Civic Intelligence

Cooperative Housing Foundation

990 • Fiscal year 2017 • EIN 52-0846183

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.GLOBALCOMMUNITIES.ORG

View Organization Page

8601 Georgia Avenue No 300Silver Spring, MD 20910

(301) 587-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.46x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.86x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

19th percentile

-2.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

27th percentile

$499,376

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

94th percentile

30%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-15%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$253,004,191

Up $58,774,474 (+30%) from 2016

Net Assets

Up

$137,497,144

Up $17,502,293 (+15%) from 2016

Liabilities

Up

$115,507,047

Up $41,272,181 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$133,777,328

Down $23,023,554 (-15%) from 2016

Expenses

Down

$136,557,715

Down $16,274,198 (-11%) from 2016

Net Income

Down

-$2,780,387

Down $6,749,356 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $115,093,499Liabilities 2010: $31,446,814Net Assets 2010: $83,646,6852010Assets 2011: $172,021,677Liabilities 2011: $32,328,843Net Assets 2011: $139,692,8342011Assets 2012: $144,359,421Liabilities 2012: $30,193,177Net Assets 2012: $114,166,2442012Assets 2013: $176,744,609Liabilities 2013: $52,977,662Net Assets 2013: $123,766,9472013Assets 2014: $189,420,362Liabilities 2014: $65,875,701Net Assets 2014: $123,544,6612014Assets 2015: $189,681,959Liabilities 2015: $64,464,966Net Assets 2015: $125,216,9932015Assets 2016: $194,229,717Liabilities 2016: $74,234,866Net Assets 2016: $119,994,8512016Assets 2017: $253,004,191Liabilities 2017: $115,507,047Net Assets 2017: $137,497,1442017Assets 2018: $270,297,336Liabilities 2018: $131,478,234Net Assets 2018: $138,819,1022018Assets 2019: $301,010,316Liabilities 2019: $147,435,304Net Assets 2019: $153,575,0122019Assets 2020: $288,369,780Liabilities 2020: $152,715,676Net Assets 2020: $135,654,1042020Assets 2021: $297,460,234Liabilities 2021: $143,286,535Net Assets 2021: $154,173,6992021Assets 2022: $309,886,108Liabilities 2022: $146,249,772Net Assets 2022: $163,636,3362022Assets 2023: $312,952,435Liabilities 2023: $151,732,352Net Assets 2023: $161,220,0832023Assets 2024: $277,460,769Liabilities 2024: $118,896,016Net Assets 2024: $158,564,7532024

Highlighted filing

2017

Assets$253,004,191
Liabilities$115,507,047
Net Assets$137,497,144
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $219,450,9812010Expenses 2011: $199,639,5752011Expenses 2012: $178,815,3632012Revenue 2013: $158,951,725Expenses 2013: $146,665,815Net Income 2013: $12,285,9102013Revenue 2014: $142,560,357Expenses 2014: $141,639,295Net Income 2014: $921,0622014Revenue 2015: $169,686,601Expenses 2015: $157,450,277Net Income 2015: $12,236,3242015Revenue 2016: $156,800,882Expenses 2016: $152,831,913Net Income 2016: $3,968,9692016Revenue 2017: $133,777,328Expenses 2017: $136,557,715Net Income 2017: -$2,780,3872017Revenue 2018: $120,507,001Expenses 2018: $123,250,834Net Income 2018: -$2,743,8332018Revenue 2019: $126,827,901Expenses 2019: $112,577,038Net Income 2019: $14,250,8632019Revenue 2020: $110,608,352Expenses 2020: $111,235,982Net Income 2020: -$627,6302020Revenue 2021: $140,745,147Expenses 2021: $129,363,467Net Income 2021: $11,381,6802021Revenue 2022: $190,806,723Expenses 2022: $175,663,048Net Income 2022: $15,143,6752022Revenue 2023: $181,533,521Expenses 2023: $188,716,503Net Income 2023: -$7,182,9822023Revenue 2024: $173,166,664Expenses 2024: $175,990,561Net Income 2024: -$2,823,8972024

Highlighted filing

2017

Revenue$133,777,328
Expenses$136,557,715
Net Income-$2,780,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$134,517,267
Mission and Program Overview

Mission

Global communities mission is to create long-lasting, positive and community-led change that improves the lives and livelihoods of vulnerable people across the globe.our central goal is to build the capacity of communities to direct the development of their own lives and livelihoods. Empowered communities are able to drive change when they recognize everyone's needs, understand their rights and the natural and market forces that affect them, and are able to take collective action. Once empowered, communities are better able to build constructive relationships with government institutions, the private sector and civil society in ways that are sustainable. In turn, local government, the private sector and civil society have a greater ability to address community needs.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$100,432,216-
Investments in Publicly Traded Securities$37,327,723$41,200,774▲ $3,873,051
Investments Program Related$42,307,001$37,320,980▼ $4,986,021
Savings and Temporary Cash Investments$49,905,898$34,422,500▼ $15,483,398
Pledges and Grants Receivable$21,469,989$24,083,626▲ $2,613,637
Land, Buildings, and Equipment, Net$3,224,757$4,375,632▲ $1,150,875
Accounts Receivable$129,652$2,499,443▲ $2,369,791
Prepaid Expenses and Deferred Charges$1,065,206$1,108,243▲ $43,037
Investments Other Securities$200,012$401,022▲ $201,010
Intangible Assets$254,854$200,544▼ $54,310
Cash and Non-Interest-Bearing Accounts-$13,507-
Total Assets$194,229,717$253,004,191▲ $58,774,474
Other Assets Total$38,344,625$6,945,704▼ $31,398,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,000$86,721,847▲ $83,121,847
Accounts Payable and Accrued Expenses$10,594,927$14,510,688▲ $3,915,761
Escrow Account Liability$7,293,451$6,671,387▼ $622,064
Other Liabilities$48,568,214$4,933,412▼ $43,634,802
Deferred Revenue$4,178,274$2,669,713▼ $1,508,561
Total Liabilities$74,234,866$115,507,047▲ $41,272,181
Net Assets / Fund Balance
Unrestricted Net Assets$77,505,596$102,557,868▲ $25,052,272
Temporarily Rstr Net Assets$42,489,255$34,939,276▼ $7,549,979
Total Net Assets Fund Balance$119,994,851$137,497,144▲ $17,502,293
Total Liabilities and Net Assets / Fund Balance$194,229,717$253,004,191▲ $58,774,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,485,888$1,235,230$3,721,118
Other Land Buildings$1,889,744$1,818,178$3,707,922
Investment Program Related Org$10,578--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WeissPresident & CEOFT$410,206$89,170$499,376
Michel HolstenEvp & Chief Operating OfficerFT$286,033$91,164$377,197
Guillermo BirminghamSenior VP, Mgmt & Admin.FT$256,916$76,908$333,824
Mina DayChief of Party Iii, JordanFT$230,462$79,656$310,118
Abhishek BhasinVP and Chief Financial OfficerFT$203,314$82,212$285,526
John L FormanCountry Director IiFT$179,063$100,631$279,694
JEROME FOLLIARD-O'MAHONYChief of PartyFT$240,245$34,495$274,740
Lana Abu-hijlehCountry Director IiFT$171,151$89,824$260,975
Brian HuslerCountry DirectorFT$178,829$80,017$258,846
Elissa Mccarter LabordeVP, Development FinanceFT$179,664$65,074$244,738
Robyn McguckinVP, INTN'L OPER. (UNTIL 8/2017)FT$206,270$32,091$238,361
ERIC M O'NEILLGeneral Counsel & Chief Ethics Off.FT$169,955$64,294$234,249
David HumphriesVP-communications & Public AffairsFT$163,090$65,543$228,633
Billy O BlakeChief Information OfficerFT$158,210$52,464$210,674
Janie PayneChief Human Res. Off.FT$161,820$40,685$202,505
Mario JabbourController & Chief Accounting Off.FT$154,528$47,112$201,640
Jeffrey SloatDirector, Global SecurityFT$153,343$45,447$198,790
Ann BaileyVP, Strategic PartnershipsFT$159,776$22,728$182,504

Board Members and Trustees

NameTitle
Robert a Mosbacher JrChair
Lauri Fitz-pedagoVice Chair
Nancy RomanTrustee
Peter L WoickeTrustee
Stacy RhodesTrustee
Wendy J ChamberlineTrustee
William C LaneTrustee
Caroline BlakelySecretary
Richard F CelesteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gelman Rosenberg & FreedmanAudit Services4550 MONTGOMERY AVE 650N, Bethesda, MD 20814$396,150
Cdw DirectIt SolutionsPO BOX 75723, Chicago, IL 60675$139,468
Mitel Technologies INCTelephone Leasing/install10603 W SAM HOUSTON PKWY, Houston, TX 77064$136,912
Revenue and Support

Revenue Composition

Contributions and Grants
$107,930,876
Program Service Revenue
$24,526,445
Investment Income
$1,114,075
Other Revenue
$205,932
All Other Contributions
$7,322,544
Change in Net Assets
$-2,780,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,589,558
Revenue Not Reported on Financial Statements
$4,187,770
Revenue Not Reported on Form 990
$4,138,071
Other Revenue Adjustments
$4,187,770
Total Revenue per Audited Statements
$133,727,629
Total Revenue per Form 990
$133,777,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,202,724
Grants and Similar Amounts Paid$45,528,970
Other Expenses$38,826,021
Total Fundraising Expense$1,646,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$40,369,611--$40,369,611
Other Salaries and Wages$24,845,833$8,082,016$689,184$33,617,033
Other Employee Benefits$8,837,421$2,673,887$176,195$11,687,503
Grants to Domestic Orgs$5,159,359--$5,159,359
All Other Expenses$2,581,767$1,282,734$30,019$3,894,520
Current Officers, Directors, Trustees, and Key Employees$51,917$3,659,593$2,848$3,714,358
Fees for Services Other$2,545,806$395,802$386,844$3,328,452
Travel$2,286,147$618,796$282,647$3,187,590
Occupancy$2,293,239$844,832$71$3,138,142
Office Expenses$2,315,680$429,272$10,527$2,755,479
Pension Plan Contributions$1,696,075$214,985$33,683$1,944,743
Other Expenses$1,385,946$666,707$1,785$1,385,946
Payroll Taxes$915,101$305,738$18,248$1,239,087
Insurance$531,280$174,753$12$706,045
Fees for Services Accounting$346,761$343,271-$690,032
Depreciation Depletion-$405,836-$405,836
Conferences and Meetings$132,677$172,022$13,313$318,012
Advertising$298,531$1,051-$299,582
Fees for Services Legal$220,525$31,397$701$252,623
Fees for Services Lobbying-$72,259-$72,259
Fees for Service Investment Mgmnt Fees-$45,000-$45,000
Interest-$3,909-$3,909
Total Functional Expenses$114,445,647$20,465,991$1,646,077$136,557,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$136,665,943
Expenses per Audited Statements$136,557,715
Total Expenses per Form 990$136,557,715
Expenses Not Reported on Form 990$108,228
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PadfWashington, DC501(c)(3)Technical Assistance$1,269,986
National Democratic InstituteWashington, DC501(c)(3)Technical Assistance$723,751
Catholic Relief ServicesBaltimore, MD501(c)(3)Technical Assistance$555,119
John Snow Inc (jsi)Arlington, VA501(c)(3)Technical Assistance$542,442
Plan InternationalWarwick, RI501(c)(3)Technical Assistance$457,652
International Advisory Products and Systems (i-aps)Alexandria, VAOtherTechnical Assistance$403,840
Partners in HealthBoston, MA501(c)(3)Technical Assistance$217,798
The Manoff Group IncWashington, DCOtherTechnical Assistance$204,576
Urban InstituteWashington, DC501(c)(3)Technical Assistance$202,443
Build ChangeDenver, CO501(c)(3)Technical Assistance$197,215
Northwater LLCSpringfield, ILOtherTechnical Assistance$71,283
CadmusWaltham, MAOtherTechnical Assistance$60,000
Western Illinois UniversityMoline, IL501(c)(3)Technical Assistance$43,723
Habitat for Humanity Quad CitiesDavenport, IA501(c)(3)Technical Assistance$42,545
Greater Quad Cities Hispanic Chamber of CommerceMoline, IL501(c)(6)Technical Assistance$35,000
The Carter CenterAtlanta, GA501(c)(3)Technical Assistance$30,983
Kaizen CompanyWashington, DCOtherTechnical Assistance$23,622
Conflict Dynamics InternationalCambridge, MA501(c)(3)Technical Assistance$23,047
Moline Community Development Corporation (mcdc) Ballpark DiamondMoline, IL501(c)(3)Technical Assistance$15,400
Ascentra Credit UnionMoline, IL501(c)(14)Technical Assistance$14,000
Mercado on FifthMoline, IL501(c)(3)Technical Assistance$11,629
Boys & Girls ClubMoline, IL501(c)(3)Technical Assistance$6,872

International Summary

Offices
23
Employees
1,418
Spending
$111,335,222

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTechnical Assistance/capital Assistance8315$18,837,988
Middle East and North AfricaGrants to Recipients Located in the Region-00$14,514,402
Middle East and North AfricaInvestments in Region-00$14,168,207
Europe (including Iceland & Greenland)Program ServicesTechnical Assistance/capital Assistance2154$12,674,515
Sub-saharan AfricaGrants to Recipients Located in the Region-00$10,999,536
Central America and the CaribbeanGrants to Recipients Located in the Region-00$9,697,841
Middle East and North AfricaProgram ServicesTechnical Assistance/capital Assistance6642$7,709,806
Central America and the CaribbeanProgram ServicesTechnical Assistance/capital Assistance3158$4,999,386
South AmericaInvestments in Region-00$4,810,498
South AmericaProgram ServicesTechnical Assistance/capital Assistance194$4,197,681
South AmericaGrants to Recipients Located in the Region-00$2,866,934
Russia and Neighboring StatesProgram ServicesTechnical Assistance/capital Assistance137$2,515,206
Europe (including Iceland & Greenland)Grants to Recipients Located in the Region-00$2,107,096
Sub-saharan AfricaInvestments in Region-00$743,772
East Asia and the PacificProgram ServicesTechnical Assistance/capital Assistance19$275,560
South AsiaGrants to Recipients Located in the Region-00$166,591
South AsiaProgram ServicesTechnical Assistance/capital Assistance19$27,992
East Asia and the PacificGrants to Recipients Located in the Region-00$17,211
Europe (including Iceland & Greenland)Investments in Region-00$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,562,347
Intracompany Payables$2,138,957
Intercompany Payables$201,079
Capital Lease Obligation$31,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the board audit and finance committees at a joint meeting on march 15, 2018. The board chair then sent the entire board a copy of the form 990 prior to filing.”

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 in june 2016.”

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.”

Filing and Contact Details

Filer

Filer Name
Cooperative Housing Foundation
EIN
52-0846183
Phone
3015874700
Address
8601 GEORGIA AVENUE NO 300, SILVER SPRING, MD 20910
Doing Business As
Global Communities

Signing Officer

Name
David a Weiss
Title
President & CEO
Phone
3015874700
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Weiss
Formed
1952
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
258
Volunteers
7

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 4B:

“The other country indicated above is west bank/gaza.”

FORM 990, PART XI, LINE 9:

“Foreign currency valuation gain 34,330. Income from related organizations -4,187,770. Net assets from purchase of total interest of vitas group 20,406,277.”

Financial Statement Notes

PART IV, LINE 2B:

“On august 4, 2016 pursuant to the service agreement with the overseas private investment corporation (opic) dated as of september 22, 2011, the remaining aggregate amount of expenses payable by opic 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.”

PART X, LINE 2:

“For the year ended september 30, 2017, 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 4B - OTHER ADJUSTMENTS:

“Revenue from related parties eliminated in combined audit 4,187,770. And reported as revenue on form 990, part viii, line 2.”

Raw XML AppendixShowing 400 of 2,868 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1256908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1365164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1445543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1552074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1752294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1845964
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2244969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2339545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2541431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2641217
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A MOSBACHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURI FITZ-PEDAGO
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD F CELESTE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM C LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY J CHAMBERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER L WOICKE
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ABHISHEK BHASIN
IRS990/Form990PartVIISectionAGrp/PersonNm12GUILLERMO BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHEL HOLSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISSA MCCARTER LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBYN MCGUCKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC M O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm18BILLY O BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIO JABBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm20JANIE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY SLOAT
IRS990/Form990PartVIISectionAGrp/PersonNm22LANA ABU-HIJLEH
IRS990/Form990PartVIISectionAGrp/PersonNm23MINA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm24JEROME FOLLIARD-O'MAHONY
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN L FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN HUSLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13312033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14183090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16218270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP AND CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP, MGMT & ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP & CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-COMMUNICATIONS & PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, DEVELOPMENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, INTN'L OPER. (UNTIL 8/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL & CHIEF ETHICS OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER & CHIEF ACCOUNTING OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HUMAN RES. OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, GLOBAL SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt22COUNTRY DIRECTOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OF PARTY III, JORDAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt25COUNTRY DIRECTOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt26COUNTRY DIRECTOR
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04375632
IRS990/LandBldgEquipCostOrOtherBssAmt07429040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,004,191
Liabilities
$115,507,047
Net assets
$137,497,144
Revenue
$133,777,328
Expenses
$136,557,715
Net income
-$2,780,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$119$159$173$176$2.82
2023Summary only. Only limited summary data is available for this year.$313$152$161$182$189$7.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$146$164$191$176$15.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$297$143$154$141$129$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$153$136$111$111$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$147$154$127$113$14.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$131$139$121$123$2.74
2017Detailed filing. Detailed filing data is available for this year.$253$116$137$134$137$2.78
2016Detailed filing. Detailed filing data is available for this year.$194$74.2$120$157$153$3.97
2015Detailed filing. Detailed filing data is available for this year.$190$64.5$125$170$157$12.2
2014Detailed filing. Detailed filing data is available for this year.$189$65.9$124$143$142$0.92
2013Summary only. Only limited summary data is available for this year.$177$53.0$124$159$147$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$30.2$114$179
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$32.3$140$200
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$31.4$83.6$219