GLOBAL PARTNERSHIPS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL PARTNERSHIPS (EIN 82-0574491)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-13
- IRS object ID
- 201201049349300425
- Schema version
- 2010v3.4
- 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 | 2012-04-13T13:30:16-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 T GALGON | Name |
| Title | TREASURER | Title |
| Phone | 2066528773 | Phone |
| Date Signed | 2012-04-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| Phone | 4254544919 | Phone |
| Date Prepared | 2012-04-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 4379686 | 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) EXPANDS OPPORTUNITY FOR PEOPLE LIVING IN POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1710671 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1565143 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2225023 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2520454 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20465 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21810 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -62120 | OtherRevenuePriorYear |
| Other Revenue Current Year | -56836 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3894039 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4050571 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9000000 | 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 | 1665892 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1748250 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 551520 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2274705 | OtherExpensePriorYear |
| Other Expenses Current Year | 2556424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12940597 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4304674 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9046558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -254103 | RevenuesLessExpensesCY |
| Total Assets BOY | 5950396 | TotalAssetsBOY |
| Total Assets EOY | 50009374 | TotalAssetsEOY |
| Total Liabilities BOY | 24617703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44479042 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -18667307 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5530332 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GLOBAL PARTNERSHIPS (GP) EXPANDS OPPORTUNITY FOR PEOPLE LIVING IN POVERTY BY SUPPORTING MICROFINANCE AND OTHER 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 THAT PROVIDE MICROLOANS AND OTHER FINANCIAL AND SOCIAL SERVICES TO PEOPLE LIVING IN POVERTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3575958 | Expense |
| Revenue | 2520454 | Revenue |
| Description | FOUNDED IN 1994, GLOBAL PARTNERSHIPS (GP) IS A NONPROFIT SOCIAL INVESTOR WHOSE MISSION IS TO EXPAND OPPORTUNITY FOR PEOPLE LIVING IN POVERTY. WE INVEST IN AND DEVELOP SUSTAINABLE SOLUTIONS TO HELP IMPOVERISHED PEOPLE IN LATIN AMERICA EARN A LIVING AND IMPROVE THEIR LIVES. AS OF JUNE 30, 2011, GP HAD MORE THAN $36 MILLION INVESTED IN 30 PARTNER ORGANIZATIONS IN SEVEN COUNTRIES, POSITIVELY AFFECTING THE LIVES OF MORE THAN 250,000 PEOPLE, AND ADVANCING BUSINESS MODELS THAT CAN SERVE MILLIONS OF PEOPLE IN THE FUTURE. OUR WORK IS FUELED BY MISSION-ALIGNED DONORS AND INVESTORS WHO ARE COMMITTED TO SENDING THEIR MONEY ON A MISSION. | Description |
| Total Program Service Expense | 3575958 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
| 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 (26 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 |
|---|---|---|---|---|---|---|---|
| WILLIAM H CLAPP | |||||||
| PRESIDENT & CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DEAN C ALLEN | |||||||
| PRESIDENT & CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| STEVE DAVIS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT WRIGHT | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| PAULA CLAPP | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER ALSTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WALTER EUYANG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE T GALGON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BERT GREEN MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREGG JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW MCBRADY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDDIE POPLAWSKI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM WALDRON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAGGIE WALKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CURTIS FRASER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER BLADIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KURT DELBENE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ENRIQUE GODREAU III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHERILYN ANDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER TORREBIARTE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICK BECKETT | |||||||
| CEO & PRESIDENT | 40.00 | X | 200466 | 0 | 57573 | ||
| GARY MULHAIR | |||||||
| CHIEF INVESTMENT OFFICER (FORMER) | 40.00 | X | 42206 | 0 | 5720 | ||
| MARGARET PHILIP | |||||||
| VP FINANCE AND ADMIN | 40.00 | X | 92315 | 0 | 18270 | ||
| MARK COFFEY | |||||||
| CHIEF INVESTMENT OFFICER (CURRENT) | 40.00 | X | 108587 | 0 | 17227 | ||
| ELIZABETH CASTLEBERRY | |||||||
| CHIEF DVLOPMENT OFFICER | 40.00 | 121600 | 0 | 17007 | X | ||
| LARA PUGLIELLI | |||||||
| VP ENTERPRISE DEVELOPMENT | 40.00 | 120782 | 0 | 16810 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 685956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 132607 | 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 | 35000 | FederatedCampaigns |
| Fundraising Events | 583401 | FundraisingEvents |
| All Other Contributions | 946742 | AllOtherContributions |
| Noncash Contributions | 105726 | NoncashContributions |
| Total Contributions | 1565143 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SOCIAL INV LOANS INT | 523999 | 2212124 | 2212124 |
| LOAN COMMITMENT FEES | 523999 | 154425 | 154425 |
| SERVICING FEES | 523999 | 89551 | 89551 |
| PROGRAM EXP REIMB | 900099 | 64354 | 64354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2520454 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25268 | TotalRevenueColumn |
| Exclusion | $25,268 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 206144 | Securities |
| Other | 2908 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 206702 | Securities |
| Other | 5808 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -558 | Securities |
| Other | -2900 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3458 | TotalRevenueColumn |
| Exclusion | -$3,458 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59110 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 583401 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 116605 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57495 | TotalRevenueColumn |
| Exclusion | -$57,495 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSED EXPENSES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 659 | TotalRevenueColumn |
| Exclusion | $659 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 659 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4050571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2520454 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$35,026 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578990 | Total |
| Program Services | 428471 | ProgramServices |
| Management And General | 98776 | ManagementAndGeneral |
| Fundraising | 51743 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840422 | Total |
| Program Services | 554329 | ProgramServices |
| Management And General | 28298 | ManagementAndGeneral |
| Fundraising | 257795 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44937 | Total |
| Program Services | 19153 | ProgramServices |
| Management And General | 3070 | ManagementAndGeneral |
| Fundraising | 22714 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178447 | Total |
| Program Services | 145118 | ProgramServices |
| Management And General | 9742 | ManagementAndGeneral |
| Fundraising | 23587 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105454 | Total |
| Program Services | 62881 | ProgramServices |
| Management And General | 7045 | ManagementAndGeneral |
| Fundraising | 35528 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124187 | Total |
| Program Services | 121974 | ProgramServices |
| Fundraising | 2213 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44203 | Total |
| Program Services | 31190 | ProgramServices |
| Management And General | 897 | ManagementAndGeneral |
| Fundraising | 12116 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248924 | Total |
| Program Services | 230535 | ProgramServices |
| Management And General | 1861 | ManagementAndGeneral |
| Fundraising | 16528 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50270 | Total |
| Program Services | 23843 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
| Fundraising | 26392 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147637 | Total |
| Program Services | 96957 | ProgramServices |
| Management And General | 8569 | ManagementAndGeneral |
| Fundraising | 42111 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176581 | Total |
| Program Services | 126966 | ProgramServices |
| Management And General | 14312 | ManagementAndGeneral |
| Fundraising | 35303 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157809 | Total |
| Program Services | 150829 | ProgramServices |
| Management And General | 184 | ManagementAndGeneral |
| Fundraising | 6796 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310665 | Total |
| Program Services | 1310665 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20093 | Total |
| Program Services | 14675 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 3918 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43167 | Total |
| Program Services | 39400 | ProgramServices |
| Management And General | 1087 | ManagementAndGeneral |
| Fundraising | 2680 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SOCIAL INV LOSS ALLOW | 110000 | 110000 | ||
| LOAN FEES | 61549 | 61549 | ||
| BANK CHARGES | 23746 | 19599 | 357 | 3790 |
| MISCELLANEOUS | 21166 | 15202 | 365 | 5599 |
| BUSINESS TAXES | 16427 | 12622 | 1098 | 2707 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4304674 | Total |
| Program Services | 3575958 | ProgramServices |
| Management And General | 177196 | ManagementAndGeneral |
| Fundraising | 551520 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210041 | BOY |
| EOY | 162266 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4829503 | BOY |
| EOY | 13771271 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726612 | BOY |
| EOY | 455630 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4645 | BOY |
| EOY | 8725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 233594 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66650 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43299 | BOY |
| EOY | 166944 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 35199343 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86296 | BOY |
| EOY | 245195 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5950396 | BOY |
| EOY | 50009374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181595 | BOY |
| EOY | 285737 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550000 | BOY |
| EOY | 2977723 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22886108 | BOY |
| EOY | 41155363 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 60219 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24617703 | BOY |
| EOY | 44479042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19858669 | BOY |
| EOY | 4632452 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191362 | BOY |
| EOY | 897880 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -18667307 | BOY |
| EOY | 5530332 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5950396 | BOY |
| EOY | 50009374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -254103 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 24451742 | 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 | 2026773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5671957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3472833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1710671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1565143 | CurrentTaxYear |
| Total | 14447377 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2026773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5671957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3472833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1710671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1565143 | CurrentTaxYear |
| Total | 14447377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1358670 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13088707 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25268 | CurrentTaxYear |
| Total | 307918 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 659 | CurrentTaxYear |
| Total | 61866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14817161 | TotalSupport |
| Gross Receipts From Admissions Etc | 8172204 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DESCRIPTION 2006 2007 2008 2009 2010 MISCELLANEOUS 167 424 146 REIMBURSED EXPENSES 46700 7720 6050 659 | 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 | 2411 | Depreciation |
| Book Value | 27263 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91606 | OtherCostOrOtherBasis |
| Depreciation | 43975 | Depreciation |
| Book Value | 47631 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112314 | OtherCostOrOtherBasis |
| Depreciation | 20264 | Depreciation |
| Book Value | 92050 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 166944 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER INVESTMENTS | 50000 | F |
| SOCIAL INVESTMENT LOANS RECEIVABLE | 35149343 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 35199343 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $60,219 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60219 | TotalOfAmounts |
| Total Revenue | 4050571 | TotalRevenue |
| Total Expenses | 4304674 | TotalExpenses |
| Excess Or Deficit For Year | -254103 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -254103 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4542727 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 375551 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 375551 | RevenueNotRptdF990 |
| Revenue Subtotal | 4167176 | RevenueSubtotal |
| Other Revenues Not Included | -116605 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -116605 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4050571 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4796830 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 375551 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 116605 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 492156 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4304674 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4304674 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -116,605. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 116,605. |
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 | 289000 |
| SOUTH AMERICA | 0 | 0 | PGM SERVICES & SOCIAL INVESTMENTS | MANAGEMENT OF PROGRAMS & SOCIAL INVESTMENTS | 215000 |
| NORTH AMERICA | 0 | 0 | PGM SERVICES & SOCIAL INVESTMENTS | MANAGEMENT OF PROGRAMS & SOCIAL INVESTMENTS | 85000 |
| CENTRAL AMERICA AND THE CARIBBEAN | SOCIAL INVESTMENT LOAN | 3200000 | |||
| SOUTH AMERICA | SOCIAL INVESTMENT LOAN | 11250000 | |||
| NORTH AMERICA | SOCIAL INVESTMENT LOAN | 998000 |
| 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 | 16037000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 16037000 | 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 | 642511 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 583401 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59110 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 13754 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 38516 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 61335 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 642511 | GrossReceiptsTotal |
| Charitable Contributions Total | 583401 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59110 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13754 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 38516 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 61335 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 116605 | DirectExpenseSummaryEvents |
| Net Income Summary | -57495 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK BECKETT | NamePerson |
| Base Compensation Filing Org | 199500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 966 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 31970 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 25603 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 258039 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | A HOUSING ALLOWANCE WAS PROVIDED TO THE VP ENTERPRISE DEVELOPMENT DURING HER TEMPORARY WORK ASSIGNMENT IN LATIN AMERICA. THIS ALLOWANCE WAS INCLUDED AS TAXABLE COMPENSATION. | 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 |
| PETER BLADIN | ||||||
| GP SOCIAL INVESTMENT FUND | X | $100,000 | 27723 | 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 |
| V MEISENBACH | ||||||
| GP SOCIAL INVESTMENT FUND | X | $100,000 | 100000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2977723 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOAT STREET LANDING LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COMPANY OWNED BY WILLIAM H. CLAPP, CHAIRMAN | Relationship |
| Amount Of Transaction | 79528 | AmountOfTransaction |
| Description Of Transaction | SEE PART VGLOBAL PARTNERSHIPS LEASES ITS OFFICE SPACE FROM A COMPANY THAT WILLIAM CLAPP OWNS. GLOBAL PARTNERSHIPS TERMINATED THE LEASE AND MOVED INTO A NEW LOCATION IN JANUARY 2011. HOWEVER, DURING THE TIME THE LEASE WAS IN EFFECT, THE RENT WAS BELOW MARKET VALUE AS DETERMINED BY AN INDEPENDENT COMMERCIAL REAL ESTATE BROKER'S MARKET ANALYSIS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
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 | 35553 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE | 1 | 57588 | FAIR MARKET VALUE |
| X | EVENT EXPENSES | 5 | 9595 | FAIR MARKET VALUE |
| X | OFFICE EQUIP | 1 | 2990 | FAIR MARKET VALUE |
| 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 | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | GLOBAL PARTNERSHIPS RELIED ON VOLUNTEER HOURS FROM OVER 100 INDIVIDUALS IN FISCAL YEAR 2011. OUR MOST SIGNIFICANT VOLUNTEER SUPPORT COMES FROM OUR BOARD OF DIRECTORS, WHICH CONSISTED OF 20 INDIVIDUALS WHO VOLUNTEERED THEIR LEADERSHIP EXPERTISE TO GLOBAL PARTNERSHIPS OVER THE COURSE OF THE YEAR. IN ADDITION TO THE BOARD OF DIRECTORS, 7 MEMBERS OF THE LEADERSHIP COUNCIL PROVIDED ADDITIONAL SUPPORT TO THE ORGANIZATION. BEYOND THE LEADERSHIP OF THE ORGANIZATION, THERE WERE APPROXIMATELY 50 VOLUNTEERS WHO ASSISTED US WITH THE PREPARATION FOR AND EXECUTION OF OUR ANNUAL BUSINESS OF HOPE LUNCHEON IN OCTOBER 2010. THE EVENT WAS ATTENDED BY APPROXIMATELY 1000 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 THE GLOBAL PARTNERSHIPS' OPEN HOUSE, AND DATA ENTRY. THREE VOLUNTEERS DEDICATED A SIGNIFICANT AMOUNT OF TIME TO CREATING A DATABASE THAT TRACKS, REPORTS AND SHARES INFORMATION FROM OUR MICROFINANCE INSTITUTION PARTNERS. | |
| WILLIAM H. CLAPP AND PAULA CLAPP HAVE A FAMILY RELATIONSHIP. | FORM 990, PART VI, SECTION A, LINE 2 | |
| THE CEO AND THE 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/FINANCE COMMITTEE, A 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 11 | |
| 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 VP 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 FINANCE 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. | |
| FORM 990, PART XI, LINE 5: | CHANGE IN ACCOUNTING POLICY TO RECORD LOANS AS RECEIVABLES RATHER THAN RECOVERABLE GRANTS EXPENSE 24,451,742. TOTAL TO FORM 990, PART XI, LINE 5: 24,451,742. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| GP FUND MANAGEMENT LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 203550156 | FUND MANAGEMENT | DE | 352843 | 28743 | N/A |
| GP MICROFINANCE FUND 2006 LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 208219947 | FUND & MANAGE SOCIAL INVESTMENT LOANS | DE | 405178 | 2468781 | N/A |
| GP MICROFINANCE FUND 2008 LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 263382695 | FUND & MANAGE SOCIAL INVESTMENT LOANS | DE | 1497756 | 19935397 | N/A |
| GP SOCIAL INVESTMENT FUND 2010 LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 320308627 | FUND & MANAGE SOCIAL INVESTMENT LOANS | DE | 391534 | 24248284 | N/A |
| GP MICROFINANCE FUND 2005 LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 203550130 | FUND & MANAGE SOCIAL INVESTMENT LOANS | DE | 3236 | 0 | N/A |
Comments