2012-03-15T15:42:17-05:00 2011-06-30 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2010-07-01 521273585 GLOBAL IMPACT GLOB 7037175200 66 CANAL CENTER PLAZA NO 310 ALEXANDRIA VA 22314 H KENNETH FLEISHMAN 7037175200 2012-03-15 1 JOYCE M UNDERWOOD 3016544900 2010 2016-02-24 21:20:13Z RENEE ACOSTA 66 CANAL CENTER PLAZA NO 310 ALEXANDRIA VA 22314 102735165 0 X WWW.CHARITY.ORG X 1981 DC ASSURING HELP FOR THE WORLD'S MOST VULNERABLE PEOPLE. 18 17 80 0 0 0 104868838 102042793 546897 550033 22229 36094 0 0 105437964 102628920 92730408 90808495 0 0 5761358 5490578 0 0 517720 6594056 6060626 105085822 102359699 352142 269221 22681965 23008961 18233988 18153376 4447977 4855585 X 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. 0 0 18524264 16636611 368732 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. 70039949 65085395 135000 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 9175436 9086486 46301 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. 97739649 1 1 0 1 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 47 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA IL IN KS KY ME MD MA MI MS MO MN NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VT VA WV WA WI HI X X STANLEY BERMAN 7037175200 66 CANAL CENTER PLAZA STE 310 ALEXANDRIA VA 22314 RENEE ACOSTA 40.00 X X 468003 0 42601 PETER GRANT 2.00 X X 0 0 0 JOSEPH CRUPI 2.00 X X 0 0 0 KENNETH FLEISHMAN 1.00 X X 0 0 0 LAWRENCE CAVAIOLA 1.00 X 0 0 0 LT GEN ROBERT DIERKER 1.00 X 0 0 0 KAREN JOHNSON 1.00 X 0 0 0 GEN GEORGE JOULWAN 1.00 X 0 0 0 JAMES KANUCH CPA 1.00 X 0 0 0 NANCY KELLY 1.00 X 0 0 0 MARYON DAVIES LEWIS 1.00 X 0 0 0 JULIUS COLES 1.00 X 0 0 0 TIMOTHY BLOECHL 1.00 X 0 0 0 DARIUS MANS PHD 1.00 X 0 0 0 MAMADU DJALO 1.00 X 0 0 0 STAN HARRELL 1.00 X 0 0 0 STEVE POLO 1.00 X 0 0 0 RABIH TORBAY 1.00 X 0 0 0 MAURICIO VIVERO 1.00 X 0 0 0 CHARLOTTE HABERAECKER 40.00 X 273454 0 64770 STANLEY BERMAN 40.00 X 178255 0 52168 THOMAS TOBIN 40.00 X 140768 0 42049 MARK OLIPHANT 40.00 X 166854 0 40620 SUNEEL CHIRUNOMULA 40.00 X 118575 0 32279 JAMES FRANCAVILLA 40.00 X 109490 0 26789 WENDY BEACH 40.00 X 117022 0 32495 1572421 0 333771 8 0 1 0 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 CARL-SPAETER STRABE 3 KOBLENZ GM PRINTING 174992 10 92187001 9855792 102042793 MEMBER REG SERVICES 900099 210749 210749 COOP AD SERVICES 900099 157983 157983 LICENSING FEE 900099 135000 135000 DAF PROCESSING 900099 46301 46301 550033 36094 36094 106245 106245 0 0 102628920 550033 0 36094 90695860 90695860 112635 112635 834832 54607 732499 47726 3338970 1837595 1210913 290462 301790 134858 166932 735377 410599 288111 36667 279609 129889 131222 18498 818746 479009 248113 91624 147250 147250 108248 108248 600978 600978 1427007 1369581 57426 498955 300973 193572 4410 235839 111777 124062 135000 135000 982465 735304 227285 19876 428212 319791 101764 6657 381271 308895 70576 1800 51793 51793 81666 81666 48691 48691 114505 2298 112207 102359699 97739649 4102330 517720 200 200 7073225 7509533 12920337 12691414 298130 90998 97490 141940 777789 553997 249231 223792 666666 798581 1376686 1552503 22681965 23008961 832189 1694276 23357 567904 1140192 16833895 15295551 18233988 18153376 X 4295037 4816718 152940 38867 4447977 4855585 22681965 23008961 X 269221 138387 X X 0 1 1 X 0 X 58864617 52191179 127427953 104868838 102042793 445395380 58864617 52191179 127427953 104868838 102042793 445395380 7699485 437695895 236476 270622 67175 22229 36094 632596 446027976 3278540 0.98130 0.95740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 98645389 98645389 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1099 0 0 1099 250000 250000 250000 250000 1000000 1500000 15 9086486 9086486 925107 1 1 58567 55210 3357 519081 418444 100637 200141 80343 119798 223792 DUE FROM CFC NCA 398811 DUE FROM GLOBAL REACH 7628 CHARITABLE LEAD TRUST 45095 DUE FROM CFC OVERSEAS 1100969 1552503 CAMPAIGN FUNDS PAYABLE TO MEMBER CHARITIES 14155298 DONOR ADVISED FUNDS PAYABLE 925107 OTHER DISTRIBUTIONS PAYABLE 215146 15295551 102628920 102359699 269221 95960 42427 138387 407608 15449019 95960 42427 138387 15310632 87318288 87318288 102628920 15041411 0 15041411 87318288 87318288 102359699 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 1 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 0 0 0 0 0 0 112635 0 112635 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 12 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION USES THIRD PARTY VENDOR TO ENSURE COMPLIANCE. 1 802 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES A COMBINATION OF AN ANNUAL RECERTIFICATION PROCESS AND A THIRD PARTY VENDOR TO ENSURE COMPLIANCE. X X X X X 0 0 0 0 0 0 0 0 0 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 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. FORM 990, PART VI, SECTION B, LINE 12C A YEARLY SIGNING OF CONFLICT OF INTEREST IS DONE BY ALL MEMBERS OF THE BOARD AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 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 C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. GLOBAL REACH 66 CANAL CENTER PLAZA SUITE 310 ALEXANDRIA VA 22314 263265577 CONNECTOR LINKING ORGANIZATIONS TO DELIVER MORE HELP TO PEOPLE. DC 501(C)(3) 170(B)(1)(A) (VI) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0