GLOBAL COMMUNITIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GLOBAL COMMUNITIES INC (EIN 52-0846183)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-17
IRS object ID: 202622299349302102
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-17T11:37:21-05:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520846183	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLOBAL COMMUNITIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GLOB	BusinessNameControlTxt
Phone	3015874700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 WISCONSIN AVENUE 1100 1100	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARRIE HESSLER-RADELET	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3015874700	PhoneNum
Signature	2026-08-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARRIE HESSLER-RADELET	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 WISCONSIN AVENUE 1100 1100	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$164,108,338	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GLOBALCOMMUNITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	221	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$154,660,941	PYContributionsGrantsAmt
CY Contributions Grants	$106,557,463	CYContributionsGrantsAmt
PY Program Service Revenue	$16,193,892	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,170,768	CYProgramServiceRevenueAmt
PY Investment Income	$1,915,875	PYInvestmentIncomeAmt
CY Investment Income	$3,139,572	CYInvestmentIncomeAmt
PY Other Revenue	$395,956	PYOtherRevenueAmt
CY Other Revenue	$232,725	CYOtherRevenueAmt
PY Total Revenue	$173,166,664	PYTotalRevenueAmt
CY Total Revenue	$112,100,528	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,852,256	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,713,992	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$68,537,040	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,260,975	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,048,982	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,601,265	PYOtherExpensesAmt
CY Other Expenses	$32,862,723	CYOtherExpensesAmt
PY Total Expenses	$175,990,561	PYTotalExpensesAmt
CY Total Expenses	$123,837,690	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,823,897	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,737,162	CYRevenuesLessExpensesAmt
Total Assets BOY	$277,460,769	TotalAssetsBOYAmt
Total Assets EOY	$261,783,148	TotalAssetsEOYAmt
Total Liabilities BOY	$118,896,016	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$127,090,807	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$158,564,753	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$134,692,341	NetAssetsOrFundBalancesEOYAmt
Mission	GLOBAL COMMUNITIES BRINGS TOGETHER LOCAL INGENUITY AND GLOBAL INSIGHTS TO SAVE LIVES AND SECURE STRONG FUTURES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$95,134,821	ExpenseAmt
Grant	$37,713,992	GrantAmt
Revenue	$2,085,813	RevenueAmt
Desc	TECHNICAL ASSISTANCE: GLOBAL COMMUNITIES PROVIDES ASSISTANCE TO INDIVIDUALS AND INTERNATIONAL GOVERNMENTAL AND PRIVATE ORGANIZATIONS THAT IN TURN ASSIST THEIR CITIZENS OR MEMBERS IN IMPROVING THEIR COMMUNITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,451,829	ExpenseAmt
Revenue	$84,955	RevenueAmt
Desc	CAPITAL ASSISTANCE: THROUGH ITS SUBSIDIARIES, GLOBAL COMMUNITIES MAKES MICRO CREDIT AND SMALL ENTERPRISE LOANS AT PREVAILING MARKET INTEREST RATES TO LOW-INCOME INDIVIDUALS IN DEVELOPING COUNTRIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$97,586,650	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	87	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	221	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	HO	ForeignCountryCd
Foreign Country	IZ	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	LE	ForeignCountryCd
Foreign Country	OC	ForeignCountryCd
Foreign Country	SG	ForeignCountryCd
Foreign Country	RI	ForeignCountryCd
Foreign Country	OD	ForeignCountryCd
Foreign Country	CE	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	ML	ForeignCountryCd
Foreign Country	UV	ForeignCountryCd
Foreign Country	TI	ForeignCountryCd
Foreign Country	ZA	ForeignCountryCd
Foreign Country	EG	ForeignCountryCd
Foreign Country	MA	ForeignCountryCd
Foreign Country	TZ	ForeignCountryCd
Foreign Country	UP	ForeignCountryCd
Foreign Country	NU	ForeignCountryCd
Foreign Country	BC	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANILO TROMBATORE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3015874700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 WISCONSIN AVENUE SUITE 1100	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN POTTER
CHAIR	1.00	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN DUONG
VICE CHAIR	1.00	0.25	Yes (X)	Yes (X)	$0	$0	$0
HILLARY THOMAS-LAKE
SECRETARY	1.00	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH ABBATE
TREASURER	1.00	0.50	Yes (X)	Yes (X)	$0	$0	$0
ERIN BARRINGER
TRUSTEE	1.00	0.25	Yes (X)		$0	$0	$0
RICHARD F CELESTE
TRUSTEE	1.00		Yes (X)		$0	$0	$0
PAPE AMADOU GAYE
TRUSTEE	1.00	0.25	Yes (X)		$0	$0	$0
THOMAS KECK
TRUSTEE	1.00		Yes (X)		$0	$0	$0
MICHELE MOLONEY-KITTS
TRUSTEE	1.00	0.25	Yes (X)		$0	$0	$0
JEAN-PHILBERT NSENGIMANA
TRUSTEE	1.00	0.25	Yes (X)		$0	$0	$0
KAREN PATERSON
TRUSTEE	1.00		Yes (X)		$0	$0	$0
STACY PATRICK
TRUSTEE	1.00		Yes (X)		$0	$0	$0
NANCY PLAXICO
TRUSTEE	1.00		Yes (X)		$0	$0	$0
LAWRENCE A WEITZEN
TRUSTEE	1.00	0.25	Yes (X)		$0	$0	$0
CAROLYN HESSLER-RADELET
PRESIDENT & CEO	38.75	1.25		Yes (X)	$455,244	$0	$44,608
NIKOLOS OAKLEY
CFAO (END 08/25)	0.50	39.50		Yes (X)	$26,456	$288,687	$46,729
BILLY O BLAKE
VP, INFO. TECH. (END 08/25)	39.25	0.75			$232,504	$0	$60,963	Yes (X)
NUBIA PACHECO
GC & CHIEF ETHICS OFF. (BEG. 11/24)	39.25	0.75			$239,084	$0	$50,852	Yes (X)
JOHN MCWEENEY
VP, STRAT. GR. & P'SHIP (END 03/25)	39.25	0.75			$200,375	$0	$56,544	Yes (X)
BRIAN K KEMPLE
CHIEF OF PARTY (END 04/25)	40.00				$349,199	$0	$44,431		Yes (X)
JUSTIN SECREASE
ACTING COUNTRY DIR. (END 06/25)	40.00				$270,040	$0	$39,336		Yes (X)
LANA ABU-HIJLEH
COUNTRY DIRECTOR, PALESTINE	40.00				$270,059	$0	$49,397		Yes (X)
NICOLAS FORD
CHIEF OF PARTY TANZANIA (END 08/25)	40.00				$248,164	$0	$42,453		Yes (X)
MARC PHILIPPE VALENTIN
COUNTRY DIRECTOR	40.00				$224,470	$0	$45,192		Yes (X)
MARIO JABBOUR
FORMER OFFICER	40.00				$137,998	$0	$51,610			Yes (X)
ERIC M O'NEILL
FORMER KEY EMPLOYEE	40.00				$316,408	$0	$60,524			Yes (X)
DEBORAH HARRIS
FORMER KEY EMPLOYEE	40.00				$188,052	$0	$38,449			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,158,053	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$288,687	TotReportableCompRltdOrgAmt
Total Other Compensation	$631,088	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	98	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARENTFOX SCHIFF LLP
1717 K STREET NW	WASHINGTON	DC	200065344	LEGAL FEES	$1,035,715
ACUTE INCITE LLC
8600 SUNDALE DR	SILVER SPRING	MD	20910	TECHNICAL ASSISTANCE	$504,732
GRF CPAS & ADVISORS
4550 MONTGOMERY AVE STE 800 NORTH	BETHESDA	MD	20814	AUDIT & TAX FEES	$496,414
GRANT THORNTON ADVISORS LLC
33562 TREASURY CENTER	CHICAGO	IL	606943500	ERP DESIGN & IMPLEMENTATION	$407,320
LATHAM & WATKINS LLP
555 ELEVENTH STREET NW STE 1000	WASHINGTON	DC	200041304	LEGAL FEES	$287,317

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Related Organizations	$5,521,472	RelatedOrganizationsAmt
Government Grants	$87,988,345	GovernmentGrantsAmt
All Other Contributions	$13,047,646	AllOtherContributionsAmt
Noncash Contributions	$4,318,951	NoncashContributionsAmt
Total Contributions	$106,557,463	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	900099	$3,194,552	$3,194,552
FEES/CONTRACTS	900099	$2,085,813	$2,085,813
PROG. RELATED LOAN INC.	900099	$1,211,078	$1,211,078
VITAS NET INCOME	900099	-$4,320,675	-$4,320,675

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,170,768	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,764,549	TotalRevenueColumnAmt
Exclusion	$1,764,549	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$441	TotalRevenueColumnAmt
Exclusion	$441	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,382,833	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,007,810	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,375,023	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,375,023	TotalRevenueColumnAmt
Exclusion	$1,375,023	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$232,284	TotalRevenueColumnAmt
Exclusion	$232,284	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$232,284	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,100,528	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,170,768	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,372,297	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,233,630	TotalAmt
Program Services	$7,233,630	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$30,480,362	TotalAmt
Program Services	$30,480,362	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,409,920	TotalAmt
Management And General	$1,409,920	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,433,581	TotalAmt
Program Services	$22,904,225	ProgramServicesAmt
Management And General	$13,218,691	ManagementAndGeneralAmt
Fundraising	$310,665	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,060,725	TotalAmt
Program Services	$728,167	ProgramServicesAmt
Management And General	$327,011	ManagementAndGeneralAmt
Fundraising	$5,547	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,888,958	TotalAmt
Program Services	$8,653,796	ProgramServicesAmt
Management And General	$4,169,237	ManagementAndGeneralAmt
Fundraising	$65,925	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,467,791	TotalAmt
Program Services	$979,291	ProgramServicesAmt
Management And General	$481,039	ManagementAndGeneralAmt
Fundraising	$7,461	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$689,837	TotalAmt
Program Services	$566,333	ProgramServicesAmt
Management And General	$123,504	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$617,820	TotalAmt
Program Services	$261,565	ProgramServicesAmt
Management And General	$356,255	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$17,500	TotalAmt
Management And General	$17,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$290,469	TotalAmt
Management And General	$290,469	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,438,996	TotalAmt
Program Services	$2,338,172	ProgramServicesAmt
Management And General	$698,571	ManagementAndGeneralAmt
Fundraising	$402,253	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,525	TotalAmt
Program Services	$22,311	ProgramServicesAmt
Management And General	$9,214	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,224,623	TotalAmt
Program Services	$1,074,512	ProgramServicesAmt
Management And General	$120,156	ManagementAndGeneralAmt
Fundraising	$29,955	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,792,230	TotalAmt
Program Services	$1,656,684	ProgramServicesAmt
Management And General	$1,135,546	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,827,131	TotalAmt
Program Services	$1,650,228	ProgramServicesAmt
Management And General	$110,190	ManagementAndGeneralAmt
Fundraising	$66,713	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$125,448	TotalAmt
Program Services	$120,472	ProgramServicesAmt
Management And General	$4,976	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$202,469	TotalAmt
Management And General	$202,469	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$847,452	TotalAmt
Program Services	$349,873	ProgramServicesAmt
Management And General	$493,640	ManagementAndGeneralAmt
Fundraising	$3,939	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSTRUCTION EXP./MAT'L	$6,348,633	$6,340,587	$8,046
COMM. DISTRUBUTION	$3,786,195	$3,786,195
PARTICIPANT TRAINING	$2,704,436	$2,704,436	-$4,085	$4,085
CONTRACT ADMIN SUPPORT	$1,928,794	$1,352,664	$486,161	$89,969

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,989,165	TotalAmt
Program Services	$4,383,147	ProgramServicesAmt
Management And General	$1,543,548	ManagementAndGeneralAmt
Fundraising	$62,470	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,837,690	TotalAmt
Program Services	$97,586,650	ProgramServicesAmt
Management And General	$25,202,058	ManagementAndGeneralAmt
Fundraising	$1,048,982	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,299	BOYAmt
EOY	$299	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,227,675	BOYAmt
EOY	$20,245,523	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,472,028	BOYAmt
EOY	$26,759,008	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,426,213	BOYAmt
EOY	$7,944,965	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$108,320,843	BOYAmt
EOY	$107,351,350	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$971,712	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,731,705	BOYAmt
EOY	$2,062,069	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,346,394	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,406,283	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,756,471	BOYAmt
EOY	$6,940,111	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,879,308	BOYAmt
EOY	$53,334,795	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$165,679	BOYAmt
EOY	$174,367	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,186,414	BOYAmt
EOY	$7,819,780	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,843,916	BOYAmt
EOY	$1,641,447	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,449,218	BOYAmt
EOY	$26,537,722	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$277,460,769	BOYAmt
EOY	$261,783,148	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,216,733	BOYAmt
EOY	$15,049,339	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$214,172	BOYAmt
EOY	$276,049	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$958,834	BOYAmt
EOY	$953,725	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$89,448,441	BOYAmt
EOY	$92,199,985	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,057,836	BOYAmt
EOY	$18,611,709	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,896,016	BOYAmt
EOY	$127,090,807	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,662,054	BOYAmt
EOY	$105,785,909	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,902,699	BOYAmt
EOY	$28,906,432	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$158,564,753	BOYAmt
EOY	$134,692,341	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$277,460,769	BOYAmt
EOY	$261,783,148	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$11,737,162	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,690,733	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,444,517	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,359,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,894,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,527,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,645,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,557,463	CurrentTaxYearAmt
Total	$717,984,790	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,359,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,894,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,527,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,645,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,557,463	CurrentTaxYearAmt
Total	$717,984,790	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$717,984,790	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,167,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,543,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,182,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,262,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,764,990	CurrentTaxYearAmt
Total	$9,920,948	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$701,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$341,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232,284	CurrentTaxYearAmt
Total	$1,640,762	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$729,546,500	TotalSupportAmt
Gross Receipts Rltd Activities	$59,142,403	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98420	PublicSupportCY170Pct
Public Support PY170	0.98280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$17,500	OtherActivitiesAmt
Total Lobbying Expenditures	$17,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	OUR CONGRESSIONAL OUTREACH IS FOR PURPOSES OF PROVIDING INFORMATION AND EDUCATING LEGISLATORS, NOT FOR THE PURPOSES OF INFLUENCING LEGISLATION. GLOBAL COMMUNITIES IS A MEMBER OF THE U.S. OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL. 20% OF THE MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE. GLOBAL COMMUNITIES IS ALSO A MEMBER OF THE U.S. GLOBAL LEADERSHIP CAMPAIGN. 50% OF THE MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$741,661	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,688	InvestmentEarningsOrLossesAmt
End Year Balance	$750,349	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$726,748	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,913	InvestmentEarningsOrLossesAmt
End Year Balance	$741,661	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$721,311	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,437	InvestmentEarningsOrLossesAmt
End Year Balance	$726,748	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$740,772	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$19,461	InvestmentEarningsOrLossesAmt
End Year Balance	$721,311	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$714,736	ContributionsAmt
Investment Earnings Or Losses	$26,036	InvestmentEarningsOrLossesAmt
End Year Balance	$740,772	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,346,394	OtherCostOrOtherBasisAmt
Depreciation	$4,406,283	DepreciationAmt
Book Value	$6,940,111	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,940,111	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$1,828,377
INTERCOMPANY RECEIVABLES	$13,971,924
RIGHT-OF-USE ASSET	$10,737,421

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$26,537,722	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$11,048,965
INTERCOMPANY PAYABLES	$2,562,744
LINE OF CREDIT	$5,000,000

Field	Value	IRS element (for citing)
Total Liability	$18,611,709	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$100,542,306	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,690,733	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$14,099	DonatedServicesAndUseFcltsAmt
Other Revenue	-$8,911,794	OtherRevenueAmt
Revenue Not Reported	-$15,588,428	RevenueNotReportedAmt
Revenue Subtotal	$116,130,734	RevenueSubtotalAmt
Investment Expenses Not Incld	$290,469	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$4,320,675	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,030,206	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$112,100,528	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$123,561,320	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,099	DonatedServicesUseFcltsAmt
Expenses Not Reported	$14,099	ExpensesNotReportedAmt
Expenses Subtotal	$123,547,221	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$290,469	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$290,469	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$123,837,690	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	ON AUGUST 4, 2016, PURSUANT TO THE SERVICE AGREEMENT WITH THE U.S. INTERNATIONAL DEVELOPMENT FINANCE CORPORATION (DFC) DATED AS OF SEPTEMBER 22, 2011, THE REMAINING AGGREGATE AMOUNT OF EXPENSES PAYABLE BY DFC OF $6,671,387 WAS DEPOSITED IN AN ESCROW ACCOUNT. THE U.S. BANK NATIONAL ASSOCIATION (ESCROW AGENT) HAS AGREED TO ACCEPT, HOLD AND DISBURSE THE FUNDS DEPOSITED IN ACCORDANCE WITH THE TERMS OF THE ESCROW AGREEMENT. THE ESCROW ACCOUNT HAS A BALANCE OF $953,725 AS OF SEPTEMBER 30, 2025.
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE UNRESTRICTED FUNDING TO THE ORGANIZATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	WRITE UP OF LLC ELIMINATED DURING CONSOLIDATION -3,467,277. FOREIGN CURRENCY GAIN INCLUDED IN OTHER INCOME ON THE -76,929. FINANCIAL STATEMENTS AND REPORTED AS CHANGE IN NET ASSETS ON FORM 990. DEOBLIGATED GRANT FUNDS WERE NETTED AGAINST REVENUE IN THE -5,367,588. FINANCIAL STATEMENTS AND WERE BACKED OUT THROUGH THE FORM 990, PART XI RECONCILIATION OF NET ASSETS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NET INCOME FROM THE DISREGARDED ENTITY ELIMINATED ON THE -4,320,675. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	3	157	PROGRAM SERVICES	TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE	$11,320,986
EUROPE (INCLUDING ICELAND & GREENLAND)	2	46	PROGRAM SERVICES	TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE	$4,496,945
MIDDLE EAST AND NORTH AFRICA	5	75	PROGRAM SERVICES	TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE	$7,298,871
RUSSIA AND NEIGHBORING STATES	0	0	PROGRAM SERVICES	TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE	$6,251,316
SOUTH AMERICA	0	11	PROGRAM SERVICES	TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE	$1,262,794
SOUTH ASIA	0	0	PROGRAM SERVICES	TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE	$329,356
SUB-SAHARAN AFRICA	9	211	PROGRAM SERVICES	TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE	$13,760,188
MIDDLE EAST AND NORTH AFRICA	0	0	INVESTMENTS IN REGION		$2,347,400
SUB-SAHARAN AFRICA	0	0	INVESTMENTS IN REGION		$12,320,603
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$8,066,110
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$7,016,269
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$10,737,844
RUSSIA AND NEIGHBORING STATES	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$2,923,994
SOUTH ASIA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$1,179,648
SUB-SAHARAN AFRICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$556,497

Field	Value	IRS element (for citing)
Subtotal Offices	19	SubtotalOfficesCnt
Subtotal Employees	500	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	19	TotalOfficeCnt
Total Employee	500	TotalEmployeeCnt
Subtotal Spent	$47,067,856	SubtotalSpentAmt
Continuation Spent	$42,800,965	ContinuationSpentAmt
Total Spent	$89,868,821	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (140 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$4,363,556	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$507,911	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$490,596	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$466,424	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$442,746	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$431,001	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$344,663	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$271,600	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$265,739	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$129,234	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$117,028	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$77,382	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$76,149	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$72,681	BANK TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	TECHNICAL ASSISTANCE	$9,400	BANK TRANSFER	$0
EUROPE	TECHNICAL ASSISTANCE	$2,749,851	BANK TRANSFER	$0
EUROPE	TECHNICAL ASSISTANCE	$2,055,472	BANK TRANSFER	$0
EUROPE	TECHNICAL ASSISTANCE	$740,081	BANK TRANSFER	$0
EUROPE	TECHNICAL ASSISTANCE	$620,447	BANK TRANSFER	$0
EUROPE	TECHNICAL ASSISTANCE	$425,997	BANK TRANSFER	$0
EUROPE	TECHNICAL ASSISTANCE	$259,167	BANK TRANSFER	$0
EUROPE	TECHNICAL ASSISTANCE	$86,532	BANK TRANSFER	$0
EUROPE	TECHNICAL ASSISTANCE	$54,018	BANK TRANSFER	$0
EUROPE	TECHNICAL ASSISTANCE	$15,403	BANK TRANSFER	$0
EUROPE	TECHNICAL ASSISTANCE	$8,507	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$4,313,292	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$1,434,792	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$1,256,953	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$406,154	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$263,674	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$241,809	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$209,945	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$194,069	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$151,685	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$96,516	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$96,219	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$94,966	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$93,112	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$91,543	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$87,992	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$87,718	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$81,751	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$79,091	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$73,526	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$66,759	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$57,521	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$56,813	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$53,221	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$48,743	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$48,090	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$42,869	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$39,821	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$38,222	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$37,899	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$36,145	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$35,246	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$35,080	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$34,006	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$33,300	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$33,199	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$32,038	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$32,000	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$30,641	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$29,880	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$29,364	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$28,000	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$27,871	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$27,054	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$26,760	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$26,208	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$25,315	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$25,000	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$25,000	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$24,060	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$23,404	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$22,194	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$21,000	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$18,570	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$18,154	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$17,190	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$15,470	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$12,866	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$12,225	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$11,487	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$10,847	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$10,000	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$9,800	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$9,000	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$8,917	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$8,535	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$6,034	BANK TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	TECHNICAL ASSISTANCE	$5,310	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$699,869	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$263,664	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$229,554	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$154,729	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$129,342	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$121,812	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$121,592	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$114,849	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$104,780	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$95,284	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$80,527	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$74,980	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$72,549	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$71,299	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$70,307	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$68,637	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$67,850	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$52,090	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$51,487	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$41,545	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$36,112	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$34,007	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$30,505	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$29,089	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$24,936	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$20,142	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$16,683	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$15,740	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$14,602	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$9,411	BANK TRANSFER	$0
RUSSIA AND THE NEWLY INDEPENDENT STATES	TECHNICAL ASSISTANCE	$6,021	BANK TRANSFER	$0
SOUTH ASIA	TECHNICAL ASSISTANCE	$996,174	BANK TRANSFER	$0
SOUTH ASIA	TECHNICAL ASSISTANCE	$54,739	BANK TRANSFER	$0
SOUTH ASIA	TECHNICAL ASSISTANCE	$51,549	BANK TRANSFER	$0
SOUTH ASIA	TECHNICAL ASSISTANCE	$49,551	BANK TRANSFER	$0
SOUTH ASIA	TECHNICAL ASSISTANCE	$23,794	BANK TRANSFER	$0
SUB-SAHARAN AFRICA	TECHNICAL ASSISTANCE	$151,501	BANK TRANSFER	$0
SUB-SAHARAN AFRICA	TECHNICAL ASSISTANCE	$117,523	BANK TRANSFER	$0
SUB-SAHARAN AFRICA	TECHNICAL ASSISTANCE	$101,725	BANK TRANSFER	$0
SUB-SAHARAN AFRICA	TECHNICAL ASSISTANCE	$39,359	BANK TRANSFER	$0
SUB-SAHARAN AFRICA	TECHNICAL ASSISTANCE	$26,708	BANK TRANSFER	$0
SUB-SAHARAN AFRICA	TECHNICAL ASSISTANCE	$24,495	BANK TRANSFER	$0
SUB-SAHARAN AFRICA	TECHNICAL ASSISTANCE	$23,092	BANK TRANSFER	$0
SUB-SAHARAN AFRICA	TECHNICAL ASSISTANCE	$19,626	BANK TRANSFER	$0
SUB-SAHARAN AFRICA	TECHNICAL ASSISTANCE	$18,144	BANK TRANSFER	$0
SUB-SAHARAN AFRICA	TECHNICAL ASSISTANCE	$16,308	BANK TRANSFER	$0
SUB-SAHARAN AFRICA	TECHNICAL ASSISTANCE	$9,411	BANK TRANSFER	$0
SUB-SAHARAN AFRICA	TECHNICAL ASSISTANCE	$7,556	BANK TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	87	Total501c3OrgCnt
Total Other Org	53	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FUNDS DISBURSED TO ORGANIZATIONS, REGARDLESS OF LOCATION, ARE MONITORED AND EVALUATED IN ACCORDANCE WITH OUR WRITTEN MONITORING AND EVALUATION POLICIES WHICH INCLUDE, REVIEW OF INVOICES, FINANCIAL REPORTS, RECORDS OF COMMUNICATIONS, SITE VISITS, PROGRAM REPORTS, COPIES OF FEDERALLY MANDATED A-133 AUDIT REPORTS, AND SPECIFIC AUDITS BY GLOBAL COMMUNITIES PERSONNEL AS APPROPRIATE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY EAST	FAIRFIELD	CT	06825	060726487	501(C)(3)	$2,690,571	$0	TECHICAL ASSISTANCE
CATHOLIC RELIEF SERVICES
228 W LEXINGTON ST	BALTIMORE	MD	21201	135563422	501(C)(3)	$1,075,063	$0	TECHICAL ASSISTANCE
THE AQUAYA INSTITUTE
PO BOX 1603	SAN ANSELMO	CA	94979	202977578	501(C)(3)	$490,658	$0	TECHICAL ASSISTANCE
JUAREZ AND ASSOCIATES INC
12139 NATIONAL BLVD	LOS ANGELES	CA	90064	952750512		$311,212	$0	TECHICAL ASSISTANCE
SAFE WATER NETWORK (SWN)
122 EAST 42ND STREET	NEW YORK	NY	10168	510570455	501(C)(3)	$260,107	$0	TECHICAL ASSISTANCE
IDE
1031 33RD STREET	DENVER	CO	80205	232220051	501(C)(3)	$257,854	$0	TECHICAL ASSISTANCE
JSI RESEARCH & TRAINING INSTITUTE INC
44 FARNSWORTH ST	BOSTON	MA	02210	042679824	501(C)(3)	$241,600	$0	TECHICAL ASSISTANCE
WATERAID AMERICA INC
233 BROADWAY 2705	NEW YORK	NY	10279	300181674	501(C)(3)	$207,529	$0	TECHICAL ASSISTANCE
AMERICAN INSTITUTES FOR RESEARCH
1400 CRYSTAL DRIVE	ARLINGTON	VA	22202	250965219		$165,402	$0	TECHICAL ASSISTANCE
WATER4
2405 NW 10TH STREET	OKLAHOMA CITY	OK	73107	263260581	501(C)(3)	$156,620	$0	TECHICAL ASSISTANCE
DEMOCRACY AT WORK INSTITUTE
1904 FRANKLIN STREET	OAKLAND	CA	94612	275265123	501(C)(3)	$143,338	$0	TECHICAL ASSISTANCE
WORLD VISION INC
PO BOX 9716	FEDERAL WAY	WA	98063	951922279	501(C)(3)	$140,704	$0	TECHICAL ASSISTANCE
ACUTE INCITE LLC
8600 SUNDALE DR	SILVER SPRING	MD	20910	831674989		$133,044	$0	TECHICAL ASSISTANCE
SESAME WORKSHOP
1900 BROADWAY	NEW YORK	NY	10023	132655731	501(C)(3)	$126,616	$0	TECHICAL ASSISTANCE
OVERSEAS STRATEGIC CONSULTING LTD
1500 WALNUT ST	PHILADELPHIA	PA	19102	232720769		$118,063	$0	TECHICAL ASSISTANCE
FAMILY HEALTH INTERNATIONAL 360
359 BLACKWELL STREET	DURHAM	NC	27701	561719871	501(C)(3)	$117,001	$0	TECHICAL ASSISTANCE
THE CANOPY LAB
1724 20TH ST NW	WASHINGTON	DC	20009	820730481		$106,287	$0	TECHICAL ASSISTANCE
DELOITTE CONSULTING LLP
1919 NLYNN STREET	ARLINGTON	VA	22209	061454513		$105,812	$0	TECHICAL ASSISTANCE
NICKOL GLOBAL SOLUTIONS LLC
950 N WASHINGTON ST SUITE 313	ALEXANDRIA	VA	22314	820941041		$101,323	$0	TECHICAL ASSISTANCE
SEGURA CONSULTING LLC
11602 TOULONE DRIVE	POTOMAC	MD	20854	301606790		$61,662	$0	TECHICAL ASSISTANCE
WISE ROOTS MIDWIFERY
PO BOX 2357	DOWNEY	CA	90242	824596927		$52,940	$0	TECHICAL ASSISTANCE
BLACKBIRD BIRTHING
3337 W FLORIDA AVE 21	HEMET	CA	92545	933890873		$51,890	$0	TECHICAL ASSISTANCE
EXPONENT PARTNERS
DEPT LA 24960	PASADENA	CA	91185	202515856		$51,828	$0	TECHICAL ASSISTANCE
SUSAN LOWE
6371 HAVEN AVENUE SUITE 3 BOX 323	RANCHO CUCAMONGA	CA	91737	861627844		$30,625	$0	TECHICAL ASSISTANCE
MCGOVERN & ASSOCIATES
18911 ROSS ROAD	BOTHELL	WA	98011	184725024		$19,575	$0	TECHICAL ASSISTANCE
WHOLE MIND WELLNESS SERVICES INC
10808 FOOTHILL BLVD STE 160-219	RANCHO CUCAMONGA	CA	91730	454495908		$6,968	$0	TECHICAL ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	14	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FUNDS DISBURSED TO ORGANIZATIONS, REGARDLESS OF LOCATION, ARE MONITORED AND EVALUATED IN ACCORDANCE WITH OUR WRITTEN MONITORING AND EVALUATION POLICIES WHICH INCLUDE, REVIEW OF INVOICES, FINANCIAL REPORTS, RECORDS OF COMMUNICATIONS, SITE VISITS, PROGRAM REPORTS, COPIES OF FEDERALLY MANDATED COMPLIANCE REPORTS, AND SPECIFIC AUDITS BY GLOBAL COMMUNITIES PERSONNEL AS APPROPRIATE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROLYN HESSLER-RADELET
PRESIDENT & CEO	$447,104	$0	$8,140	$0	$0	$0	$43,500	$0	$1,108	$0	$499,852	$0	$0	$0
BRIAN K KEMPLE
CHIEF OF PARTY (END 04/25)	$346,295	$0	$2,904	$0	$0	$0	$23,113	$0	$21,318	$0	$393,630	$0	$0	$0
ERIC M O'NEILL
FORMER KEY EMPLOYEE	$63,832	$0	$2,576	$0	$250,000	$0	$34,026	$0	$26,498	$0	$376,932	$0	$0	$0
NIKOLOS OAKLEY
CFAO (END 08/25)	$26,456	$252,358	$0	$36,329	$0	$0	$0	$15,966	$2,270	$28,493	$28,726	$333,146	$0	$0
LANA ABU-HIJLEH
COUNTRY DIRECTOR, PALESTINE	$267,222	$0	$2,837	$0	$0	$0	$25,529	$0	$23,868	$0	$319,456	$0	$0	$0
JUSTIN SECREASE
ACTING COUNTRY DIR. (END 06/25)	$267,877	$0	$2,163	$0	$0	$0	$16,263	$0	$23,073	$0	$309,376	$0	$0	$0
BILLY O BLAKE
VP, INFO. TECH. (END 08/25)	$227,975	$0	$4,529	$0	$0	$0	$33,106	$0	$27,857	$0	$293,467	$0	$0	$0
NICOLAS FORD
CHIEF OF PARTY TANZANIA (END 08/25)	$247,568	$0	$596	$0	$0	$0	$18,931	$0	$23,522	$0	$290,617	$0	$0	$0
NUBIA PACHECO
GC & CHIEF ETHICS OFF. (BEG. 11/24)	$236,304	$0	$2,780	$0	$0	$0	$22,935	$0	$27,917	$0	$289,936	$0	$0	$0
MARC PHILIPPE VALENTIN
COUNTRY DIRECTOR	$222,285	$0	$2,185	$0	$0	$0	$18,768	$0	$26,424	$0	$269,662	$0	$0	$0
JOHN MCWEENEY
VP, STRAT. GR. & P'SHIP (END 03/25)	$197,360	$0	$3,015	$0	$0	$0	$29,304	$0	$27,240	$0	$256,919	$0	$0	$0
DEBORAH HARRIS
FORMER KEY EMPLOYEE	$49,346	$0	$3,706	$0	$135,000	$0	$36,637	$0	$1,812	$0	$226,501	$0	$0	$0
MARIO JABBOUR
FORMER OFFICER	$134,447	$0	$3,551	$0	$0	$0	$40,135	$0	$11,475	$0	$189,608	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE ORGANIZATION PAID HOUSING ALLOWANCES TO EXPATS & TCNS PER OUR POLICY WHICH WAS GUIDED BY THE U.S. STATE DEPARTMENT'S POLICY. HOUSING ALLOWANCE AMOUNTS WERE INCLUDED IN THE EMPLOYEES W-2 AS TAXABLE WAGES INCLUDED ON FORM 990, PART VII, SECTION A. THE AMOUNTS HAVE BEEN BROKEN OUT IN SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINE 4A	THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS IN 2024, WHICH ARE REPORTED ON THE FORM 990, PART VII: - ERIC M. O'NEILL: $250,000 - DEBORAH HARRIS: $135,000
PART I, LINE 7	SEE SCHEDULE J, PART II FOR MERIT-BASED BONUSES.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$532,756	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2775	ContributionCnt
Noncash Contributions Rpt F990	$3,786,195	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THIS COLUMN INCLUDES THE NUMBER CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 4B, OTHER COUNTRY:	THE OTHER COUNTRY INDICATED ABOVE IS WEST BANK/GAZA.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINALIZED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	GLOBAL COMMUNITIES HAS CONFLICT OF INTEREST POLICIES FOR BOTH THE BOARD AND EMPLOYEES, BOTH OF WHICH REQUIRE COMPLETION OF AN ANNUAL DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. DEPENDING ON THE NATURE OF THE VIOLATION, THE OFFENDING INDIVIDUAL CAN BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD ENGAGES THE SERVICES OF AN INDEPENDENT CONSULTING COMPANY TO COMPUTE THE CEO'S SALARY AND BENEFITS COMPARED TO THE COMPENSATION PAID TO CEOS OF SIMILAR AGENCIES OF SIMILAR SIZE WORKING IN THIS GEOGRAPHIC REGION. THE CONSULTANT ISSUES A SANCTION LETTER ADVISING THE BOARD OF A CEILING TO THE TOTAL COMPENSATION PACKAGE WHICH RECOMMENDATION THE BOARD ALWAYS FOLLOWS. GLOBAL COMMUNITIES USES AN INDEPENDENT SALARY SURVEY TO ESTABLISH THE SALARY RANGE FOR ALL EMPLOYEES INCLUDING SENIOR STAFF OTHER THAN THE CEO. ON THE BASIS OF THE CONSULTANT'S REPORT, GLOBAL COMMUNITIES REVIEWS ITS CURRENT COMPENSATION AND ROLE LEVELS ADJUSTING AS APPROPIATE AND PUBLISHES THE GLOBAL COMMUNITIES COMPENSATION GUIDE. THE LAST REVIEW TOOK PLACE ON MARCH 2024.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	FOREIGN CURRENCY VALUATION GAIN -76,929. DE-OBLIGATED GRANT FUNDS -5,367,588.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 WISCONSIN AVENUE SUITE 1100	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
EIN	205526009	EIN
Primary Activities	HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$27,394,980	TotalIncomeAmt
End Of Year Assets	$136,973,541	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GLOBAL COMMUNITIES	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
ENTIQUAL FOR TRAINING
7TH CIR HASHIM COMP 3FL MASOUD	AMMAN	JO	11185	666666666	TECHNICAL ASSISTANCE	JO	N/A	N/A	GLOBAL COMMUNITIES	Yes (1)
GLOBAL COMMUNITIES BRAZIL
RUA URUGUAI NO 1120 SEGUNDO ANDAR C	HORIZONTINA RIO GRANDE DO SUL	BR		666666666	TECHNICAL ASSISTANCE	BR	N/A	N/A	GLOBAL COMMUNITIES	Yes (1)
PROJECT CONCERN INTERNATIONAL
				952248462	TECHNICAL ASSISTANCE		501(C)(3)	LINE 7	GLOBAL COMMUNITIES	Yes (1)	5151 MURPHY CANYON RD STE 320	SAN DIEGO	CA	92123	CA
INTRAHEALTH
				550825466	TECHNICAL ASSISTANCE		501(C)(3)	LINE 7	GLOBAL COMMUNITIES	Yes (1)	7700 WISCONSIN AVE 1100	BETHESDA	MD	20814	NC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
AL TAMWEEL AL SAREE LLC (ATAS-DE)
7700 WISCONSIN AVENUE SUITE 1100	BETHESDA	MD	20814	454597580	CAPITAL ASSISTANCE	DE	GLOBAL COMMUNITIES	INVESTMENT RELATED	-$222,836	$78,445,308	0	0	0.98000
BELL FINANCE LLC
1209 ORANGE STREET	WILMINGTON	DE	19801	203149349	CAPITAL ASSISTANCE	DE	GLOBAL COMMUNITIES	INVESTMENT RELATED			0	0	1.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
VITAS SAL
SS CENTER 4TH FLOOR JISR EL BASHA	BAABDA	LE	2020-1013	666666666	CAPITAL ASSISTANCE	LE	CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC	C	$2,036,936	$6,047,886	0.51000	Yes (1)
VITAS INSTITUTIE FINANCIARA NEBANCARA SA
34TH SIMION BARNUTIU ST 2ND FLOOR	TIMISOARA	RO	300133	666666666	CAPITAL ASSISTANCE	RO	CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC	C	$7,819,481	$40,076,259	1.00000	Yes (1)
ATASM
AL SALAM BUILDING 3RD FLOOR	BEIRUT	LE		666666666	CAPITAL ASSISTANCE	LE	GLOBAL COMMUNITIES	C	$280,223	$1,249,745	1.00000	Yes (1)
PARTNERS FOR FINANCE DBA VITAS JORDAN
WAKALAT STR FARAH COMPLEX OFFICE	AMMAN	JO	11844	666666666	CAPITAL ASSISTANCE	JO	CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC	C	$17,070,094	$84,076,140	1.00000	Yes (1)
MCSE
N TOWER NILE CITY TOWERS 22FL AR	NILE CORNICHE CAIRO	EG		666666666	CAPITAL ASSISTANCE	EG	GLOBAL COMMUNITIES	C	$29,285	$3,469	0.99920	Yes (1)
VITAS PALESTINE
VITAS BLDG EIN MUSBAH ST NEAR PB	RAMALLAH PALESTINE	OC		666666666	CAPITAL ASSISTANCE	OC	GLOBAL COMMUNITIES	C	$8,451,162	$65,932,652	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
VITAS SAL
D	$450,000	FMV
VITAS JORDAN
D	$450,000	FMV
MSCE
P	$29,308	FMV
GLOBAL COMMUNITIES BRASIL
P	$1,452,804	FMV
PROJECT CONCERN INTERNATIONAL
P	$5,103,503	FMV
INTRAHEALTH
P	$1,229,699	FMV
ATAS DE
Q	$1,449,749	FMV
GLOBAL COMMUNITIES BRASIL
Q	$81,918	FMV
CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC
Q	$245,663	FMV
VITAS SAL
Q	$209,388	FMV
VITAS - INSTITUTIE FINANCIARA NEBANCARA SA
Q	$332,738	FMV
VITAS JORDAN
Q	$526,825	FMV
PROJECT CONCERN INTERNATIONAL
Q	$2,143	FMV
VITAS PALESTINE
Q	$430,746	FMV
INTRAHEALTH
Q	$1,066,689	FMV
INTRAHEALTH
C	$5,521,472	FMV