2025-05-15T13:51:14-05:00 2024-06-30 851893181 MJO BOOKKEEPING SERVICES LLC 374 MOUNTAINVIEW AVE STATEN ISLAND NY 103145345 990 2023-07-01 920399631 GLOBAL PHILANTHROPY PROJECT INC GLOB 3027789747 407 E AYRE ST 1049 WILMINGTON DE 19804 MATTHEW HART EXECUTIVE DIRECTOR 3027789747 2025-05-15 1 1 MARITZA JERI P01306477 3476717316 2023 2025-03-06 01:10:19Z X MATTHEW HART 407 E AYRE ST 1049 WILMINGTON DE 19804 6199537 0 X HTTPS://GLOBALPHILANTHROPYPROJECT.ORG/ X 2022 DE GLOBAL PHILANTHROPY PROJECT (GPP) IS A COLLABORATION OF FUNDERS AND PHILANTHROPIC ADVISORS WORKING TO EXPAND GLOBAL PHILANTHROPIC SUPPORT TO ADVANCE THE HUMAN RIGHTS OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND INTERSEX (LGBTI) PEOPLE IN THE GLOBAL SOUTH AND EAST. 8 0 5 230 0 0 6199537 0 0 0 6199537 0 0 959645 0 85445 595633 1555278 4644259 4707455 63196 4644259 X GLOBAL PHILANTHROPY PROJECT (GPP) IS A COLLABORATION OF FUNDERS AND PHILANTHROPIC ADVISORS WORKING TO EXPAND GLOBAL PHILANTHROPIC SUPPORT TO ADVANCE THE HUMAN RIGHTS OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND INTERSEX (LGBTI) PEOPLE IN THE GLOBAL SOUTH AND EAST. 0 0 301717 664250 GPP LEADERSHIP AND MEMBERS ENGAGE IN DONOR GOVERNMENT EDUCATION, ADVANCING STRATEGIES TO INCREASE THE AMOUNT AND QUALITY OF THEIR LGBTI OVERSEAS DEVELOPMENT ASSISTANCE TO THE GLOBAL MOVEMENT. 208627 410000 LGBTI PATHWAYS IS A 3-YEAR GLOBAL RESOURCE MOBILIZATION RESEARCH PROJECT MANAGED JOINTLY BY GPP AND ILGA WORLD THAT WILL DEVELOP CREDIBLE, RELIABLE, AND ACCURATE EVIDENCE ON THE NEEDS, PRIORITIES, AND FUNDING LANDSCAPE OF THE INTERNATIONAL AND REGIONAL LGBTI MOVEMENTS. IT WILL DO SO THROUGH REGIONAL SURVEYS OF THE LGBTI MOVEMENT IN AFRICA, ASIA, OCEANIA/PACIFIC, EUROPE AND CENTRAL ASIA, LATIN AMERICA AND THE CARIBBEAN, AND NORTH AMERICA. 225011 160000 GPP IS THE CONVENER OF A TASK FORCE FOCUSED ON PHILANTHROPIC RESPONSES TO ANTI-GENDER ISSUES. OVER 50 PHILANTHROPIC ORGANIZATIONS AND NETWORKS REFLECTING A RANGE OF GRANTMAKING FOCUS ACROSS GEOGRAPHIES AND ISSUES PARTICIPATE. 258726 163897 FUND OUR FUTURES CAMPAIGN - GPP INITIATED THE FUND OUR FUTURES CAMPAIGN TO CALL ON PHILANTHROPY AND DONOR GOVERNMENTS TO MEET THIS POLITICAL MOMENT BY DEEPENING COMMITMENTS TO GLOBAL LGBTI RIGHTS. THE CAMPAIGN AIMS TO UNLEASH $100M IN NEW FUNDING FOR LGBTI MOVEMENTS AT A PIVOTAL TIME FOR HUMAN RIGHTS AND DEMOCRACY WORLDWIDE.TRANS AND INTERSEX FUNDING INITIATIVE - GPP MEMBERS STRATEGIZE AND COLLABORATE TO DEVELOP NEW RESEARCH AND SUPPORT COLLABORATIVE FUNDING EFFORTS TOWARDS INCREASING THE AMOUNT AND INFLUENCING THE TYPE OF FUNDING DEDICATED TO TRANS AND INTERSEX ISSUES GLOBALLY.REGIONAL CAFES - IN 2023 GPP LAUNCHED OUR FOURTH REGIONAL CAFE ON EASTERN EUROPE AND CENTRAL ASIA. ALL FOUR REGIONAL CAFES MET TWICE A YEAR PER REGION FOCUSED ON WEST AFRICA, ASIA AND THE PACIFIC, LATIN AMERICA AND THE CARIBBEAN AND EASTERN EUROPE AND CENTRAL ASIA. THESE CAFES PROVIDE INFORMAL SPACES FOR REGIONAL GRANTMAKERS TO SHARE LESSONS, CHALLENGES, AND TRENDS IN EACH REGION, DISCUSS RESOURCE AND RESEARCH NEEDS, AND SHARE INFORMATION ABOUT GRANTEE PARTNERS WHEN NEEDED.RESEARCH - GPP AND MEMBER FUNDS COMMISSION NEW RESEARCH EXPLORING AND DOCUMENTING OPPORTUNITIES, CHALLENGES, AND TRENDS IN THE FIELD. RESEARCH INCLUDES: THE GLOBAL RESOURCES REPORT - LGBTI COMMUNITIES WORLDWIDE FACE URGENT CONDITIONS, AND GRANTMAKERS MUST MOBILIZE TOGETHER TO FINANCIALLY RESOURCE THE MOVEMENTS THAT CAN MEET THOSE NEEDS. THIS REPORT PROVIDES THE DATA TO MAKE THE CASE FOR STRATEGIC AND IMPACTFUL FUNDING. THE LATEST EDITION PUBLISHED IN 2024 BUILDS ON THE FOUR PREVIOUS EDITIONS, DOCUMENTING A COMBINED TEN YEARS. STATE OF TRANS AND INTERSEX ORGANIZING, 3RD EDITION SURVEYS LAUNCH 2023 - GPP IS DEVELOPING A THIRD EDITION OF THESE REPORTS AND THE TRANS AND INTERSEX FUNDING AND MOVEMENT SURVEYS THAT WILL YIELD THE REPORTS. THESE SURVEYS DOCUMENT THE CURRENT FOCUS OF TRANS AND INTERSEX GROUPS ORGANIZING AND ACCESS TO FUNDING.CONVENINGS AND WEBINARS - IN SERVICE OF GPP'S GOAL TO CULTIVATE AND DEEPEN THE KNOWLEDGE, SKILLS, AND CAPACITY OF GPP MEMBERS AND OTHER FUNDERS, GPP REGULARLY ORGANIZES DONOR PRE-CONFERENCES (DPCS) AND RELATED EVENTS IN ADVANCE OF REGIONAL OR GLOBAL MEETINGS OF LGBTI CIVIL SOCIETY. GPP EVENTS CENTER FUNDER PEER EDUCATION AND MAY INCLUDE CIVIL SOCIETY REPRESENTATIVES AS CONTENT EXPERTS. OFTEN HELD BEFORE OR AFTER A LARGE CIVIL SOCIETY GATHERING, THE DONOR PRE-CONFERENCE MODEL CREATES PROGRAMMATIC AND RELATIONAL INCENTIVES FOR GRANTMAKERS (PHILANTHROPIC DONORS, GOVERNMENT DEVELOPMENT ACTORS, HIGH-NET WEALTH INDIVIDUALS, AND OTHERS) TO PARTICIPATE IN DONOR EDUCATION, RESEARCH SHARING, NETWORKING, AND REGIONALLY SPECIFIC DIALOGUES RELATED TO ISSUES IMPACTING LGBTI COMMUNITIES. GPP ALSO HOSTS WEBINARS TO CULTIVATE AND DEEPEN THE KNOWLEDGE, SKILLS, AND CAPACITY OF GPP MEMBERS AND OTHER FUNDERS IN SUPPORT OF GLOBAL LGBTI ISSUES. 258726 163897 994081 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 5 1 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 DE DC WA NY PA X MJO BOOKKEEPING SERVICES LLC 3476717316 374 MOUNTAINVIEW AVE STATEN ISLAND NY 10314 MATTHEW HART EXECUTIVE DIRECTOR 40.00 X X 232272 0 0 FRANCISCO O BUCHTING TREASURER 2.00 X 0 0 0 REBECCA FOX BOARD MEMBER 2.00 X 0 0 0 NEVILLE GABRIEL BOARD MEMBER 2.00 X 0 0 0 ALLI JERNOW SECRETARY 2.00 X 0 0 0 NICKY MCINTYRE BOARD MEMBER 2.00 X 0 0 0 DAVID SAMPSON BOARD CO-CHAIR 2.00 X 0 0 0 NINA SPATARU BOARD MEMBER 2.00 X 0 0 0 MUKAMI MARETE BOARD CO-CHAIR 2.00 X 0 0 0 232272 0 0 1 0 1 0 0 150000 6049537 1080 6199537 6199537 0 0 0 X 232273 168296 45682 18295 505414 366205 99401 39808 45131 1798 20436 22897 176827 44688 127694 4445 27217 5 27212 31950 31950 366353 313429 52924 27751 14266 13485 1504 160 1344 78194 52692 25502 6366 6366 159 159 5018 5018 MEALS 17557 12737 4820 0 EQUIPMENT AND SOFTWARE 14902 632 14270 0 VENUE EXPENSE 7714 7714 0 0 STAFF DEVELOPMENT 4476 2876 1600 0 6472 2217 4255 1555278 994081 475752 85445 2146236 2427148 29614 3818 159 0 3659 100798 0 4707455 37922 25274 0 63196 X 946673 3697586 0 4644259 0 4707455 4644259 0 X 0 0 0 X 6192957 6192957 6192957 6192957 6192957 6080 6080 6199037 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3818 159 3659 3659 6199537 1080 -1080 0 6199537 0 6199537 1555278 0 1555278 0 1555278 PART XI, LINE 2D - OTHER ADJUSTMENTS: NETTED IN-KIND EXPENSES EUROPE 0 3 PAYROLL, EVENTS, TRAVELS AND FOODS 623363 EAST ASIA AND THE PACIFIC 0 2 PAYROLL, EVENTS, TRAVELS AND FOODS 337301 NORTH AMERICA 0 0 EVENTS, TRAVELS AND FOODS 24149 RUSSIA AND NEIGHBORING STATES 0 0 EVENTS, TRAVELS AND FOODS 4834 SUB-SAHARAN AFRICA 0 0 EVENTS, TRAVELS AND FOODS 31829 0 5 0 0 0 5 1021476 0 1021476 0 0 0 0 0 0 1 X X 0 0 0 0 0 0 0 0 0 MATTHEW HART EXECUTIVE DIRECTOR 232272 0 0 0 0 0 0 0 0 0 232272 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GPP WILL HIRE A QUALIFIED ACCOUNTING FIRM TO PREPARE ITS EXEMPT ORGANIZATION FORM 990 TAX RETURN. A DRAFT COPY WILL BE GIVEN TO THE AUDIT COMMITTEE, WHICH WILL CONVENE TO REVIEW AND SIGN OFF ON THE RETURN BEFORE THE FINAL COPY IS ISSUED. FORM 990, PART VI, LINE 12B: FISCAL SPONSORSHIP NOTE: FOR THE FIRST QUARTER OF THE FISCAL YEAR, THE ORGANIZATION OPERATED UNDER A PARTIAL FISCAL SPONSORSHIP WITH COMMUNITY INITIATIVES. DURING THIS PERIOD, EMPLOYEE WAGES, PAYROLL TAXES, AND BENEFITS WERE ADMINISTERED BY COMMUNITY INITIATIVES. THE ORGANIZATION ASSUMED FULL FINANCIAL AND OPERATIONAL RESPONSIBILITY BEGINNING IN THE SECOND QUARTER OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 12C EVERY FISCAL YEAR THE ORGANIZATION SENDS OUT A NEW CONFLICT OF INTEREST FORM WHICH THE BOARD MEMBERS ARE REQUIRED TO SIGN AND RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR WILL PRESENT A BUDGET TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,881. SPEAKER FEES: PROGRAM SERVICE EXPENSES 1,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. 401K ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. PAYROLL SERVICE FEES - US EMPLOYEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. PAYROLL SERVICE FEES - NON-US EMPLOYEES: PROGRAM SERVICE EXPENSES 1,496. MANAGEMENT AND GENERAL EXPENSES 25,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,419. CONSULTING & CONTRACTING FEES: PROGRAM SERVICE EXPENSES 310,729. MANAGEMENT AND GENERAL EXPENSES 12,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,173.