BETA

GLOBAL LIVINGSTON INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GLOBAL LIVINGSTON INSTITUTE (EIN 45-4683531)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-25
IRS object ID
202522379349301152
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-25T11:21:53-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455297192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYAN GUNSAULS & O'DONNELL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15590 E YALE AVE SUITE 201AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454683531EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL LIVINGSTON INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone7202724886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 33RD ST STE 235AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH MCCARTHYPersonNm
Person TitleCEOPersonTitleTxt
Phone7202724886PhoneNum
Signature2025-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE T MOELLER CPAPreparerPersonNm
PTINP01270619PTIN
Phone3037585558PhoneNum
Preparation2025-07-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH MCCARTHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 33RD ST STE 235AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$825,805GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLOBALLIVINGSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$843,986PYContributionsGrantsAmt
CY Contributions Grants$433,342CYContributionsGrantsAmt
PY Program Service Revenue$417,212PYProgramServiceRevenueAmt
CY Program Service Revenue$392,168CYProgramServiceRevenueAmt
PY Investment Income$222PYInvestmentIncomeAmt
CY Investment Income$295CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,261,420PYTotalRevenueAmt
CY Total Revenue$825,805CYTotalRevenueAmt
PY Grants And Similar Paid$67,621PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,251CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$403,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$365,924CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,885CYTotalFundraisingExpenseAmt
PY Other Expenses$752,128PYOtherExpensesAmt
CY Other Expenses$803,236CYOtherExpensesAmt
PY Total Expenses$1,222,994PYTotalExpensesAmt
CY Total Expenses$1,238,411CYTotalExpensesAmt
PY Revenues Less Expenses$38,426PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$412,606CYRevenuesLessExpensesAmt
Total Assets BOY$1,274,365TotalAssetsBOYAmt
Total Assets EOY$832,792TotalAssetsEOYAmt
Total Liabilities BOY$66,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,208,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$795,742NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF GLOBAL LIVINGSTON INSTITUTE IS TO EDUCATE STUDENTS AND COMMUNITY LEADERS ON INNOVATIVE APPROACHES TO INTERNATIONAL DEVELOPMENT AND EMPOWER AWARENESS, COLLABORATION, CONVERSATIONS AND PERSONAL GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$972,893ExpenseAmt
Grant$69,251GrantAmt
Revenue$392,168RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$972,893TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RYAN GRUNDYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7133068570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 33RD STRET SUITE 235AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMARA BANKS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ANDI ALMOND
BOARD MEMBER1.00Yes (X)$0$0$0
FESTUS BIZIMANA
BOARD MEMBER1.00Yes (X)$0$0$0
SHANEEN CORUJO
BOARD MEMBER1.00Yes (X)$0$0$0
SONIA CROSBY-ATTIPOE
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN DIEKMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROB DRABKIN
BOARD MEMBER1.00Yes (X)$0$0$0
ABDULWAHID DUSO
BOARD CHAIR1.00Yes (X)$0$0$0
ISABELLE FRIES
BOARD MEMBER1.00Yes (X)$0$0$0
JOE HODAS
BOARD MEMBER1.00Yes (X)$0$0$0
MALLORY HYBL
BOARD MEMBER1.00Yes (X)$0$0$0
AGNES IGOYE
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA ISANO
BOARD MEMBER1.00Yes (X)$0$0$0
KATHRYN JACOBS
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA JAMES
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAVID KAAWA-MAFIGIRI
BOARD MEMBER1.00Yes (X)$0$0$0
HENRI LASANE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE LUENBERGER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID LORD
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA MEAD
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN NAPHEYS
BOARD MEMBER1.00Yes (X)$0$0$0
KAMGA NGAMENI
BOARD MEMBER1.00Yes (X)$0$0$0
FELICITY O'HERRON
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTINE ROBERTSON
BOARD MEMBER1.00Yes (X)$0$0$0
DANNY RUBIN
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA THIEMAN-DINO
BOARD MEMBER1.00Yes (X)$0$0$0
SARAN THOMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN GRUNDY
EXECUTIVE DIRCTOR40.00Yes (X)$84,235$0$0
SARAH MCCARTHY
CHIEF EXECUTIVE OFFICER40.00Yes (X)$95,250$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,485TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$118,052GovernmentGrantsAmt
All Other Contributions$315,290AllOtherContributionsAmt
Total Contributions$433,342TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VIRTUAL CLASSROOM TUIT611430$380,475$380,475
RESORT 29611430$11,693$11,693
FieldValueIRS element (for citing)
Total Program Service Revenue$392,168TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$295TotalRevenueColumnAmt
Exclusion$295ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$825,805TotalRevenueColumnAmt
Related Or Exempt Func Income$392,168RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$295ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$69,251TotalAmt
Program Services$69,251ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,484TotalAmt
Program Services$77,919ProgramServicesAmt
Management And General$60,835ManagementAndGeneralAmt
Fundraising$40,730FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,420TotalAmt
Program Services$64,867ProgramServicesAmt
Management And General$50,645ManagementAndGeneralAmt
Fundraising$33,908FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,245TotalAmt
Program Services$2,711ProgramServicesAmt
Management And General$2,117ManagementAndGeneralAmt
Fundraising$1,417FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,775TotalAmt
Program Services$13,360ProgramServicesAmt
Management And General$10,431ManagementAndGeneralAmt
Fundraising$6,984FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,115TotalAmt
Program Services$46,794ProgramServicesAmt
Management And General$16,085ManagementAndGeneralAmt
Fundraising$10,236FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,590TotalAmt
Program Services$37,590ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Program Services$214ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,070TotalAmt
Program Services$9,307ProgramServicesAmt
Management And General$11,648ManagementAndGeneralAmt
Fundraising$2,115FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$807TotalAmt
Program Services$129ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,979TotalAmt
Program Services$9,085ProgramServicesAmt
Fundraising$3,894FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,042TotalAmt
Program Services$606ProgramServicesAmt
Management And General$1,253ManagementAndGeneralAmt
Fundraising$2,183FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,802TotalAmt
Program Services$9,802ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,862TotalAmt
Program Services$13,109ProgramServicesAmt
Management And General$3,774ManagementAndGeneralAmt
Fundraising$2,979FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VIRTUAL CLASSROOM$280,941$280,941
KAMALA OPERATIONS$205,944$205,944
RESORT 29$120,290$120,290
OTHER EXPENSES$10,974$10,974

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,495TotalAmt
Management And General$2,759ManagementAndGeneralAmt
Fundraising$736FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,238,411TotalAmt
Program Services$972,893ProgramServicesAmt
Management And General$159,633ManagementAndGeneralAmt
Fundraising$105,885FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$237,860BOYAmt
EOY$88,966EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$542,848BOYAmt
EOY$304,695EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$239,224BOYAmt
EOY$62,580EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,916BOYAmt
EOY$2,205EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$462,455LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$232,517BOYAmt
EOY$374,346EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,274,365BOYAmt
EOY$832,792EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,136BOYAmt
EOY$23,990EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,881BOYAmt
EOY$13,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,017BOYAmt
EOY$37,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$671,562BOYAmt
EOY$413,098EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$536,786BOYAmt
EOY$382,644EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,208,348BOYAmt
EOY$795,742EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,274,365BOYAmt
EOY$832,792EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$412,606ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,049,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,986CurrentTaxYearMinus1YearAmt
Current Tax Year$433,342CurrentTaxYearAmt
Total$3,919,974TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,049,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,986CurrentTaxYearMinus1YearAmt
Current Tax Year$433,342CurrentTaxYearAmt
Total$3,919,974TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$539,874SubstantialContributorsTotAmt
Public Support Total170$3,380,100PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222CurrentTaxYearMinus1YearAmt
Current Tax Year$295CurrentTaxYearAmt
Total$812TotalAmt
FieldValueIRS element (for citing)
Total Support$3,920,786TotalSupportAmt
Public Support CY1700.86210PublicSupportCY170Pct
Public Support PY1700.91160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,254OtherCostOrOtherBasisAmt
Book Value$15,254BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$447,201OtherCostOrOtherBasisAmt
Depreciation$88,109DepreciationAmt
Book Value$359,092BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$374,346TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$889,983TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$64,178DonatedServicesAndUseFcltsAmt
Revenue Not Reported$64,178RevenueNotReportedAmt
Revenue Subtotal$825,805RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$825,805TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,302,589TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$64,178DonatedServicesUseFcltsAmt
Expenses Not Reported$64,178ExpensesNotReportedAmt
Expenses Subtotal$1,238,411ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,238,411TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGLI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE ORGANIZATION. GLI IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. GLI HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS AND APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. GLI HAS ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2021 THROUGH 2023. BASED ON THEIR ANALYSIS, GLI DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT GLI SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA123PROGRAM SERVICESIMPLEMENT PROGRAMMING$112,998
SUB-SAHARAN AFRICA14PROGRAM SERVICESCHARITABLE PROGRAMS$350,266
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees27SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee27TotalEmployeeCnt
Subtotal Spent$463,264SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$463,264TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVLOPMENT IN GARDENINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$69,251CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO TEACH RESTORATIVE ORGANIZATIONS AND INDIVIDUALS WHO RECEIVE FUNDS IN FOREIGN COUNTRIES ARE VETTED BY GLI STAFF IN THE US AND UGANDA. DECISIONS TO RELEASE FUNDS ARE MADE AFTER ESTABLISHING MEMORANDUMS OF UNDERSTANDING WITH PARTNER ORGANIZATIONS. MONITORING AND EVALUATION OF THESE FUNDS ARE MANAGED THROUGH REGULAR CHECK INS AND REPORTS FROM PARTNER ORGANIZATIONS.PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1THE MISSION OF GLOBAL LIVINGSTON INSTITUTE IS TO EDUCATE STUDENTS AND COMMUNITY LEADERS ON INNOVATIVE APPROACHES TO INTERNATIONAL DEVELOPMENT AND EMPOWER AWARENESS, COLLABORATION, CONVERSATIONS AND PERSONAL GROWTH.
PART III, LINE 4AIN 2023, GLI WORKED IN THREE MAJOR PROGRAMMING AREAS: GLOBAL CLASSROOMS, PUBLIC HEALTH, AND GRASSROOTS COMMUNITY INITIATIVES. WITH THE GLOBAL CLASSROOMS PROGRAM, GLI ENGAGED 129 HIGH SCHOOL AND UNIVERSITY STUDENTS IN VIRTUAL AND IN-PERSON PROGRAMMING DESIGNED TO FOSTER CULTURAL EXCHANGE AND TEACH BEST PRACTICES IN COMMUNITY DEVELOPMENT. GLI PUBLIC HEALTH PROGRAMS CONNECTED THOUSANDS OF INDIVIDUALS IN UGANDA WITH HEALTH CARE SERVICES-NAMELY, HIV AND NON-COMMUNICABLE DISEASE (NCD) SERVICES-AND RAISED AWARENESS FOR VARIOUS HEALTH CAUSES THROUGHOUT UGANDA. GLI GRASSROOTS COMMUNITY INITIATIVES INVOLVED PROGRAMS RELATED TO RECYCLING AND THE ENVIRONMENT, WATER SAFETY, EDUCATION, AND MORE. THROUGH GLI'S RECYCLING CENTERS IN UGANDA, GLI HELPED FACILITATE THE REMOVAL OF DOZENS OF TONS OF PLASTIC FROM THE ENVIRONMENT.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE TO EXCUSE THEMSELVES IF THEY HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 99, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RESORT 29BusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7381AddressLine1Txt
Province Or StateKAMPALAProvinceOrStateNm
CountryUGCountryCd
FieldValueIRS element (for citing)
EIN981697905EIN
Primary ActivitiesRETREAT CENTERPrimaryActivitiesTxt
Legal Domicile Foreign CountryUGLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GLIBusinessNameLine1Txt

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