GLOBAL IMPACT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL IMPACT (EIN 52-1273585)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201230759349301218
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T15:42:17-05:00 | 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 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | 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 | 521273585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL IMPACT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOB | NameControl |
| Phone | 7037175200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA NO 310 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | H KENNETH FLEISHMAN | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 7037175200 | Phone |
| Date Signed | 2012-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE M UNDERWOOD | Name |
| Phone | 3016544900 | Phone |
| 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 | RENEE ACOSTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA NO 310 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 102735165 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHARITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | ASSURING HELP FOR THE WORLD'S MOST VULNERABLE PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 104868838 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 102042793 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 546897 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 550033 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22229 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36094 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 105437964 | TotalRevenuePriorYear |
| Total Revenue Current Year | 102628920 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 92730408 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 90808495 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5761358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5490578 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 517720 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6594056 | OtherExpensePriorYear |
| Other Expenses Current Year | 6060626 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 105085822 | TotalExpensesPriorYear |
| Total Expenses Current Year | 102359699 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 352142 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 269221 | RevenuesLessExpensesCY |
| Total Assets BOY | 22681965 | TotalAssetsBOY |
| Total Assets EOY | 23008961 | TotalAssetsEOY |
| Total Liabilities BOY | 18233988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18153376 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4447977 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4855585 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GLOBAL IMPACT RAISES FUNDS TO MEET CRITICAL HUMANITARIAN NEEDS AROUND THE WORLD. GLOBAL IMPACT SUPPORTS U.S.-BASED INTERNATIONAL CHARITIES THROUGH INNOVATIVE PARTNERSHIPS AND EMPLOYEE GIVING PROGRAMS AND PROVIDES SOLUTIONS TO MEET THE UNIQUE GIVING NEEDS OF ORGANIZATIONS AND DONORS. ADDITIONALLY, GLOBAL IMPACT DISTRIBUTES CHARITABLE DONATIONS FOR SOME OF AMERICA'S TOP CORPORATIONS AND MANAGES TWO OF THE WORLD'S LARGEST WORKPLACE GIVING CAMPAIGNS: THE COMBINED FEDERAL CAMPAIGN OF THE NATIONAL CAPITAL AREA AND THE COMBINED FEDERAL CAMPAIGN-OVERSEAS. SINCE 1956, GLOBAL IMPACT HAS GENERATED MORE THAN $1.4 BILLION TO ASSURE HELP FOR THE WORLD'S MOST VULNERABLE PEOPLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18524264 | Expense |
| Grants | 16636611 | Grants |
| Revenue | 368732 | Revenue |
| Description | EMPLOYEE GIVING - GLOBAL IMPACT RAISES FUNDS FOR ITS ALLIANCE OF U.S.-BASED INTERNATIONAL CHARITIES THROUGH INNOVATIVE PARTNERSHIPS AND GIVING PROGRAMS IN THE WORKPLACE. THESE ORGANIZATIONS RANGE FROM LARGE AGENCIES WITH WORLDWIDE RECOGNITION TO CHARITIES PROVIDING VITAL SERVICES ON A SMALLER SCALE. RIGOROUS MEMBERSHIP STANDARDS ENSURE THAT EACH CHARITY PRACTICES SOUND GOVERNANCE AND EFFECTIVE PROGRAM DELIVERY. THROUGH THE EFFORTS OF GLOBAL IMPACT, THESE CHARITIES ACCESS NEW DONORS AND NEW SOURCES OF REVENUE THROUGH HUNDREDS OF PUBLIC AND PRIVATE SECTOR EMPLOYEE GIVING CAMPAIGNS. GLOBAL IMPACT EFFICIENTLY AND EFFECTIVELY DIRECTS CHARITABLE GIFTS TO THE PEOPLE AND COMMUNITIES WHO NEED IT THE MOST. SINCE 1956, GLOBAL IMPACT HAS GENERATED MORE THAN $1.4 BILLION TO ASSURE HELP FOR THE WORLD'S MOST VULNERABLE PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70039949 | Expense |
| Grants | 65085395 | Grants |
| Revenue | 135000 | Revenue |
| Description | MANAGED CAMPAIGNS - GLOBAL IMPACT MANAGES THE WORLD'S LARGEST WORKPLACE GIVING CAMPAIGNS, THE COMBINED FEDERAL CAMPAIGN OF THE NATIONAL CAPITAL AREA (CFCNCA) AND THE COMBINED FEDERAL CAMPAIGN-OVERSEAS (CFC-O) FOR THE DEPARTMENT OF DEFENSE, RAISING FUNDS ACROSS THE FIVE OVERSEAS COMBATANT COMMANDS. TOGETHER, THESE TWO CAMPAIGNS RAISE MORE THAN $80 MILLION PER YEAR TO HELP PEOPLE IN LOCAL COMMUNITIES, ACROSS THE NATION AND AROUND THE WORLD. 2011 MARKS GLOBAL IMPACT'S 8TH YEAR MANAGING THE CFCNCA AND ITS 15TH YEAR MANAGING THE CFC-O. THE CFCNCA RAISED $67 MILLION IN 2010, AN INCREASE OF 32 PERCENT UNDER GLOBAL IMPACT'S MANAGEMENT. THE CFC-O RAISED $13.8 MILLION IN 2011, AN INCREASE OF 87 PERCENT UNDER GLOBAL IMPACT'S MANAGEMENT. THE CFC-O INCREASE TAKES ON SPECIAL SIGNIFICANCE BECAUSE DONORS INCLUDE THOUSANDS OF MILITARY PERSONNEL DEPLOYED TO IRAQ AND AFGHANISTAN WHO ARE ALREADY MAKING ENORMOUS PERSONAL SACRIFICE THROUGH THEIR SERVICE TO OUR COUNTRY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9175436 | Expense |
| Grants | 9086486 | Grants |
| Revenue | 46301 | Revenue |
| Description | DISTRIBUTION SERVICES - GLOBAL IMPACT PROVIDES CORPORATIONS WITH EFFECTIVE AND EFFICIENT DISTRIBUTION OF CHARITABLE DONATIONS, ENSURING THAT MILLIONS OF DOLLARS REACH DESIGNATED CHARITIES AND PEOPLE IN NEED. IN 2011, THESE FUNDS DISTRIBUTED $9.1 MILLION TO 7,000 CHARITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 97739649 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 1 | 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 | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANLEY BERMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7037175200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA STE 310 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RENEE ACOSTA | ||||||||
| CEO AND PRESIDENT | 40.00 | X | X | 468003 | 0 | 42601 | ||
| PETER GRANT | ||||||||
| BOARD CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| JOSEPH CRUPI | ||||||||
| BOARD VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| KENNETH FLEISHMAN | ||||||||
| BOARD SEC/TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| LAWRENCE CAVAIOLA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LT GEN ROBERT DIERKER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KAREN JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEN GEORGE JOULWAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES KANUCH CPA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY KELLY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARYON DAVIES LEWIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JULIUS COLES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY BLOECHL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DARIUS MANS PHD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAMADU DJALO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STAN HARRELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE POLO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RABIH TORBAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAURICIO VIVERO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLOTTE HABERAECKER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 273454 | 0 | 64770 | X | |||
| STANLEY BERMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 178255 | 0 | 52168 | X | |||
| THOMAS TOBIN | ||||||||
| SR. VP FOR DEVELOPMENT | 40.00 | 140768 | 0 | 42049 | X | |||
| MARK OLIPHANT | ||||||||
| VP OF TECHNOLOGY | 40.00 | 166854 | 0 | 40620 | X | |||
| SUNEEL CHIRUNOMULA | ||||||||
| DIR-BUSINESS STRATEGY | 40.00 | 118575 | 0 | 32279 | X | |||
| JAMES FRANCAVILLA | ||||||||
| DEPUTY DIRECTOR, CFCNCA | 40.00 | 109490 | 0 | 26789 | X | |||
| WENDY BEACH | ||||||||
| DIR, MKTG AND COMM | 40.00 | 117022 | 0 | 32495 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1572421 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 333771 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| CHARITABLE PLEDGE PROCESSING | ||||||||
| PO BOX 12906 | NORFOLK | VA | 23541 | PLEDGE PROCESSING | 344714 | |||
| GRAVES FOWLER CREATIVE | ||||||||
| 12 SOUTH SUMMIT AVE | GAITHERSBURG | MD | 20877 | CONSULTING | 324044 | |||
| MCKINLEY MARKETING PARTNERS | ||||||||
| 111 FRANKLIN STREET | ALEXANDRIA | VA | 22314 | CONSULTING | 237285 | |||
| SCHANER & LUBITZ PLLC | ||||||||
| 6931 ARLINGTON ROAD | BETHESDA | MD | 20814 | LEGAL | 222777 | |||
| GRAPHOPRINT | ||||||||
| PRINTING | 174992 | CARL-SPAETER STRABE 3 | KOBLENZ | GM | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 92187001 | FederatedCampaigns |
| All Other Contributions | 9855792 | AllOtherContributions |
| Total Contributions | 102042793 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBER REG SERVICES | 900099 | 210749 | 210749 |
| COOP AD SERVICES | 900099 | 157983 | 157983 |
| LICENSING FEE | 900099 | 135000 | 135000 |
| DAF PROCESSING | 900099 | 46301 | 46301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 550033 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36094 | TotalRevenueColumn |
| Exclusion | $36,094 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106245 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106245 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102628920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 550033 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,094 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90695860 | Total |
| Program Services | 90695860 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112635 | Total |
| Program Services | 112635 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834832 | Total |
| Program Services | 54607 | ProgramServices |
| Management And General | 732499 | ManagementAndGeneral |
| Fundraising | 47726 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3338970 | Total |
| Program Services | 1837595 | ProgramServices |
| Management And General | 1210913 | ManagementAndGeneral |
| Fundraising | 290462 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301790 | Total |
| Program Services | 134858 | ProgramServices |
| Management And General | 166932 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735377 | Total |
| Program Services | 410599 | ProgramServices |
| Management And General | 288111 | ManagementAndGeneral |
| Fundraising | 36667 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279609 | Total |
| Program Services | 129889 | ProgramServices |
| Management And General | 131222 | ManagementAndGeneral |
| Fundraising | 18498 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818746 | Total |
| Program Services | 479009 | ProgramServices |
| Management And General | 248113 | ManagementAndGeneral |
| Fundraising | 91624 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147250 | Total |
| Management And General | 147250 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108248 | Total |
| Management And General | 108248 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600978 | Total |
| Program Services | 600978 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427007 | Total |
| Program Services | 1369581 | ProgramServices |
| Management And General | 57426 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498955 | Total |
| Program Services | 300973 | ProgramServices |
| Management And General | 193572 | ManagementAndGeneral |
| Fundraising | 4410 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235839 | Total |
| Program Services | 111777 | ProgramServices |
| Management And General | 124062 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135000 | Total |
| Program Services | 135000 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982465 | Total |
| Program Services | 735304 | ProgramServices |
| Management And General | 227285 | ManagementAndGeneral |
| Fundraising | 19876 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428212 | Total |
| Program Services | 319791 | ProgramServices |
| Management And General | 101764 | ManagementAndGeneral |
| Fundraising | 6657 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381271 | Total |
| Program Services | 308895 | ProgramServices |
| Management And General | 70576 | ManagementAndGeneral |
| Fundraising | 1800 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51793 | Total |
| Management And General | 51793 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81666 | Total |
| Management And General | 81666 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48691 | Total |
| Management And General | 48691 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114505 | Total |
| Program Services | 2298 | ProgramServices |
| Management And General | 112207 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102359699 | Total |
| Program Services | 97739649 | ProgramServices |
| Management And General | 4102330 | ManagementAndGeneral |
| Fundraising | 517720 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7073225 | BOY |
| EOY | 7509533 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12920337 | BOY |
| EOY | 12691414 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298130 | BOY |
| EOY | 90998 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97490 | BOY |
| EOY | 141940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 777789 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 553997 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249231 | BOY |
| EOY | 223792 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666666 | BOY |
| EOY | 798581 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376686 | BOY |
| EOY | 1552503 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22681965 | BOY |
| EOY | 23008961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832189 | BOY |
| EOY | 1694276 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23357 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567904 | BOY |
| EOY | 1140192 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16833895 | BOY |
| EOY | 15295551 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18233988 | BOY |
| EOY | 18153376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4295037 | BOY |
| EOY | 4816718 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152940 | BOY |
| EOY | 38867 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4447977 | BOY |
| EOY | 4855585 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22681965 | BOY |
| EOY | 23008961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 269221 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 138387 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 58864617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52191179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127427953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104868838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102042793 | CurrentTaxYear |
| Total | 445395380 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58864617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52191179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127427953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104868838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102042793 | CurrentTaxYear |
| Total | 445395380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7699485 | AmountsSubstContributorsTotal |
| Public Support Total170 | 437695895 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36094 | CurrentTaxYear |
| Total | 632596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 446027976 | TotalSupport |
| Gross Receipts From Admissions Etc | 3278540 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98645389 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98645389 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1099 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Total | 1099 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 15 | NumberDAFsHeld |
| Donor Advised Contributions | 9086486 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 9086486 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 925107 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58567 | OtherCostOrOtherBasis |
| Depreciation | 55210 | Depreciation |
| Book Value | 3357 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 519081 | OtherCostOrOtherBasis |
| Depreciation | 418444 | Depreciation |
| Book Value | 100637 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200141 | OtherCostOrOtherBasis |
| Depreciation | 80343 | Depreciation |
| Book Value | 119798 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 223792 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM CFC NCA | 398811 |
| DUE FROM GLOBAL REACH | 7628 |
| CHARITABLE LEAD TRUST | 45095 |
| DUE FROM CFC OVERSEAS | 1100969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1552503 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAMPAIGN FUNDS PAYABLE TO MEMBER CHARITIES | $14,155,298 |
| DONOR ADVISED FUNDS PAYABLE | $925,107 |
| OTHER DISTRIBUTIONS PAYABLE | $215,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15295551 | TotalOfAmounts |
| Total Revenue | 102628920 | TotalRevenue |
| Total Expenses | 102359699 | TotalExpenses |
| Excess Or Deficit For Year | 269221 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 95960 | NetUnrealizedGLOnInvestments |
| Other | $42,427 | OtherAmount |
| Total Adjustments | 138387 | TotalAdjustments |
| Excess Or Deficit Per FS | 407608 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15449019 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 95960 | NetUnrealizedGainsInvestments |
| Other Revenues | 42427 | OtherRevenues |
| Revenue Not Rptd F990 | 138387 | RevenueNotRptdF990 |
| Revenue Subtotal | 15310632 | RevenueSubtotal |
| Other Revenues Not Included | 87318288 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 87318288 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 102628920 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15041411 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15041411 | ExpensesSubtotal |
| Other Expenses Not Included | 87318288 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 87318288 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 102359699 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNDER ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, GLOBAL IMPACT MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. GLOBAL IMPACT DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. GLOBAL IMPACT IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2008 FORWARD. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENT - $42,427 | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENT - $42,427 | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CFCNCA OVERALL CONTRIBUTION - $60,360,221 CFC-O OVERALL CONTRIBUTION - $11,180,017 RECLASS NET DISTRIBUTIONS TO MEMBER CHARITIES TO EXPENSE - $15,778,050 | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CFCNCA DISTRIBUTION EXPENSE - $55,641,607 CFCNCA EXPENSES - $4,718,614 CFC-O DISTRIBUTION EXPENSE - $9,443,789 CFC-O EXPENSES - $1,736,228 GLOBAL IMPACT DISTRIBUTIONS TO MEMBER CHARITIES - $15,778,050 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO CHARITIES IN THE REGION | GRANTS | 14750 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO CHARITIES IN THE REGION | GRANTS | 54050 |
| EUROPE | 0 | 0 | GRANTS TO CHARITIES IN THE REGION | GRANTS | 14585 |
| NORTH AMERICA | 0 | 0 | GRANTS TO CHARITIES IN THE REGION | GRANTS | 29250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 112635 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 112635 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | OPERATING SUPPORT OF LOCAL CHARITIES | 8750 | CHECK |
| EAST ASIA AND THE PACIFIC | OPERATING SUPPORT OF LOCAL CHARITIES | 27200 | CHECK |
| EAST ASIA AND THE PACIFIC | OPERATING SUPPORT OF LOCAL CHARITIES | 15850 | CHECK |
| EAST ASIA AND THE PACIFIC | OPERATING SUPPORT OF LOCAL CHARITIES | 6000 | CHECK |
| EAST ASIA AND THE PACIFIC | OPERATING SUPPORT OF LOCAL CHARITIES | 5000 | CHECK |
| CENTRAL AMERICA AND THE CARIBBEAN | OPERATING SUPPORT OF LOCAL CHARITIES | 6000 | CHECK |
| EUROPE | OPERATING SUPPORT OF LOCAL CHARITIES | 6000 | CHECK |
| EUROPE | OPERATING SUPPORT OF LOCAL CHARITIES | 8585 | CHECK |
| NORTH AMERICA | OPERATING SUPPORT OF LOCAL CHARITIES | 5250 | CHECK |
| NORTH AMERICA | OPERATING SUPPORT OF LOCAL CHARITIES | 13250 | CHECK |
| NORTH AMERICA | OPERATING SUPPORT OF LOCAL CHARITIES | 5500 | CHECK |
| NORTH AMERICA | OPERATING SUPPORT OF LOCAL CHARITIES | 5250 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 12 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| 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 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION USES THIRD PARTY VENDOR TO ENSURE COMPLIANCE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 802 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES A COMBINATION OF AN ANNUAL RECERTIFICATION PROCESS AND A THIRD PARTY VENDOR TO ENSURE COMPLIANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RENEE ACOSTA | |||||||||||||
| 408003 | 0 | 60000 | 0 | 0 | 0 | 36750 | 0 | 5851 | 0 | 510604 | 0 | 0 | 0 |
| CHARLOTTE HABERAECKER | |||||||||||||
| 238454 | 0 | 35000 | 0 | 0 | 0 | 49830 | 0 | 14940 | 0 | 338224 | 0 | 0 | 0 |
| STANLEY BERMAN | |||||||||||||
| 158255 | 0 | 20000 | 0 | 0 | 0 | 39950 | 0 | 12218 | 0 | 230423 | 0 | 0 | 0 |
| THOMAS TOBIN | |||||||||||||
| 137168 | 0 | 3600 | 0 | 0 | 0 | 36196 | 0 | 5853 | 0 | 182817 | 0 | 0 | 0 |
| MARK OLIPHANT | |||||||||||||
| 154854 | 0 | 12000 | 0 | 0 | 0 | 25680 | 0 | 14940 | 0 | 207474 | 0 | 0 | 0 |
| SUNEEL CHIRUNOMULA | |||||||||||||
| 110575 | 0 | 8000 | 0 | 0 | 0 | 20061 | 0 | 12218 | 0 | 150854 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY EITHER THE AUDIT COMMITTEE OR THE CFO PRIOR TO A BOARD MEETING. THE FORM IS PRESENTED TO THE BOARD BY THE AUDIT COMMITTEE CHAIR. EACH BOARD MEMBER THEN RECEIVES BY EMAIL AN ELECTRONIC VERSION OF THE FORM, SO THAT EACH CAN REVIEW IT AND RAISE QUESTIONS BEFORE THE FORM IS FILED. | |
| A YEARLY SIGNING OF CONFLICT OF INTEREST IS DONE BY ALL MEMBERS OF THE BOARD AND STAFF. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD CHAIR AND INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE MAKE DECISIONS DURING EXECUTIVE SESSION. COMPARATIVE COMPENSATION DATA FOR THE PRESIDENT AND CEO IS PROVIDED TO THE CHAIRMAN OF THE BOARD BY THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF HUMAN RESOURCES. THIS EXECUTIVE COMMITTEE IS CHARGED WITH APPROVING THE SALARY OF THE PRESIDENT AND CEO AS WELL AS ANY PERFORMANCE BONUS AND AFFIRM RECOMENDATIONS OF THE PRESIDENT AND CEO FOR OTHER KEY STAFF. SIMILAR COMPARATIVE COMPENSATION INFORMATION IS PROVIDED TO THE PRESIDENT AND CEO TO HELP GUIDE DECISIONS ABOUT OTHER KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 95,960. CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENT - $42,427 42,427. TOTAL TO FORM 990, PART XI, LINE 5: 138,387. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL REACH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA SUITE 310 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263265577 | EIN |
| Primary Activities | CONNECTOR LINKING ORGANIZATIONS TO DELIVER MORE HELP TO PEOPLE. | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A) (VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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