2018-03-19T15:19:45-05:00 2017-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-10-01 520846183 COOPERATIVE HOUSING FOUNDATION COOP 3015874700 8601 GEORGIA AVENUE NO 300 SILVER SPRING MD 20910 DAVID A WEISS PRESIDENT & CEO 3015874700 2018-03-19 1 3019519090 75.103.231.202 2018-03-19 16:19:27 ED P 9130DE8190ED4C71D8C1B209E079159D1D310928 1CDCA4C6061A175855C4766B62AC3E7A3929F48A 2016 2021-01-29 14:40:06Z GLOBAL COMMUNITIES DAVID A WEISS 8601 GEORGIA AVENUE NO 300 SILVER SPRING MD 20910 134517267 0 X WWW.GLOBALCOMMUNITIES.ORG/ X 1952 NJ SEE PART III, LINE 1. 10 9 258 7 0 0 115572185 107930876 39623668 24526445 1467055 1114075 137974 205932 156800882 133777328 54447718 45528970 0 0 54995257 52202724 0 0 1646077 43388938 38826021 152831913 136557715 3968969 -2780387 194229717 253004191 74234866 115507047 119994851 137497144 X GLOBAL COMMUNITIES MISSION IS TO CREATE LONG-LASTING, POSITIVE AND COMMUNITY-LED CHANGE THAT IMPROVES THE LIVES AND LIVELIHOODS OF VULNERABLE PEOPLE ACROSS THE GLOBE.OUR CENTRAL GOAL IS TO BUILD THE CAPACITY OF COMMUNITIES TO DIRECT THE DEVELOPMENT OF THEIR OWN LIVES AND LIVELIHOODS. EMPOWERED COMMUNITIES ARE ABLE TO DRIVE CHANGE WHEN THEY RECOGNIZE EVERYONE'S NEEDS, UNDERSTAND THEIR RIGHTS AND THE NATURAL AND MARKET FORCES THAT AFFECT THEM, AND ARE ABLE TO TAKE COLLECTIVE ACTION. ONCE EMPOWERED, COMMUNITIES ARE BETTER ABLE TO BUILD CONSTRUCTIVE RELATIONSHIPS WITH GOVERNMENT INSTITUTIONS, THE PRIVATE SECTOR AND CIVIL SOCIETY IN WAYS THAT ARE SUSTAINABLE. IN TURN, LOCAL GOVERNMENT, THE PRIVATE SECTOR AND CIVIL SOCIETY HAVE A GREATER ABILITY TO ADDRESS COMMUNITY NEEDS. 0 0 113329482 45528970 14972159 TECHNICAL ASSISTANCE: GLOBAL COMMUNITIES PROVIDES ASSISTANCE TO INDIVIDUALS AND INTERNATIONAL GOVERNMENTAL AND PRIVATE ORGANIZATIONS THAT IN TURN ASSIST THEIR CITIZENS OR MEMBERS IN IMPROVING THEIR HOMES AND COMMUNITIES. 1116165 9554286 CAPITAL ASSISTANCE: GLOBAL COMMUNITIES MAKES MICRO CREDIT LOANS AT PREVAILING MARKET INTEREST RATES TO LOW-INCOME INDIVIDUALS IN DEVELOPING COUNTRIES. 114445647 1 1 0 1 0 0 0 0 1 0 1 0 1 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 65 0 1 258 1 0 1 BK BR CO EG GH HA HO IN IZ JO KE LE LI MI MG NU RO RW RI OD SY TZ TU UG UP OC YM 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 AL AK AR AZ CA CO CT FL GA IL KS KY ME MD MA MI ND MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X X ABHISHEK BHASIN 3015874700 8601 GEORGIA AVENUE SUITE 800 SILVER SPRING MD 20910 DAVID WEISS PRESIDENT & CEO 40.00 1.00 X X 450206 0 49170 ROBERT A MOSBACHER JR CHAIR 1.00 X X 0 0 0 LAURI FITZ-PEDAGO VICE CHAIR 1.00 X X 0 0 0 CAROLINE BLAKELY SECRETARY 1.00 1.00 X X 0 0 0 RICHARD F CELESTE TREASURER 1.00 X X 0 0 0 WILLIAM C LANE TRUSTEE 1.00 X 0 0 0 WENDY J CHAMBERLINE TRUSTEE 1.00 X 0 0 0 PETER L WOICKE TRUSTEE 1.00 1.00 X 0 0 0 STACY RHODES TRUSTEE 1.00 X 0 0 0 NANCY ROMAN TRUSTEE 1.00 X 0 0 0 ANN BAILEY VP, STRATEGIC PARTNERSHIPS 40.00 X 171776 0 10728 ABHISHEK BHASIN VP AND CHIEF FINANCIAL OFFICER 40.00 X 227314 0 58212 GUILLERMO BIRMINGHAM SENIOR VP, MGMT & ADMIN. 40.00 X 276916 0 56908 MICHEL HOLSTEN EVP & CHIEF OPERATING OFFICER 40.00 X 312033 0 65164 DAVID HUMPHRIES VP-COMMUNICATIONS & PUBLIC AFFAIRS 40.00 X 183090 0 45543 ELISSA MCCARTER LABORDE VP, DEVELOPMENT FINANCE 40.00 X 192664 0 52074 ROBYN MCGUCKIN VP, INTN'L OPER. (UNTIL 8/2017) 40.00 X 218270 0 20091 ERIC M O'NEILL GENERAL COUNSEL & CHIEF ETHICS OFF. 40.00 X 181955 0 52294 BILLY O BLAKE CHIEF INFORMATION OFFICER 40.00 X 164710 0 45964 MARIO JABBOUR CONTROLLER & CHIEF ACCOUNTING OFF. 40.00 X 161528 0 40112 JANIE PAYNE CHIEF HUMAN RES. OFF. 40.00 X 168320 0 34185 JEFFREY SLOAT DIRECTOR, GLOBAL SECURITY 40.00 X 165343 0 33447 LANA ABU-HIJLEH COUNTRY DIRECTOR II 40.00 X 216006 0 44969 MINA DAY CHIEF OF PARTY III, JORDAN 40.00 X 270573 0 39545 JEROME FOLLIARD-O'MAHONY CHIEF OF PARTY 40.00 X 245745 0 28995 JOHN L FORMAN COUNTRY DIRECTOR II 40.00 X 238263 0 41431 BRIAN HUSLER COUNTRY DIRECTOR 40.00 X 217629 0 41217 4062341 0 760049 84 0 1 0 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE 650N BETHESDA MD 20814 AUDIT SERVICES 396150 CDW DIRECT PO BOX 75723 CHICAGO IL 60675 IT SOLUTIONS 139468 MITEL TECHNOLOGIES INC 10603 W SAM HOUSTON PKWY HOUSTON TX 77064 TELEPHONE LEASING/INSTALL 136912 3 100608332 7322544 107930876 FEES/CONTRACTS 900099 14956002 14956002 PROG. RELATED LOAN INC. 900099 5290955 5290955 RELATED ORG. REVENUES 900009 4263331 4263331 PROGRAM INCOME 900009 16157 16157 24526445 681088 681088 1172926 739939 432987 432987 432987 FORFEITED SEVERANCE 900099 180129 180129 MISCELLANEOUS 900099 25803 25803 205932 133777328 24526445 0 1320007 5159359 5159359 40369611 40369611 3714358 51917 3659593 2848 33617033 24845833 8082016 689184 1944743 1696075 214985 33683 11687503 8837421 2673887 176195 1239087 915101 305738 18248 252623 220525 31397 701 690032 346761 343271 72259 72259 45000 45000 3328452 2545806 395802 386844 299582 298531 1051 2755479 2315680 429272 10527 3138142 2293239 844832 71 3187590 2286147 618796 282647 318012 132677 172022 13313 3909 3909 405836 405836 706045 531280 174753 12 CONSTRUCTION EXP./MAT'L 10237679 10237525 154 PARTICIPANT TRAINING 6249599 6205837 41977 1785 EQUIP. PURCHASE/RENTAL 1855316 1188609 666707 PROCUREMENT PAYMENTS 1385946 1385946 3894520 2581767 1282734 30019 136557715 114445647 20465991 1646077 13507 49905898 34422500 21469989 24083626 129652 2499443 100432216 1065206 1108243 7429040 3053408 3224757 4375632 37327723 41200774 200012 401022 42307001 37320980 254854 200544 38344625 6945704 194229717 253004191 10594927 14510688 4178274 2669713 7293451 6671387 3600000 86721847 48568214 4933412 74234866 115507047 X 77505596 102557868 42489255 34939276 119994851 137497144 194229717 253004191 X -2780387 4029843 16252837 X 0 1 X 1 1 1 X 112313248 100035584 129466969 115572185 107930876 565318862 112313248 100035584 129466969 115572185 107930876 565318862 565318862 709917 602873 1485972 1467055 681088 4946905 375562 257516 542882 137974 205932 1519866 571785633 183220652 0.98870 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 72259 72259 0 PART II-B, LINE 1: OUR CONGRESSIONAL OUTREACH IS FOR PURPOSES OF PROVIDING INFORMATION AND EDUCATING LEGISLATORS, NOT FOR THE PURPOSES OF INFLUENCING LEGISLATION. GLOBAL COMMUNITIES IS A MEMBER OF THE U.S. OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL. 20% OF THE MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE. GLOBAL COMMUNITIES IS ALSO A MEMBER OF THE U.S. GLOBAL LEADERSHIP CAMPAIGN. 50% OF THE MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE. 0 1 X 3721118 1235230 2485888 3707922 1818178 1889744 4375632 INVESTMENT IN "LIDER" 5000 F INVESTMENT IN AL TAMWEEL ALSAREE 137700 F INVESTMENT IN BOAFO (LOCAL MICROFINANCE INSTITUTION IN GHANA) 743772 F INVESTMENT IN ATAS DE 17075132 F INVESTMENT IN EGYPT LOAN GUARANTEE FUND 10246 F INVESTMENT IN EXPRESS MICROFINANCE-COLOMBIA 4810498 F INVESTMENT IN VITAS PALESTINE 14528054 F INVESTMENT IN VITAS JORDAN 10578 F 37320980 INTERCOMPANY PAYABLES 201079 DEFERRED RENT 2562347 CAPITAL LEASE OBLIGATION 31029 INTRACOMPANY PAYABLES 2138957 4933412 X 133727629 4029843 108228 4138071 129589558 4187770 4187770 133777328 136665943 108228 108228 136557715 0 136557715 PART IV, LINE 2B: ON AUGUST 4, 2016 PURSUANT TO THE SERVICE AGREEMENT WITH THE OVERSEAS PRIVATE INVESTMENT CORPORATION (OPIC) DATED AS OF SEPTEMBER 22, 2011, THE REMAINING AGGREGATE AMOUNT OF EXPENSES PAYABLE BY OPIC OF $6,671,387 WAS DEPOSITED IN AN ESCROW ACCOUNT. U.S. BANK NATIONAL ASSOCIATION (ESCROW AGENT) HAS AGREED TO ACCEPT, HOLD AND DISBURSE THE FUNDS DEPOSITED IN ACCORDANCE WITH THE TERMS OF THE ESCROW AGREEMENT. PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2017, GLOBAL COMMUNITIES AND RELATED ENTITIES HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM RELATED PARTIES ELIMINATED IN COMBINED AUDIT 4,187,770. AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 2. 1 MIDDLE EAST AND NORTH AFRICA 6 642 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 7709806 SUB-SAHARAN AFRICA 8 315 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 18837988 CENTRAL AMERICA AND THE CARIBBEAN 3 158 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 4999386 EAST ASIA AND THE PACIFIC 1 9 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 275560 EUROPE (INCLUDING ICELAND & GREENLAND) 2 154 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 12674515 RUSSIA AND NEIGHBORING STATES 1 37 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 2515206 SOUTH AMERICA 1 94 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 4197681 SOUTH ASIA 1 9 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 27992 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 14514402 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 10999536 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 9697841 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 17211 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2107096 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2866934 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 166591 SUB-SAHARAN AFRICA 0 0 INVESTMENTS IN REGION 743772 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS IN REGION 14168207 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS IN REGION 5000 SOUTH AMERICA 0 0 INVESTMENTS IN REGION 4810498 23 1418 0 0 23 1418 51238134 60097088 111335222 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 243881 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 1430990 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 1365612 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 944041 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 817734 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 728333 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 713112 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 606961 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 598066 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 515144 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 461582 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 301917 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 283367 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 280407 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 278085 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 234349 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 230300 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 213629 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 208448 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 204446 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 202523 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 196895 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 196800 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 188911 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 180395 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 179350 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 175671 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 168296 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 158787 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 154870 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 154538 BANK EUROPE TECHNICAL ASSISTANCE 151121 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 147415 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 138220 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 134894 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 134525 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 133446 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 130436 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 125095 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 121767 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 119657 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 116660 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 108957 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 106993 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 98997 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 98990 BANK EUROPE TECHNICAL ASSISTANCE 98301 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 96140 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 91712 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 89762 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 89226 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 89041 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 85800 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 83804 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 80956 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 80808 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 80001 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 78276 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 76170 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 73706 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 70306 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 68195 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 67669 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 65733 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 65448 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 65281 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 65155 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 64959 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 62066 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 60594 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 60215 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 59996 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 59637 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 58950 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 58718 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 57648 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 57283 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 54719 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 54115 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 54060 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 53189 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 52289 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 52064 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 51388 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 50756 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 50260 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 49425 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 49042 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 48950 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 48756 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 47414 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 47295 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 47073 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 46356 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 46080 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 45635 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 45340 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 44561 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 44435 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 43408 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 43305 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 41825 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 41808 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 41598 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 41400 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 41103 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 40960 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 39948 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 39757 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 38546 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 37326 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 36846 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 35761 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 34521 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 32486 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 32486 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 31537 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 30987 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 29468 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 25640 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 25203 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 24222 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 23329 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 22255 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 20616 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 19360 BANK EUROPE TECHNICAL ASSISTANCE 19177 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 19080 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 18647 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 18181 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 17402 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 16918 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 14921 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 14047 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 14020 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 13256 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 12698 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 12651 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 12041 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 10690 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 10576 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 10576 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 9969 BANK EUROPE TECHNICAL ASSISTANCE 9847 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 9720 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 9665 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 9661 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 9453 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 9057 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 8500 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 8487 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 8456 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 8456 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 8456 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 8450 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 8155 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 8124 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 8104 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 8000 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 7316 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 7264 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 7062 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 7046 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 6853 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 6843 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 6356 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 6215 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 6110 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 6103 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 6073 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 6000 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 5969 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 5886 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 5614 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 5543 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 5511 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 5312 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 5047 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 116872 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 61771 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 57910 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 37344 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 1383500 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 979227 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 924615 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 801969 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 771205 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 769991 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 763170 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 670973 BANK EUROPE TECHNICAL ASSISTANCE 519128 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 513212 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 504063 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 420994 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 417592 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 404208 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 365528 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 363530 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 355889 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 349090 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 348013 BANK EUROPE TECHNICAL ASSISTANCE 318983 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 318333 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 287829 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 273883 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 253813 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 236468 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 234455 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 218476 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 217503 BANK EUROPE TECHNICAL ASSISTANCE 209434 BANK EUROPE TECHNICAL ASSISTANCE 204341 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 203394 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 196650 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 196059 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 192550 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 191901 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 190492 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 187657 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 171141 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 164082 BANK SOUTH ASIA TECHNICAL ASSISTANCE 160569 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 158401 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 153618 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 152136 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 146055 BANK EUROPE TECHNICAL ASSISTANCE 140537 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 139876 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 137583 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 126372 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 110454 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 104088 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 98227 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 93251 BANK EUROPE TECHNICAL ASSISTANCE 90646 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 89593 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 80481 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 78158 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 75765 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 72000 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 70705 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 66400 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 63874 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 63579 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 62400 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 61848 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 61605 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 59695 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 57216 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 54635 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 53808 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 52656 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 52000 BANK EUROPE TECHNICAL ASSISTANCE 50842 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 50591 BANK EUROPE TECHNICAL ASSISTANCE 50195 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 50050 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 49080 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 49030 BANK EUROPE TECHNICAL ASSISTANCE 48955 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 46488 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 45667 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 45000 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 45000 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 43200 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 42372 BANK EUROPE TECHNICAL ASSISTANCE 41818 BANK EUROPE TECHNICAL ASSISTANCE 38467 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 38050 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 38025 BANK EUROPE TECHNICAL ASSISTANCE 36992 BANK EUROPE TECHNICAL ASSISTANCE 35252 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 34664 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 33126 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 32409 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 30824 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 30000 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 26113 BANK EUROPE TECHNICAL ASSISTANCE 25730 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 21600 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 19899 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 18149 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 17877 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 17546 BANK EUROPE TECHNICAL ASSISTANCE 17330 BANK EAST ASIA AND PACIFIC TECHNICAL ASSISTANCE 17211 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 17061 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 12879 BANK SOUTH AMERICA TECHNICAL ASSISTANCE 12716 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 12496 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 12000 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 11993 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 10742 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 7641 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 7500 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 7071 BANK MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 6511 BANK SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 6499 BANK SOUTH ASIA TECHNICAL ASSISTANCE 6022 BANK CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 5643 BANK 123 178 TECHNICAL ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN 38 210705 BANK 1 0 1 0 0 1 PART I, LINE 2: EXPLANATION: FUNDS DISBURSED TO ORGANIZATIONS, REGARDLESS OF LOCATION, ARE MONITORED AND EVALUATED IN ACCORDANCE WITH OUR WRITTEN MONITORING AND EVALUATION POLICIES WHICH INCLUDE, REVIEW OF INVOICES, FINANCIAL REPORTS, RECORDS OF COMMUNICATIONS, SITE VISITS, PROGRAM REPORTS, COPIES OF FEDERALLY MANDATED A-133 AUDIT REPORTS, AND SPECIFIC AUDITS BY GLOBAL COMMUNITIES PERSONNEL AS APPROPRIATE. 1 ASCENTRA CREDIT UNION 1710 GRANT STREET MOLINE IL 61266 420747751 501(C)(14) 14000 TECHNICAL ASSISTANCE BOYS & GIRLS CLUB 338 6TH STREET MOLINE IL 61265 363838421 501(C)(3) 6872 TECHNICAL ASSISTANCE BUILD CHANGE 535 16TH ST SUITE 605 DENVER CO 80202 352237155 501(C)(3) 197215 TECHNICAL ASSISTANCE CADMUS 100 5TH AVENUE SUITE 100 WALTHAM MA 02451 042793755 OTHER 60000 TECHNICAL ASSISTANCE CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 21201 135563422 501(C)(3) 555119 TECHNICAL ASSISTANCE CONFLICT DYNAMICS INTERNATIONAL 1035 CAMBRIDGE STREET SUITE 10A CAMBRIDGE MA 02141 562460366 501(C)(3) 23047 TECHNICAL ASSISTANCE GREATER QUAD CITIES HISPANIC CHAMBER OF COMMERCE 511 17TH STREET MOLINE IL 61265 263649087 501(C)(6) 35000 TECHNICAL ASSISTANCE HABITAT FOR HUMANITY QUAD CITIES 3625 MISSISSIPPI AVE DAVENPORT IA 52807 911914868 501(C)(3) 42545 TECHNICAL ASSISTANCE INTERNATIONAL ADVISORY PRODUCTS AND SYSTEMS (I-APS) 5805 GOVERNOS VIEW LANE ALEXANDRIA VA 22314 460703206 OTHER 403840 TECHNICAL ASSISTANCE JOHN SNOW INC (JSI) 1616 N FORT MYER DR 1600 ARLINGTON VA 22209 042679824 501(C)(3) 542442 TECHNICAL ASSISTANCE KAIZEN COMPANY 1700 K ST NW STE 440 WASHINGTON DC 20001 900435352 OTHER 23622 TECHNICAL ASSISTANCE MERCADO ON FIFTH 3707 AVE OF THE CITIES MOLINE IL 61265 815377245 501(C)(3) 11629 TECHNICAL ASSISTANCE MOLINE COMMUNITY DEVELOPMENT CORPORATION (MCDC) BALLPARK DIAMOND 619 16TH STREET MOLINE IL 61265 264075669 501(C)(3) 15400 TECHNICAL ASSISTANCE NATIONAL DEMOCRATIC INSTITUTE 455 MASSACHUSETTS AVE NW 8TH FLOOR WASHINGTON DC 20001 521338892 501(C)(3) 723751 TECHNICAL ASSISTANCE NORTHWATER LLC 960 CLOCKTOWER DR SUITE F SPRINGFIELD IL 62704 272247146 OTHER 71283 TECHNICAL ASSISTANCE PADF 1889 F ST NW 2ND FLOOR WASHINGTON DC 20006 526054268 501(C)(3) 1269986 TECHNICAL ASSISTANCE PARTNERS IN HEALTH 888 COMMONWEALTH AVE 3RD FLOOR BOSTON MA 02215 043567502 501(C)(3) 217798 TECHNICAL ASSISTANCE PLAN INTERNATIONAL 155 PLAN WAY WARWICK RI 02886 135661832 501(C)(3) 457652 TECHNICAL ASSISTANCE THE CARTER CENTER 453 FREEDOM PARKWAY ATLANTA GA 30307 ATLANTA GA 30307 581454716 501(C)(3) 30983 TECHNICAL ASSISTANCE THE MANOFF GROUP INC 4301 CONNECTICUT AVE NW SUITE 454 WASHINGTON DC 20008 043030192 OTHER 204576 TECHNICAL ASSISTANCE URBAN INSTITUTE 2100 M STREET WASHINGTON DC 20037 520880375 501(C)(3) 202443 TECHNICAL ASSISTANCE WESTERN ILLINOIS UNIVERSITY 3300 RIVER DR MOLINE IL 61265 376046814 501(C)(3) 43723 TECHNICAL ASSISTANCE 15 7 PART I, LINE 2: FUNDS DISBURSED TO ORGANIZATIONS, REGARDLESS OF LOCATION, ARE MONITORED AND EVALUATED IN ACCORDANCE WITH OUR WRITTEN MONITORING AND EVALUATION POLICIES WHICH INCLUDE, REVIEW OF INVOICES, FINANCIAL REPORTS, RECORDS OF COMMUNICATIONS, SITE VISITS, PROGRAM REPORTS, COPIES OF FEDERALLY MANDATED A-133 AUDIT REPORTS, AND SPECIFIC AUDITS BY GLOBAL COMMUNITIES PERSONNEL AS APPROPRIATE. X 1 1 X X X 0 0 0 0 0 0 0 1 0 DAVID WEISS PRESIDENT & CEO 410206 0 40000 0 0 0 39750 0 9420 0 499376 0 0 0 ANN BAILEY VP, STRATEGIC PARTNERSHIPS 159776 0 12000 0 0 0 0 0 10728 0 182504 0 0 0 ABHISHEK BHASIN VP AND CHIEF FINANCIAL OFFICER 203314 0 24000 0 0 0 31423 0 26789 0 285526 0 0 0 GUILLERMO BIRMINGHAM SENIOR VP, MGMT & ADMIN. 256916 0 20000 0 0 0 37891 0 19017 0 333824 0 0 0 MICHEL HOLSTEN EVP & CHIEF OPERATING OFFICER 286033 0 26000 0 0 0 38062 0 27102 0 377197 0 0 0 DAVID HUMPHRIES VP-COMMUNICATIONS & PUBLIC AFFAIRS 163090 0 20000 0 0 0 18970 0 26573 0 228633 0 0 0 ELISSA MCCARTER LABORDE VP, DEVELOPMENT FINANCE 179664 0 13000 0 0 0 29200 0 22874 0 244738 0 0 0 ROBYN MCGUCKIN VP, INTN'L OPER. (UNTIL 8/2017) 206270 0 12000 0 0 0 0 0 20091 0 238361 0 0 0 ERIC M O'NEILL GENERAL COUNSEL & CHIEF ETHICS OFF. 169955 0 12000 0 0 0 25491 0 26803 0 234249 0 0 0 BILLY O BLAKE CHIEF INFORMATION OFFICER 158210 0 6500 0 0 0 19435 0 26529 0 210674 0 0 0 MARIO JABBOUR CONTROLLER & CHIEF ACCOUNTING OFF. 154528 0 7000 0 0 0 13574 0 26538 0 201640 0 0 0 JANIE PAYNE CHIEF HUMAN RES. OFF. 161820 0 6500 0 0 0 15617 0 18568 0 202505 0 0 0 JEFFREY SLOAT DIRECTOR, GLOBAL SECURITY 153343 0 12000 0 0 0 14925 0 18522 0 198790 0 0 0 LANA ABU-HIJLEH COUNTRY DIRECTOR II 171151 0 8855 0 36000 0 22881 0 22088 0 260975 0 0 0 MINA DAY CHIEF OF PARTY III, JORDAN 230462 0 5500 0 34611 0 17639 0 21906 0 310118 0 0 0 JEROME FOLLIARD-O'MAHONY CHIEF OF PARTY 240245 0 5500 0 0 0 7372 0 21623 0 274740 0 0 0 JOHN L FORMAN COUNTRY DIRECTOR II 179063 0 4000 0 55200 0 20128 0 21303 0 279694 0 0 0 BRIAN HUSLER COUNTRY DIRECTOR 178829 0 4000 0 34800 0 19712 0 21505 0 258846 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE AMOUNTS WERE INCLUDED IN THE EMPLOYEES W-2 AS TAXABLE WAGES INCLUDED ON FORM 990, PART VII, SECTION A. THE AMOUNTS HAVE BEEN BROKEN OUT IN SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 7 BONUS COMPENSATION HAS BEEN REFLECTED ON PART II, COLUMN (B)(II). FORM 990, PART V, LINE 4B: THE OTHER COUNTRY INDICATED ABOVE IS WEST BANK/GAZA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD AUDIT AND FINANCE COMMITTEES AT A JOINT MEETING ON MARCH 15, 2018. THE BOARD CHAIR THEN SENT THE ENTIRE BOARD A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C GLOBAL COMMUNITIES HAS CONFLICT OF INTEREST POLICIES FOR BOTH THE BOARD AND EMPLOYEES, BOTH OF WHICH REQUIRE COMPLETION OF AN ANNUAL DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. DEPENDING ON THE NATURE OF THE VIOLATION, THE OFFENDING INDIVIDUAL CAN BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ENGAGES THE SERVICES OF AN INDEPENDENT CONSULTING COMPANY TO COMPUTE THE CEO'S SALARY AND BENEFITS COMPARED TO THE COMPENSATION PAID TO CEOS OF SIMILAR AGENCIES OF SIMILAR SIZE WORKING IN THIS GEOGRAPHIC REGION. THE CONSULTANT ISSUES A SANCTION LETTER ADVISING THE BOARD OF A CEILING TO THE TOTAL COMPENSATION PACKAGE WHICH RECOMMENDATION THE BOARD ALWAYS FOLLOWS. GLOBAL COMMUNITIES USES AN INDEPENDENT SALARY SURVEY TO ESTABLISH THE SALARY RANGE FOR ALL EMPLOYEES INCLUDING SENIOR STAFF OTHER THAN THE CEO. ON THE BASIS OF THE CONSULTANT'S REPORT, GLOBAL COMMUNITIES REVIEWS ITS CURRENT COMPENSATION AND ROLE LEVELS ADJUSTING AS APPROPIATE AND PUBLISHES THE GLOBAL COMMUNITIES COMPENSATION GUIDE. THE LAST REVIEW TOOK PLACE IN JUNE 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY VALUATION GAIN 34,330. INCOME FROM RELATED ORGANIZATIONS -4,187,770. NET ASSETS FROM PURCHASE OF TOTAL INTEREST OF VITAS GROUP 20,406,277. CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC 8601 GEORGIA AVE SUITE 300 SILVER SPRING MD 20910 205526009 HOLDING COMPANY MD 25426943 115463550 GLOBAL COMMUNITIES LIDER RADNICKA 25 SARAJEVO BK 71000 666666666 CAPITAL ASSISTANCE BK N/A N/A GLOBAL COMMUNITIES 1 ENTIQUAL FOR TRADING SWIFIEH FARAH COMPLEX 3RD FLOOR AMMAN JO 1189 666666666 CAPITAL ASSISTANCE JO N/A N/A GLOBAL COMMUNITIES 1 GLOBAL COMMUNITIES BRASIL RUA URUGUAI NO 1120 SEGUNDO ANDAR C HORIZONTINA RIO GRANDE DO SUL BR 666666666 TECHNICAL ASSISTANCE BR N/A N/A GLOBAL COMMUNITIES 1 AL TAMWEEL AL SAREE LLC (ATAS-DE) 2771 CENTERVILLE ROAD SUITE 400 WILMINGTON DE 19808 454597580 CAPITAL ASSISTANCE DE GLOBAL COMMUNITIES INVESTMENT RELATED 19757236 82586971 0 0 0.98000 VITAS SAL ABU-EZZIDEEN BLDG 5TH FLOOR EL HU BEIRUT LE 666666666 CAPITAL ASSISTANCE LE CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC C 5032513 18829327 0.51000 1 EXPRESS FINANCE STR LIVIU REBREANU NR 13 TIMISOARA RO 300479 666666666 CAPITAL ASSISTANCE RO CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC C 26833221 14596509 1.00000 1 ATASM AL SALAM BUILDING 3RD FLOOR BEIRUT LE 666666666 CAPITAL ASSISTANCE LE GLOBAL COMMUNITIES C 959225 513149 0.99000 1 PARTNERS FOR FINANCE DBA VITAS JORDAN WAKALAT STR FARAH COMPLEX AMMAN JO 666666666 CAPITAL ASSISTANCE JO CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC C 12046826 62370009 1.00000 1 MCSE NILE CITY TOWERS 22ND FL NORTH TOW CAIRO EG 666666666 CAPITAL ASSISTANCE EG GLOBAL COMMUNITIES C 196461 68303 0.99900 1 EXPRESS MICROFINANZAS SAS CALLE 36 SUR NO 77 - 46 BOGOTA CO 666666666 CAPITAL ASSISTANCE CO GLOBAL COMMUNITIES C 3374796 5545690 1.00000 1 VITAS PALESTINE ABU IYAD STREET NEAR RED CROSS AL BIREH PALESTINE OC 666666666 CAPITAL ASSISTANCE OC GLOBAL COMMUNITIES C 8379493 47259471 1.00000 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC D 900000 FMV VITAS PALESTINE F 97000 FMV ENTIQUAL FOR TRADING P 9822 FMV ATAS Q 1707495 FMV LIDER Q 29690 FMV ENTIQUAL FOR TRADING Q 235162 FMV VITAS JORDAN Q 61344 FMV VITAS SAL Q 104303 FMV EXPRESS FINANCE Q 74326 FMV CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC Q 359787 FMV EXPRESS MICROFINANZAS SAS Q 40307 FMV VITAS PALESTINE Q 374725 FMV VITAS SAL R 573851 FMV CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC S 20000 FMV