GLOBAL GOOD FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL GOOD FUND (EIN 46-1495972)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349302391
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T08:18:02-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | 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 | 461495972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL GOOD FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FORESIGHT CFO | InCareOfNm |
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 3125760678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10211 WINCOPIN CIRCLE ST 300 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE RICH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3125760678 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 7038930600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.35.255.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820193195000016 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C44969C09172B32DC5279494C6AE8494327A5917 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F80C4C4CE64063363A32333BB37C43EAD2BBFD59 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Carrie Rich PRESIDENTCEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10211 WINCOPIN CIRCLE ST 300 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,034,704 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALGOODFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Accelerate the development of high potential young leaders to achieve out-sized social impact. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,183,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $811,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $293,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$92,522 | PYOtherRevenueAmt |
| CY Other Revenue | $17,555 | CYOtherRevenueAmt |
| PY Total Revenue | $1,384,543 | PYTotalRevenueAmt |
| CY Total Revenue | $834,865 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $169,251 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $517,719 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $492,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $801,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $511,601 | PYOtherExpensesAmt |
| CY Other Expenses | $749,681 | CYOtherExpensesAmt |
| PY Total Expenses | $1,173,224 | PYTotalExpensesAmt |
| CY Total Expenses | $2,069,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $211,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,234,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,457,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,031,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,210,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,247,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $942,546 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACCELERATE THE DEVELOPMENT OF HIGH POTENTIAL YOUNG LEADERS TO ACHIEVE OUT-SIZED SOCIAL IMPACT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,506,799 | ExpenseAmt |
| Grant | $517,718 | GrantAmt |
| Desc | FELLOWSHIP PROGRAM PROVIDES RESOURCES AND TOOLS TO HIGH POTENTIAL, YOUNG SOCIAL ENTREPRENEURS. IT IS A 15 MONTH PROGRAM THAT INCLUDES LEADERSHIP ASSESSMENT TOOLS, EXECUTIVE COACHING SERVICES, LEADERSHIP DEVELOPMENT PLANNING, ANNUAL SUMMIT, MENTORSHIP, NETWORKING OPPORTUNITIES, AND STAFF SUPPORT SERVICES. SINCE 2013, OUR SIGNATURE GLOBAL GOOD FUND FELLOWSHIP HAS DEVELOPED 105 LEADERS WHO ARE NOW ACCELERATING THEIR ENTERPRISE GROWTH IN 30 COUNTRIES AND BEYOND. OVER 2,000 HIGH-POTENTIAL ENTREPRENEURS FROM MORE THAN A 100 COUNTRIES APPLIED FOR ONE OF 12 FELLOWSHIP POSITIONS IN 2018. TOGETHER WE BUILD A STRONG AND SUSTAINABLE COMMUNITY AROUND THE WORLD TO GENERATE MORE GLOBAL GOOD EVERYDAY. | Desc |
| Total Program Service Expenses | $1,506,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FORESIGHT CFO | PersonNm |
| Phone | 3125760678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1765 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Marc Andersen | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Sneed | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CE Andrews | |||||||
| Director, Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Knox Singleton | |||||||
| Director, Treasurer, Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Loretta Penn | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rachel Watson | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeremiah Buckley | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Carrie Rich | |||||||
| Director, CEO, President | 40.0 | 0.0 | Yes (X) | $226,338 | $0 | $8,250 | Yes (X) |
| Keira Lambardo | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $226,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $67,750 | FundraisingAmt |
| All Other Contributions | $743,313 | AllOtherContributionsAmt |
| Noncash Contributions | $15,284 | NoncashContributionsAmt |
| Total Contributions | $811,063 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,250 | TotalRevenueColumnAmt |
| Exclusion | $26,250 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,011,008 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,031,011 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,003 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,003 | TotalRevenueColumnAmt |
| Exclusion | -$20,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $171,009 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $168,828 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,181 | TotalRevenueColumnAmt |
| Exclusion | $2,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $4,444 | $4,444 |
| PRODUCT REVENUE | 900099 | $10,930 | $10,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $834,865 | TotalRevenueColumnAmt |
| Exclusion | $23,802 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,802 | TotalAmt |
| Program Services | $293,802 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,531 | TotalAmt |
| Program Services | $92,531 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,386 | TotalAmt |
| Program Services | $131,386 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,588 | TotalAmt |
| Program Services | $140,753 | ProgramServicesAmt |
| Management And General | $23,459 | ManagementAndGeneralAmt |
| Fundraising | $70,376 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,081 | TotalAmt |
| Program Services | $339,699 | ProgramServicesAmt |
| Management And General | $56,616 | ManagementAndGeneralAmt |
| Fundraising | $37,766 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,952 | TotalAmt |
| Program Services | $23,207 | ProgramServicesAmt |
| Management And General | $53,990 | ManagementAndGeneralAmt |
| Fundraising | $5,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,042 | TotalAmt |
| Program Services | $36,030 | ProgramServicesAmt |
| Management And General | $6,005 | ManagementAndGeneralAmt |
| Fundraising | $8,007 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,371 | TotalAmt |
| Program Services | $250,559 | ProgramServicesAmt |
| Management And General | $37,964 | ManagementAndGeneralAmt |
| Fundraising | $848 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,854 | TotalAmt |
| Management And General | $30,854 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,474 | TotalAmt |
| Management And General | $7,474 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,786 | TotalAmt |
| Fundraising | $107,786 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,914 | TotalAmt |
| Program Services | $8,379 | ProgramServicesAmt |
| Management And General | $12,461 | ManagementAndGeneralAmt |
| Fundraising | $20,074 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,491 | TotalAmt |
| Management And General | $21,491 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,693 | TotalAmt |
| Program Services | $39,097 | ProgramServicesAmt |
| Fundraising | $27,596 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,356 | TotalAmt |
| Program Services | $151,356 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FUNDRAISING EXPENSES | $0 | ||
| MISCELLANEOUS | $8,246 | $8,246 | |
| BAD DEBT | $25,496 | $25,496 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069,063 | TotalAmt |
| Program Services | $1,506,799 | ProgramServicesAmt |
| Management And General | $258,560 | ManagementAndGeneralAmt |
| Fundraising | $303,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,140 | BOYAmt |
| EOY | $110,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,051 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $353,199 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,606 | BOYAmt |
| EOY | $54,264 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $494,961 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| 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 | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,797 | BOYAmt |
| EOY | $1,031,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,579 | BOYAmt |
| EOY | $88,812 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,579 | BOYAmt |
| EOY | $88,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,218 | BOYAmt |
| EOY | -$406,526 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,349,072 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,218 | BOYAmt |
| EOY | $942,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,797 | BOYAmt |
| EOY | $1,031,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,234,198 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,912 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$36,562 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| Acct Compile Or Review Basis | AcctCompileOrReviewBasisGrp | |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,702,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,183,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,993 | CurrentTaxYearAmt |
| Total | $6,065,946 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,702,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,183,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,993 | CurrentTaxYearAmt |
| Total | $6,065,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,369,854 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,696,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $293,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,250 | CurrentTaxYearAmt |
| Total | $322,842 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,444 | CurrentTaxYearAmt |
| Total | $55,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,444,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $290,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72874 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Vl EOY | $1,429,685 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,426 | DepreciationAmt |
| Book Value | $14,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,525 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp | |
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $962,307 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$33,912 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $168,828 | OtherRevenueAmt |
| Revenue Not Reported | $134,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $827,391 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,474 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,474 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $834,865 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,230,417 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $168,828 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $168,828 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,061,589 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,474 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,474 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,069,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FUND'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FUND DID NOT RECEIVE ANY UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED DECEMBER 31, 2018 AND , THEREFORE, HAS NO PROVISION FOR INCOME TAXES IN TEH ACCOMPANYING FINANCIAL STATEMENTS. TEH FUND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FUND REPORTED NO PENALTIES AND INTEREST RELATED TO INCOME TAX EXPENSE ON UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018. TAX YEARS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION ON THE COMMONWEALTH OF VIRGINIA. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| East Asia and the Pacific | Grantmaking | $5,000 |
| Europe (Including Iceland and Greenland) | Grantmaking | $5,000 |
| Middle East and North Africa | Grantmaking | $10,000 |
| South Asia | Grantmaking | $14,417 |
| South America | Grantmaking | $15,000 |
| Sub-Saharan Africa | Grantmaking | $81,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $131,387 | SubtotalSpentAmt |
| Total Spent | $131,387 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANTS TO FELLOW | East Asia and the Pacific | 1 | $5,000 | WIRE |
| GRANTS TO FELLOW | Europe (Including Iceland and Greenland) | 1 | $5,000 | WIRE |
| GRANTS TO FELLOW | Middle East and North Africa | 1 | $10,000 | WIRE |
| GRANTS TO FELLOW | South Asia | 2 | $14,417 | WIRE |
| GRANTS TO FELLOW | South America | 5 | $15,000 | WIRE |
| GRANTS TO FELLOW | Sub-Saharan Africa | 5 | $81,970 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH F, PART I, LINE 1 - GRANT MONITORING | FormAndLineReferenceDesc |
| Explanation | Grant funds are approved by the CEO. Grant recipients go through a multi-stage screening process and then work with an executive coach and business leader to create a leadership development and funding plan. Plans are submitted to the CEO for approval. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $90,309 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $90,309 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,424 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMIT | Event2Nm |
| Gross Receipts Event2 | $148,450 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $80,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $132,403 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $238,759 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $171,009 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $168,827 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $168,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,182 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| 4P FOODS | ||||||||
| 355 STREET SW | APT 225 | WASHINGTON | DC | 20024 | 474663207 | $20,000 | GRANTS TO FELLOWS | |
| AFTER SCHOOL ALL STARS | ||||||||
| 5670 WILSHIRE BLVD | STE 620 | LOS ANGELES | CA | 90036 | 954441208 | $15,000 | GRANTS TO FELLOWS | 501(c)(3) |
| BIOLOGIC COMMUNITY HEALTH | ||||||||
| 455 SOUTH HUDSON STREET | SUITE 200A | DENVER | CO | 80246 | 571225117 | $15,000 | GRANTS TO FELLOWS | 501(C)(3) |
| CONSULT YOUR COMMUNITY INC | ||||||||
| 322 W 52ND ST | SUITE 688 | NEW YORK | NY | 09998 | 611797393 | $15,000 | GRANT TO FELLOWS | 501(C)(3) |
| COZYMEALINC | ||||||||
| 420 MISSION BAY BLVD N | SUITE 504 | SAN FRANCISCO | CA | 94158 | 464076927 | $15,000 | GRANTS TO FELLOWS | |
| DAN CAPORALE | ||||||||
| 43995 LORDS VALLEY TR | ASHBURN | VA | 20147 | 121542475 | $9,216 | GRANTS TO FELLOWS | ||
| DONNA'S NEW COMPANY | ||||||||
| 22 HYDE STREET | CRANSTON | RI | 02920 | 454040387 | $15,000 | GRANTS TO FELLOWS | ||
| FEBA SECURITY SERVICES | ||||||||
| 9103 WOODMORE CENTRE DRIVE | SUITE 217 | LANHAM | MD | 20706 | 472273846 | $9,205 | GRANTS TO FELLOWS | |
| GAYATRI'S NEW COMPANY | ||||||||
| 11 CANDLEBERRY LANE | WESTON | MA | 02493 | 166681282 | $10,000 | GRANTS TO FELLOWS | ||
| GOOD WORKS STUDIO | ||||||||
| 1013 GALA STREET | HOUSTON | TX | 77009 | 463001842 | $10,000 | GRANTS TO FELLOWS | ||
| GOODWILL INDUSTRIES OF EAST TEXAS INC | ||||||||
| 409 W LOCUST STREET | TYLER | TX | 75702 | 751478918 | $15,000 | GRANTS TO FELLOWS | 501(C)(3) | |
| JETSEALINC | ||||||||
| 406 SOUTH FOUNTAIN GREEN ROAD | BEL AIR | MD | 21015 | 216135582 | $9,277 | GRANTS TO FELLOWS | ||
| PINKTHINK | ||||||||
| 250 K STREET | SUITE 111 | WASHINGTON | DC | 20002 | 123686798 | $10,000 | GRANTS TOP FELLOWS | |
| RISING FOUNDATIONS | ||||||||
| 2915 PERDIDO STREET | NEW ORLEANS | LA | 70119 | 471833909 | $10,000 | GRANTS TO FELLOWS | 501(C)(3) | |
| SAMARITAN MINISTRY OF GREATER WASHINGTON | ||||||||
| 1516 HAMILTON STREET NW | WASHINGTON | DC | 20011 | 521434143 | $15,000 | GRANTS TO FELLOWS | 501(C)(3) | |
| SIX FOODSLLC | ||||||||
| 1885 MISSION STREET | SAN FRANCISCO | CA | 94110 | 461495972 | $10,000 | GRANTS TO FELLOWS | ||
| STREET ENTREPRENERUS | ||||||||
| 1500 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20005 | 653144730 | $10,000 | GRANTS TO FELLOWS | ||
| TAC INTEGRATED SOLUTIONS | ||||||||
| 1725 STREET NW | SUITE 300 | WASHINGTON | DC | 20006 | 462432479 | $9,209 | GRANTS TO FELLOWS | |
| THE BEST BEES COMPANY | ||||||||
| 839 ALBANY STREET | BOSTON | MA | 02119 | 271930468 | $15,000 | GRANTS TO FELLOWS | ||
| THE EMPOWERMENT PLAN | ||||||||
| 7640 KERCHEVAL AVE | DETROIT | MI | 48216 | 453265365 | $15,000 | GRANTS TO FELLOWS | 501(C)(3) | |
| THE SCHOLARSHIP ACADEMY | ||||||||
| 2220 CAMPBELLTON RD SW | ATLANTA | GA | 30331 | 203721836 | $10,000 | GRANTS TO FELLOWS | 501(C)(3) | |
| VERA SOLUTIONS BENEFIT LLC | ||||||||
| 444 MANHATTEN AVENUE | APT 4C | NEW YORK | NY | 10026 | 273440108 | $12,500 | GRANTS TO FELLOWS | |
| VETERANS STAND UNITED | ||||||||
| 150 S STATE STREET | SUITE 100 | SALT LAKE CITY | UT | 84111 | 823432486 | $10,395 | GRANTS TO FELLOWS | |
| VETS GROUP INC | ||||||||
| 1200 18TH STREET NW | SUITE 100 | WASHINGTON | DC | 20036 | 680594161 | $9,000 | GRANTS TO FELLOWS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LEADERSHIP DEVELOPMENT FUNDS SCHOLARSHIP PROGRAM | GrantTypeTxt |
| Recipient | 34 | RecipientCnt |
| Cash Grant | $92,531 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch I, Part I, Line 1 - Grant Monitoring | FormAndLineReferenceDesc |
| Explanation | Grant funds are approved by the CEO. Grant recipients go through a multi-stage screening process and then work with an executive coach and business leader to create a leadership development and funding plan. Plans are submitted to the CEO for approval. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carrie Rich | PersonNm |
| Title | Director, CEO, President | TitleTxt |
| Base Compensation Filing Org | $226,338 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,250 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $234,588 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6: | THE ORGANIZATION CONSISTS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7: THE BOARD OF DIRECTORS IS THE ONLY GROUP WITH THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 11B: | The organization provides a copy of the 990 to its entire board prior to filing with the IRS. THE RETURN IS REVIEWED BY MANAGMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C: | Employees sign the employee manual which requires employee disclosure of any conflict of interest. The board approved this policy and also follow the disclosure procedure. |
| FORM 990, PART VI, SECTION B, LINE 15A: | The organization evaluates the CEO/Presidents compensation level by conducting a review of comparable organization compensation based on publically available 990 information. |
| FORM 990, PART VI, SECTION C, LINE 19: | The Global Good Fund will make its governing documents, conflict of interest policy and financial statements available to the public upon request. |