GLOBAL DEVELOPMENT NETWORK INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL DEVELOPMENT NETWORK INC (EIN 54-2034142)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201741309349301884
- Schema version
- 2015v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T12:15:36-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542034142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL DEVELOPMENT NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 2028614364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD NO 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMAN ABROL | PersonNm |
| Person Title | DIR. FINANCE, HR & ADMIN. | PersonTitleTxt |
| Phone | 2028614364 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SRILATHA SAIKRISHNAN | PreparerPersonNm |
| PTIN | P00874373 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PIERRE M A JACQUET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD NO 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,362,194 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GDN.INT | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERS RESEARCHERS IN DEVELOPING COUNTRIES, STRENGTHENS RESEARCH SKILLS, & MOBILIZES RESEARCH FOR PUBLIC POLICY. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,009,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,078,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,134,697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,411 | PYOtherRevenueAmt |
| CY Other Revenue | $257,093 | CYOtherRevenueAmt |
| PY Total Revenue | $10,265,404 | PYTotalRevenueAmt |
| CY Total Revenue | $1,362,194 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,512,370 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,433,407 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,280,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,673,151 | PYOtherExpensesAmt |
| CY Other Expenses | $1,642,632 | CYOtherExpensesAmt |
| PY Total Expenses | $11,466,020 | PYTotalExpensesAmt |
| CY Total Expenses | $4,175,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,200,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,813,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,782,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,081,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,947,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,250,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,834,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,831,073 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLOBAL DEVELOPMENT NETWORK'S (GDN) MISSION IS TO BE A GLOBAL NETWORK THAT EMPOWERS RESEARCHERS IN DEVELOPING COUNTRIES, STRENGTHENS RESEARCH SKILLS, AND MOBILIZES RESEARCH FOR PUBLIC POLICY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,583,988 | ExpenseAmt |
| Grant | $1,924,053 | GrantAmt |
| Desc | RESEARCH CAPACITY BUILDING PROJECT (RCBP) - THIS PROJECT SUPPORTS QUALITY RESEARCH IN MANY COUNTRIES, INVOLVING LOCAL RESEARCH TEAMS FROM ACROSS THE WORLD. THE MULTI-COUNTRY STUDIES ALLOW FOR BOTH COMPREHENSIVE AND COMPARATIVE PERSPECTIVE ACROSS REGIONS AND COUNTRIES. THE RCBP INCLUDES THE FOLLOWING PROGRAMS:- DOING RESEARCH PILOT PROJECT: GDN'S DOING RESEARCH PILOT PROJECT IS BEING IMPLEMENTED BY SEVEN MULTI-DISCIPLINARY RESEARCH TEAMS ACROSS 11 COUNTRIES IN ASIA, SUB-SAHARAN AFRICA AND LATIN AMERICA, WHICH WERE SELECTED IN LATE 2014 OUT OF MORE THAN 200 APPLICATIONS. THE PILOT PROJECT AIMS TO ARRIVE AT A COMMON SET OF INDICATORS AND A METHODOLOGICAL FRAMEWORK FOR THE SYSTEMATIC ASSESSMENT OF THE ENVIRONMENT FOR UNDERTAKING SOCIAL SCIENCE RESEARCH IN DEVELOPING COUNTRIES, WHICH WILL BE SCALED-UP ACROSS A MUCH LARGER NUMBER OF COUNTRIES AND BECOME A PERIODIC EXERCISE, SUBJECT OF COURSE TO FUNDING.- NATURAL RESOURCE MANAGEMENT (AFRICA INITIATIVE): GDN, WITH SUPPORT FROM THE FRENCH DEVELOPMENT AGENCY AND FRENCH MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL DEVELOPMENT, HAS SELECTED 3 COUNTRY STUDIES ON NATURAL RESOURCE MANAGEMENT IN AFRICA: MOROCCO, MADAGASCAR AND MAURITIUS.- RESEARCH CAPACITY BUILDINGS FOR LDCS: THE RESEARCH CAPACITY PROGRAM FOR LDCS HAS BEEN LAUNCHED IN 2014, WITH A FOCUS ON SCIENTIFIC RESEARCH IN ECONOMICS AND SOCIAL SCIENCES THAT IS DESIGNED TO INFORM NATIONAL AND LOCAL POLICYMAKING. UNDER THIS PROJECT, GDN PARTNERED WITH FOUR RESEARCH INSTITUTIONS BASED AND WORKING IN LDCS TO HELP THEM IMPLEMENT A RESEARCH CAPACITY BUILDING PROGRAM THAT IS DESIGNED AND PROPOSED BY THE INSTITUTIONS THEMSELVES.- COMPETITIVENESS STRATEGIES: THE PROJECT AIMS AT DOCUMENTING HOW GOVERNMENTS AND COMPANIES INTERACT TO IMPROVE OR CONVERSELY PENALIZE INDUSTRIAL PRODUCTIVITY. THE AMBITION IS ALSO TO CREATE A BOTTOM-UP MOVEMENT TO DOCUMENT POLICY-MAKING FROM LOCALLY GENERATED ANALYSIS AND EVIDENCE AND TRAIN THE LOCAL RESEARCH CONSTITUENCY NEEDED TO CARRY THAT MISSION. THE FOCUS WILL BE ON AFRICAN, CARIBBEAN AND PACIFIC GROUP OF STATES. AFTER A COMPETITIVE PROCESS, THE GLOBAL PRACTICE AT THE WORLD BANK HAS BEEN ABLE TO HIRE GDN INC. AS A CONSULTANT FOR THIS PROJECT AND A CONTRACT HAS BEEN SIGNED AT THE END OF AUGUST 2015. THE FIRST TRANCHE HAS BEEN DISBURSED. THE PROJECT IS CURRENTLY ON HOLD PENDING REVIEW OF THE PROPOSALS RECEIVED IN RESPONSE TO AN OPEN CALL BY THE SCIENTIFIC COMMITTEE AND THE WORLD BANK TEAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $649,625 | ExpenseAmt |
| Grant | $339,989 | GrantAmt |
| Desc | GLOBAL DEVELOPMENT AWARDS COMPETITION: THE GLOBAL DEVELOPMENT AWARDS COMPETITION 2016 WAS LAUNCHED ON 1 DECEMBER 2015 AND RECEIVED A TOTAL OF 267 COMPLETE SUBMISSIONS, OUT OF WHICH 153 WERE FOUND ELIGIBLE. THE COMPETITION CULMINATED AT GLOBAL DEVELOPMENT NETWORK, INC. (GDN) 17TH ANNUAL GLOBAL DEVELOPMENT CONFERENCE HELD IN LIMA, PERU IN MARCH 2016. FIVE OF THE SIX SELECTED FINALISTS ATTENDED A PRE-CONFERENCE TRAINING ON "COMMUNICATING TO A WIDER AUDIENCE", WHICH STRENGTHENED THEIR SKILLS IN PRESENTING COMPLEX IDEAS WITH CONFIDENCE AND TELLING A FOCUSED AND RICH NARRATIVE. WINNERS HAVE ALL STARTED IMPLEMENTING THEIR STUDIES AND PROJECTS FOLLOWING THEIR SELECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,898 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | ANNUAL GLOBAL DEVELOPMENT CONFERENCE: THE 2016 ANNUAL GLOBAL DEVELOPMENT CONFERENCE WAS ORGANIZED IN LIMA, PERU ON MARCH 17-18 HOSTED BY THE MINISTRY OF EDUCATION, PERU AND GRADE, THE LEADING THINK TANK IN THE COUNTRY WITH SEVERAL PREVIOUS AND CURRENT GRANTEES OF GLOBAL DEVELOPMENT NETWORK, INC. (GDN). THE THEME WAS "EDUCATION FOR DEVELOPMENT: QUALITY AND INCLUSION FOR CHANGING GLOBAL HUMAN CAPITAL NEEDS." THE CONFERENCE HAD TO TAKE PLACE BEFORE THE GENERAL ELECTIONS IN PERU SCHEDULED FOR APRIL, 2016. THUS, GIVEN THE SHORT TIME AVAILABLE TO ORGANIZE THE CONFERENCE AND THE SMALLER BUDGET THE CONFERENCE WAS SMALLER THAN PREVIOUS ONES, BOTH IN SCALE AND DURATION, WITH ROUGHLY 300-350 PARTICIPANTS AND 4 PLENARIES AND 12 PARALLEL SESSIONS OVER 2 DAYS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $238,451 | $126,000 | THE REGIONAL RESEARCH COMPETITIONS (RRC): RRCS ARE THE ENTRY POINT INTO GDN'S GLOBAL RESEARCH CAPACITY BUILDING PROGRAM (GRCBP). THE RRCS' MAIN PURPOSE IS TO IDENTIFY AND UNEARTH TALENT IN DEVELOPING AND TRANSITION COUNTRIES. THE RRCS ARE CARRIED OUT EVERY YEAR BY GLOBAL DEVELOPMENT NETWORK, INC. (GDN)'S REGIONAL NETWORK PARTNERS (RNPS) TO PROVIDE EARLY-CAREER RESEARCHERS THE CHANCE TO WORK UNDER EXPERT GUIDANCE ON DEVELOPMENT TOPICS THAT ARE PARTICULARLY RELEVANT IN THEIR REGIONS. SOME OF THE BROAD RRC THEMES THAT WERE IN FOCUS DURING THE FISCAL YEAR THAT IS BEING DISCUSSED ABOUT IN THIS REPORT ARE; SUSTAINABLE GROWTH, RURAL DEVELOPMENT, POLITICAL ECONOMY, LABOR MARKETS, FINANCIAL MARKETS, INTERNATIONAL TRADE AND REGIONAL INTEGRATION, RESILIENCE, AND URBANIZATION ETC. EVERY YEAR, AROUND 70 TO 100 GRANTS (WITH AN AVERAGE GRANT SIZE OF US$ 9,500) ARE PROVIDED TO RESEARCH TEAMS ACROSS THE WORLD, ALONG WITH MENTORING AND TRAINING SERVICES, AS WELL AS THE OPPORTUNITY TO NETWORK WITH EXPERTS AND PEERS AT THE REGIONAL WORKSHOPS AND CONFERENCES ORGANIZED BY OUR RNPS. |
| $44,218 | $43,365 | GLOBAL RESEARCH COMPETETION(GRC): GRC IS A COMPETITIVE GRANT PROGRAM THAT PROVIDES EARLY-CAREER SOCIAL SCIENCE RESEARCHERS FROM DEVELOPING AND TRANSITION COUNTRIES WITH A PLATFORM TO INVESTIGATE INTERNATIONAL DEVELOPMENT CHALLENGES THROUGH COLLABORATIVE CROSS-COUNTRY OR INTER-REGIONAL RESEARCH PROJECTS. THE LAST ROUND, LAUNCHED IN LATE-2013, HAS BEEN COMPLETED. FIVE RESEARCH TEAMS COVERING 11 DEVELOPING COUNTRIES HAVE BEEN UNDERTAKING COMPARATIVE RESEARCH ON A BROAD RANGE OF RELEVANT AND PREVAILING DEVELOPMENT ISSUES, RANGING FROM REGIONAL INTEGRATION IN THE EUROPEAN PERIPHERY COUNTRIES, RURAL ELECTRIFICATION AND IMPACT ON LABOR MARKETS IN SOUTH AFRICA AND INDIA, POPULAR SUPPORT FOR SOCIAL PROTECTION PROGRAMS IN CHILE, BRAZIL AND TURKEY OR FDI LOCATION AND ENVIRONMENTAL REGULATION IN CHINA AND CAMBODIA. THE RESEARCH TEAMS PRESENTED THEIR FINDINGS TO RELEVANT STAKEHOLDERS ACROSS THE COUNTRIES OF IMPLEMENTATION AND THE PAPERS HAVE BEEN SUBMITTED FOR PUBLICATION ALSO. |
| $100,475 | OTHER PROGRAMS: THE PROGRAM IS TO SUPPORT CAMPBELL COLLABORATION CO-CHAIRS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $383,144 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $169,365 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,057,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMAN ABROL | PersonNm |
| Phone | 2028614364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN WINTERS CB | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HELEN MILNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN O'NEIL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GUILLERMO PERRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORA LUSTIG 063015-123115 | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PIERRE MICHEL ALAIN JACQUET | ||||||||
| PRESIDENT | 12.75 | Yes (X) | $0 | $0 | $0 | 29.75 | ||
| RAMAN ABROL | ||||||||
| DIRECTOR OF FINANCE, HR & ADMIN. | 17.00 | Yes (X) | $0 | $0 | $0 | 25.50 | ||
| ALINA ZYSKOWSKI | ||||||||
| DC THE DIRECTOR - RESOURCE | 40.00 | $120,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $698,005 | GovernmentGrantsAmt |
| All Other Contributions | $380,112 | AllOtherContributionsAmt |
| Noncash Contributions | $138,268 | NoncashContributionsAmt |
| Total Contributions | $1,078,117 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,984 | TotalRevenueColumnAmt |
| Exclusion | $26,984 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,423 | TotalRevenueColumnAmt |
| Exclusion | $33,423 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,670 | TotalRevenueColumnAmt |
| Exclusion | $223,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $257,093 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,362,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $284,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,907 | TotalAmt |
| Program Services | $2,425,907 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,020 | TotalAmt |
| Fundraising | $91,020 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147 | TotalAmt |
| Fundraising | $1,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,100 | TotalAmt |
| Fundraising | $7,100 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,875 | TotalAmt |
| Management And General | $9,875 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,932 | TotalAmt |
| Management And General | $5,932 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,936 | TotalAmt |
| Program Services | $965,783 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,699 | TotalAmt |
| Program Services | $34,506 | ProgramServicesAmt |
| Management And General | $12,155 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,920 | TotalAmt |
| Management And General | $10,920 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,795 | TotalAmt |
| Program Services | $373,863 | ProgramServicesAmt |
| Management And General | $33,392 | ManagementAndGeneralAmt |
| Fundraising | $10,540 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,641 | TotalAmt |
| Program Services | $166,187 | ProgramServicesAmt |
| Management And General | $5,541 | ManagementAndGeneralAmt |
| Fundraising | $3,913 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32 | TotalAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450 | TotalAmt |
| Program Services | $296 | ProgramServicesAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $3,792 | $2,691 | $1,101 | |
| STIPENDS & HONORARIA | $1,500 | $1,500 | ||
| M&G ALLOCATION | $0 | $77,862 | -$80,089 | $2,227 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060 | TotalAmt |
| Program Services | $3,060 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,175,306 | TotalAmt |
| Program Services | $4,057,655 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
| Fundraising | $116,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,936,513 | BOYAmt |
| EOY | $5,739,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,390 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,986 | BOYAmt |
| EOY | $1,339,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,466 | BOYAmt |
| EOY | $1,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,277 | BOYAmt |
| EOY | $55 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,269 | BOYAmt |
| EOY | $870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,782,901 | BOYAmt |
| EOY | $7,081,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,176 | BOYAmt |
| EOY | $1,424,293 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083,667 | BOYAmt |
| EOY | $826,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,101 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,944 | BOYAmt |
| EOY | $2,250,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,276,986 | BOYAmt |
| EOY | $3,380,844 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,971 | BOYAmt |
| EOY | $1,450,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,834,957 | BOYAmt |
| EOY | $4,831,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,782,901 | BOYAmt |
| EOY | $7,081,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,813,112 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$190,772 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $16,093,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,773,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,899,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,009,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,117 | CurrentTaxYearAmt |
| Total | $38,854,295 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,093,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,773,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,899,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,009,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,117 | CurrentTaxYearAmt |
| Total | $38,854,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,954,903 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,899,392 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,984 | CurrentTaxYearAmt |
| Total | $311,341 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,579,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,093 | CurrentTaxYearAmt |
| Total | $2,172,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,338,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,106,894 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85180 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712 | OtherCostOrOtherBasisAmt |
| Depreciation | $657 | DepreciationAmt |
| Book Value | $55 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,367,190 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,996 | OtherRevenueAmt |
| Revenue Not Reported | $4,996 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,362,194 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,362,194 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,175,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,175,306 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,175,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | GAIN ON FOREIGN CURRENCY EXCHANGE 4,996. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS LOCATED IN REGION | $25,260 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS LOCATED IN REGION | $126,000 |
| SOUTH AMERICA | 0 | 30 | PROGRAM SERVICES | ANNUAL CONFERENCE | $440,898 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS LOCATED IN REGION | $30,000 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,315,179 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS LOCATED IN REGION | $27,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 30 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Subtotal Spent | $2,964,673 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,964,673 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH GRANT | $10,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | RESEARCH GRANT | $126,000 | WIRE | $0 |
| SOUTH AMERICA | RESEARCH GRANT | $30,000 | WIRE | $0 |
| SOUTH ASIA | RESEARCH GRANT | $2,000,000 | WIRE | $0 |
| SOUTH ASIA | RESEARCH GRANT | $30,000 | WIRE | $0 |
| SOUTH ASIA | RESEARCH GRANT | $11,690 | WIRE | $0 |
| SOUTH ASIA | RESEARCH GRANT | $7,500 | WIRE | $0 |
| SOUTH ASIA | RESEARCH GRANT | $30,000 | WIRE | $0 |
| SOUTH ASIA | RESEARCH GRANT | $199,989 | WIRE | $0 |
| SUB-SAHARAN AFRICA | RESEARCH GRANT | $6,626 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| RESEARCH GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $15,260 | WIRE | $0 |
| RESEARCH GRANT | SUB-SAHARAN AFRICA | 2 | $20,710 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO INDIVIDUAL RESEARCHERS, TEAMS, AND/OR THINK TANKS OR UNIVERSITIES (ALL NON PROFIT INSTITUTIONS) TO CARRY OUT RESEARCH PROJECTS ON VARIOUS ASPECTS OF DEVELOPMENT AS PART OF GLOBAL DEVELOPMENT NETWORK, INC. (GDN)'S PORTFOLIO OF ACTIVITIES. SMALLER GRANTS ARE GIVEN FOR CAPACITY BUILDING PURPOSES: DEVELOPING PROPOSALS, TRAINING, ETC. A VERY SMALL SHARE OF THE GDN GRANTS IS EARMARKED FOR NGOS IMPLEMENTING INNOVATIVE DEVELOPMENT PROJECTS. EXTENSIVE MONITORING IS DONE BOTH ON THE TECHNICAL AND FINANCIAL ASPECTS OF THE PROJECTS. DRAFT AND FINAL REPORTS ARE REVIEWED BY EXPERTS IN THE RESPECTIVE FIELDS AND FINANCIAL RECORDS (USE OF FUNDS, AUDITED FINANCIAL STATEMENTS, ETC.) ARE REVIEWED BY THE GDN FINANCE TEAM BEFORE SUBSEQUENT PAYMENTS ARE RELEASED. ALL RESEARCH OUTPUT FUNDED BY GDN IS AVAILABLE IN THE PUBLIC DOMAIN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SRI LANKA WILDLIFE CONSERVATION SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 KINGSLAND STREET | AddressLine1Txt |
| City | NUTLEY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 223509091 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $7,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | RESEARCH GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO INDIVIDUAL RESEARCHERS, TEAMS, AND/OR THINK TANKS OR UNIVERSITIES (ALL NON PROFIT INSTITUTIONS) TO CARRY OUT RESEARCH PROJECTS ON VARIOUS ASPECTS OF DEVELOPMENT AS PART OF GLOBAL DEVELOPMENT NETWORK, INC. (GDN)'S PORTFOLIO OF ACTIVITIES. SMALLER GRANTS ARE GIVEN FOR CAPACITY BUILDING PURPOSES: DEVELOPING PROPOSALS, TRAINING, ETC. A VERY SMALL SHARE OF THE GDN GRANTS IS EARMARKED FOR NGOS IMPLEMENTING INNOVATIVE DEVELOPMENT PROJECTS. EXTENSIVE MONITORING IS DONE BOTH ON THE TECHNICAL AND FINANCIAL ASPECTS OF THE PROJECTS. DRAFT AND FINAL REPORTS ARE REVIEWED BY EXPERTS IN THE RESPECTIVE FIELDS AND FINANCIAL RECORDS (USE OF FUNDS, AUDITED FINANCIAL STATEMENTS, ETC.) ARE REVIEWED BY THE GDN FINANCE TEAM BEFORE SUBSEQUENT PAYMENTS ARE RELEASED. ALL RESEARCH OUTPUT FUNDED BY GDN IS AVAILABLE IN THE PUBLIC DOMAIN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE PROCESS OF DETERMINING COMPENSATION OF OFFICERS IS PERFORMED BY THE RELATED ENTITY, GLOBAL DEVELOPMENT NETWORK, A PUBLIC INTERNATIONAL ORGANIZATION (GDN IO). GDN'S CEO COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD MEMBERS THE REVIEW INCLUDED A COMPARISON OF COMPENSATION WITH OTHER SIMILAR NONPROFIT INSTITUTIONS THE DELIBERATION AND DECISION OF THE BOARD REVIEW WAS DOCUMENTED IN THE MEETING MINUTES THE LAST REVIEW TOOK PLACE IN JUNE 2014 THE PRESIDENT IS RESPONSIBLE FOR DETERMINING ALL OTHER STAFF COMPENSATION. |
| PART I, LINE 7 | THE FOLLOWING INDIVIDUALS RECEIVED BONUS COMPENSATION: ALINA ZYSZKOWSKI: $3,000. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | PLANE TICKETS | 70 | $136,768 |
| Yes (X) | VARIOUS CONFERENCE MATERIALS | 350 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (35 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| DESKTOPS - 13 NOS. | 2015-07-01 | $9,834 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| VOICEMAIL INTERFACE BOARD - 1 NO | 2015-07-01 | $838 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| LAN EQUIPMENTS AND SWITCHES | 2015-07-01 | $4,408 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| LAPTOPS - 33 NOS. | 2015-07-01 | $26,470 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| ERP NAVISION SOFTWARE | 2015-07-01 | $33,886 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| MONITORS - 13 NOS. | 2015-07-01 | $8,573 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| PRINTERS - 5 NOS. | 2015-07-01 | $3,260 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| PROJECTOR | 2015-07-01 | $5,392 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| ROUTER | 2015-07-01 | $133 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| SAN DEVICE HITACHI MAKE | 2015-07-01 | $15,200 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| SCANNER | 2015-07-01 | $551 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| SERVERS - 7 NOS. | 2015-07-01 | $28,392 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| SOFTWARES | 2015-07-01 | $86,755 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| POLYCOM SOUND STATION | 2015-07-01 | $683 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| APC UPS WITH RACK | 2015-07-01 | $1,763 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| VEDIO CONFERENCING EQUIPMENT | 2015-07-01 | $13,773 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| XEROX MACHINES - 3 NOS. | 2015-07-01 | $6,093 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| CABINETS & STORAGE | 2015-07-01 | $7,849 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| SERVER RACK | 2015-07-01 | $1,443 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| WORKSTATIONS, CHAIRS & DESK | 2015-07-01 | $11,220 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| AIR CONDITIONERS - 14 NOS. | 2015-07-01 | $17,847 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| BROADBAND INTERNET LINE SETUP | 2015-07-01 | $10,451 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| CAMERA | 2015-07-01 | $1,602 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| DVD PLAYER | 2015-07-01 | $636 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| EPBAX | 2015-07-01 | $1,022 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| FIRE EXTINGUISHER | 2015-07-01 | $1,570 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| HONDA GENSET | 2015-07-01 | $2,667 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| APPLE IPHONE | 2015-07-01 | $640 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| SAVIOR TIME KEEPING MACHINE | 2015-07-01 | $1,246 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| UPS FOR SERVER | 2015-07-01 | $5,884 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| VENDING MACHINE | 2015-07-01 | $733 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| TOYOTA CAMRY CAR | 2015-07-01 | $29,726 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| LEASEHOLD | 2015-07-01 | $120,789 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| QB ACCOUNTING SOFTWARE | 2015-07-01 | $1,113 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| GLOBAL DEVELOPMENT NETWORK IO | ||||||||
| GRANT MANAGEMENT SYSTEM SOFTWARE | 2015-07-01 | $36,445 | STRAIGHT LINE | PLOT 4 VASANT KUNJ INSTITUTIO | NEW DELHI | IN | 110070 | INTERNATIONAL ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | NEW PROGRAM TITLED "COMPETITIVENESS STRATEGIES" FUNDED BY THE WORLD BANK STARTED DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE OFFICER AND SENIOR MANAGEMENT OF GLOBAL DEVELOPMENT NETWORK, INC. (GDN). IT WAS ALSO REVIEWED BY THE SUB-COMMITTEE OF THE BOARD. A COPY OF THE FINAL 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, ALL STAFF AND MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY MEMBERS AND EMPLOYEES MAY NOT TAKE PART IN DISCUSSION OF OR VOTING ON ANY MATTER INWHICH THEY HAVE A CONFLICT OF INTEREST AND MAY NOT PARTICIPATE IN ANY OTHER WAY IN THE DECISION OF ANY SUCH MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GLOBAL DEVELOPMENT NETWORK, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 965,783. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 68. TOTAL EXPENSES 965,936. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF RESERVE -195,768. GAIN ON FOREIGN CURRENCY EXCHANGE 4,996. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL DEVELOPMENT NETWORK (GDN IO) | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2ND FLOOR WEST WING ISID COMPLEX | AddressLine1Txt |
| City | NEW DELHI | CityNm |
| Province Or State | NEW DELHI | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Foreign Postal | 110070 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RESEARCH CAPACITY BUILDING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL DEVELOPMENT NETWORK (GDN IO) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $498,886 | InvolvedAmt |
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