THE GLOBAL DEVELOPMENT INCUBATOR INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE GLOBAL DEVELOPMENT INCUBATOR INC (EIN 14-1945286)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-28
- IRS object ID
- 201903019349300215
- Schema version
- 2018v3.1
- 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 | 2019-10-28T08:55:54-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141945286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLOBAL DEVELOPMENT INCUBATOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 2026596570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH VANDERWOUDE | PersonNm |
| Person Title | FINANCIAL DIRECTOR | PersonTitleTxt |
| Phone | 2026596570 | PhoneNum |
| Signature | 2019-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2019-10-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-28 | IPDt |
| IP Tm | 08:55:51 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 570ED48B5F8CC28C01C0C8DF3D35B6F95E5F8C55 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY EDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,896,087 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALDEVINCUBATOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO HELP DEVELOP BUSINESS STRATEGIES FOR OTHER ORGANIZATION'S INDEPENDENT OPERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,783 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,303,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,254,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,021,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,631,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,326,541 | PYTotalRevenueAmt |
| CY Total Revenue | $18,896,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $641,873 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $400,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,427,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,244,145 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,296,387 | PYOtherExpensesAmt |
| CY Other Expenses | $6,920,179 | CYOtherExpensesAmt |
| PY Total Expenses | $6,366,101 | PYTotalExpensesAmt |
| CY Total Expenses | $10,564,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,331,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,505,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,171,257 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,341,473 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,675,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,164,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,495,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GLOBAL DEVELOPMENT INCUBATOR, INC. (GDI) PROVIDES STRATEGIC, OPERATIONAL, AND BUSINESS PLANNING SUPPORT SERVICES TO BUILD STARTUPS AND PARTNERSHIPS DRIVING SOCIAL IMPACT AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,932,454 | ExpenseAmt |
| Revenue | $1,248,713 | RevenueAmt |
| Desc | AGENTERPRISE:GDI'S AGENTERPRISE FOCUS AREA AIMS TO ADDRESS CHALLENGES IN THE AGRICULTURE, SUSTAINABILITY, AND CLIMATE SECTORS. WHILE THIS FOCUS AREA COVERS SEVERAL DIFFERENT PROJECTS, TWO PARTICULARLY NOTEWORTHY INITIATIVES ARE ISF ADVISORS AND THE MASTERCARD FOUNDATION RURAL AND AGRICULTURAL FINANCE LEARNING LAB (THE LAB). GDI BUILT AND INCUBATES ISF ADVISORS, AN ADVISORY GROUP COMMITTED TO TRANSFORMING RURAL ECONOMIES BY DELIVERING PARTNERSHIPS AND INVESTMENT STRUCTURES THAT PROMOTE FINANCIAL INCLUSION FOR RURAL ENTERPRISES AND SMALLHOLDER FARMERS, AND THE MASTERCARD FOUNDATION RURAL AND AGRICULTURAL FINANCE LEARNING LAB, A LEARNING LAB FOSTERS KNOWLEDGE CREATION, SHARING, AND COLLABORATION TO IMPROVE SMALLHOLDER AND RURAL FINANCIAL SOLUTIONS. THROUGH THESE INITIATIVES AND OTHER RELATED EFFORTS IN THE AGENTERPRISE PORTFOLIO, GDI BRINGS TOGETHER DIVERSE PLAYERS FROM ACROSS AGRICULTURE, FINANCE, AND CLIMATE, WHO OTHERWISE MAY HAVE NEVER COLLABORATED DESPITE THEIR SHARED GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,851,594 | ExpenseAmt |
| Revenue | $364,994 | RevenueAmt |
| Desc | BEYOND HEALTH:GDI'S BEYOND HEALTH FOCUS AREA CUTS ACROSS ISSUES RANGING FROM MENTAL HEALTH TO COMMUNITY LIVELIHOODS, DIGITAL HEALTH SYSTEMS, AND EVERYTHING IN BETWEEN. IN PARTICULAR, GDI BUILT AND NOW INCUBATES CITIESRISE, A MULTI-STAKEHOLDER INITIATIVE ADDRESSING THE RISING TIDE OF MENTAL HEALTH ISSUES AMONG YOUNG PEOPLE. THROUGH CITIESRISE, GDI HAS BROUGHT TOGETHER FUNDERS, CITY LEADERS, ACADEMICS, AND HEALTHCARE PROFESSIONALS WHO PREVIOUSLY DID NOT COORDINATE, AND EMPOWER EACH TO PLAY A ROLE IN SUPPORTING MENTAL HEALTH AMONG YOUNG PEOPLE - A CRITICAL, BUT OFTEN IGNORED, AREA OF HEALTH. BUILDING OFF LEARNINGS FROM GDI'S INCUBATION OF HEALTHENABLED, AN ORGANIZATION THAT HELPS AFRICAN GOVERNMENTS INTEGRATE DIGITAL HEALTH SOLUTIONS INTO THEIR POLICIES, GDI AND HEALTHENABLED CO-LAUNCHED THE GLOBAL DIGITAL HEALTH INDEX, AN INTERACTIVE DIGITAL RESOURCE THAT TRACKS, MONITORS, AND EVALUATES THE USE OF DIGITAL TECHNOLOGY FOR HEALTH ACROSS COUNTRIES. ULTIMATELY THROUGH THESE EFFORTS, GDI AIMS TO BRING TOGETHER LEADERS FROM TECHNOLOGY, GOVERNMENT, AND HEALTH INNOVATION TO DEVELOP CROSS-SECTOR HEALTH SOLUTIONS AT SCALE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,484,441 | ExpenseAmt |
| Desc | IMPACT ESCALATED:GDI'S IMPACT ESCALATED FOCUS AREA UNLOCKS OPPORTUNITIES TO IMPROVE ACCESS TO FINANCE, NEW PHILANTHROPY, AND EMERGING MARKET INVESTMENT. THE PORTFOLIO HAS BROUGHT TO LIFE SEVERAL NEW APPROACHES IN THESE AREAS INCLUDING CO-IMPACT A PHILANTHROPIC COLLABORATIVE FOR SYSTEMS CHANGE, FOCUSED ON IMPROVING THE LIVES OF MILLIONS OF PEOPLE AROUND THE WORLD AND THE COLLABORATIVE FOR FRONTIER FINANCE A MULTI-STAKEHOLDER INITIATIVE THAT COORDINATES AND SUPPORTS FUND MANAGERS, FUNDERS, AND FIELD-BUILDERS TO INCREASE ACCESS TO CAPITAL FOR SMALL AND GROWING BUSINESSES IN EMERGING MARKETS. GDI ALSO BROUGHT PARTNERS TOGETHER TO BUILD THE PARTNERSHIP FOR ECONOMIC INCLUSION - AN INITIATIVE THAT MANAGES A GLOBAL COMMUNITY OF PRACTICE CONSISTING OF HUNDREDS OF PARTNERS ACROSS NGOS, RESEARCHERS AND FOUNDATIONS THAT AIMING TO SHIFT EXISTING GOVERNMENT POVERTY PROGRAMS AWAY FROM A FOCUS ON SOCIAL PROTECTION AND SAFETY NETS TO A FOCUS ON PROGRAMS THAT INTEGRATE LIVELIHOODS, SOCIAL, AND ECONOMIC INCLUSION FOR THE EXTREME POOR. IN THE REALM OF EMERGING MARKET INVESTMENT, GDI HAS PILOTED A NEW ROLE OF "TRUSTEE" AS PART OF THE VILLAGE ENTERPRISE DEVELOPMENT IMPACT BOND (DIB), THE FIRST-EVER OUTCOME-BASED DIB POVERTY ALLEVIATION IN SUB-SAHARAN AFRICA. TO UNLOCK NEW MODES OF FINANCING, GDI SUPPORTS THE SOURCING AND DILIGENCE PROCESS FOR UNORTHODOX PHILANTHROPY - A PHILANTHROPIC INITIATIVE FOCUSED ON FUNDING SOCIAL IMPACT IDEAS THAT REQUIRE A FINITE AMOUNT OF CAPITAL TO SUCCEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,281,976 | $8,264 | DEVELOPMENT FRONTIER:GDI'S DEVELOPMENT FRONTIERS FOCUS AREA WORKS TO ADVANCE LIVELIHOODS, LEADERSHIP, AND YOUTH DEVELOPMENT ACROSS SECTORS AND REGIONS. IN THE REALM OF GOVERNANCE, GDI HAS DEVELOPED EMERGING PUBLIC LEADERS, AN ORGANIZATION THAT PLACES TALENTED, YOUNG, LOCAL LEADERS IN TWO-YEAR GOVERNMENT FELLOWSHIPS TO DRIVE AFRICA'S DEVELOPMENT AND CREATE A NEW GENERATION OF CIVIL SERVICE LEADERS. TO UNLOCK NEW MODES OF FINANCING, GDI SUPPORTS THE SOURCING AND DILIGENCE PROCESS FOR UNORTHODOX PHILANTHROPY - A PHILANTHROPIC INITIATIVE FOCUSED ON FUNDING SOCIAL IMPACT IDEAS THAT REQUIRE A FINITE AMOUNT OF CAPITAL TO SUCCEED - AND ALSO LED THE DESIGN, BUILD, AND LAUNCH OF CONVERGENCE, THE GLOBAL NETWORK FOR BLENDED FINANCE, WHICH EXITED GDI IN 2017 AND NOW STANDS AS AN INDEPENDENT ORGANIZATION. TO ADDRESS THE IMMENSE CHALLENGE OF HUMAN TRAFFICKING IN A NEW AND MORE COORDINATED WAY, GDI INCUBATES THE GLOBAL FUND TO END MODERN SLAVERY, A PUBLIC-PRIVATE PARTNERSHIP THAT SEEKS TO CATALYZE AND COORDINATE A COHERENT GLOBAL STRATEGY TO END MODERN SLAVERY. | |
| $831,844 | $3,009,175 | OTHER PROGRAMS | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,113,820 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $400,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,017,439 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,382,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH VANDERWOUDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026705998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NAZAHIN ASH | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHASHI BULUSWAR | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE COUSINS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELCHE NOWROJI | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETHLEHEM SHIFERAW | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY EDSON | ||||||||
| PRESIDENT AND CEO (AS OF 09/2018) | 40.00 | $65,625 | $0 | $0 | Yes (X) | |||
| ANDREW STERN | ||||||||
| PRESIDENT AND CEO (UNTIL 09/2018) | 30.00 | $138,585 | $0 | $25,305 | Yes (X) | |||
| ELIZABETH VANDERWOUDE | ||||||||
| FINANCIAL DIRECTOR (AS OF 01/2018) | 40.00 | $120,000 | $0 | $4,830 | Yes (X) | |||
| DARIN KINGSTON | ||||||||
| SECRETARY | 40.00 | $159,025 | $0 | $6,430 | Yes (X) | |||
| ALICE GUGELEV | ||||||||
| SENIOR DIRECTOR | 40.00 | $178,224 | $0 | $26,358 | Yes (X) | |||
| THOMAS CARROLL | ||||||||
| SENIOR DIRECTOR (AS OF 01/2018) | 40.00 | $177,634 | $0 | $28,469 | Yes (X) | |||
| MOITREYEE SINHA | ||||||||
| DIRECTOR | 40.00 | $199,632 | $0 | $18,174 | Yes (X) | |||
| DANIEL ZOOK | ||||||||
| DIRECTOR | 40.00 | $198,107 | $0 | $28,517 | Yes (X) | |||
| JASON WENDLE | ||||||||
| DIRECTOR | 40.00 | $183,133 | $0 | $28,465 | Yes (X) | |||
| CRAIG COURTNEY | ||||||||
| DIRECTOR | 40.00 | $170,175 | $0 | $6,870 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,590,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| DALBERG US | |||||||||
| 155 W 23RD STREET 6TH FLOOR | NEW YORK | NY | 10011 | CONSULTING SERVICES | $853,273 | ||||
| IDH THE SUSTAINABLE TRADE INITIATIVE | |||||||||
| CONSULTING SERVICES | $170,996 | ARTHUR VAN SCHENDELSTRAAT 500 | UTRECHT | NL | |||||
| MHEALTHEHEALTH EXPERT LEARN PROG NPC | |||||||||
| CONSULTING SERVICES | $165,989 | UNIT D11 WESTLAKE DR | CAPE TOWN | SF | |||||
| CLARA COLINA | |||||||||
| CONSULTING SERVICES | $156,850 | FLAT 2 6 CLYDESDALE ROAD | LONDON | UK | W111JE | ||||
| MIKAEL CLASON HOOK | |||||||||
| 22 WAVARTY AVENUE | BROOKLYN | NY | 11205 | CONSULTING SERVICES | $151,900 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,053,020 | GovernmentGrantsAmt |
| All Other Contributions | $13,201,301 | AllOtherContributionsAmt |
| Total Contributions | $14,254,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | $4,603,558 | $4,603,558 |
| MANAGEMENT FEE | 900099 | $27,588 | $27,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,631,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,620 | TotalRevenueColumnAmt |
| Exclusion | $10,620 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,896,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,631,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,000 | TotalAmt |
| Program Services | $400,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,485 | TotalAmt |
| Program Services | $810,729 | ProgramServicesAmt |
| Management And General | $119,756 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638,802 | TotalAmt |
| Program Services | $1,635,702 | ProgramServicesAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,819 | TotalAmt |
| Program Services | $50,784 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,433 | TotalAmt |
| Program Services | $422,799 | ProgramServicesAmt |
| Management And General | $10,634 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,606 | TotalAmt |
| Program Services | $182,271 | ProgramServicesAmt |
| Management And General | $8,335 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,684 | TotalAmt |
| Program Services | $19,684 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,371 | TotalAmt |
| Program Services | $45,371 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,239 | TotalAmt |
| Program Services | $1,962,239 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,032 | TotalAmt |
| Program Services | $48,032 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,906 | TotalAmt |
| Program Services | $76,906 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,778 | TotalAmt |
| Program Services | $368,354 | ProgramServicesAmt |
| Management And General | $34,424 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,143 | TotalAmt |
| Program Services | $534,703 | ProgramServicesAmt |
| Management And General | $4,440 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291 | TotalAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM FEES | $3,809,067 | $3,809,067 |
| MISCELLANEOUS | $15,668 | $15,668 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,564,324 | TotalAmt |
| Program Services | $10,382,309 | ProgramServicesAmt |
| Management And General | $182,015 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,480 | BOYAmt |
| EOY | $768,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,427 | BOYAmt |
| EOY | $4,050,117 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,069 | BOYAmt |
| EOY | $7,287,843 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,476 | BOYAmt |
| EOY | $985,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $79,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,505,671 | BOYAmt |
| EOY | $13,171,257 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,231 | BOYAmt |
| EOY | $1,192,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,693 | BOYAmt |
| EOY | $152,649 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,549 | BOYAmt |
| EOY | $2,330,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,473 | BOYAmt |
| EOY | $3,675,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,706 | BOYAmt |
| EOY | $1,148,587 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,492 | BOYAmt |
| EOY | $8,347,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,198 | BOYAmt |
| EOY | $9,495,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,505,671 | BOYAmt |
| EOY | $13,171,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,331,763 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $734,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,421,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,546,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,303,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,254,321 | CurrentTaxYearAmt |
| Total | $29,259,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,421,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,546,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,303,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,254,321 | CurrentTaxYearAmt |
| Total | $29,259,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,525,721 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,733,754 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,620 | CurrentTaxYearAmt |
| Total | $15,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,274,873 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,641,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, PUBLIC CHARITY STATUS | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE JANUARY 1, 2013, THE U.S. INTERNAL REVENUE SERVICE (IRS) ACKNOWLEDGED AND NOTIFIED GDI THAT IT WOULD BE TREATED AS A PUBLIC CHARITY AS DESCRIBED UNDER IRC SECTION CODES 509(A)(1) AND 170(B)(1)(A)(VI) FOR A PROBATIONARY PERIOD OF 60 MONTHS TO END ON DECEMBER 31, 2018. GDI HAS FILED THE FEDERAL FORM 990-PF FROM 2013 THROUGH 2016 AND WILL BE FILING THE FEDERAL FORM 990 AS A PUBLIC CHARITY STARTING FOR THE YEAR ENDED DECEMBER 31, 2017 AND ONWARDS. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,041 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,932,519 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $36,432 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $36,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,896,087 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,896,087 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,600,756 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $36,432 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $36,432 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,564,324 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,564,324 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | GDI ENTERED INTO AN AGREEMENT WITH WELLSPRING, DFID, AND USAID TO ACT AS A TRUSTEE FOR FUNDS RELATED TO A GROUP PROJECT. AS PART OF THE ARRANGEMENT, GDI MUST PAY THE FUNDS TO THE APPROVED GRANTEES AND IS ENTITLED TO A MANAGEMENT FEE AND INTEREST INCOME ON THE FUNDS HELD IN TRUST. |
| PART X, LINE 2: | GDI PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | RURAL AND AGRICULTURAL LEARNING LAB, CITIESRISE, GLOBAL DIGITAL HEALTH INDEX, ISF ADVISORS | $200,000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | COLLABORATIVE FOR FRONTIER FINANCE, PARTNERSHIP FOR ECONOMIC INCLUSION | $200,000 |
| SOUTH ASIA | 0 | 5 | PROGRAM SERVICES | CITIESRISE, COLLABORATIVE FOR FRONTIER FINANCE, GLOBAL FUND TO END MODERN SLAVERYS | $200,000 |
| SUB-SAHARAN AFRICA | 0 | 10 | PROGRAM SERVICES | ISF ADVISORS, RURAL AND AGRICULTURAL LEARNING LAB, CITIESRISE, COLLABORATIVE FOR FRONTIER FINANCE, ACELI AFRICA | $200,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $1,200,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,200,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrantTxt |
| Cash Grant | $400,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AFTER GDI DISTRIBUTES GRANTS, THEY REQUIRE GRANTEES TO PROVIDE FINANCIAL REPORTS AND WHERE RELEVANT ASSOCIATED BACK - UP DETAILS. IN ADDITION, THE DIRECTORS AND MANAGERS MONITOR THE INTERNATIONAL GRANTEES CLOSELY THROUGHOUT THE YEAR. THIS IS ACCOMPLISHED THROUGH REGULAR EMAIL COMMUNICATION, CONFERENCE CALLS, AND SITE VISITS AND IN SOME CASES THROUGH DETAILED MANAGEMENT OF THE ORGANIZATION'S FINANCIAL RECORDS. |
| PART I, LINE 4; PART II, LINE 1 | IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW STERN | ||||||||||||||
| PRESIDENT AND CEO (UNTIL 09/2018) | $138,585 | $0 | $0 | $0 | $0 | $0 | $5,700 | $0 | $19,605 | $0 | $163,890 | $0 | $0 | $0 |
| DARIN KINGSTON | ||||||||||||||
| SECRETARY | $159,025 | $0 | $0 | $0 | $0 | $0 | $6,400 | $0 | $30 | $0 | $165,455 | $0 | $0 | $0 |
| ALICE GUGELEV | ||||||||||||||
| SENIOR DIRECTOR | $178,224 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,358 | $0 | $204,582 | $0 | $0 | $0 |
| THOMAS CARROLL | ||||||||||||||
| SENIOR DIRECTOR (AS OF 01/2018) | $177,634 | $0 | $0 | $0 | $0 | $0 | $7,604 | $0 | $20,865 | $0 | $206,103 | $0 | $0 | $0 |
| MOITREYEE SINHA | ||||||||||||||
| DIRECTOR | $199,632 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,174 | $0 | $217,806 | $0 | $0 | $0 |
| DANIEL ZOOK | ||||||||||||||
| DIRECTOR | $198,107 | $0 | $0 | $0 | $0 | $0 | $7,700 | $0 | $20,817 | $0 | $226,624 | $0 | $0 | $0 |
| JASON WENDLE | ||||||||||||||
| DIRECTOR | $183,133 | $0 | $0 | $0 | $0 | $0 | $7,600 | $0 | $20,865 | $0 | $211,598 | $0 | $0 | $0 |
| CRAIG COURTNEY | ||||||||||||||
| DIRECTOR | $170,175 | $0 | $0 | $0 | $0 | $0 | $6,840 | $0 | $30 | $0 | $177,045 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | GDI HIRES AN INDEPENDENT CPA FIRM TO PREPARE THE FEDERAL FORM 990. AFTER PREPARATION OF THE FEDERAL FORM 990, MANAGEMENT REVIEWS THE DRAFT FEDERAL FORM 990. ONCE ANY QUESTIONS OR CORRECTIONS ARE ADDRESSED, THE DRAFT FEDERAL FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO ELECTRONICALLY FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A "CONFLICT OF INTEREST," ARISES WHEN A PERSON IN A POSITION OF AUTHORITY OVER AN ORGANIZATION, SUCH AS AN OFFICER, DIRECTOR, OR KEY EMPLOYEE, MAY BENEFIT. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. IN THE EVENT A CONFLICT OF INTEREST EXISTS, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THEN, THE CHAIR OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER GDI CAN OBTAIN WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO DETERMINE THE OFFICERS' COMPENSATION, MEMBERS OF THE BOARD OF DIRECTORS REVIEWING COMPARABLE DATA INFORMED BY MARKET RESEARCH AND OUTSIDE COUNSEL AS WELL AS VARIOUS SALARY SURVEYS. AFTER REVIEWING THE NECESSARY DATA, MEMBERS OF THE BOARD OF DIRECTORS WILL MAKE A FINAL DECISION REGARDING THE FINAL COMPENSATION AMOUNTS FOR ALL OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GDI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 1,962,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,962,239. |
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