GLOBAL PARTNERSHIPS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL PARTNERSHIPS (EIN 82-0574491)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201140459349301354
- Schema version
- 2009v1.7
- 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 | 2011-02-14T13:33:56-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | ROBERT WRIGHT | Name |
| Title | TREASURER | Title |
| Phone | 2066528773 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane M Searing | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 4765574 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3472833 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1710671 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1622585 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2225023 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72279 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20465 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -67358 | OtherRevenuePriorYear |
| Other Revenue Current Year | -62120 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5100339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3894039 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10300000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9000000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1434472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1665892 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 522980 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1954197 | OtherExpensePriorYear |
| Other Expenses Current Year | 2274705 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13688669 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12940597 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8588330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9046558 | RevenuesLessExpensesCY |
| Total Assets BOY | 15358601 | TotalAssetsBOY |
| Total Assets EOY | 5950396 | TotalAssetsEOY |
| Total Liabilities BOY | 27646690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24617703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -12288089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -18667307 | NetAssetsOrFundBalancesEOY |
| 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 | 12246866 | Expense |
| Grants | 9000000 | Grants |
| Revenue | 2225023 | Revenue |
| Description | GLOBAL PARTNERSHIPS (GP) INVESTS AFFORDABLE CAPITAL AND MANAGEMENT EXPERTISE IN MICROFINANCE INSTITUTIONS (MFIS) IN LATIN AMERICA THAT COMBINE A SUSTAINABLE BUSINESS MODEL WITH EXCEPTIONAL LEVELS OF SOCIAL IMPACT. OUR MICROFINANCE PARTNERS FOCUS ON SERVING PEOPLE WHO HAVE BEEN TRADITIONALLY EXCLUDED FROM THE FINANCIAL SECTOR-SUCH AS WOMEN AND THE RURAL POOR AND THEY OFTEN COMBINE MICROCREDIT WITH SERVICES SUCH AS HEALTH EDUCATION AND BUSINESS TRAINING. GP RAISES CAPITAL TO INVEST IN OUR MFI PARTNERS BY CREATING MICROFINANCE INVESTMENT FUNDS THAT COMBINE PHILANTHROPIC DOLLARS WITH SOCIALLY MOTIVATED INVESTMENT CAPITAL. AS OF JUNE 30, 2010, GP FUNDS HAD $37.7 MILLION INVESTED IN 27 MICROFINANCE INSTITUTIONS THAT REACHED 845,000 BORROWERS WITH MICROLOANS AND COMPLEMENTARY SERVICES. | Description |
| Total Program Service Expense | 12246866 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET PHILIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066528773 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1932 FIRST AVENUE SUITE 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 | |
| DEAN C ALLEN | |||||||
| BOARD PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| STEVE DAVIS | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT WRIGHT | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| PAULA CLAPP | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER ALSTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SHERILYN ANDERSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WALTER EUYANG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MIKE T GALGON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BERT GREEN MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GREGG JOHNSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MATTHEW MCBRADY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EDDIE POPLAWSKI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOM WALDRON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MAGGIE WALKER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROB BREWSTER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DOUG BOYDEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD ROBBINS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CURTIS FRASER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PETER TORREBIARTE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICK BECKETT | |||||||
| CEO & PRESIDENT | 40.00 | X | 200130 | 0 | 55907 | ||
| GARY MULHAIR | |||||||
| CHIEF INVESTMENT OFFICER | 40.00 | X | 199586 | 0 | 29672 | ||
| MARGARET PHILIP | |||||||
| VP FINANCE AND ADMIN | 40.00 | X | 82974 | 0 | 19348 | ||
| MARK COFFEY | |||||||
| CHIEF INVESTMENT OFFICER | 40.00 | X | 0 | 0 | 0 | ||
| ELIZABETH CASTLEBERRY | |||||||
| CHIEF DVLOPMENT OFFICER | 40.00 | 119838 | 0 | 16329 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 602528 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 121256 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 | 791984 | FundraisingEvents |
| All Other Contributions | 883687 | AllOtherContributions |
| Noncash Contributions | 212009 | NoncashContributions |
| Total Contributions | 1710671 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTEREST ON GRANTS | 900099 | 1999813 | 1999813 |
| COMMITMENT FEES | 900099 | 103845 | 103845 |
| SERVICING FEES | 900099 | 99767 | 99767 |
| MFI FUND EXP REIMB | 900099 | 21598 | 21598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2225023 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15769 | TotalRevenueColumn |
| Exclusion | $15,769 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 744741 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 740045 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4696 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4696 | TotalRevenueColumn |
| Exclusion | $4,696 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63320 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 791984 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 131490 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68170 | TotalRevenueColumn |
| Exclusion | -$68,170 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Reimbursed Expenses | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6050 | TotalRevenueColumn |
| Exclusion | $6,050 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6050 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3894039 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2225023 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$41,655 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000000 | Total |
| Program Services | 9000000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552879 | Total |
| Program Services | 383681 | ProgramServices |
| Management And General | 107638 | ManagementAndGeneral |
| Fundraising | 61560 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801643 | Total |
| Program Services | 539722 | ProgramServices |
| Management And General | 30081 | ManagementAndGeneral |
| Fundraising | 231840 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51501 | Total |
| Program Services | 25046 | ProgramServices |
| Management And General | 6047 | ManagementAndGeneral |
| Fundraising | 20408 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163415 | Total |
| Program Services | 144489 | ProgramServices |
| Management And General | -2301 | ManagementAndGeneral |
| Fundraising | 21227 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96454 | Total |
| Program Services | 54805 | ProgramServices |
| Management And General | 7040 | ManagementAndGeneral |
| Fundraising | 34609 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47475 | Total |
| Program Services | 38865 | ProgramServices |
| Management And General | 1826 | ManagementAndGeneral |
| Fundraising | 6784 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45604 | Total |
| Program Services | 30227 | ProgramServices |
| Management And General | 3262 | ManagementAndGeneral |
| Fundraising | 12115 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264178 | Total |
| Program Services | 253830 | ProgramServices |
| Management And General | 870 | ManagementAndGeneral |
| Fundraising | 9478 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44762 | Total |
| Program Services | 26912 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
| Fundraising | 17839 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93228 | Total |
| Program Services | 63909 | ProgramServices |
| Management And General | 1996 | ManagementAndGeneral |
| Fundraising | 27323 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181014 | Total |
| Program Services | 131785 | ProgramServices |
| Management And General | 10443 | ManagementAndGeneral |
| Fundraising | 38786 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183720 | Total |
| Program Services | 176738 | ProgramServices |
| Management And General | 382 | ManagementAndGeneral |
| Fundraising | 6600 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8072 | Total |
| Program Services | 4885 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | 3179 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267162 | Total |
| Program Services | 1267162 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29197 | Total |
| Program Services | 21212 | ProgramServices |
| Management And General | 1694 | ManagementAndGeneral |
| Fundraising | 6291 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44800 | Total |
| Program Services | 40601 | ProgramServices |
| Management And General | 891 | ManagementAndGeneral |
| Fundraising | 3308 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES | 21597 | 16098 | 361 | 5138 |
| LOAN FEES | 15000 | 15000 | ||
| BUSINESS TAXES | 11140 | 9317 | 387 | 1436 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17756 | Total |
| Program Services | 2582 | ProgramServices |
| Management And General | 115 | ManagementAndGeneral |
| Fundraising | 15059 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12940597 | Total |
| Program Services | 12246866 | ProgramServices |
| Management And General | 170751 | ManagementAndGeneral |
| Fundraising | 522980 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79652 | BOY |
| EOY | 210041 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12160383 | BOY |
| EOY | 4829503 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2872177 | BOY |
| EOY | 726612 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6977 | BOY |
| EOY | 4645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 166631 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 123332 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67013 | BOY |
| EOY | 43299 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122399 | BOY |
| EOY | 86296 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15358601 | BOY |
| EOY | 5950396 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198438 | BOY |
| EOY | 181595 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131641 | BOY |
| EOY | 1550000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27316611 | BOY |
| EOY | 22886108 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27646690 | BOY |
| EOY | 24617703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -15646902 | BOY |
| EOY | -19858669 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3358813 | BOY |
| EOY | 1191362 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -12288089 | BOY |
| EOY | -18667307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15358601 | BOY |
| EOY | 5950396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2791079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2026773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5671957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3472833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1710671 | CurrentTaxYear |
| Total | 15673313 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2791079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2026773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5671957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3472833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1710671 | CurrentTaxYear |
| Total | 15673313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1167590 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14505723 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15769 | CurrentTaxYear |
| Total | 293334 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6050 | CurrentTaxYear |
| Total | 77460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16044107 | TotalSupport |
| Gross Receipts From Admissions Etc | 5702074 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31192 | OtherCostOrOtherBasis |
| Depreciation | 26133 | Depreciation |
| Book Value | 5059 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98835 | OtherCostOrOtherBasis |
| Depreciation | 62793 | Depreciation |
| Book Value | 36042 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36604 | OtherCostOrOtherBasis |
| Depreciation | 34406 | Depreciation |
| Book Value | 2198 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43299 | TotalOfBookValueLandBuildings |
| Total Revenue | 3894039 | TotalRevenue |
| Total Expenses | 12940597 | TotalExpenses |
| Excess Or Deficit For Year | -9046558 | ExcessOrDeficitForYear |
| Other | $2,667,340 | OtherAmount |
| Total Adjustments | 2667340 | TotalAdjustments |
| Excess Or Deficit Per FS | -6379218 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6937179 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 373445 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 2653903 | RecoveriesOfPriorYearGrants |
| Other Revenues | 15792 | OtherRevenues |
| Revenue Not Rptd F990 | 3043140 | RevenueNotRptdF990 |
| Revenue Subtotal | 3894039 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3894039 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13316397 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 375800 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 375800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12940597 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12940597 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | PRINCIPAL PAYMENTS ON RECOVERABLE GRANTS: 2653903. PRESENT VALUE DISCOUNT ADJUSTMENT: 15792. FACILITY FEE AMORTIZATION: -2355. |
| Part XII, Line 2d - Other Adjustments: | PRESENT VALUE DISCOUNT ADJUSTMENT: 15792. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 8 | PGM SERVICES & GRANTS | MANAGEMENT OF MICROFINANCE FUNDS | 2944764 |
| SOUTH AMERICA | PGM SERVICES & GRANTS | MANAGEMENT OF MICROFINANCE FUNDS | 6025631 | ||
| NORTH AMERICA | PGM SERVICES & GRANTS | MANAGEMENT OF MICROFINANCE FUNDS | 506560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Total Amount Spent | 9476955 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AMERICA | MICROCREDIT GRANT | 900000 | WIRE TRANSFER |
| SOUTH AMERICA | MICROCREDIT GRANT | 500000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | MICROCREDIT GRANT | 2000000 | WIRE TRANSFER |
| SOUTH AMERICA | MICROCREDIT GRANT | 1000000 | WIRE TRANSFER |
| SOUTH AMERICA | MICROCREDIT GRANT | 1000000 | WIRE TRANSFER |
| NORTH AMERICA | MICROCREDIT GRANT | 500000 | WIRE TRANSFER |
| SOUTH AMERICA | MICROCREDIT GRANT | 500000 | WIRE TRANSFER |
| SOUTH AMERICA | MICROCREDIT GRANT | 750000 | WIRE TRANSFER |
| SOUTH AMERICA | MICROCREDIT GRANT | 1250000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | MICROCREDIT GRANT | 600000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: ONCE THE CAPITAL IS RAISED FOR A MICROFINANCE FUND, OUR PROGRAM STAFF AND NICARAGUA-BASED FIELD TEAM WORK TOGETHER TO CONDUCT IN-DEPTH DUE DILIGENCE TO IDENTIFY MICROFINANCE INSTITUTIONS (MFI) THAT MEET OUR CRITERIA FOR FINANCIAL STABILITY AND SOCIAL IMPACT. ALL INVESTMENTS MUST BE APPROVED BY BOARD-LEVEL INVESTMENT AND SOCIAL IMPACT COMMITTEES, AND AFTER AN INVESTMENT IS MADE WE PROVIDE IN-DEPTH MONITORING OF FINANCIAL AND SOCIAL PROGRESS TO SUSTAIN AND IMPROVE BOTTOM-LINE PERFORMANCE OF OUR MICROFINANCE PARTNERS. BEYOND MICROFINANCE, GP MANAGES AN INITIATIVE TO HELP MFI PARTNERS MORE EFFECTIVELY DELIVER HIGH-IMPACT HEALTH SERVICES AND EDUCATION TO THEIR BORROWERS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUSINESS OF HOPE LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 855304 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 791984 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 63320 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2487 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14702 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 47431 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 66870 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 855304 | GrossReceiptsTotal |
| Charitable Contributions Total | 791984 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63320 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2487 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14702 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 47431 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 66870 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 131490 | DirectExpenseSummaryEvents |
| Net Income Summary | -68170 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK BECKETT | |||||||||||||
| 199500 | 0 | 0 | 0 | 630 | 0 | 31970 | 0 | 23937 | 0 | 256037 | 0 | 0 | 0 |
| GARY MULHAIR | |||||||||||||
| 196980 | 0 | 0 | 0 | 2606 | 0 | 11970 | 0 | 17702 | 0 | 229258 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| ROOTS AND WINGS | ||||||
| GP MICROFINANCE FUND | X | $350,000 | 350000 | 0 | 1 | 1 |
| STEVE DAVIS | ||||||
| GP MICROFINANCE FUND | X | $100,000 | 100000 | 0 | 1 | 1 |
| V MEISENBACH | ||||||
| GP MICROFINANCE FUND | X | $100,000 | 100000 | 0 | 1 | 1 |
| THE SEATTLE INTERNATIONAL FOUNDATION | ||||||
| GP MICROFINANCE FUND | X | $1,000,000 | 1000000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1550000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOAT STREET LANDING LLC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SCHEDULE O | Relationship |
| Amount Of Transaction | 152999 | AmountOfTransaction |
| Description Of Transaction | SEE SCH O | 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 | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 205668 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost or selling price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EVENT EXPENSES | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6341 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS EQUAL TO THE NUMBER OF UNIQUE DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | WILLIAM H. CLAPP AND PAULA CLAPP HAVE A FAMILY RELATIONSHIP. | |
| Form 990, Part VI, Section B, line 11 | The CEO and 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 Finance Committee, a sub committee of the Board of Directors, for review and approval. The Treasurer of the Board of Directors signs the Form 990. | |
| Form 990, Part VI, Section B, line 12c | ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED BY ALL OFFICERS AND DIRECTORS. OTHER EMPLOYEES COMPLETE QUESTIONNAIRES AT DATE OF HIRE AND WHENEVER ADDITIONAL DISCLOSURE REQUIREMENTS ARISE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CEO AND 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 I, LINE 6 | GLOBAL PARTNERSHIPS RELIED ON VOLUNTEER HOURS FROM OVER 100 INDIVIDUALS IN FISCAL YEAR 2010. OUR MOST SIGNIFICANT VOLUNTEER SUPPORT COMES FROM OUR BOARD OF DIRECTORS, WHICH CONSISTED OF 18 INDIVIDUALS WHO VOLUNTEERED THEIR LEADERSHIP EXPERTISE TO GLOBAL PARTNERSHIPS OVER THE COURSE OF FISCAL YEAR 2010. 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 58 VOLUNTEERS WHO ASSISTED US WITH THE PREPARATION FOR AND EXECUTION OF OUR ANNUAL BUSINESS OF HOPE LUNCHEON IN OCTOBER 2009. THE EVENT WAS ATTENDED BY MORE THAN 1,100 GUESTS AND RAISED MORE THAN $850,000 FOR OUR PROGRAMS, A SIGNIFICANT SOURCE OF FUNDRAISING FOR THE ORGANIZATION. GLOBAL PARTNERSHIPS WOULD NOT BE ABLE TO ACCOMPLISH SUCH A SUCCESS 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 SOCIAL INVESTMENT FORUM, AND DATA ENTRY. ONE VOLUNTEER DEDICATED A SIGNIFICANT AMOUNT OF TIME TO RESEARCHING THE MICROFINANCE INVESTMENT MARKET. ANOTHER VOLUNTEER ASSISTED THE DIRECTOR OF INVESTMENT MONITORING IN DEVELOPING A DATABASE TO MONITOR OUR INVESTMENT FUNDS. FINALLY, GLOBAL PARTNERSHIPS BENEFITED FROM THE EXPERTISE OF A LEGAL VOLUNTEER TO ASSIST WITH ANALYZING AND CREATING LEGAL DOCUMENTS AS THEY RELATE TO THE ORGANIZATION. | EXPLANATION OF VOLUNTEERS: |
| SCHEDULE L, PART IV, COLUMN B | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS COMPANY OWNED BY WILLIAM H. CLAPP, CHAIRMAN | |
| SCHEDULE L, PART IV, COLUMN D | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS GLOBAL 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 AMOUNT WAS BELOW MARKET VALUE AS DETERMINED BY AN INDEPENDENT COMMERCIAL REAL ESTATE BROKER'S MARKET ANALYSIS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| GP FUND MANAGEMENT LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 203550156 | FUND MANAGEMENT | DE | 310267 | 16403 | N/A |
| GP MICROFINANCE FUND 2005 LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 203550130 | FUND & MANAGE MICROFINANCE GRANTS | DE | 784636 | 61526 | N/A |
| GP MICROFINANCE FUND 2006 LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 208219947 | FUND & MANAGE MICROFINANCE GRANTS | DE | 2521591 | 429578 | N/A |
| GP MICROFINANCE FUND 2008 LLC | |||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | 263382695 | FUND & MANAGE MICROFINANCE GRANTS | DE | 1311038 | 573128 | N/A |
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