Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Global Support and Development
EIN 83-2504447 • Redwood City, CA
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$79,068,455
Up $3,752,829 (+5.0%) from 2023
Liabilities
Up$8,738,725
Up $233,378 (+2.7%) from 2023
Net Assets
Up$70,329,730
Up $3,519,451 (+5.3%) from 2023
Revenue
Up$51,084,262
Up $13,381,775 (+35%) from 2023
Expenses
Up$50,015,559
Up $8,601,479 (+21%) from 2023
Net Income
Up$1,068,703
Up $4,780,296 (+129%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,068,455
- Liabilities
- $8,738,725
- Net assets
- $70,329,730
- Revenue
- $51,084,262
- Expenses
- $50,015,559
- Net income
- $1,068,703
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 27, 2026
- Return Version
- 2024v5.5
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL COURT | CEO/President | FT | $475,900 | $23,000 | $498,900 |
| SALLY JONES | Secretary/Treasurer | FT | $361,113 | $23,000 | $384,113 |
| GEORGE PAVLOV | Director | - | $0 | - | - |
| ERIC POWELL | Director | - | $0 | - | - |
| MARIA WALKER | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | HONDURAS SECRETARY OF STATE IN THE OFFICE OF RISK MANAGEMENT AND NATIONAL C | TO SUPPORT DISASTER RESPONSE | GOV | HONDURAS, HO | $425,734 |
| Paid Grant | CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | TO SUPPORT THE YOUNG PROFESSIONALS PROGRAM | GOV | ST MICHAEL, BB | $395,470 |
| Paid Grant | PANAMA SISTEMA NACIONAL DE PROTECCION CIVIL | TO SUPPORT DISASTER RESPONSE | GOV | PANAMA, PM | $173,050 |
| Paid Grant | DIRECTION GENERALE DE LA PROTECTION CIVILE D'HAITI | TO SUPPORT DISASTER PREPAREDNESS | GOV | PORTAUPRINCE, HA | $162,503 |
| Paid Grant | SAINT LUCIA NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | GOV | BISEE, ST | $140,990 |
| Paid Grant | PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS | TO SUPPORT PARTICIPATION IN THE FALE PACIFIC ANNUAL MEETING | NC | SUVA, FJ | $110,000 |
| Paid Grant | PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS | TO SUPPORT DISASTER RESPONSE | NC | SUVA, FJ | $101,200 |
| Paid Grant | HONDURAS SECRETARY OF STATE IN THE OFFICE OF RISK MANAGEMENT AND NATIONAL C | TO SUPPORT DISASTER RESPONSE | GOV | HONDURAS, HO | $100,013 |
| Paid Grant | CENTRE HOSPITALIER DE FONTAINE FOUNDATION INC | TO SUPPORT DISASTER PREPAREDNESS | PC | SUWANEE, GA, US | $64,500 |
| Paid Grant | CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | TO SUPPORT CDEMAS TECHNICAL ADVISORY COMMITTEE MEETING | GOV | ST MICHAEL, BB | $62,238 |
| Paid Grant | TOBAGO EMERGENCY MANAGEMENT AGENCY | TO SUPPORT DISASTER RESPONSE | GOV | SCARBOROUGH, UK | $47,796 |
| Paid Grant | WORLD HEALTH ORGANIZATION | TO SUPPORT PARTICIPATION IN THE EMT GLOBAL MEETING | PC | WASHINGTON, DC, US | $47,650 |
| Paid Grant | HONDURAS SECRETARY OF STATE IN THE OFFICE OF RISK MANAGEMENT AND NATIONAL C | TO SUPPORT DISASTER PREPAREDNESS | GOV | HONDURAS, HO | $41,450 |
| Paid Grant | SAINT LUCIA FIRE SERVICE | TO SUPPORT CAPACITY BUILDING | GOV | CASTRIES, ST | $34,210 |
| Paid Grant | INTERNATIONAL COUNCIL OF VOLUNTARY AGENCIES | TO SUPPORT PARTICIPATION IN REGIONAL HUMANITARIAN PARTNERSHIPS WEEK | NC | GENEVE, SZ | $28,578 |
| Paid Grant | DIRECTION GENERALE DE LA PROTECTION CIVILE D'HAITI | TO SUPPORT DISASTER PREPAREDNESS | GOV | PORTAUPRINCE, HA | $28,515 |
| Paid Grant | SAINT VINCENT AND THE GRENADINES CENTRAL WATER AND SEWERAGE AUTHORITY | TO SUPPORT DISASTER RESPONSE | GOV | KINGSTOWN, OC | $27,046 |
| Paid Grant | HOPE FOR HAITI | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | PC | NAPLES, FL, US | $25,500 |
| Paid Grant | HONDURAS SECRETARY OF STATE IN THE OFFICE OF RISK MANAGEMENT AND NATIONAL C | TO SUPPORT DISASTER RESPONSE | GOV | HONDURAS, HO | $19,009 |
| Paid Grant | TOBAGO EMERGENCY MANAGEMENT AGENCY | TO SUPPORT DISASTER RESPONSE | GOV | SCARBOROUGH, UK | $15,054 |
| Paid Grant | BAHAMAS DISASTER RISK MANAGEMENT AUTHORITY | TO SUPPORT THE DISASTER RISK REDUCTION YOUTH AMBASSADOR (DRRYA) PROGRAMME | GOV | NEW PROVIDENCE, BF | $15,000 |
| Paid Grant | PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS | TO SUPPORT PARTICIPATION IN THE ASIA-PACIFIC MINISTERIAL CONFERENCE ON DISASTER RISK REDUCTION | NC | SUVA, FJ | $13,030 |
| Paid Grant | SAINT LUCIA NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | GOV | BISEE, ST | $12,901 |
| Paid Grant | COORDINATION CENTER FOR DISASTER PREVENTION IN CENTRAL AMERICA AND THE DOMI | TO SUPPORT PARTICIPATION IN THE GLOBAL DIALOGUE PLATFORM ON ANTICIPATORY HUMANITARIAN ACTION | GOV | CIUDAD DE GUATEMALA, GT | $9,962 |
| Paid Grant | HONDURAS SECRETARY OF STATE IN THE OFFICE OF RISK MANAGEMENT AND NATIONAL C | TO SUPPORT PARTICIPATION IN THE REGIONAL DIALOGUE PLATFORM IN LATIN AMERICA AND THE CARIBBEAN ON ANTICIPATORY ACTION | GOV | HONDURAS, HO | $8,686 |
| Paid Grant | PANAMA SISTEMA NACIONAL DE PROTECCION CIVIL | TO SUPPORT PARTICIPATION IN THE REGIONAL DIALOGUE PLATFORM IN LATIN AMERICA AND THE CARIBBEAN ON ANTICIPATORY ACTION | GOV | PANAMA, PM | $8,256 |
| Paid Grant | SAINT VINCENT NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | TO SUPPORT DISASTER RESPONSE | GOV | KINGSTOWN, OC | $7,608 |
| Paid Grant | DOMINICAN REPUBLIC COMISION NACIONAL DE EMERGENCIAS | TO SUPPORT PARTICIPATION IN THE REGIONAL DIALOGUE PLATFORM IN LATIN AMERICA AND THE CARIBBEAN ON ANTICIPATORY ACTION | GOV | ENSANCHE LA FE STODGO RD, DR | $7,375 |
| Paid Grant | CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | TO SUPPORT CAPACITY BUILDING | GOV | ST MICHAEL, BB | $6,665 |
| Paid Grant | DOMINICA OFFICE OF DISASTER MANAGEMENT | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | GOV | JIMMIT, DO | $6,440 |
| Paid Grant | SAINT KITTS NATIONAL EMERGENCY MANAGEMENT AGENCY | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | GOV | BRUMAIRE, SC | $6,440 |
| Paid Grant | NEVIS DISASTER MANAGEMENT DEPARTMENT | TO SUPPORT DISASTER RESPONSE | GOV | NEVIS, SC | $5,223 |
| Paid Grant | TOBAGO EMERGENCY MANAGEMENT AGENCY | TO SUPPORT DISASTER RESPONSE AND PREPAREDNESS | GOV | SCARBOROUGH, UK | $5,199 |
| Paid Grant | TRINIDAD AND TOBAGO OFFICE OF DISASTER PREPAREDNESS AND MANAGEMENT | TO SUPPORT DISASTER RESPONSE AND PREPAREDNESS | GOV | PORT OF SPAIN, TD | $5,199 |
| Paid Grant | SAINT VINCENT NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | TO SUPPORT DISASTER RESPONSE PREPAREDNESS | GOV | KINGSTOWN, OC | $5,198 |
| Paid Grant | NEVIS DISASTER MANAGEMENT DEPARTMENT | TO SUPPORT DISASTER RESPONSE AND PREPAREDNESS | GOV | NEVIS, SC | $4,939 |
| Paid Grant | SAINT LUCIA NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | TO SUPPORT CAPACITY BUILDING | GOV | BISEE, ST | $4,359 |
| Paid Grant | WOMEN AGAINST RAPE | TO SUPPORT PARTICIPATION IN THE CARIBBEAN PUBLIC HEALTH AGENCY (CARPHA) REGIONAL CONFERENCE | NC | SAINT JOHNS, AC | $4,016 |
| Paid Grant | SECRETARIA DE PROTECCION CIVIL DEL GOBIERNO DEL ESTADO DE CHIAPAS | TO SUPPORT CAPACITY BUILDING | GOV | TUXTLA GUTIERREZ, MX | $3,586 |
| Paid Grant | CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY | TO SUPPORT PARTICIPATION IN THE CONFERENCE OF SMALL ISLAND DEVELOPING STATES | GOV | ST MICHAEL, BB | $3,482 |
| Paid Grant | CATHOLIC CHARITIES DIOCESE OF CHARLOTTE | TO SUPPORT THE PUBLIC IN NEED | PC | CHARLOTTE, NC, US | $3,280 |
| Paid Grant | HONDURAS SECRETARY OF STATE IN THE OFFICE OF RISK MANAGEMENT AND NATIONAL C | TO SUPPORT CAPACITY BUILDING | GOV | HONDURAS, HO | $3,085 |
| Paid Grant | SAINT LUCIA NATIONAL EMERGENCY MANAGEMENT ORGANIZATION | TO SUPPORT CAPACITY BUILDING | GOV | BISEE, ST | $3,053 |
| Paid Grant | PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS | TO SUPPORT PARTICIPATION IN THE FALE PACIFIC ANNUAL MEETING | NC | SUVA, FJ | $2,871 |
| Paid Grant | COORDINATION CENTER FOR DISASTER PREVENTION IN CENTRAL AMERICA AND THE DOMI | TO SUPPORT PARTICIPATION IN THE HURRICANE SEASON WORKSHOP | GOV | CIUDAD DE GUATEMALA, GT | $2,264 |
| Paid Grant | TRINIDAD AND TOBAGO RED CROSS SOCIETY | TO SUPPORT THE CERT 1000 STRONG CONVENTION | NC | PORT OF SPAIN, TD | $2,000 |
| Paid Grant | THE RELATIVES INC | TO SUPPORT DISASTER RESPONSE | PC | CHARLOTTE, NC, US | $1,570 |
| Paid Grant | RONALD MCDONALD HOUSE CHARITIES OF GREATER CHARLOTTE | GENERAL OPERATING SUPPORT | PC | CHARLOTTE, NC, US | $1,320 |
| Paid Grant | SALVATION ARMY OF GREATER CHARLOTTE | TO SUPPORT THE SHELTER PLUS CARE PROGRAM | PC | CHARLOTTE, NC, US | $1,100 |
| Paid Grant | HOSPITALITY HOUSE OF CHARLOTTE | GENERAL OPERATING SUPPORT | PC | CHARLOTTE, NC, US | $540 |
| Paid Grant | RAISE YOUR VOICE SAINT LUCIA INC | TO SUPPORT PARTICIPATION IN THE CARIBBEAN PUBLIC HEALTH AGENCY (CARPHA) REGIONAL CONFERENCE | NC | CASTRIES, ST | $350 |
| Paid Grant | BOYS AND GIRLS CLUB | TO SUPPORT THE SNACK PACK PROGRAM | PC | CHARLOTTE, NC, US | $190 |
Filing and Contact Details
Filer
- Filer Name
- Global Support and Development
- EIN
- 83-2504447
- Phone
- 6502249642
- Address
- 171 WESTPOINT HARBOR DRIVE, REDWOOD CITY, CA 94063
Signing Officer
- Name
- Sally Jones
- Title
- Secretary/treasurer
- Phone
- 6197570374
- Signed
- 2026-01-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hood & Strong Llp
- Address
- 2580 N 1ST ST STE 460, SAN JOSE, CA 95131
- Preparer
- Jacob Yau
- Phone
- 4089988400
Raw XML AppendixShowing 400 of 1,213 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.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 336114 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 336114 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 0 | NONE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 1 | NONE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 2 | NONE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 3 | NONE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 4 | NONE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 5 | NONE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 6 | NONE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 7 | NONE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 8 | NONE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 9 | NONE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 0 | THE ACTIVE LEARNING NETWORK FOR ACCOUNTABILITY AND PERFORMANCE IN HUMAN |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 1 | INTERNATIONAL COUNCIL OF VOLUNTARY AGENCIES |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 2 | PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 3 | PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 4 | PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 5 | PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 6 | RAISE YOUR VOICE SAINT LUCIA INC |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 7 | TRINIDAD AND TOBAGO RED CROSS SOCIETY |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 8 | TRINIDAD AND TOBAGO RED CROSS SOCIETY |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 9 | WOMEN AGAINST RAPE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 0 | 7/3/24; 11/04/24 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 1 | 04/23/25 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 2 | 02/05/25 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 3 | 01/27/25 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 4 | 01/29/25 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 5 | 02/13/25 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 6 | 06/23/25 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 7 | 2/2/24; 03/13/25 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 8 | 05/28/25 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 9 | 06/24/24 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 0 | 500000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 1 | 28578 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 2 | 110000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 3 | 13030 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 4 | 2871 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 5 | 0 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 6 | 350 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 7 | 24881 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 8 | 2000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt | 9 | 350 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt | 0 | 203 BLACKFRIARS ROAD |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt | 1 | LA VOIE - CREUSE 16 1202 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt | 2 | 17 ST FORT STREET |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt | 3 | 17 ST FORT STREET |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt | 4 | 17 ST FORT STREET |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt | 5 | 17 ST FORT STREET |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt | 6 | DOROTHY HOUSE MANOEL STREET |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt | 7 | 7A FITZBLACKMAN DRIVE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt | 8 | 7A FITZBLACKMAN DRIVE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt | 9 | REDCLIFFE QUAY BEHIND THE GOLD |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt | 0 | SMITTY |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm | 0 | LONDON |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm | 1 | GENEVA |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm | 2 | SUVA |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm | 3 | SUVA |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm | 4 | SUVA |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm | 5 | SUVA |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm | 6 | CASTRIES |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm | 7 | PORT OF SPAIN |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm | 8 | PORT OF SPAIN |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm | 9 | SAINT JOHNS |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd | 0 | UK |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd | 1 | SZ |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd | 2 | FJ |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd | 3 | FJ |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd | 4 | FJ |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd | 5 | FJ |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd | 6 | ST |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd | 7 | TD |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd | 8 | TD |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd | 9 | AC |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd | 0 | SE1 8NJ |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 0 | 500000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 1 | 28578 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 2 | 110000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 3 | 13030 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 4 | 2871 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 5 | 101200 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 6 | 350 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 7 | 34642 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 8 | 2000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 9 | 4016 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 0 | 2023-12-13 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 1 | 2024-09-26 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 2 | 2024-09-12 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 3 | 2024-09-19 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 4 | 2024-09-26 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 5 | 2024-12-21 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 6 | 2024-04-30 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 7 | 2023-12-14 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 8 | 2024-10-03 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 9 | 2024-04-12 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 0 | TO SUPPORT ALNAP'S PROJECT PROMOTING THE AVAILABILITY AND USE OF KNOWLEDGE, LEARNING AND EVIDENCE FOR IMPROVED HUMANITARIAN ASSISTANCE AND A STRONGER HUMANITARIAN SYSTEM. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 1 | IN SUPPORT OF THE PARTICIPATION IN THE REGIONAL HUMANITARIAN PARTNERSHIPS WEEK TAKING PLACE IN BANGKOK, THAILAND TAKING PLACE DECEMBER 10 - 12, 2024. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 2 | IN SUPPORT OF THE EVENT PLANNING AND PARTICIPANT, AS OUTLINED IN APPENDIX I AND II, FOR PIANGO'S FALE PACIFIC ANNUAL MEETING GRANT IN PAPUA NEW GUINEA WHICH SHALL BE HELD NO LATER THAN DECEMBER 1ST, 2024. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 3 | TO SUPPORT THE PARTICIPATION OF PIANGO IN THE ASIA-PACIFIC MINISTERIAL CONFERENCE ON DISASTER RISK REDUCTION (APMCDRR 2024). |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 4 | TO SUPPORT PIANGO'S PARTICIPATION WITH GSD STAFF ON THE SECURITY PLANNING VISIT TO PAPUA NEW GUINEA ON OCTOBER 5 - 11, 2024 IN PREPARATION FOR THE UPCOMING REGIONAL FALE MEETING. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 5 | TO FUND PIANGO'S RESPONSE TO THE EARTHQUAKE WHICH STRUCK VANUATU ON THE 17TH OF DECEMBER, 2024 VIA THE FACILITY AIDING LOCALLY-LED ENGAGEMENT (FALE) PROGRAM. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 6 | TO SUPPORT THE RAISE YOUR VOICE SAINT LUCIA AT THE 2024 CARIBBEAN PUBLIC HEALTH AGENCY (CARPHA) REGIONAL CONFERENCE TAKING PLACE IN SAINT LUCIA FROM APRIL 27TH THROUGH 29TH. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 7 | TO SUPPORT THE PROCUREMENT OF MEDICAL DIAGNOSTIC EQUIPMENT AND OUTREACH TO VULNERABLE COMMUNITIES FOR SCREENING. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 8 | TO SUPPORT THE TOBAGO EMERGENCY MANAGEMENT AGENCY (TEMA) CERT 1000 STRONG CONVENTION SCHEDULED FOR OCTOBER 13, 2024. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 9 | TO SUPPORT THE CARIBBEAN PUBLIC HEALTH AGENCY (CARPHA) CONFERENCE TAKING PLACE IN SAINT LUCIA. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 0 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 1 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 2 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 3 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 4 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 5 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 6 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 7 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 8 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt | 9 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 0 | 2024-11-04 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 1 | 2025-04-23 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 2 | 2025-02-05 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 3 | 2025-01-27 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 4 | 2025-01-29 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 5 | 2025-02-13 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 6 | 2025-06-23 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 7 | 2025-03-13 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 8 | 2025-05-28 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt | 9 | 2024-06-24 |
| GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc | 0 | TO FORM 990-PF, PART VIII-A, ACTIVITY ONE: |
| GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc | 1 | TO FORM 990-PF, PART VIII-A, ACTIVITY TWO: |
| GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc | 2 | FORM 990-PF, PART VI-A, LINE 11: |
| GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc | 3 | FORM 990PF, AMENDED RETURN |
| GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt | 0 | SCHEDULE OF CONTROLLED ENTITIES |
| GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt | 0 | DISASTER RESPONSE TO HURRICANE BERYL:IN JULY 2024, HURRICANE BERYL STRUCK THE WINDWARD ISLANDS AS A CATEGORY 4 STORM, CAUSING CATASTROPHIC DAMAGE ACROSS THE REGION AND HEAVILY IMPACTING UNION ISLAND, WHERE AN ESTIMATED 98% OF HOMES WERE DAMAGED. WITHIN 24 HOURS OF LANDFALL, GSD DEPLOYED ITS DISASTER RESPONSE TEAM ABOARD MV DAWN AT THE REQUEST OF THE CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY (CDEMA), IN DIRECT RESPONSE EFFORTS TO SUPPORT UNION ISLAND AND THE WIDER SOUTHERN CARIBBEAN. WITH THIS RESPONSE, GSD HELPED ACCELERATE THE INITIAL TRANSITION FROM RELIEF TO RECOVERY ON UNION ISLAND AND ACROSS ST. VINCENT. THESE EFFORTS ENABLED LOCAL AND REGIONAL ACTORS TO CONTINUE LEADING THE LONG AND ONGOING RECOVERY PROCESS, WHICH REMAINS SIGNIFICANT MORE THAN A YEAR AFTER THE STORM.OVER THE COURSE OF THE RESPONSE, GSD PROVIDED MORE THAN 400,000 LITERS OF CLEAN WATER USING ITS ONBOARD DESALINATION SYSTEM AND TOWABLE BLADDERS, TRANSPORTED 25 PALLETS OF RELIEF SUPPLIES FROM ANTIGUA, AND DELIVERED FUEL TO MAINTAIN HOSPITAL AND SHELTER OPERATIONS. THE TEAM DISTRIBUTED HUNDREDS OF SHELTER KITS, TARPS, HYGIENE KITS, AND MOSQUITO NETS TO AFFECTED HOUSEHOLDS. FACILITATED AERIAL DELIVERIES OF FOOD AND MEDICAL SUPPLIES, SUPPORTED RAPID NEEDS ASSESSMENTS, AND ENABLED MEDICAL EVACUATIONS.WORKING ALONGSIDE THE ST. VINCENT AND THE GRENADINES PORT AUTHORITY, THE MARITIME ACCESS TEAM CONDUCTED BATHYMETRIC SURVEYS OF THE KINGSTOWN CRUISE TERMINAL AND CAMPDEN PARK CARGO PORT, PROCESSED SONAR DATA, AND CLEARED DEBRIS. GSD ALSO OPERATIONALIZED ITS ONBOARD HYPERBARIC CHAMBER WITH DIVE MEDICINE OVERSIGHT, ENHANCING THE SAFETY OF COMPLEX UNDERWATER OPERATIONS. THESE EFFORTS ALLOWED THE PORT AUTHORITY TO REOPEN FACILITIES TO DEEP-DRAFT VESSEL TRAFFIC, ACCELERATING THE FLOW OF HUMANITARIAN AID.GSD ALSO REPAIRED DESALINATION UNITS AND GENERATORS, INSTALLED SOLAR POWER SYSTEMS IN SHELTERS, AND PROVIDED TECHNICAL SUPPORT TO RESTORE CRITICAL COMMUNITY SERVICES. STAFF EMBEDDED IN THE NATIONAL EMERGENCY OPERATIONS CENTER SUPPORTED COORDINATION AND ENSURED ACCURATE DISSEMINATION OF RESPONSE DATA.DISASTER RESPONSE TO TROPICAL STORM SARA:IN NOVEMBER 2024, TROPICAL STORM SARA CAUSED EXTENSIVE FLOODING IN CENTRAL AMERICA, PARTICULARLY IN PANAMA AND HONDURAS, WHERE MORE THAN 38,000 HOUSEHOLDS WERE AFFECTED. RESPONDING TO REQUESTS FROM SINAPROC AND COPECO, GSD PROVIDED DIRECT RELIEF AND TECHNICAL SUPPORT FOR NATIONAL AUTHORITIES IN THEIR RESPONSE EFFORTS AND ENABLED THEM TO REACH VULNERABLE COMMUNITIES QUICKLY AND EFFICIENTLY, HELPING STABILIZE AFFECTED POPULATIONS AND LAYING THE GROUNDWORK FOR CONTINUED RECOVERY.IN PANAMA, GSD PROCURED AND DELIVERED NON-FOOD ITEMS INCLUDING HYGIENE KITS, WATER FILTERS, AND PURIFICATION TABLETS TO MEET THE IMMEDIATE NEEDS OF DISPLACED HOUSEHOLDS. IN HONDURAS, WIDESPREAD FLOODING DISRUPTED ACCESS TO CRITICAL AREAS. GSD FUNDED AERIAL ASSESSMENTS TO SUPPORT GOVERNMENT COORDINATION AND PROCURED ESSENTIAL NON-FOOD ITEMS, INCLUDING HYGIENE AND WATER PURIFICATION SUPPLIES, TO SUPPORT AFFECTED POPULATIONS. |
| GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt | 1 | HUMANITARIAN VESSEL MV DAWN: CAPACITY DEVELOPMENT AND MARITIME ACCESS PROGRAM:IN 2024, GSD DEPLOY MV DAWN FOR DISASTER RESPONSE AND REGIONAL PREPAREDNESS TRAINING. THE VESSEL WAS EQUIPPED WITH DESALINATION SYSTEMS, VERSATILE LANDING CRAFT AND TENDERS, AND A CERTIFIED WASH LABORATORY, ENABLING THE PROVISION OF TENS OF THOUSANDS OF LITERS OF POTABLE WATER AND THE TESTING OF WATER QUALITY IN FIELD ENVIRONMENTS.FOLLOWING HURRICANE BERYL, GSD CONDUCTED BATHYMETRIC SURVEYS OF THE KINGSTOWN CRUISE TERMINAL AND CAMPDEN PARK CARGO PORT IN ST. VINCENT, PROCESSED HIGH-RESOLUTION SONAR DATA, AND REMOVED DEBRIS.IN PARTNERSHIP WITH WFP AND CDEMA, DAWN HOSTED A LARGE-SCALE MARITIME LOGISTICS SIMULATION EXERCISE (SIMEX), BRINGING TOGETHER MORE THAN 40 PARTICIPANTS FROM ACROSS THE HUMANITARIAN, MARITIME, AND DISASTER MANAGEMENT SECTORS. THE EXERCISE TESTED REGIONAL COORDINATION DURING A SIMULATED EARTHQUAKE AND TSUNAMI IN ST. LUCIA, UNDERSCORING THE VALUE OF STRONGER LINKAGES BETWEEN HUMANITARIAN ACTORS AND MARITIME OPERATORS.DAWN EXPANDED IT SCIENTIFIC AND AVIATION CAPABILITIES. THROUGH A COLLABORATION WITH THE UNIVERSITY OF THE WEST INDIES, THE VESSEL SUPPORTED THE COLLECTION OF MARINE DATA, INCLUDING WATER SAMPLING, BIODIVERSITY ASSESSMENTS, AND MICROPLASTICS ANALYSIS PROVIDING REGIONAL RESEARCHERS WITH OFFSHORE ACCESS THAT IS TYPICALLY LIMITED. THE VESSEL SUCCESSFULLY VALIDATED HELICOPTER OPERATIONS IN PARTNERSHIP WITH CARIBBEAN BUZZ, CONDUCTING AERIAL SURVEYS, CARGO TRANSFERS, CASEVACS, AND DECK-LANDING EMERGENCY DRILLS AS PART OF INTEGRATING MARITIME AND AVIATION SUPPORT FOR DISASTER RESPONSE.FINALLY, DAWN'S DIVE TEAM CARRIED OUT HULL INSPECTIONS AND IMPLEMENTED LOCK-OUT/TAG-OUT SAFETY PROCEDURES TO STRENGTHEN INTERNAL MARITIME READINESS. |
| GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt | 2 | NAME OF CONTROLLED ENTITY: CARIBBEAN DRV HOLDINGS LIMITEDEMPLOYER ID NO:98-1616048ADDRESS: FLOOR 4, WILLOW HOUSE, CRICKET SQUARE, GRAND CAYMAN, CAYMAN ISLANDS, KY1-9010EXCESS BUSINESS HOLDING: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$11,840,751AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$0 |
| GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt | 3 | THE TAX RETURN HAS BEEN AMENDED TO INCLUDE FORM 8858 IN ITS ELECTRONIC FILING. THE FORM WAS OMITTED FROM THE ORIGINAL FILING DUE TO A SOFTWARE LIMITATION THAT PREVENTED ITS ELECTRONIC SUBMISSION. |
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| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | OTHER INCOME |
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| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd | 0 | X |
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| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 60988335 |
| IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt | 0 | 66810279 |
| IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt | 0 | 70329730 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt | 0 | 5248817 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt | 0 | 4730251 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt | 0 | 4730251 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 6514650 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 6279702 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt | 0 | 887867 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt | 0 | 977217 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt | 0 | 977217 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 75315626 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 79068455 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 79068455 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 8505347 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 8738725 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 75315626 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 79068455 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 66810279 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 70329730 |
| IRS990PF/MethodOfAccountingAccrualInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 18547868 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 12840400 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 278218 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 5707468 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 913483 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 18269650 |
| IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 18547868 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 318723 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 314862 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 2 | 298298 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 3 | 306404 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 4 | 288774 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 23000 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 22699 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 2 | 26608 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 3 | 15466 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 4 | 23000 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 0 | NIEVES JULISA EDWARDS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 1 | MARGARET FLEMMING |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 2 | ANDREA TAMBURINI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 3 | MICHAEL SMITH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 4 | DOUGLAS PARTON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 0 | GENERAL COUNSEL |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 1 | CHIEF PROGRAM OFFICE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 2 | CHIEF STRATEGY OFFIC |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 3 | CHIEF OPERATIONS OFF |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 4 | DIRECTOR OF HUMAN RE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 0 | 171 WESTPOINT HARBOR DRIVE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 1 | 171 WESTPOINT HARBOR DRIVE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 2 | 171 WESTPOINT HARBOR DRIVE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 3 | 171 WESTPOINT HARBOR DRIVE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 4 | 171 WESTPOINT HARBOR DRIVE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 1 | REDWOOD CITY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 2 | REDWOOD CITY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 3 | REDWOOD CITY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 4 | REDWOOD CITY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 0 | 94063 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 1 | 94063 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 2 | 94063 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 3 | 94063 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 4 | 94063 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 0 | ACCENTURE LLP |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 1 | THIRD ROCK MD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 2 | FAIRWOOD CONSTRUCTION |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 3 | GLOBAL GUARDIAN LLC |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 4 | BAKER TILLY US LLP |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 325000 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 1 | 278563 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 2 | 276792 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 3 | 206984 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 4 | 199008 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | CONSULTING SERVICES |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 1 | CONSULTING SERVICES |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 2 | CONTRACTING SERVICES |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 3 | SECURITY SERVICES |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 4 | ACCOUNTING SERVICES |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | 500 WEST MADISON STREET |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 1 | 44 DESERT SKY RD SE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 2 | 2136 REMOUNT ROAD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 3 | 8280 GREENSBORO DRIVE SUITE 750 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 4 | PO BOX 511563 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | CHICAGO |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 1 | ALBUQUERQUE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 3 | MCLEAN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 0 | 60661 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 1 | 87123 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 2 | 28208 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 3 | 22102 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 4 | 90051 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt | 0 | 7 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 475900 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 361113 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 0 | 23000 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 1 | 23000 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | MICHAEL COURT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 1 | SALLY JONES |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 2 | GEORGE PAVLOV |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 3 | ERIC POWELL |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 4 | MARIA WALKER |
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