GLOBAL PHILANTHROPY PARTNERSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL PHILANTHROPY PARTNERSHIP (EIN 56-2342600)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-17
- IRS object ID
- 201420489349301557
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-17T14:32:28-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL L MATHEWS & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 ROOSEVELT RD BLDG C STE 202 | AddressLine1 |
| City | GLEN ELLYN | City |
| State | IL | State |
| ZIP Code | 60137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562342600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL PHILANTHROPY PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOB | NameControl |
| Phone | 7734045566 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADELE S SIMMONS | Name |
| Title | President | Title |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL L MATHEWS | Name |
| PTIN | P00185933 | PTIN |
| Phone | 6307939390 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ADELE S SIMMONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3222487 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | GLOBAL-PHILANTHROPY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | GLOBAL PHILANTHROPY PARTNERSHIP PROMOTES STRATEGIC GLOBAL PHILANTHROPY AND AWARENESS OF GLOBAL DEVELOPMENT ISSUES INCLUDING CLIMATE CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2716915 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2864542 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19983 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 357183 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 762 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2738293 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3222487 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 158400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 468122 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 287878 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 642108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40917 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1258050 | OtherExpensePriorYear |
| Other Expenses Current Year | 1326114 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1704328 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2436344 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1033965 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 786143 | RevenuesLessExpensesCY |
| Total Assets BOY | 1843200 | TotalAssetsBOY |
| Total Assets EOY | 2743905 | TotalAssetsEOY |
| Total Liabilities BOY | 36125 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1807075 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2593218 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GLOBAL PHILANTHROPY PARTNERSHIP (GPP) PROMOTES STRATEGIC GLOBAL PHILANTHROPY AND AWARENESS OF GLOBAL DEVELOPMENT ISSUS INCLUDING CLIMATE CHANGE. 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 THE STAR COMMUNITIES SUSTAINABILITY INDEX. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1311918 | Expense |
| Grants | 449968 | Grants |
| Revenue | 205174 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 715614 | Expense |
| Revenue | 152009 | Revenue |
| Description | STAR COMMUNITIES-STAR COMMUNITIES HELPS CITIES AND COUNTIES ACHIEVE MEANINGFUL SUSTAINABILITY THROUGH THE FIRST NATIONAL FRAMEWORK FOR LOCAL COMMUNITY EFFORTS. GPP SERVES AS FISCAL SPONSOR FOR STAR COMMUNITIES WHILE THEY AWAIT APPROVAL OF THEIR 501(C)3 IRS STATUS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 301159 | Expense |
| Grants | 18154 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16993 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2345684 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ADELE SIMMONS | NamePerson |
| Telephone Number | 7734045566 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| JD BINDENAGEL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SONYA ANDERSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY PAGE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PAULA JOHNSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ADELE S SIMMONS | |||||||
| President | 15.00 | 0.00 | X | 0 | 0 | 0 | X |
| APRIL DONNELLAN | |||||||
| EX DIR/SEC/TREA | 24.00 | 0.00 | 50000 | 0 | 18686 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | TotalReportableCompFromOrg |
| Total Other Compensation | 18686 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JULIA PARZEN | |||||
| 5710 S DORCHESTER AVE | CHICAGO | IL | 60637 | CONSULTING | 150750 |
| INNOVATION NETWORK FOR COMMUNITIES | |||||
| 156 GROVER LANE | TAMWORTH | NH | 03886 | CONSULTING | 220493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 55001 | GovernmentGrants |
| All Other Contributions | 2809541 | AllOtherContributions |
| Total Contributions | 2864542 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAM RELATED | 900099 | 30360 | 30360 |
| CITY AND OTHER FEES | 900099 | 326823 | 326823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 357183 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 762 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3222487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 357945 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468122 | Total |
| Program Services | 468122 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85645 | Total |
| Management And General | 77080 | ManagementAndGeneral |
| Fundraising | 8565 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476009 | Total |
| Program Services | 461009 | ProgramServices |
| Fundraising | 15000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37134 | Total |
| Program Services | 36755 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43320 | Total |
| Program Services | 33500 | ProgramServices |
| Management And General | 8155 | ManagementAndGeneral |
| Fundraising | 1665 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40930 | Total |
| Program Services | 36019 | ProgramServices |
| Management And General | 4911 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14276 | Total |
| Management And General | 14276 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664416 | Total |
| Program Services | 644173 | ProgramServices |
| Management And General | 4556 | ManagementAndGeneral |
| Fundraising | 15687 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57233 | Total |
| Program Services | 43162 | ProgramServices |
| Management And General | 14071 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265134 | Total |
| Program Services | 207139 | ProgramServices |
| Management And General | 57995 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178000 | Total |
| Program Services | 166848 | ProgramServices |
| Management And General | 11152 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPECIAL PROJECT | 6125 | 6125 |
| TRADEMARK EXPENSES | 100000 | 100000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 142832 | ProgramServices |
| Management And General | -142832 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2436344 | Total |
| Program Services | 2345684 | ProgramServices |
| Management And General | 49743 | ManagementAndGeneral |
| Fundraising | 40917 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156580 | BOY |
| EOY | 1871456 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645000 | BOY |
| EOY | 872449 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41620 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1843200 | BOY |
| EOY | 2743905 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35550 | BOY |
| EOY | 150687 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36125 | BOY |
| EOY | 150687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3610 | BOY |
| EOY | 843 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803465 | BOY |
| EOY | 2592375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1807075 | BOY |
| EOY | 2593218 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1843200 | BOY |
| EOY | 2743905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 786143 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1160807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1983875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1795158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2716915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2864542 | CurrentTaxYear |
| Total | 10521297 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1160807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1983875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1795158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2716915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2864542 | CurrentTaxYear |
| Total | 10521297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4544840 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5976457 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 762 | CurrentTaxYear |
| Total | 4802 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10526099 | TotalSupport |
| Gross Receipts From Admissions Etc | 428018 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 3286767 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 64280 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 64280 | RevenueNotRptdF990 |
| Revenue Subtotal | 3222487 | RevenueSubtotal |
| Total Revenue Per Form990 | 3222487 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2500624 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 64280 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 64280 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2436344 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2436344 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|
| THE SAN DIEGO FOUNDATION | ||||||
| 2508 HISTORIC DECATUR ROAD | SAN DIEGO | CA | 92106 | 952942582 | 26005 | 0 |
| MICHIGAN SUBURBS ALLIANCE | ||||||
| 22757 WOODWARD SUITE 250 | FERNDALE | MI | 48220 | 300133271 | 19214 | 0 |
| INST FOR MARKET TRANSFORMATIO | ||||||
| 1707 L ST NW | WASHINGTON | DC | 20036 | 943241464 | 33000 | 0 |
| INNOVATION NETWORK FOR COMMUN | ||||||
| 156 GROVER LANE | TAMWORTH | NH | 03886 | 205097409 | 70000 | 0 |
| CITY OF SAN JOSE | ||||||
| 200 E SANTA CLARA | SAN JOSE | CA | 95113 | 946000419 | 50000 | 0 |
| CITY OF DENVER | ||||||
| 200 W 14TH AVENUE DEPT 310 | DENVER | CO | 80204 | 846000580 | 50000 | 0 |
| CITY OF CHARLOTTE | ||||||
| 600 E TRADE STREET | CHARLOTTE | NC | 28202 | 521333483 | 50000 | 0 |
| CITY BLOOMINGTON | ||||||
| 401 N MORTON | BLOOMINGTON | IN | 47402 | 356000954 | 28000 | 0 |
| CEDO CITY OF BURLINGTON | ||||||
| 149 CHURCH STREET | BURLINGTON | VT | 05401 | 036000410 | 24407 | 0 |
| ARUP USA INC | ||||||
| 955 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 061539247 | 50000 | 0 |
| ALAMEDA COUNTY WASTE MANAGEME | ||||||
| 1537 WEBSTER STREET | OAKLAND | CA | 94613 | 943123756 | 50000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN SIMMONS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EMPLOYEE | Relationship |
| Amount Of Transaction | 16197 | AmountOfTransaction |
| Description Of Transaction | SALARY & MEDICAL INS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| Form 990, Part VI, Line 15b | 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 12c | 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 11b | 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 8 | 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 III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: STAR COMMUNITIES-STAR COMMUNITIES HELPS CITIES AND COUNTIES ACHIEVE MEANINGFUL SUSTAINABILITY THROUGH THE FIRST NATIONAL FRAMEWORK FOR LOCAL COMMUNITY EFFORTS. GPP SERVES AS FISCAL SPONSOR FOR STAR COMMUNITIES WHILE THEY AWAIT APPROVAL OF THEIR 501(C)3 IRS STATUS. |
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