GLOBAL PARTNERSHIPS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL PARTNERSHIPS (EIN 82-0574491)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349302562
- Schema version
- 2011v1.5
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:16:44-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820574491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL PARTNERSHIPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOB | NameControl |
| Phone | 2066528773 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1932 FIRST AVENUE NO 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE GALGON | Name |
| Title | TREASURER | Title |
| Phone | 2066528773 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICK BECKETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1932 FIRST AVENUE NO 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6842228 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLOBALPARTNERSHIPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | GLOBAL PARTNERSHIPS (GP) IS A NONPROFIT IMPACT INVESTOR WHOSE MISSION IS TO EXPAND OPPORTUNITY FOR PEOPLE LIVING IN POVERTY. WE INVEST IN MICROFINANCE ORGANIZATIONS AND COOPERATIVES THAT PROVIDE SUSTAINABLE SOLUTIONS WHICH HELP IMPOVERISHED PEOPLE EARN A LIVING AND IMPROVE THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1565143 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3265785 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2520454 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3321814 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21810 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17805 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -56836 | OtherRevenuePriorYear |
| Other Revenue Current Year | -78890 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4050571 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6526514 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1748250 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1855980 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 611519 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2556424 | OtherExpensePriorYear |
| Other Expenses Current Year | 2511582 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4304674 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4367562 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -254103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2158952 | RevenuesLessExpensesCY |
| Total Assets BOY | 50009374 | TotalAssetsBOY |
| Total Assets EOY | 50085552 | TotalAssetsEOY |
| Total Liabilities BOY | 44479042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42396268 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5530332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7689284 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GLOBAL PARTNERSHIPS (GP) EXPANDS OPPORTUNITY FOR PEOPLE LIVING IN POVERTY BY SUPPORTING SUSTAINABLE SOLUTIONS IN LATIN AMERICA, WHERE CLOSE TO 100 MILLION PEOPLE LIVE ON LESS THAN $2 A DAY. GP PURSUES THIS MISSION BY PARTNERING WITH SELECT MICROFINANCE INSTITUTIONS AND COOPERATIVES THAT PROVIDE CAPITAL AND INTEGRATED SERVICES TO PEOPLE LIVING IN POVERTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3488714 | Expense |
| Revenue | 3321814 | Revenue |
| Description | GLOBAL PARTNERSHIPS (GP) IS A NONPROFIT IMPACT INVESTOR WHOSE MISSION IS TO EXPAND OPPORTUNITY FOR PEOPLE LIVING IN POVERTY. WE PIONEER AND INVEST IN SUSTAINABLE SOLUTIONS THAT HELP IMPOVERISHED PEOPLE IN LATIN AMERICA EARN A LIVING AND IMPROVE THEIR LIVES. GP CURRENTLY INVESTS IN A PORTFOLIO OF 31 MICROFINANCE INSTITUTIONS AND COOPERATIVES IN 10 COUNTRIES. WE FOCUS OUR INVESTMENTS IN FOUR IMPACT AREAS: HEALTH SERVICES, RURAL LIVELIHOODS, GREEN TECHNOLOGY AND MICRO ENTREPRENEURSHIP. ACROSS THESE IMPACT AREAS, WOMEN CURRENTLY COMPRISE A MAJORITY (77%) OF THE PEOPLE OUR PARTNERS SERVE. SINCE OUR INCEPTION, GP HAS MADE MORE THAN $70 MILLION INVESTMENTS IN 57 PARTNER ORGANIZATIONS WHO NOW BRING SUSTAINABLE SOLUTIONS TO MORE THAN 2 MILLION PEOPLE LIVING IN POVERTY. | Description |
| Total Program Service Expense | 3488714 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET PHILIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066528773 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1932 FIRST AVENUE SUITE 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEAN C ALLEN | |||||||
| PRESIDENT & CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| STEVE DAVIS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MIKE GALGON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KURT DELBENE | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALTER EUYANG | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CURTIS FRASER | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ENRIQUE GODREAU III | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERT GREEN MD | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREGG JOHNSON | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TESSA KEATING | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW MCBRADY | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDDIE POPLAWSKI | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANE STONECIPHER | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAGGIE WALKER | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM H CLAPP | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAULA CLAPP | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER BLADIN | |||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK BECKETT | |||||||
| CEO & PRESIDENT | 40.00 | X | 216736 | 0 | 58605 | ||
| MARK COFFEY | |||||||
| CHIEF INVESTMENT OFFICER | 40.00 | X | 166618 | 0 | 26146 | ||
| MARGARET PHILIP | |||||||
| VP FINANCE & ADMINISTRATION | 40.00 | X | 96583 | 0 | 17583 | ||
| ELIZABETH CASTLEBERRY | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 125446 | 0 | 17138 | X | ||
| LARA PUGLIELLI | |||||||
| VP ENTERPRISE DEVELOPMENT | 40.00 | 107201 | 0 | 16763 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 712584 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 136235 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 115982 | FederatedCampaigns |
| Fundraising Events | 487621 | FundraisingEvents |
| All Other Contributions | 2662182 | AllOtherContributions |
| Noncash Contributions | 196894 | NoncashContributions |
| Total Contributions | 3265785 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SOCIAL INV LOANS INT | 523999 | 3109865 | 3109865 |
| LOAN COMMITMENT FEES | 523999 | 154863 | 154863 |
| PROGRAM EXP REIMB | 900099 | 57086 | 57086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3321814 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17297 | TotalRevenueColumn |
| Exclusion | $17,297 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87422 | Securities |
| Other | 95000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86524 | Securities |
| Other | 95390 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 898 | Securities |
| Other | -390 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 508 | TotalRevenueColumn |
| Exclusion | $508 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51812 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 487621 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 133800 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -81988 | TotalRevenueColumn |
| Exclusion | -$81,988 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSED EXPENSES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3098 | TotalRevenueColumn |
| Exclusion | $3,098 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3098 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6526514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3321814 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$61,085 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624207 | Total |
| Program Services | 457146 | ProgramServices |
| Management And General | 107329 | ManagementAndGeneral |
| Fundraising | 59732 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945702 | Total |
| Program Services | 563005 | ProgramServices |
| Management And General | 64449 | ManagementAndGeneral |
| Fundraising | 318248 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45709 | Total |
| Program Services | 26198 | ProgramServices |
| Management And General | 5808 | ManagementAndGeneral |
| Fundraising | 13703 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132329 | Total |
| Program Services | 126558 | ProgramServices |
| Management And General | 5397 | ManagementAndGeneral |
| Fundraising | 374 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108033 | Total |
| Program Services | 69026 | ProgramServices |
| Management And General | 7439 | ManagementAndGeneral |
| Fundraising | 31568 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50633 | Total |
| Program Services | 47945 | ProgramServices |
| Management And General | 792 | ManagementAndGeneral |
| Fundraising | 1896 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45196 | Total |
| Program Services | 22598 | ProgramServices |
| Management And General | 22598 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189000 | Total |
| Program Services | 169836 | ProgramServices |
| Management And General | 3646 | ManagementAndGeneral |
| Fundraising | 15518 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57340 | Total |
| Program Services | 20277 | ProgramServices |
| Management And General | 1938 | ManagementAndGeneral |
| Fundraising | 35125 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73578 | Total |
| Program Services | 40389 | ProgramServices |
| Management And General | 3118 | ManagementAndGeneral |
| Fundraising | 30071 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175858 | Total |
| Program Services | 124552 | ProgramServices |
| Management And General | 15115 | ManagementAndGeneral |
| Fundraising | 36191 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161257 | Total |
| Program Services | 108760 | ProgramServices |
| Management And General | 243 | ManagementAndGeneral |
| Fundraising | 52254 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1685508 | Total |
| Program Services | 1685508 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38335 | Total |
| Program Services | 29389 | ProgramServices |
| Management And General | 2571 | ManagementAndGeneral |
| Fundraising | 6375 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43360 | Total |
| Program Services | 26587 | ProgramServices |
| Management And General | 16773 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES | 21596 | 13282 | 4621 | 3693 |
| LOAN FEES | 21372 | 21372 | ||
| BUSINESS TAXES | 2617 | 1740 | 877 | |
| SOCIAL INV LOSS ALLOW | -82007 | -82007 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27939 | Total |
| Program Services | 16553 | ProgramServices |
| Management And General | 4615 | ManagementAndGeneral |
| Fundraising | 6771 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4367562 | Total |
| Program Services | 3488714 | ProgramServices |
| Management And General | 267329 | ManagementAndGeneral |
| Fundraising | 611519 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50341 | BOY |
| EOY | 21398 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13883196 | BOY |
| EOY | 8581156 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455630 | BOY |
| EOY | 1626249 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8725 | BOY |
| EOY | 38690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 256537 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101469 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166944 | BOY |
| EOY | 155068 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35199343 | BOY |
| EOY | 39317917 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245195 | BOY |
| EOY | 345074 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50009374 | BOY |
| EOY | 50085552 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285737 | BOY |
| EOY | 381297 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2977723 | BOY |
| EOY | 3050000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41155363 | BOY |
| EOY | 38885283 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60219 | BOY |
| EOY | 79688 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44479042 | BOY |
| EOY | 42396268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4632452 | BOY |
| EOY | 5669533 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897880 | BOY |
| EOY | 2019751 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5530332 | BOY |
| EOY | 7689284 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50009374 | BOY |
| EOY | 50085552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2158952 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 5671957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3472833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1710671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1565143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3265785 | CurrentTaxYear |
| Total | 15686389 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5671957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3472833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1710671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1565143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3265785 | CurrentTaxYear |
| Total | 15686389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1781530 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13904859 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17297 | CurrentTaxYear |
| Total | 220654 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3098 | CurrentTaxYear |
| Total | 18097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15925140 | TotalSupport |
| Gross Receipts From Admissions Etc | 10830342 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DESCRIPTION 2007 2008 2009 2010 2011 MISCELLANEOUS 424 146 REIMBURSED EXPENSES 7720 6050 659 3098 | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29674 | OtherCostOrOtherBasis |
| Depreciation | 5434 | Depreciation |
| Book Value | 24240 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114551 | OtherCostOrOtherBasis |
| Depreciation | 59427 | Depreciation |
| Book Value | 55124 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112312 | OtherCostOrOtherBasis |
| Depreciation | 36608 | Depreciation |
| Book Value | 75704 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 155068 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER INVESTMENTS | 50000 | F |
| SOCIAL INVESTMENT LOANS RECEIVABLE | 39267917 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 39317917 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $79,688 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 79688 | TotalOfAmounts |
| Total Revenue | 6526514 | TotalRevenue |
| Total Expenses | 4367562 | TotalExpenses |
| Excess Or Deficit For Year | 2158952 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2158952 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7066154 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 405840 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 405840 | RevenueNotRptdF990 |
| Revenue Subtotal | 6660314 | RevenueSubtotal |
| Other Revenues Not Included | -133800 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -133800 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6526514 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4907202 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 405840 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 133800 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 539640 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4367562 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4367562 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -133,800. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 133,800. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 7 | PGM SERVICES & SOCIAL INVESTMENTS | MANAGEMENT OF PROGRAMS & SOCIAL INVESTMENTS | 229000 |
| SOUTH AMERICA | 0 | 0 | PGM SERVICES & SOCIAL INVESTMENTS | MANAGEMENT OF PROGRAMS & SOCIAL INVESTMENTS | 221000 |
| NORTH AMERICA | 0 | 0 | PGM SERVICES & SOCIAL INVESTMENTS | MANAGEMENT OF PROGRAMS & SOCIAL INVESTMENTS | 74000 |
| CENTRAL AMERICA AND THE CARIBBEAN | SOCIAL INVESTMENT LOAN | 2110000 | |||
| SOUTH AMERICA | SOCIAL INVESTMENT LOAN | 17214960 | |||
| NORTH AMERICA | SOCIAL INVESTMENT LOAN | 1471687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 21320647 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 21320647 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: ACCRUAL | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUSINESS OF HOPE LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 539433 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 487621 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51812 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 17251 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 43656 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 72893 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 539433 | GrossReceiptsTotal |
| Charitable Contributions Total | 487621 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51812 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17251 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 43656 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 72893 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133800 | DirectExpenseSummaryEvents |
| Net Income Summary | -81988 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK BECKETT | |||||||||||||
| 216736 | 0 | 0 | 0 | 0 | 0 | 31970 | 0 | 26635 | 0 | 275341 | 0 | 0 | 0 |
| MARK COFFEY | |||||||||||||
| 166618 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 15646 | 0 | 192764 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE CEO RECEIVES "OTHER PAY" EQUAL TO THE EMPLOYEE COST OF HIS DEPENDENT HEALTH PREMIUMS. THIS "OTHER PAY" WAS TREATED AS TAXABLE INCOME. THIS COMPENSATION WAS PART OF THE APPROVED PAY PER THE EXECUTIVE COMMITTEE. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (8 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| ROOTS AND WINGS | ||||||
| GP SOCIAL INVESTMENT FUND | X | $950,000 | 950000 | 0 | 1 | 1 |
| STEVE DAVIS | ||||||
| GP SOCIAL INVESTMENT FUND | X | $200,000 | 200000 | 0 | 1 | 1 |
| KURT DELBENE | ||||||
| GP SOCIAL INVESTMENT FUND | X | $250,000 | 250000 | 0 | 1 | 1 |
| THE SEATTLE INTERNATIONAL FOUNDATION | ||||||
| GP SOCIAL INVESTMENT FUND | X | $1,200,000 | 1200000 | 0 | 1 | 1 |
| EDWARD POPLAWSKI | ||||||
| GP SOCIAL INVESTMENT FUND | X | $50,000 | 50000 | 0 | 1 | 1 |
| DEAN ALLEN | ||||||
| GP SOCIAL INVESTMENT FUND | X | $200,000 | 200000 | 0 | 1 | 1 |
| JANE STONECIPHER | ||||||
| GP SOCIAL INVESTMENT FUND | X | $100,000 | 100000 | 0 | 1 | 1 |
| V MEISENBACH | ||||||
| GP SOCIAL INVESTMENT FUND | X | $100,000 | 100000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3050000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 96811 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EVENT EXPENSE | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5083 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTIONS IS EQUAL TO THE NUMBER OF UNIQUE DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 6 | GLOBAL PARTNERSHIPS RELIED ON VOLUNTEER HOURS FROM OVER 90 INDIVIDUALS IN FISCAL YEAR 2012. OUR MOST SIGNIFICANT VOLUNTEER SUPPORT COMES FROM OUR BOARD OF DIRECTORS AND LEADERSHIP COUNCIL, WHICH CONSISTED OF 17 INDIVIDUALS WHO VOLUNTEERED THEIR LEADERSHIP EXPERTISE TO GLOBAL PARTNERSHIPS OVER THE COURSE OF THE YEAR. BEYOND THE LEADERSHIP OF THE ORGANIZATION, THERE WERE APPROXIMATELY 47 VOLUNTEERS WHO ASSISTED US WITH THE PREPARATION FOR AND EXECUTION OF OUR ANNUAL BUSINESS OF HOPE LUNCHEON IN OCTOBER 2011. THE EVENT WAS ATTENDED BY APPROXIMATELY 950 GUESTS AND RAISED CRITICAL FUNDS FOR OUR PROGRAMS, A SIGNIFICANT SOURCE OF FUNDRAISING FOR THE ORGANIZATION. GLOBAL PARTNERSHIPS WOULD NOT BE ABLE TO ACCOMPLISH SUCH A SUCCESSFUL EVENT WITHOUT VOLUNTEER SUPPORT FOR EVENT PLANNING, PRE-EVENT PREPARATION OF MATERIALS, DAY-OF COORDINATION, AND POST-EVENT CLEAN-UP. OUR VOLUNTEERS ASSISTED US THROUGHOUT THE YEAR WITH GENERAL OFFICE SUPPORT, WHICH INCLUDED HELPING WITH MAILING PROJECTS, STAFFING GLOBAL PARTNERSHIPS' INFORMATION TABLES AT EVENTS, PREPARING FOR GLOBAL PARTNERSHIPS' IN-HOUSE EVENTS, AND DATA ENTRY. ONE VOLUNTEER HELPED COVER THE RECEPTION DESK THROUGHOUT THE YEAR WHEN THE EXECUTIVE ASSISTANT WAS OUT OF THE OFFICE OR IN MEETINGS. ANOTHER VOLUNTEER SPENT SIGNIFICANT DEDICATED TIME TO INTERPRETING FOR GLOBAL PARTNERSHIPS' STAFF AND TRAVELERS ON A TRIP TO LATIN AMERICA. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN REGULARLY SCHEDULED MEETINGS AND ARE RESPONSIBLE FOR ALL MATTERS NOT ASSIGNED TO A SPECIFIC BOARD COMMITTEE. THE MEMBERS OF THE EXECUTIVE COMMITTEE INCLUDE THE BOARD CHAIR AND THE CHAIRPERSONS OF EACH OF THE BOARD COMMITTEES. ALL OF THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE VOTING MEMBERS OF THE GLOBAL PARTNERSHIPS BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM H. CLAPP AND PAULA CLAPP HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND VICE PRESIDENT OF FINANCE REVIEW THE FORM 990, AS PREPARED BY THE EXTERNAL TAX ACCOUNTANTS, TO ENSURE ITS ACCURACY AND COMPLETENESS. THE FORM 990 IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE, A SUB COMMITTEE OF THE BOARD OF DIRECTORS, FOR REVIEW AND APPROVAL. THE TREASURER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED BY ALL OFFICERS AND DIRECTORS. OTHER EMPLOYEES COMPLETE QUESTIONNAIRES AT DATE OF HIRE AND WHENEVER ADDITIONAL DISCLOSURE REQUIREMENTS ARISE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CEO AND VICE PRESIDENT OF FINANCE. IF A CONFLICT OF INTEREST OCCURS, THE INDIVIDUAL IS NOT ALLOWED TO VOTE ON ANY ISSUES WHICH WOULD BE RELATED TO THE CONFLICT OF INTEREST DURING THE DURATION OF THE PERIOD THAT THE CONFLICT OF INTEREST EXISTS. ADDITIONALLY, THE CONFLICT OF INTEREST WOULD BE DISCLOSED TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE ANNUAL LABOR BUDGET IS APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE, A SUB COMMITTEE OF THE BOARD OF DIRECTORS. AN INDEPENDENT BOARD REVIEW OF COMPENSATION IS CONDUCTED FOR THE CHIEF EXECUTIVE OFFICER'S POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT, AUDITED FINANCIALS AND THE FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| GP FUND MANAGEMENT LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 203550156 | FUND MANAGEMENT | DE | 555899 | 44431 | GLOBAL PARTNERSHIPS |
| GP MICROFINANCE FUND 2006 LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 208219947 | FUND & MANAGE SOCIAL INVESTMENT LOANS | DE | 89595 | 9980 | GLOBAL PARTNERSHIPS |
| GP MICROFINANCE FUND 2008 LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 263382695 | FUND & MANAGE SOCIAL INVESTMENT LOANS | DE | 1553695 | 20516402 | GLOBAL PARTNERSHIPS |
| GP SOCIAL INVESTMENT FUND 2010 LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 320308627 | FUND & MANAGE SOCIAL INVESTMENT LOANS | DE | 1513406 | 24406088 | GLOBAL PARTNERSHIPS |
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