Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0559519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$235,106
Up $68,361 (+41%) from 2011
Net Assets
Down$152,499
Down $14,246 (-8.5%) from 2011
Liabilities
Up$82,607
Up $82,607 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$340,047
Up $199,916 (+143%) from 2011
Net Income
-
No earlier filing loaded for comparison.
GKI builds purpose-driven networks to deliver innovative solutions to the worlds most pressing problems. We thrive on creating the enabling environment, the mindset, and the tools that make Collaborative Innovation possible.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21513 |
| IRS990/AccountsReceivable/EOY | 0 | 5479 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRAINING ACTIVITIES ALLOW GKI TO BUILD THE CAPACITY OF STUDENTS, TEACHERS, ENTREPRENUERS AND RESEARCHERS TO BECOME SUPER-COLLABORATORS SUCH THAT THEIR CONTENT EXPERTISE IS MARRIED WITH A PROCESS TO COMBINE THEIR TALENTS WITH COLLEAGUES TACKLING SIMILAR CHALLENGES IN OTHER PARTS OF THE WORLD. |
| IRS990/Activity2/Expense | 0 | 99349 |
| IRS990/Activity2/Revenue | 0 | 109045 |
| IRS990/Activity3/Description | 0 | COALITION BUILDING AND NETWORK FORMATION UNDERPIN GKIs RATIONALE FOR EXISTENCE. THROUGH THIS PROGRAM GKI FOSTERS SUSTAINABLE KNOWLEDGE PARTNERSHIPS BY SCOUTING FOR OPTIMAL COLLABORATORS TO HELP OUR PARTNERS ADDRESS THEIR NEEDS. WE THEN BROKER INTRODUCTIONS BETWEEN THOSE ACTORS TO INITIATE RESOURCE AND KNOWLEDGE SHARING. IN SOME INSTANCES NETWORK FACILITATION SUPPORTS EXISTING COALITIONS IN DEVELOPING SHARED AGENDAS FOR ACTION. PARTICULARLY IN INSTANCES IN WHICH NETWORKS INCLUDE SCIENTISTS, STUDENTS, ENTREPRENEURS, AND POLICYMAKERS, THIS PROGRAM PROVIDES A STRUCTURED APPROACH TO ALIGNING DIVERSE PERSPECTIVES, CLARIFYING THE CHALLENGE TO BE SOLVED, AND ORIENTING EFFORTS TOWARD SHARED OBJECTIVES. |
| IRS990/Activity3/Expense | 0 | 148709 |
| IRS990/Activity3/Revenue | 0 | 163219 |
| IRS990/ActivityOrMissionDescription | 0 | GLOBAL KNOWLEDGE INITIATIVE BUILDS PURPOSE DRIVEN NETWORKS BY FORGING, OPTIMIZING AND SUSTAINING PARTNERSHIPS BETWEEN PEOPLE IN DEVELOPING AND DEVELOPED COUNTRY INSTITUTIONS OF EDUCATION AND RESEARCH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 NEW YORK AVENUE Ste 113 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20005 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -13223 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15445 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9417 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9417 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 189456 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 208290 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LEARNING AND INNOVATION NETWORK FOR KNOWLEDGE AND SOLUTIONS (LINK) PROGRAM IS ESSENTIAL TO THE PERFORMANCE OF GKI9S TAX EXEMPT MISSION, NAMELY TO FORGE, OPTIMIZE AND SUSTAIN PURPOSE DRIVEN NETWORKS TACKLING DISCRETE SUSTAINABILITY CHALLENGES FOR WHICH GROUPS OF ACTORS ARE REQUIRED FOR THEIR AMELIORATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 48619 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1032 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6188 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3095 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10315 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 351 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2105 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1053 |
| IRS990/FeesForServicesLegal/Total | 0 | 3509 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesOther/Total | 0 | 200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MEHUL DESAI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAM PITRODA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMANDA ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW GERARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARA FARLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 48053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 28438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 86257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionA/Title | 3 | JR PROGRAM OFFICER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 325797 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 993 |
| IRS990/Insurance/Total | 0 | 993 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 171 |
| IRS990/InvestmentIncomePriorYear | 0 | 92 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 171 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 171 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | GLOBAL KNOWLEDGE INITIATIVE BUILDS PURPOSE DRIVEN NETWORKS BY FORGING, OPTIMIZING AND SUSTAINING PARTNERSHIPS BETWEEN PEOPLE IN DEVELOPING AND DEVELOPED COUNTRY INSTITUTIONS OF EDUCATION AND RESEARCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARA FARLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 166745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 152499 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 720 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4320 |
| IRS990/Occupancy/ProgramServices | 0 | 2160 |
| IRS990/Occupancy/Total | 0 | 7200 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1258 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5139 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9663 |
| IRS990/OfficeExpenses/Total | 0 | 16060 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 140131 |
| IRS990/OtherExpensesCurrentYear | 0 | 131757 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIPS AWARDS |
| IRS990/OtherExpenses/Description | 2 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 3 | BUSINESS REGISTRATION FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 299 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20630 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6253 |
| IRS990/OtherExpenses/ProgramServices | 3 | 150 |
| IRS990/OtherExpenses/Total | 0 | 283 |
| IRS990/OtherExpenses/Total | 1 | 20630 |
| IRS990/OtherExpenses/Total | 2 | 6284 |
| IRS990/OtherExpenses/Total | 3 | 499 |
| IRS990/OtherLiabilities/EOY | 0 | 61094 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 4000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4792 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1009 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 325626 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING |
| IRS990/ProgramServiceRevenue/Description | 1 | POLICYS AND STRATEGY |
| IRS990/ProgramServiceRevenue/Description | 2 | LINK PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 298406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 109045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 163219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 53362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 109045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 163219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 53362 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14250 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 53362 |
| IRS990/RevenuesLessExpensesCY | 0 | -14250 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 162367 |
| IRS990/SalariesEtcCurrentYear | 0 | 208290 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 175176 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 213173 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 103577 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 325626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 302406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 103950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 97500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 829482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 263 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 725905 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 325626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 302406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 103950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 97500 |
| IRS990ScheduleA/Total170/Total | 0 | 829482 |
| IRS990ScheduleA/TotalSupport | 0 | 829745 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 61094 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61094 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE 3 MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY THE ORGANIZATION9S GOVERNING BODY. ALL MEMBERS ARE SENT AN ELECTRONIC COPY OF THE 990 FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE CONFLICT OF INTEREST POLICY IS CIRCULATED TO ALL MEMBERS OF THE GOVERNING BODY (DIRECTORS) AND IS REFERENCED IN DETERMINING ACTIONS TO BE TAKEN FOR WHICH A POTENTIAL CONFLICT OF INTEREST MAY ARISE. IN SUCH INSTANCES, THE LANGUAGE OF THE POLICY IS ENVOKED AND THE ACTIONS TO BE TAKEN ARE GOVERNED BY THE PROTOCOL TO ELIMINATE SUCH CONFLICTS OF INTEREST AS DESCRIBED IN THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 4WASHINGTON DC NOT FOR PROFIT SURVEY4 IS USED TO BENCHMARK THE APPROPRIATE COMPENSATION STRUCTURE FOR STAFF AT ALL LEVELS WITHIN THE GLOBAL KNOWLEDGE INITIATIVE. BY COMPARING AVAILABLE DATA, COMPENSATION DECISIONS, INCLUDING PAY INCREASES, ARE KEPT PARSIMONIOUS WITH LOCAL MARKET STANDARD CONDITIONS FOR SIMILARLY SIZED NOT FOR PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SAME AS EXPLANTION FOR QUESTION 15A LISTED ABOVE,(SEE 015). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COPIES OF OTHER DOCUMENTS IN ADDITION TO THE CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE KEPT WITHIN THE OFFICE. THEY ARE; ARTICLES OF INCORPORATION, CORPORATE BYLAWS, MINUTES AND OTHER RECORDS SUCH AS WRITTEN COMMUNICATIONS & FINANCIAL STATEMENTS FROM THE PAST 3 YEARS. IN ADDITION, A LIST OF NAMES AND BUSINESS ADDRESSES OF CURRENT OFFICERS & DIRECTORS AND THE MOST RECENT BIENNIAL REPORT FILED WITH THE DISTRICT OF COLUMBIA. THESE DOCUMENTS CAN BE SHARED WITH MEMBERS UPON RECEIPT OF A WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE DIFFERENCE OF $4 IS DUE TO ROUNDING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PART XVI-B; RELATIONSHIP OF ACTIVITIES TO THE ACCOMPLISHMENTS OF EXEMPT PURPOSES (1a - 1e): EACH OF THE ACTIVITIES ARE INHERENT TO THE TAX EXEMPT STATUS OF GKI. NEEDS ANALYSIS AND RESEARCH ENABLES GKI TO GAUGE THE COLLABORATIVE INNOVATION POTENTIAL & ASSESS THE READINESS OF INSTITUTIONS, SECTORS AND/OR COUNTRIES TO FORGE GLOBAL KNOWLEDGE PARTNERSHIPS. COALITION BUILDING ENABLES GKI TO BRING DISPARATE ACTORS PERFORMING SIMILAR TASKS OR GRAPPLING WITH SIMILAR CHALLENGES TOGETHER INTO VIBRANT PURPOSE NETWORKS. TRAINING ACTIVITIES ALLOW GKI TO BUILD THE CAPACITY OF STUDENTS, TEACHERS, ENTREPRENEURS & RESEARCHERS TO BECOME SUPER-COLLABORATORS SUCH THAT THEIR CONTENT EXPERTISE IS MARRIED WITH A PROCESS TO COMBINE THEIR TALENTS WITH COLLEAGUES TACKLING SIMILAR CHALLENGES IN OTHER PARTS OF THE WORLD. POLICY/STRATEGY EFFORTS SERVE THE NEEDS OF COUNTRIES GRAPPLING WITH HOW TO OPTIMIZE THE CONTEXT FOR MORE EQUAL SCIENCE & TECHNOLOGY PARTNER- SHIPS THAT SERVE THE NEEDS OF PEOPLE IN DEVELOPING COUNTRIES. FINALLY, THE LEARNING & INNOVATION NETWORK FOR KNOWLEDGE & SOLUTIONS (LINK) PROGRAM IS ESSENTIAL TO THE PERFORMANCE OF GKI9S TAX-EXEMPT MISSION, NAMELY TO FORGE, OPTIMIZE & SUSTAIN PURPOSE DRIVEN NETWORKS TACKLING DISCRETE SUSTAINABLITY CHALLENGES FOR WHICH GROUPS OF ACTORS ARE REQUIRED FOR THEIR AMELIORATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | General explanation attachment |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | DC |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 42233 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1200 NEW YORK AVENUE Ste 113 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Washington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20005 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SARA FARLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2023268729 |
| IRS990/TotalAssets/BOY | 0 | 166745 |
| IRS990/TotalAssetsBOY | 0 | 166745 |
| IRS990/TotalAssets/EOY | 0 | 235106 |
| IRS990/TotalAssetsEOY | 0 | 235106 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 340047 |
| IRS990/TotalExpensesPriorYear | 0 | 140131 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13384 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29986 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 296677 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 340047 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13384 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 82607 |
| IRS990/TotalLiabilitiesEOY | 0 | 82607 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 166745 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 235106 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 166745 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 152499 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 296677 |
| IRS990/TotalProgramServiceRevenue | 0 | 325626 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 162748 |
| IRS990/TotalRevenueCurrentYear | 0 | 325797 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 302498 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 325797 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 325797 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 556 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1109 |
| IRS990/Travel/ProgramServices | 0 | 64119 |
| IRS990/Travel/Total | 0 | 65784 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 166745 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 110266 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | globalknowledgeinitiative.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 270559519 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLOBAL KNOWLEDGE INITIATIVE |
| ReturnHeader/Filer/NameControl | 0 | GLOB |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | CARE OF AAAS 1200 NEW YORK AVE NW |
| ReturnHeader/Filer/USAddress/City | 0 | Washington |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20005 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | SARA FARLEY |
| ReturnHeader/Officer/Phone | 0 | 2023268729 |
| ReturnHeader/Officer/Title | 0 | CHIEF OPERATING |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 521507579 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GRAFMAN BUSINESS & TAX CONSULTANTS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1360 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Germantown |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 208751360 |
| ReturnHeader/Preparer/Name | 0 | RONALD H GRAFMAN |
| ReturnHeader/Preparer/Phone | 0 | 3014287998 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T13:18:23-04:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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