BETA

ROBERT M GATES GLOBAL POLICY CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROBERT M GATES GLOBAL POLICY CENTER (EIN 85-3474748)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-12
IRS object ID
202503169349303015
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T09:51:42-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITER STEPHENS HURST GARY & SHREAVESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14401 DOMINION BLVDAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853474748EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROBERT M GATES GLOBAL POLICY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBEBusinessNameControlTxt
Phone8047754312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18253A BACKLICK RD PO BOX 1257AddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221221257ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER CHIARELLIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8047754312PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIRGINIA R BELCHERPreparerPersonNm
PTINP00421964PTIN
Phone8047470000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER CHIARELLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18253A BACKLICK RD BOX 1257AddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221221257ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,023,669GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.GATESGLOBALPOLICY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE GATES GLOBAL POLICY CENTER (THE CENTER) WILL DEVISE POLICIES, STRATEGIES, AND INSTITUTIONAL REFORMS CAPABLE OF YIELDING BIPARTISAN ACTION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,309,351PYContributionsGrantsAmt
CY Contributions Grants$975,706CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,608PYInvestmentIncomeAmt
CY Investment Income$47,963CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,326,959PYTotalRevenueAmt
CY Total Revenue$1,023,669CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,444,640PYOtherExpensesAmt
CY Other Expenses$2,199,193CYOtherExpensesAmt
PY Total Expenses$1,444,640PYTotalExpensesAmt
CY Total Expenses$2,199,193CYTotalExpensesAmt
PY Revenues Less Expenses$1,882,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,175,524CYRevenuesLessExpensesAmt
Total Assets BOY$2,401,494TotalAssetsBOYAmt
Total Assets EOY$1,225,970TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,401,494NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,225,970NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTER WILL TACKLE DIFFICULT NATIONAL SECURITY ISSUES, USING FOCUSED AND DETAILED RESEARCH TO CONVENE LEADERS AROUND NON-PARTISAN SOLUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,073,704ExpenseAmt
DescTHE CENTER WILL CONVENE ONE GATES FORUM PER YEAR. FORUM PARTICIPANTS WILL GATHER FOR TWO DAYS TO IDENTIFY AND REFINE PRACTICAL, REAL-WORLD SOLUTIONS TO A WELL-DEFINED ISSUE. THE FORUM WILL FOSTER COLLABORATION, CULTIVATE AN ENTREPRENEURIAL MINDSET, AND ADOPT A MULTIDISCIPLINARY APPROACH TO PROBLEM-SOLVING WHICH WILL REQUIRE PARTICIPANTS TO DELVE INTO THE TAILORED ISSUE AND DEVELOP ACTIONAL PROPOSALS THAT WILL BE SUPPORTED BY A NON-PARTISAN MAJORITY.Desc
Total Program Service Expenses$2,073,704TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY SHAWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5098764647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12141 PARAMOUNT STAddressLine1Txt
CityWALLA WALLACityNm
State AbbreviationWAStateAbbreviationCd
ZIP99362ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT M GATES
CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0
KATHERINE A ROWE
BOARD MEMBER, EX OFFICIO1.00Yes (X)$0$0$0
MICHELE FLOURNOY
BOARD MEMBER1.00Yes (X)$0$0$0
ADMIRAL WILLIAM MCRAVEN
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES J CRIMMINS ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
GENERAL PETER W CHIARELLI
PRESIDENT AND BOARD MEMBER1.00Yes (X)$101,164$0$0Yes (X)
KATHRYN A CONDON
CFO/COO1.00$99,000$0$0Yes (X)
NANCY SHAW
DEPUTY COO1.00$64,950$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$265,114TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonPETER CHIARELLI ASSOCIATES LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1941 11TH AVE E UNIT 2AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98102ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$101,164CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$975,706AllOtherContributionsAmt
Total Contributions$975,706TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,963TotalRevenueColumnAmt
Exclusion$47,963ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,023,669TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,963ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,764TotalAmt
Management And General$10,764ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$688,562TotalAmt
Program Services$688,562ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,463TotalAmt
Program Services$29,463ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,103TotalAmt
Management And General$13,103ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,383TotalAmt
Program Services$34,383ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$736,740TotalAmt
Program Services$736,740ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER FORUM EXPENSES$584,556$584,556
PAYROLL FEE$69,425$69,425
DUES AND SUBSCRIPTIONS$9,704$9,704
TAXES AND LICENSES$9,119$9,119

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,874TotalAmt
Management And General$5,874ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,199,193TotalAmt
Program Services$2,073,704ProgramServicesAmt
Management And General$125,489ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,074,337BOYAmt
EOY$369,036EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,574BOYAmt
EOY$59,598EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$267,583BOYAmt
EOY$797,336EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,401,494BOYAmt
EOY$1,225,970EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,401,494BOYAmt
EOY$1,225,970EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,401,494BOYAmt
EOY$1,225,970EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,401,494BOYAmt
EOY$1,225,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,175,524ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,024,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,420,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,309,351CurrentTaxYearMinus1YearAmt
Current Tax Year$975,706CurrentTaxYearAmt
Total$6,749,529TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,024,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,420,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,309,351CurrentTaxYearMinus1YearAmt
Current Tax Year$975,706CurrentTaxYearAmt
Total$6,749,529TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,991,094SubstantialContributorsTotAmt
Public Support Total170$2,758,435PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,608CurrentTaxYearMinus1YearAmt
Current Tax Year$47,963CurrentTaxYearAmt
Total$65,588TotalAmt
FieldValueIRS element (for citing)
Total Support$6,815,117TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCDSDesc
Book Value$797,336BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$797,336TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$695,053TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,565OtherRevenueAmt
Revenue Not Reported$1,565RevenueNotReportedAmt
Revenue Subtotal$693,488RevenueSubtotalAmt
Other Revenues Not Included$330,181OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$330,181RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,023,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,875,532TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,520OtherExpensesIncludedAmt
Expenses Not Reported$6,520ExpensesNotReportedAmt
Expenses Subtotal$1,869,012ExpensesSubtotalAmt
Other Expenses Not Included$330,181OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$330,181ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,199,193TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON REALTED INCOME PURSUANT OF SECTION 501(A) OF THE CODE. THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT GENERATE A FEDERAL INCOME OR EXCISE TAX.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACCRUAL TO CASH CONVERSION 1,565.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PROGRAM CONTRIBUTION NOT INCLUDED ON FS 330,181.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ACCRUAL TO CASH CONVERSION 6,520.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROGRAM EXPENSES NOT INCLUDED ON FS 330,181.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ASECRETARY GATES SELECTS AND APPOINTS ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BAT THIS TIME, COPY OF THE 990 IS NOT PROVIDED TO THE BOARD PRIOR TO FILING. A COPY IS DISTRIBUTED TO THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST HE/SHE WILL RECUSE THEMSELVES FROM VOTING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONTRACTORS: PROGRAM SERVICE EXPENSES 688,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688,562.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.