GLOBAL PHILANTHROPY PARTNERSHIP: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL PHILANTHROPY PARTNERSHIP (EIN 56-2342600)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-19
- IRS object ID
- 201520789349300312
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-19T09:19:59-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL L MATHEWS & ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 ROOSEVELT RD BLDG A STE 320 | AddressLine1 |
| City | GLEN ELLYN | City |
| State | IL | State |
| ZIP Code | 60137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562342600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL PHILANTHROPY PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 7734045566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 N LAKEVIEW AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADELE S SIMMONS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAIL L MATHEWS | PreparerPersonNm |
| PTIN | P00185933 | PTIN |
| Phone | 6307939390 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADELE S SIMMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 W ARLINGTON PLACE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,178,812 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GLOBAL-PHILANTHROPY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | GLOBAL PHILANTHROPY PARTNERSHIP PROMOTES STRATEGIC GLOBAL PHILANTHROPY, AWARENESS OF GLOBAL DEVELOPMENT ISSUES, and sustainability initiatives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,864,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,790,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $357,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $383,487 | CYProgramServiceRevenueAmt |
| PY Investment Income | $762 | PYInvestmentIncomeAmt |
| CY Investment Income | $916 | CYInvestmentIncomeAmt |
| CY Other Revenue | $3,909 | CYOtherRevenueAmt |
| PY Total Revenue | $3,222,487 | PYTotalRevenueAmt |
| CY Total Revenue | $3,178,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $468,122 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $719,710 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $642,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $724,523 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,505 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,326,114 | PYOtherExpensesAmt |
| CY Other Expenses | $1,071,829 | CYOtherExpensesAmt |
| PY Total Expenses | $2,436,344 | PYTotalExpensesAmt |
| CY Total Expenses | $2,516,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $786,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $662,750 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,743,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,078,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,593,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,955,968 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GLOBAL PHILANTHROPY PARTNERSHIP (GPP) PROMOTES STRATEGIC GLOBAL PHILANTHROPY, AWARENESS OF GLOBAL DEVELOPMENT ISSUeS, and sustainability initiatives. WORKING WITH PARTNERS ACROSS SECTORS, GPP IMPLEMENTS THE CHICAGO CLIMATE ACTION PLAN. GPP SPONSORS PROJECTS IN SUPPORT OF ITS MISSION INCLUDING THE URBAN SUSTAINABILITY DIRECTORS NETWORK AND, until July 2014, THE STAR COMMUNITIES SUSTAINABILITY INDEX. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,645,431 | ExpenseAmt |
| Grant | $714,710 | GrantAmt |
| Desc | USDN-THE URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) LAUNCHED IN 2009 TO ENABLE NORTH AMERICAN MUNICIPAL SUSTAINABILITY DIRECTORS TO SUPPORT AND LEARN FROM EACH OTHER TO MORE QUICKLY RESOLVE THEIR URBAN SUSTAINABILITY CHALLENGES. USDN'S 70-PLUS MEMBER CITIES DEMONSTRATED RAPID PROGRESS IN ACHIEVING THE NETWORK'S PURPOSES OF (1) INCREASED CONNECTIVITY AMONG MEMBER SUSTAINABILITY DIRECTORS; (2) HIGH LEVEL OF VOLUNTARY MEMBER PARTICIPATION IN ACTIVITIES; AND (3) POSITIVE FEEDBACK FROM MEMBERS ON THEIR SATISFACTION, NUMBER OF NEW CONNECTIONS, AND IDEAS GATHERED FROM OTHER USDN MEMBERS. GLOBAL PHILANTHROPY PARTNERSHIP SERVES AS A FISCAL SPONSOR AND ADVISOR TO THIS INNOVATIVE PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,467 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | STAR COMMUNITIES-STAR COMMUNITIES HELPS CITIES AND COUNTIES ACHIEVE MEANINGFUL SUSTAINABILITY THROUGH THE FIRST NATIONAL FRAMEWORK FOR LOCAL COMMUNITY EFFORTS. Through July 2014, GPP SERVEd AS FISCAL SPONSOR FOR STAR COMMUNITIES, who successfully obtained approval of their 501(C)3 IRS STATUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $240,520 | ExpenseAmt |
| Desc | CHICAGO CLIMATE PROJECT-SINCE 2007, GLOBAL PHILANTHROPY PARTNERSHIP HAS DRAWN ON ITS PRESIDENT'S ENVIRONMENTAL LEADERSHIP TO SHEPHERD CREATION AND IMPLEMENTATION OF THE CHICAGO CLIMATE ACTION PLAN (CCAP) FOR THE CITY OF CHICAGO. WORKING IN PARTNERSHIP WITH THE CITY AND A DIVERSE GROUP OF ORGANIZATIONS REPRESENTING ALL SECTORS INVOLVED IN CREATION AND IMPLEMENTATION OF THE CCAP, GLOBAL PHILANTHROPY PARTNERSHIP COORDINATES GRANTS IN SUPPORT OF THIS WORK, ENGAGES WITH CONSULTANTS AND VENDORS, AND OFFERS, THROUGH ITS PRESIDENT'S LEADERSHIP IN THE GREEN RIBBON COMMITTEE, DIRECTIONAL GUIDANCE AT THE STRATEGIC LEVEL. IN PARTICULAR, GPP MANAGES FUNDING FOR PROJECTS COORDINATING RETROFIT ACTIVITIES IN THE HIGHER EDUCATION AND HEALTHCARE SECTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,404,418 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADELE SIMMONS | PersonNm |
| Phone | 7734045566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 N LAKEVIEW AVE 15A | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ADELE S SIMMONS | |||||||
| President | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA JOHNSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PAGE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SONYA ANDERSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JD BINDENAGEL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL DONNELLAN | |||||||
| EX DIR/SEC/TREA | 24.00 | 0.00 | Yes (X) | $73,958 | $0 | $18,686 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,958 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATION NETWORK FOR COMMUNITIES | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 GROVER LANE | AddressLine1 |
| City | TAMWORTH | City |
| State | NH | State |
| ZIP Code | 03886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $181,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,790,500 | AllOtherContributionsAmt |
| Total Contributions | $2,790,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITY AND OTHER FEES | 900099 | $375,272 | $375,272 |
| OTHER PROGRAM RELATED | 900099 | $8,215 | $8,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $383,487 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $916 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,909 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,178,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $388,312 | RelatedOrExemptFuncIncomeAmt |
| 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 | $689,822 | TotalAmt |
| Program Services | $689,822 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,888 | TotalAmt |
| Program Services | $29,888 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,025 | TotalAmt |
| Management And General | $88,222 | ManagementAndGeneralAmt |
| Fundraising | $9,803 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,180 | TotalAmt |
| Program Services | $455,363 | ProgramServicesAmt |
| Management And General | $25,400 | ManagementAndGeneralAmt |
| Fundraising | $29,417 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,312 | TotalAmt |
| Program Services | $47,800 | ProgramServicesAmt |
| Management And General | $9,319 | ManagementAndGeneralAmt |
| Fundraising | $4,193 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,006 | TotalAmt |
| Program Services | $43,493 | ProgramServicesAmt |
| Management And General | $8,671 | ManagementAndGeneralAmt |
| Fundraising | $2,842 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,497 | TotalAmt |
| Program Services | $7,423 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,774 | TotalAmt |
| Management And General | $15,774 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,703 | TotalAmt |
| Program Services | $538,750 | ProgramServicesAmt |
| Management And General | $6,703 | ManagementAndGeneralAmt |
| Fundraising | $6,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,304 | TotalAmt |
| Program Services | $152,605 | ProgramServicesAmt |
| Management And General | $13,699 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,370 | TotalAmt |
| Program Services | $149,738 | ProgramServicesAmt |
| Management And General | $38,632 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,181 | TotalAmt |
| Program Services | $138,608 | ProgramServicesAmt |
| Management And General | $3,573 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM MANAGEMENT | Desc |
| Total | $0 | TotalAmt |
| Program Services | $150,928 | ProgramServicesAmt |
| Management And General | -$150,928 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516,062 | TotalAmt |
| Program Services | $2,404,418 | ProgramServicesAmt |
| Management And General | $59,139 | ManagementAndGeneralAmt |
| Fundraising | $52,505 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,456 | BOYAmt |
| EOY | $1,824,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,449 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,905 | BOYAmt |
| EOY | $3,078,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,687 | BOYAmt |
| EOY | $122,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,687 | BOYAmt |
| EOY | $122,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843 | BOYAmt |
| EOY | $137,174 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,375 | BOYAmt |
| EOY | $2,818,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,218 | BOYAmt |
| EOY | $2,955,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,905 | BOYAmt |
| EOY | $3,078,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $662,750 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$300,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,983,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,795,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,716,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,864,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,790,500 | CurrentTaxYearAmt |
| Total | $12,150,990 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,983,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,795,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,716,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,864,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,790,500 | CurrentTaxYearAmt |
| Total | $12,150,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,266,854 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,884,136 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916 | CurrentTaxYearAmt |
| Total | $5,718 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,156,708 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $815,414 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,178,812 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,178,812 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,178,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,516,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,516,062 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,516,062 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CEDO CITY OF BURLINGTON | |||||||
| 149 CHURCH STREET | BURLINGTON | VT | 05401 | 036000410 | $54,975 | $0 | URBAN SUSTAINABILITY |
| CHALICE OAK FOUNDATION | |||||||
| 5703 SE NEHALEM STREET | PORTLAND | OR | 97206 | 300554066 | $40,000 | $0 | URBAN SUSTAINABILITY |
| CITY BLOOMINGTON | |||||||
| 401 N MORTON | BLOOMINGTON | IN | 47402 | 356000954 | $44,750 | $0 | URBAN SUSTAINABILITY |
| CITY OF BOULDER | |||||||
| PO BOX 791 | BOULDER | CO | 80306 | 846000566 | $75,000 | $0 | URBAN SUSTAINABLITY |
| CITY OF EUGENE | |||||||
| 100 WEST 10TH AVENUE | EUGENE | OR | 97401 | 936002160 | $159,226 | $0 | URBAN SUSTAINABILITY |
| CITY OF IOWA CITY | |||||||
| 410 E WASHINGTON ST | IOWA CITY | IA | 52240 | 426004805 | $33,200 | $0 | URBAN SUSTAINABILITY |
| CITY OF LAS VEGAS | |||||||
| 495 S MAIN STREE | LAS VEGAS | NV | 89101 | 886000195 | $39,900 | $0 | URBAN SUSTAINABILITY |
| CITY OF MIAMI | |||||||
| 151 NW 27TH AVE | MIAMI | FL | 33125 | 596000375 | $75,000 | $0 | URBAN SUSTAINABILITY |
| COMPOSTING COUNCIL RESEARCH | |||||||
| 5400 GROSVENOR LANE | BETHESDA | MD | 20814 | 541627814 | $25,000 | $0 | URBAN SUSTAINABILITY |
| COUNTY OF SANTA CLARA | |||||||
| 70 W HEDDING STREET | SAN JOSE | CA | 95110 | 946000533 | $10,241 | $0 | URBAN SUSTAINABILITY |
| HOUSTON PARKS BOARD | |||||||
| 901 BAGBY | HOUSTON | TX | 77002 | 741860046 | $19,300 | $0 | URBAN SUSTAINABILITY |
| INNOVATION NETWORK FOR COMMUN | |||||||
| 156 GROVER LANE | TAMWORTH | NH | 03886 | 205097409 | $17,000 | $0 | URBAN SUSTAINABILITY |
| INST FOR SUSTAINABLE COMMUN | |||||||
| 535 STONE CUTTERS WAY | MONTPELIER | VT | 05602 | 223098727 | $22,500 | $0 | URBAN SUSTAINABILITY |
| MAYORS FUND FOR PHILADELPHIA | |||||||
| ROOM 708 CITY HALL | PHILADELPHIA | PA | 19107 | 232174863 | $5,005 | $0 | URBAN SUSTAINABLITY |
| NUTTER CONSULTING LLC | |||||||
| 31450GEARY BLVD | SAN FRANCISCO | CA | 94118 | 465277992 | $33,200 | $0 | URBAN SUSTAINABILITY |
| SEATTLE OFFICE OF SUSTAINABIL | |||||||
| PO BOX 94729 | SEATTLE | WA | 98124 | 916001275 | $20,500 | $0 | URBAN SUSTAINABILITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| conference costs | $18,815 | fair market value | payment of hotel cost for attendees | |
| conference travel costs | $11,073 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS RECEIVING GRANTS THROUGH THE USDN INNOVATION OPPORTUNITIES PROGRAM ARE REQUIRED TO DOCUMENT EXPENSES AND PROVIDE A FULL REPORT, NARRATIVE AND FINANCIAL, TO THE USDN PROGRAM COORDINATOR WITHIN A YEAR OF RECEIPT OF FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN SIMMONS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $16,951 | TransactionAmt |
| Transaction | SALARY & MEDICAL INS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | DUE TO THE SIZE OF THE BOARD AND THE ORGANIZATION, THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | IN ADDITION TO PROVIDING A COPY OF THE FORM 990 TO EACH MEMBER OF THE GOVERNING BOARD PRIOR TO FILING, THE DRAFT FORM 990 WAS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND PRESIDENT. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT LEAST ANNUALLY, BOARD MEMBERS RECEIVE AN UPDATED LIST OF ORGANIZATIONS AND INDIVIDUALS WITH WHOM GLOBAL PHILANTHROPY PARTNERSHIP HAS A CONTRACTUAL OR BUSINESS RELATIONSHIP SO THAT THEY CAN ALERT GLOBAL PHILANTHROPY PARTNERSHIP TO ANY POTENTIAL CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WHEN THE EXECUTIVE DIRECTORS WAS HIRED IN 2005, COMPENSATION WAS DETERMINED BASED ON COMPENSATION OF OTHER INDIVIDUALS IN SIMILIAR POSITIONS AND WITH COMMENSURATE EXPERIENCE KNOWN TO THE PRESIDENT. DOCUMENTATION WAS NOT RETAINED. ANNUAL ADJUSTMENTS HAVE APPROXIMATED COST OF LIVING ADJUSTMENTS. THE COMPENSATION IS APPROVED BY THE PRESIDENT. THERE ARE NO OTHER PAID OFFICERS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | TRANSFER TO STAR = -$300000 |
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