2024-05-15T18:19:00-05:00 2023-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-10-01 520846183 GLOBAL COMMUNITIES GLOB 3015874700 8601 GEORGIA AVENUE 300 SILVER SPRING MD 20910 CARRIE HESSLER-RADELET PRESIDENT & CEO 3015874700 2024-05-15 1 CARRIE HESSLER-RADELET 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X CARRIE HESSLER-RADELET 8601 GEORGIA AVENUE 300 SILVER SPRING MD 20910 236925314 0 X WWW.GLOBALCOMMUNITIES.ORG/ X 1952 NJ SEE PART III, LINE 1. 13 13 324 0 0 0 171894601 172837734 15351773 6909407 2555984 1121618 1004365 664762 190806723 181533521 48428795 54758811 0 0 68384419 68323384 0 0 2128162 58849834 65634308 175663048 188716503 15143675 -7182982 309886108 312952435 146249772 151732352 163636336 161220083 GLOBAL COMMUNITIES BRINGS TOGETHER LOCAL INGENUITY AND GLOBAL INSIGHTS TO SAVE LIVES, ADVANCE EQUITY AND SECURE STRONG FUTURES. 0 0 154010666 54758811 7093488 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. 1810485 -184081 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. 155821151 1 1 0 1 0 0 0 0 1 1 1 0 1 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 66 0 1 324 1 0 1 AR BR CO CG EG GH HA HO IZ JO KE KV MI RI CE MA TZ TU UP YM NU OC BC ET GT ZA 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X MARIO JABBOUR 3015874700 8601 GEORGIA AVENUE SUITE 800 SILVER SPRING MD 20910 X JOHN POTTER CHAIR 1.00 1.00 X X 0 0 0 JOHN DUONG VICE CHAIR 1.00 X X 0 0 0 HILLARY THOMAS-LAKE SECRETARY 1.00 1.00 X X 0 0 0 JOSEPH ABBATE TREASURER 1.00 1.00 X X 0 0 0 RICHARD F CELESTE TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM C LANE TRUSTEE (END 09/22/23) 1.00 X 0 0 0 W STACY RHODES TRUSTEE (END 03/30/23) 1.00 X 0 0 0 JOHN HOLDSCLAW IV TRUSTEE 1.00 X 0 0 0 LEOCADIA I ZAK TRUSTEE 1.00 X 0 0 0 RUDY CLINE-THOMAS TRUSTEE 1.00 X 0 0 0 ERIN BARRINGER TRUSTEE 1.00 X 0 0 0 CLAUDINE EMEOTT TRUSTEE 1.00 X 0 0 0 KAREN PATERSON TRUSTEE 1.00 X 0 0 0 NANCY PLAXICO TRUSTEE 1.00 X 0 0 0 LAWRENCE A WEITZEN TRUSTEE 1.00 X 0 0 0 CARRIE HESSLER-RADELET PRESIDENT & CEO (BEG. 10/1/22) 40.00 1.00 X 441989 0 18185 MARIO JABBOUR VP & CHIEF FINANCIAL OFFICER 40.00 1.00 X 274866 0 59283 PIA WANEK SR VP, GLOB. PROG. (END 05/12/23) 40.00 X 267479 0 55717 SHEILA CROWLEY EXECUTIVE VP & COO 40.00 X 263826 0 42429 DEBORAH HARRIS VP, DEI & CHIEF PEOPLE OFFICER 40.00 X 250946 0 8683 ERIC O'NEILL GEN. COUN. & CHIEF ETHICS OFFICER 40.00 X 231492 0 53977 BILLY BLAKE CHIEF INFORMATION OFFICER 40.00 X 224680 0 52131 TRAVIS GARTNER COUNTRY DIRECTOR 40.00 X 320090 0 36894 BRIAN KEMPLE CHIEF OF PARTY 40.00 X 281087 0 35150 NICOLAS FORD CHIEF OF PARTY 40.00 X 274101 0 35150 LANA ABU-HIJLEH COUNTRY DIRECTOR II 40.00 X 256478 0 39179 CARL HAMMERDORFER SR TECH. ADV. OPS. (END 09/30/23) 40.00 X 242840 0 20142 DAVID WEISS SEE SCHEDULE O FORMER OFF. THEN SR ADV. EFF. 9/22 40.00 X 480849 0 26780 3810723 0 483700 95 1 1 0 GRANT THORNTON LLP 33562 TREASURY CENTER CHICAGO IL 606943500 ERP DESIGN & IMPLEMENTATION 726071 GRF CPAS & ADVISORS 4550 MONTGOMERY AVE STE 800 NORTH BETHESDA MD 20814 AUDIT & TAX FEES 472262 CROWDSTRIKE 150 MATHILDA PLACE SUITE 300 SUNNYVALE CA 94086 CONSULTING SERVICES 414783 ACCENTURE LLP 500 W MADISON ST CHICAGO IL 606612592 CONSULTING SERVICES 312000 LAYER 8 CONSULTING INC PO BOX 1154 WESTMINSTER MD 21158 IT CONSULTING 204117 6 9963845 155240485 7633404 172837734 FEES/CONTRACTS 900099 7093488 7093488 MANAGEMENT FEES 900099 4535925 4535925 PROG. RELATED LOAN INC. 900099 1192009 1192009 VITAS NET INCOME 900099 -5912015 -5912015 6909407 1829588 1829588 352466 0 352466 352466 352466 54683823 55391793 -707970 -707970 -707970 MISCELLANEOUS 900099 312296 312296 312296 181533521 6909407 0 1786380 8487462 8487462 46271349 46271349 2298982 2298982 757420 757420 46208714 31912654 13145024 1151036 1795181 1464851 289583 40747 15726342 11043110 4376048 307184 1536745 1071953 434974 29818 565049 308972 256077 644575 390255 254320 18543 18543 274470 274470 4198028 3108974 809080 279974 236528 183868 52660 2808013 2596619 164538 46856 2685505 1999836 685669 4088439 3362510 571687 154242 869734 687363 182371 9349 9349 889760 483590 405905 265 CONSTRUCTION EXP./MAT'L 26782545 26781149 1396 PARTICIPANT TRAINING 8131876 8131876 -4848 4848 EQUIP. PURCH. & RENTAL 4081112 2429556 1651556 CONTRACT ADMIN SUPPORT 2040397 1159938 802509 77950 7310385 3945266 3348420 16699 188716503 155821151 30767190 2128162 13281 17544 56392073 70701053 34969149 27941699 5690858 6740440 115193257 111603159 2860905 2734546 13512545 4550950 8437713 8961595 47164647 44801294 145328 150766 25415209 25177695 1612715 2047051 11990973 12075593 309886108 312952435 22866063 23393466 754906 2438275 2406356 109518936 113215011 10671592 12717519 146249772 151732352 X 127267731 126543315 36368605 34676768 163636336 161220083 309886108 312952435 X -7182982 4600387 166342 X 0 1 X 1 1 1 X 93261535 87653058 117401639 171894601 172837734 643048567 93261535 87653058 117401639 171894601 172837734 643048567 643048567 3836168 2787547 2167979 1543186 2182054 12516934 -15958 11492 53091 701980 312296 1062901 656628402 84425174 0.97930 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18543 18543 0 PART II-B, LINE 1: 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. 0 1 X 721311 5437 726748 740772 -19461 721311 714736 26036 740772 0.00000 1.00000 0.00000 1 0 12242631 3284152 8958479 1269914 1266798 3116 8961595 INVESTMENT IN AL TAMWEEL ALSAREE 137700 F INVESTMENT IN BOAFO (LOCAL MICROFINANCE INSTITUTION IN GHANA) 981304 F INVESTMENT IN ATAS DE -437223 F INVESTMENT IN EGYPT LOAN GUARANTEE FUND 20899 F INVESTMENT IN VITAS PALESTINE 23122342 F INVESTMENT IN EGYPT UND VITAS PALESTINE 1352673 F 25177695 DEFERRED RENT 168980 INTRACOMPANY PAYABLES 195911 OPERATING LEASE LIABILITY 3989705 INTERCOMPANY PAYABLES 8362923 12717519 X 184182067 4600387 723791 -2831944 2492234 181689833 274470 -430782 -156312 181533521 189165824 723791 723791 188442033 274470 274470 188716503 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. 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 $1,620,872 AS OF SEPTEMBER 30, 2023. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE UNRESTRICTED FUNDING TO THE ORGANIZATION. PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2023, GLOBAL COMMUNITIES AND RELATED ENTITIES HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: WRITE DOWN OF LLC ELIMINATED DURING CONSOLIDATION -2,998,286. FOREIGN CURRENCY GAIN INCLUDED IN OTHER INCOME ON THE 166,342. FINANCIAL STATEMENTS AND REPORTED AS CHANGE IN NET ASSETS ON FORM 990. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET INCOME FROM THE DISREGARDED ENTITY ELIMINATED ON THE -5,912,015. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII. TRANSFER OF PCI NET ASSETS INCLUDED AS OTHER CHANGE ON THE 5,481,233. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII. 1 MIDDLE EAST AND NORTH AFRICA 22 806 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 26509113 SUB-SAHARAN AFRICA 16 358 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 23830385 CENTRAL AMERICA AND THE CARIBBEAN 16 257 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 15495305 EUROPE (INCLUDING ICELAND & GREENLAND) 4 118 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 4869257 RUSSIA AND NEIGHBORING STATES 5 95 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 12082868 SOUTH AMERICA 2 24 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 1253399 SOUTH ASIA 5 38 PROGRAM SERVICES TECHNICAL ASSISTANCE/CAPITAL ASSISTANCE 2410047 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM INVESTMENTS IN REGION 981304 SUB-SAHARAN AFRICA 0 0 INVESTMENTS IN REGION 24633614 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 16772510 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 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ASIA TECHNICAL ASSISTANCE 2347638 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 163742 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 84438 BANK 0 NORTH AMERICA TECHNICAL ASSISTANCE 83568 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 33364 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 24985 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 63991 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 111305 BANK 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ASSISTANCE 16166 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 17300 BANK 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ASSISTANCE 17511 BANK 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ASSISTANCE 25359 BANK 0 SOUTH ASIA TECHNICAL ASSISTANCE 24998 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 218382 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 82097 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 10510 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 9834 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 5500 BANK 0 SOUTH AMERICA 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0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 43382 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 30000 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 16151 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 11604 BANK 0 SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 10918 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 424788 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 260011 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 174498 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 96501 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 2454944 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 794311 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 493455 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 488126 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 475945 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ASSISTANCE 450376 BANK 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL 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AND NORTH AFRICA TECHNICAL ASSISTANCE 22964 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 22956 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 22121 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 22047 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 21970 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 21808 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 21773 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 20539 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 20280 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 19936 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 19827 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 19624 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 19531 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 19236 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 19131 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 18001 BANK 0 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TECHNICAL ASSISTANCE 219214 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 143000 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 45480 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 38802 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 24507 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 23592 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 17742 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 10422 BANK 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ASSISTANCE 5561 BANK 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ASSISTANCE 4744935 BANK 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ASSISTANCE 2818581 BANK 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ASSISTANCE 1691498 BANK 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ASSISTANCE 1065728 BANK 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ASSISTANCE 143655 BANK 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ASSISTANCE 78027 BANK 0 EUROPE 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TECHNICAL ASSISTANCE 41000 BANK 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ASSISTANCE 40978 BANK 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ASSISTANCE 40782 BANK 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ASSISTANCE 40498 BANK 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ASSISTANCE 39169 BANK 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ASSISTANCE 26862 BANK 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ASSISTANCE 25000 BANK 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ASSISTANCE 25000 BANK 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ASSISTANCE 25000 BANK 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ASSISTANCE 18327 BANK 0 96 182 1 0 1 0 0 1 PART I, LINE 2: 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. PART III ACCOUNTING METHOD: 1 3STRANDS GLOBAL FOUNDATION 3941 PARK DR 20-200 EL DORADO HILLS CA 95762 274594317 501(C)(3) 9029 0 TECHNICAL ASSISTANCE AMERICAN INSTITUTES FOR RESEARCH 1400 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 250965219 501(C)(3) 224733 0 TECHNICAL ASSISTANCE AQUA RESEARCH INC 5601 C MIDWAY PARK ALBUQUERQUE NM 87109 882838204 OTHER 20565 0 TECHNICAL ASSISTANCE ASK GLOBAL HEALTH 12784 VIA CORTINA DEL MAR CA 92014 880591727 OTHER 6165 0 TECHNICAL ASSISTANCE BEGIRL 1355 SHEPHERD ST NW 3 WASHINGTON DC 20011 471402428 OTHER 358413 0 TECHNICAL ASSISTANCE BRODERICKHAIGHT CONSULTING LLC 141 BRODERICK ST APT 5 SAN FRANCISCO CA 94117 452771888 OTHER 18095 0 TECHNICAL ASSISTANCE CATHOLIC RELIEF SERVICES 288 W LEXINGTON ST BALTIMORE MD 21201 135563422 501(C)(3) 720904 0 TECHNICAL ASSISTANCE DELOITTE CONSULTING LLP 1919 N LYNN ST ARLINGTON VA 22209 061454513 OTHER 342113 0 TECHNICAL ASSISTANCE DEMOCRACY AT WORK INSTITUTE 1904 FRANKLIN ST STE 400 OAKLAND CA 94612 275265123 501(C)(3) 153773 0 TECHNICAL ASSISTANCE EXPONENT PARTNERS DEPT LA 24960 PASADENA CA 91185 202545856 OTHER 12880 0 TECHNICAL ASSISTANCE FAMILY HEALTH INTERNATIONAL 360 359 BLACKWELL STREET DURHAM NC 27701 561719871 501(C)(3) 112320 0 TECHNICAL ASSISTANCE FOR THE VILLAGE INC 2400 PARKLNAD DR UNIT 316 ATLANTA GA 30324 831693904 501(C)(3) 79524 0 TECHNICAL ASSISTANCE IDE 1031 33RD STREET SUITE 270 DENVER CO 80205 232220051 501(C)(3) 1299262 0 TECHNICAL ASSISTANCE INSTIGLIO INC 1880 BRICKELL AVENUE MIAMI FL 33129 455015494 501(C)(3) 7500 0 TECHNICAL ASSISTANCE JUAREZ AND ASSOCIATES INC 12139 NATIONAL BLVD LOS ANGELES CA 90064 952750512 OTHER 511205 0 TECHNICAL ASSISTANCE KTL COMMUNICATIONS 5261 BROADWING PL ALEXANDRIA VA 22312 465254340 OTHER 29085 0 TECHNICAL ASSISTANCE LINC LLC 667 F ST NE WASHINGTON DC 20002 462573007 OTHER 205209 0 TECHNICAL ASSISTANCE LOGENIX INTERNATIONAL 3060 WILLIAMS DRIVE SUITE 400 FAIRFAX VA 22031 541879856 OTHER 7110 0 TECHNICAL ASSISTANCE MEBS GLOBAL REACH LC 14900 BOGLE DRIVE SUITE 105 CHANTILLY VA 20151 204529940 OTHER 26160 0 TECHNICAL ASSISTANCE OVERSEAS STRATEGIC CONSULTING 1500 WALNUT ST 1300 PHILADELPHIA PA 19102 232720769 OTHER 72973 0 TECHNICAL ASSISTANCE RE WILD PO BOX 129 AUSTIN TX 78767 262887967 501(C)(3) 84227 0 TECHNICAL ASSISTANCE SAFE WATER NETWORK (SWN) 122 EAST 42ND STREET NEW YORK NY 10168 510570455 501(C)(3) 225286 0 TECHNICAL ASSISTANCE SAN DIEGO BREASTFEEDING CENTER FOUNDATION 8325 UNIVERSITY AVE LA MESA CA 91942 811935497 501(C)(3) 23995 0 TECHNICAL ASSISTANCE SAN DIEGO BREASTFEEDING COALITION 3665 KEARNY VILLA RD SAN DIEGO CA 92123 330710251 501(C)(3) 9000 0 TECHNICAL ASSISTANCE SAN DIEGO COMMUNITY BIRTH CENTER 2801 FOURTH AVE SAN DIEGO CA 92103 833160175 501(C)(3) 62275 0 TECHNICAL ASSISTANCE SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY EAST STE 400 FAIRFIELD CT 68250 060726487 501(C)(3) 1288628 0 TECHNICAL ASSISTANCE SEGURA CONSULTING LLC 11602 TOULONE DRIVE POTOMAC MD 20854 301606790 OTHER 139034 0 TECHNICAL ASSISTANCE THE AQUAYA INSTITUTE PO BOX 1603 SAN ANSELMO CA 94979 202977578 501(C)(3) 496751 0 TECHNICAL ASSISTANCE THE KHANA GROUP LLC 1441 BROADWAY 3RD FL NEW YORK NY 10018 264017810 OTHER 9232 0 TECHNICAL ASSISTANCE THE MANOFF GROUP INC 4301 CONNECTICUT AVE NW STE 454 WASHINGTON DC 20008 043030192 OTHER 344232 0 TECHNICAL ASSISTANCE URBAN RESTORATIVE COUNSELING CENTER 1925 EUCLID AVE SUITE 108 SAN DIEGO CA 92105 384104888 OTHER 12820 0 TECHNICAL ASSISTANCE UNIVERSITY OF CALIFORNIA SAN DIEGO DIVISION OF EXTENDED STUDIES 9500 GILMAN DR 0170-F LA JOLLA CA 92093 956006144 501(C)(3) 5750 0 TECHNICAL ASSISTANCE VIAMO PBC 1701 RHODE ISLAND AVE NW WASHINGTON DC 20036 820825124 OTHER 42739 0 TECHNICAL ASSISTANCE WATER4 2405 NW 10TH STREET OKLAHOMA CITY OK 73107 263260581 501(C)(3) 533895 0 TECHNICAL ASSISTANCE WATERAID AMERICA INC 233 BROADWAY 2705 NEW YORK NY 10279 300181674 501(C)(3) 16219 0 TECHNICAL ASSISTANCE WILLIS NORTH AMERICA INC ONE WORLD FINANCIAL CENTER 200 NEW YORK NY 10281 135654526 OTHER 164550 0 TECHNICAL ASSISTANCE WORLD VISION INC PO BOX 9716 FEDERAL WAY WA 98063 951922279 501(C)(3) 810431 0 TECHNICAL ASSISTANCE 19 18 PART I, LINE 2: 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. X 1 1 X X X 0 0 0 0 0 0 0 1 0 DAVID WEISS SEE SCHEDULE O FORMER OFF. THEN SR ADV. EFF. 9/22 449807 0 10000 0 21042 0 26780 0 0 0 507629 0 0 0 CARRIE HESSLER-RADELET PRESIDENT & CEO (BEG. 10/1/22) 413510 0 10000 0 18479 0 18185 0 0 0 460174 0 0 0 TRAVIS GARTNER COUNTRY DIRECTOR 188334 0 11250 0 120506 0 21040 0 15854 0 356984 0 0 0 MARIO JABBOUR VP & CHIEF FINANCIAL OFFICER 254859 0 7720 0 12287 0 36588 0 22695 0 334149 0 0 0 PIA WANEK SR VP, GLOB. PROG. (END 05/12/23) 247482 0 7716 0 12281 0 33022 0 22695 0 323196 0 0 0 BRIAN KEMPLE CHIEF OF PARTY 193737 0 10890 0 76460 0 19296 0 15854 0 316237 0 0 0 NICOLAS FORD CHIEF OF PARTY 146257 0 4650 0 123194 0 19296 0 15854 0 309251 0 0 0 SHEILA CROWLEY EXECUTIVE VP & COO 252722 0 0 0 11104 0 34185 0 8244 0 306255 0 0 0 LANA ABU-HIJLEH COUNTRY DIRECTOR II 179795 0 10639 0 66044 0 23325 0 15854 0 295657 0 0 0 ERIC O'NEILL GEN. COUN. & CHIEF ETHICS OFFICER 214543 0 6534 0 10415 0 31282 0 22695 0 285469 0 0 0 BILLY BLAKE CHIEF INFORMATION OFFICER 208421 0 6266 0 9993 0 29436 0 22695 0 276811 0 0 0 CARL HAMMERDORFER SR TECH. ADV. OPS. (END 09/30/23) 184804 0 5442 0 52594 0 8985 0 11157 0 262982 0 0 0 DEBORAH HARRIS VP, DEI & CHIEF PEOPLE OFFICER 232666 0 7050 0 11230 0 439 0 8244 0 259629 0 0 0 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 7 SEE SCHEDULE J, PART II FOR BONUSES. FORM 990, PART V, LINE 4B, OTHER COUNTRY: THE OTHER COUNTRY INDICATED ABOVE IS WEST BANK/GAZA. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BYLAWS AND MADE THE FOLLOWING CHANGES: - REMOVED CO-CHAIRS - UPDATED THE AVAILABILITY OF VIRTUAL MEETINGS TO ACCREDIT TOWARDS QUORUM - COMBINED THE PRESIDENT AND CEO ROLES INTO ONE TITLE - REDUCED THE NUMBER OF STANDING COMMITTEES FROM SIX TO FOUR - INCREASED THE FLEXIBILITY IN THE EXECUTIVE COMMITTEE MEMBERSHIP - CHANGES THE CORPORATION'S NAME - REMOVED CO-CHAIRS AND CFO FROM LIST OF OFFICERS - ADDED CHAIRPERSON AND VICE CHAIRPERSON - CHANGED CO-CHAIRS TO CHAIRPERSON AND VICE CHAIRPERSON - ADDED DUTIES OF THE CHAIRPERSON AND VICE CHAIRPERSON FORM 990, PART VI, SECTION B, LINE 11B THE FINALIZED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AT ITS MARCH 22, 2024 BOARD MEETING 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 JANUARY 2023. 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 VII, SECTION A, FORMER: DAVID WEISS STEPPED DOWN FROM HIS ROLE AS CEO EFFECTIVE 09/30/2022. HOWEVER, HE CONTINUED AS AN EMPLOYEE (SENIOR ADVISOR) THROUGH 06/30/2023 WHEN HE RETIRED. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY VALUATION GAIN 166,342. 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