2025-11-14T13:08:12+00:00 2024-12-31 350921680 CROWE LLP 605 SEWARD AVE NW GRAND RAPIDS MI 49504 990 2024-01-01 471590003 Global Compact Network USA Inc GLOB 9292158815 685 Third Avenue Twelfth Floor New York NY 100178409 Richard W Pearl Acting Executive Director 9292158815 2025-11-14 true Nicole Oeltjen P01590953 6167740774 2025-11-14 2024 2025-03-06 01:10:19Z Richard W Pearl 685 Third Avenue Twelfth Floor New York NY 100178409 2505061 false X WWW.GLOBALCOMPACTUSA.ORG X 2014 DE GLOBAL COMPACT NETWORK USA IS A FORUM TO BRING U.S. BASED SIGNATORY COMPANIES OF THE UNITED NATIONS GLOBAL COMPACT TOGETHER WITH STAKEHOLDERS TO ADVANCE THE TEN UNGC PRINCIPLES. 12 12 14 22 0 2434819 1992573 0 0 45910 37955 8995 4638 2489724 2035166 0 0 0 0 1277997 1607521 0 0 551066 1391576 1623719 2669573 3231240 -179849 -1196074 3402601 3056807 1325252 2112071 2077349 944736 THE GLOBAL COMPACT NETWORK USA IS A FORUM DESIGNED TO BRING US-BASED COMPANIES AND US-BASED UNITS OF FOREIGN COMPANIES THAT ARE SIGNATORIES TO THE UNITED NATIONS GLOBAL COMPACT TOGETHER WITH STAKEHOLDERS FROM THE PUBLIC SECTOR, CIVIL SOCIETY, LABOR, ACADEMIA, AND OTHER SPHERES IN ORDER TO ADVANCE THE PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT. false false 1033000 4638 Global Compact Network USA organized virtual and in-person events convening corporate sustainability leaders, civil society organizations, and United Nations representatives. These multi-stakeholder forums promoted awareness and the sharing of best practices related to the UN Global Compact's Ten Principles, the United Nations Sustainable Development goals, and topics such as gender equality and climate action. 1033000 true true false false false false false false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 25 0 true 14 true false false false false false false false false false false false false X 12 12 false false false false false false false true false false false false true true true true false false false false false false NY X X Global Compact Network USA Inc 9292158815 685 Third Avenue Twelfth Floor New York NY 10017 ANN TRACY DIRECTOR; SECRETARY (THROUGH JUN 2024); CHAIR (AS OF JUN 2024) 1.5 X X 0 0 0 DANIELLA FOSTER DIRECTOR; CHAIR (THROUGH JUN 2024) 1.5 X X 0 0 0 GAYLE SCHUELLER DIRECTOR, VICE CHAIR 1.5 X X 0 0 0 JENNIFER LEITSCH DIRECTOR; SECRETARY (JUN-DEC 2024) 1.5 X X 0 0 0 MICHAEL OKOROAFOR DIRECTOR; TREASURER (AS OF JUN 2024) 1.5 X X 0 0 0 SHOBHA MEERA DIRECTOR; TREASURER (THROUGH JUN 2024) 1.5 X X 0 0 0 BRAIN TIPPENS DIRECTOR 1.5 X 0 0 0 EUNICE HEATH DIRECTOR 1.5 X 0 0 0 GAVIN POWER DIRECTOR 1.5 X 0 0 0 GULY SABAHI DIRECTOR 1.5 X 0 0 0 KRISTEN SIEMEN DIRECTOR 1.5 X 0 0 0 PAUL FRANCISCO DIRECTOR 1.5 X 0 0 0 ADAM ROY GORDON EXECUTIVE DIRECTOR (THROUGH JUNE 2024) 40.0 X 227137 0 72149 RICHARD W PEARL EXECUTIVE DIRECTOR (AS OF JUNE 2024) 40.0 X 285000 0 0 CHRISTINE L CAVALLO Senior Engagement Manager 40.0 X 103006 0 27612 CLAUDIA HERBERT COLFER HEAD OF PROGRAMMING 40.0 X 120679 0 48266 JESSICA D TUQUERO Head of Communications & Operations 40.0 X 117500 0 9400 DAVID FISS FORMER HCE 0.0 X 118000 0 0 971322 0 157427 5 true true false Baker & Mckenzie LLP PO Box 23753 Chicago IL 60673 Legal Services 203742 1 1992573 1992573 0 0 0 0 0 31691 31691 0 0 476159 469895 6264 0 6264 6264 Other revenue 900099 4638 4638 0 0 0 0 4638 2035166 4638 0 37955 X 1236930 385227 565344 286359 268620 83658 122774 62188 101971 31758 46606 23607 837796 220262 542580 74954 50671 50660 11 302698 16829 255899 29970 12892 4015 5892 2985 33117 7982 10226 14909 321625 263257 17161 41207 18750 5633 8930 4187 Dues & Subscriptions 46170 14379 21102 10689 0 0 0 0 3231240 1033000 1647174 551066 1295060 622426 502871 326029 0 0 0 0 0 48558 399 0 0 0 0 1556112 2107953 0 0 0 0 3402601 3056807 219704 712013 0 0 1105548 1400058 1325252 2112071 X 2077349 944736 2077349 944736 3402601 3056807 -1196074 63461 0 X false true true false X 1008343 1852934 1736048 2434819 1992573 9024717 0 0 0 0 0 0 0 0 0 0 1008343 1852934 1736048 2434819 1992573 9024717 0 9024717 0 0 6451 36315 31691 74457 0 0 0 0 0 0 0 0 8995 4638 13633 9112807 0 0.99033 0.99349 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 8995.0, COLUMN E - 4638.0, COLUMN F - 13633.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Federal Income Taxes Income Share Due Foundation for the Global Compact 1400058 1400058 X 2098627 63461 0 63461 2035166 0 0 2035166 3231240 0 0 3231240 0 0 3231240 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Network is a not-for-profit corporation and has been recognized by the Internal Revenue Service to be exempt from income taxes under 501(c)(3) of the Internal Revenue Code. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits or liabilities will be recognized only if the tax position would "more-likely-than-not" be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit or liability will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at December 31, 2024 and does not expect this to change in the next 12 months. The Network would recognize interest and penalties related to uncertain tax positions in interest and income tax expense, respectively. The Network does not have amounts accrued for interest or penalties as of December 31, 2024 and 2023. X X true false false false false false false false false ADAM ROY GORDON EXECUTIVE DIRECTOR (THROUGH JUNE 2024) 92970 0 0 0 134167 0 18400 0 53749 0 299286 0 0 0 RICHARD W PEARL EXECUTIVE DIRECTOR (AS OF JUNE 2024) 285000 0 0 0 0 0 0 0 0 0 285000 0 0 0 DAVID FISS FORMER HCE 0 0 0 0 118000 0 0 0 0 0 118000 0 0 0 CLAUDIA HERBERT COLFER HEAD OF PROGRAMMING 120679 0 0 0 0 0 10040 0 38226 0 168945 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment Adam Roy Gordon received severance payments of $134,167 during 2024. These payments are taxable to the individual. Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY DUE TO THE ORGANIZATION'S SIZE, MANAGEMENT DOES NOT BELIEVE THAT IT IS NECESSARY TO HAVE A WRITTEN WHISTLEBLOWER POLICY. Form 990, Part VI, Line 14 DOCUMENT RETENTION AND DESTRUCTION POLICY DUE TO THE ORGANIZATION'S SIZE, MANAGEMENT DOES NOT BELIEVE THAT IT IS NECESSARY TO HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE. Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION An executive search firm was contracted to conduct a search for the organization's executive director hired in late 2022 and left employment in early 2023. The firm's work included a market place compensation review and recommendations to the board. The board reviewed and approved the compensation for the new executive director, based on the search firm compensation work for the former executive director. The organization does not compensate any other officers or key employees. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no committees with authority to act on behalf of the governing body. As such, Line 8b is not applicable and has been checked no, in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body The form 990 will be sent to the board chair and treasurer for approval and for the board chair's signature. A copy of the completed 990 will be sent to the rest of the board members for review prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy GLOBAL COMPACT NETWORK USA HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ALL DIRECTORS, AS WELL AS OTHER INTERESTED PERSONS, TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION THROUGH A QUESTIONNAIRE. THESE QUESTIONNAIRES ARE MONITORED ANNUALLY, AND POTENTIAL CONFLICTS ARE IMMEDIATELY ADDRESSED BY THE ORGANIZATION. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available to the public upon request. The Bylaws and annual audit report is available at www.globalcompactusa.org Form 990, Part IX, Line 11g Other Fees Professional Fees - Total Expense: 837796, Program Service Expense: 220262, Management and General Expenses: 542580, Fundraising Expenses: 74954;