 0 0 0 MICHEAL HOLSTEN FORMER OFFICER 0 0 0 0 224999 0 0 0 0 0 224999 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID HOUSING ALLOWANCES TO EXPATS & TCNS PER OUR POLICY WHICH WAS GUIDED BY THE U.S. STATE DEPARTMENT'S POLICY. HOUSING ALLOWANCE AMOUNTS WERE INCLUDED IN THE EMPLOYEES W-2 AS TAXABLE WAGES INCLUDED ON FORM 990, PART VII, SECTION A. THE AMOUNTS HAVE BEEN BROKEN OUT IN SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINES 4A-B 4A- MICHEL HOLSTEN AND JANIE PAYNE RECEIVED SEVERANCE PAYMENTS OF $224,999 AND $59,691, RESPECTIVELY. 4B- DAVID WEISS RECEIVED A 457F PAYMENT OF $16,500. FORM 990, PART V, LINE 4B, OTHER COUNTRY: THE OTHER COUNTRY INDICATED ABOVE IS WEST BANK/GAZA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD AUDIT AND FINANCE COMMITTEES AT A JOINT MEETING ON MARCH 18, 2021. THE BOARD CHAIR THEN SENT THE ENTIRE BOARD A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C GLOBAL COMMUNITIES HAS CONFLICT OF INTEREST POLICIES FOR BOTH THE BOARD AND EMPLOYEES, BOTH OF WHICH REQUIRE COMPLETION OF AN ANNUAL DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. DEPENDING ON THE NATURE OF THE VIOLATION, THE OFFENDING INDIVIDUAL CAN BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ENGAGES THE SERVICES OF AN INDEPENDENT CONSULTING COMPANY TO COMPUTE THE CEO'S SALARY AND BENEFITS COMPARED TO THE COMPENSATION PAID TO CEOS OF SIMILAR AGENCIES OF SIMILAR SIZE WORKING IN THIS GEOGRAPHIC REGION. THE CONSULTANT ISSUES A SANCTION LETTER ADVISING THE BOARD OF A CEILING TO THE TOTAL COMPENSATION PACKAGE WHICH RECOMMENDATION THE BOARD ALWAYS FOLLOWS. GLOBAL COMMUNITIES USES AN INDEPENDENT SALARY SURVEY TO ESTABLISH THE SALARY RANGE FOR ALL EMPLOYEES INCLUDING SENIOR STAFF OTHER THAN THE CEO. ON THE BASIS OF THE CONSULTANT'S REPORT, GLOBAL COMMUNITIES REVIEWS ITS CURRENT COMPENSATION AND ROLE LEVELS ADJUSTING AS APPROPIATE AND PUBLISHES THE GLOBAL COMMUNITIES COMPENSATION GUIDE. THE LAST REVIEW TOOK PLACE IN FEBRUARY 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 24: ON APRIL 1, 2020 GLOBAL COMMUNITIES RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $1,950,000 UNDER THE PAYCHECK PROTECTION PROGRAM. ON APRIL 20, 2020 PCI RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $1,286,300 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTES CALL FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. GLOBAL COMMUNITIES AND PCI INTEND TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. GLOBAL COMMUNITIES AND PCI INTEND TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24-WEEK PERIOD. IF FORGIVENESS IS GRANTED, THE GLOBAL COMMUNITIES AND PCI WILL RECORD REVENUE FROM DEBT EXTINGUISHMENT DURING THE PERIOD THAT FORGIVENESS WAS APPROVED. PRINCIPAL PAYMENTS AS STATED IN THE PROMISSORY NOTE ARE DUE UNLESS OTHERWISE FORGIVEN. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY VALUATION GAIN 85,094. DEOBLIGATION OF GRANT FUNDS -4,055,164. LOSS RESULTING FROM WRITE OFF OF INVESTMENT OF RELATED ENTITIES -70,479. 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