R F O T E F I I T I Urn O Rgan E on Xempt Roln Ncome Zat Ax
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BffEO AUACH AMENDED Return of Organ ization Exempt Froln I ncome Tax OMB No 1545-004 Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 990 2005 benefit trust or private foundation) Intern nest of the Treasury DpEn f e ionic Internalal Revenue Service 0, The organization may have to use a copy of this ret urn to satisfy state reporting requirements 13ft$p Ct btt A For the 2005 calendar year , or tax year beginning JUL 1 , 2005 and ending JUN 30, 2006 B Check if C Name of organization D Employer identification number applicable Please use IRS Address label or =change print or LOBAL IMPACT 52-1273585 arm type Number and street or P box mail is not delivered to street address ) Room suite E ^NN, e See ( 0 if / Telephone number L;etum specific 66 CANAL CENTER PLAZA 310 703-717-5200 Final Instruc- O retum eons City or town, state or country , and ZIP + 4 F acccuneng memos L] Cash Q Accrual ded Other QXreturn EXANDRIA VA 22314 0 fy) ► QAp "tion • Section 501 (c)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations. must attach a completed Schedule A (Form 990 or 990 EZ). H( a ) Is this a g roup return for affiliates? 0 Yes M No CHARITY. ORG G Website : W • H(b) If 'Yes , enter number of affiliates ► N/A J Organization type (a>wkonhone 501(c)( 3 )I Onsert no )=4947(a)(1)or0527 H(c) Are all affiliates included? N /A DYes ONo ( if 'No a attachsepars a K Check here 10, = if the organization' s gross receipts are normally not more than $25 ,000 The H(d) Is this a eparateate return filed by an or- organization need not file a return with the IRS, but it the organization chooses to file a return, be ganization covered by a g rou p rulin g? =Yes [ No sure to file a complete return Some states require a complete return . I Grou p Exem ption Number ► N/A M Check ► = if the organization is not required to attach Sch . B (Form L Gross receipts : Add lines 6b, 8b, 9b, and 10b to line 12 ► 67 , 110 , 163. 990, 990-EZ , or 990-PF) Part ft Revenue - Expenses . and Chanaes in Net Assets or Fund Balances 1 Contributions , gifts, grants , and similar amounts received: a Direct public support .. la 101,354. b Indirect public support .... 1b 66, 606,424. c Government contributions (grants ) ...... 1c d Total (add lines la through 1c) (cash $ 66,102,554. noncash $ 5,224. ) fit 66,107,778. 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 3 Membership dues and assessments ......... .. 3 4 Interest on savings and temporary cash investments 4 5 Dividends and interest from securities 5 110 , 750. 6 a Gross rents .. 6a b Less* rental expenses 6b c Net rental income or (loss ) (subtract line 6b from line 6a ) ... .. 6c 7 Other investment income (describe ► 7 8 a Gross amount from sales of assets other (A) Securities B Other than inventory 201,711 . 8a cc b Less cost or other basis and sales expenses .. 184,142 . 8b c Gain or (loss) (attach schedule ) .. 17 , 569 . 8c it Net gain or (loss) (combine line 8c, columns (A) and (B)) STMT 2 ... 8d 17,569. 9 Special events and activities (attach schedule ) If any amount is from gaming , check here ► 0 a Gross revenue (not including $ of contributions openses ther than fundraising expenses 9b c come or o om special events (subtract line 9b from line 9a) 9c 1 jj s^(Ie^ °7^ in ^iId less returns and allowances 10a ^ c6St 'digoo lob s rpm sales of inventory (attach schedule) (subtract line 10b from line 10x ) ... 10c rev E (from art VII , line 103 ) 11 689 924 . L 12 Total revenue a es 1d 2 3 4 5 6c 7 8d 9c tOc and 11 . .. .. .. .... 12 66 , 926 , 021 . 13 Program services (from line 44, column (B)) .. 13 64 , 759 , 593. y 14 Management and general (from line 44 , column (C)) 14 1 , 449, 928 . a 15 Fundraising (from line 44 , column (D)) . 15 3 7 7 , 9 3 4 . 16 Payments to affiliates (attach schedule) 16 17 Total exp enses (add lines 16 and 44 , column (A)) 17 66,587 , 455. 18 Excess or (deficit ) for the year (subtract line 17 from line 12) _ 18 338 , 566 . IDm 19 Net assets or fund balances at beginning of year (from line 73 , column (A)) 19 2, 404 , 774 . Z, 20 Other changes in net assets or fund balances (attach explanation ) SEE STATEMENT 3 20 21 , 759. 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20 ) 21 2 765 , 099 . 02-03-06022«' LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . Form 99 (2005) 1 13220213 755908 132569 2005.08010 GLOBAL IMPACT ^^^ 13256 2 Form 990 2005 GLOB@ IMPACT 0 52-1273585 Page2 t ff Statement of All organizations must complete column (A). Columns (B), (C), and ( D) are required for section 501(c)(3) Functional Expenses and (4 ) organizations and section 4947 (a)(1) nonexempt charitable trusts but optional for others not include amounts reported on line Program ( Management Do (A) Total (8) C) ( D) Fundraising 6b, 8b, 9b, 1Ob, or 16 of Part /. services and general 22 Grants and allocations (attach schedule) TA 'EMENt 4 (cash $ 6 2 5 7 7 6 7 2 noflcash $ 0. If this amount includes foreign grants , check here ► 0 22 62,577,672. 62,577,672. 23 Specific assistance to individuals (attach schedule). 23 24 Benefrts paid to or for members (attach schedule) 24 25 Compensation of officers, directors , etc. 25 766,274. 403,253. 252,925. 110 , 096. 26 Othersalanesandwages 26 997 , 161. 587 676. 249, 037. 160, 448. 27 Pension plan contributions 27 292,033. 162,862. 85,889. 43,282. 28 Other employee benefits 28 162 , 723. 92,760. 48,918. 21,045. 29 Payroll taxes 29 162, 763. 88,760. 46,810. 27,193. 30 Professional fundraising fees 30 31 Accounting fees 31 45,669. 45,669. 32 Legal fees 32 79 , 731. 11,380. 68,351. 33 Supplies 33 36,661. 2,200. 32,507. 1,954. 34 Telephone .... 34 81, 626. 29,768. 51,675. 183. 35 Postage and shipping 9,550. 6,655. 2,630. 265. 36 Occupancy 196, 394. 48,143. 145, 874. 2,377. 37 Equipment rental and maintenance . 4,403. 2,491. 1,912. 38 Printing and publications d38 5 4, 0 3 6. 51, 5 3 6. 2, 3 3 0. 17 0. 39 Travel . 229, 473. 157, 441. 65,296. 6,736. 10 Conferences , conventions, and meetings 40 40, 366. 12,879. 27,487. 11 Interest 41 12 Depreciation , depletion , etc. (attach schedule) 42 78,046 . 78,046. 13 Other expenses not covered above (Itemize): a CONSULTING 43a 155 452. 100 920. 51,484. 3,048. b CAMPAIGN EXPENSES 43b 419,190. 419,190. c NETWORK OPERATIONS 43c 160,146. 160 f 146. d INSURANCE 43d 30,089 . 30 089. e DUES AND SUBSCRIPTIONS 43e 7 , 997. 4,007. 2 , 853. 1,137. f 4311 g 43 4 Total functional expenses . Add lines 22 through 43 . (Organizations completing columns (B)-(D), carry these totals to lines 13.15) 4 6,587 455. 4,759,593. ,449,928. 77,934. Joint Costs . Check ► (J if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program seances') ► Yes OX No If 'Yes, enter ( 1) the aggregate amount of these joint costs $ N/A , (11) the amount allocated to Program services $ N/A ( 111) the amount allocated to Management and general $ N/A : and (iv) the amount allocated to Fundraisma $ N/A Form 990 (2005) 523011 02-03-06 13220213 755908 132569 2005.08010 GLOBAL IMPACT 1325692 Form 990 005 GLOB# IMPACT • 52-1273585 Page3 Pmt 1If Statement of Program Service Accomplishments (See the instructions) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. What is the organization 's primary exempt purpose? ► Program Service RAISING FUNDS FOR INTERNATIONAL RELIEF AND DEVELOPMENT. Expenses (Required for 501(c)(3) All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of and (4 ) orgs , and clients served , publications issued , etc. Discuss achievements that are not measurable . (Section 501 (c)(3) and (4) 4947(a)(1) trusts, but organizations and 4947(a)(1) nonexempt chantable trusts must also enter the amount of grants and allocations to others.) optional for others ) a SEE STATEMENT 5 4 0 , 5 2 6 . (Grants and allocations $ 19 , 2 If this amount includes foreign g rants, check here ► 0 2 1 4 4 5 2 9 3 . b SEE STATEMENT 6 4 3 , 15 7 , 14 6 . Grants and allocations $ If this amount includes foreign grants , check here ► 0 43,314,300. c Grants and allocations $ If this amount includes foreign rants check here ► d Grants and allocations $ If this amount includes foreig n grants, check here ► Q e Other program services (attach schedule) Grants and allocations $ If this amount includes foreign rants, check here ► 0 f Total of Program Service Expenses (should equal line 44, column (B), Program services) _ ► 64, 7 5 9 , 5 9 3 .