2024-11-13T09:43:27-05:00 2023-12-31 541208437 JONES CPA GROUP PC 100 CONSTITUTION DRIVE SUITE 200 VIRGINIA BEACH VA 23462 990 2023-01-01 263754915 GLOBAL FRIENDSHIP VENTURES GLOB 7575377682 1241 43RD STREET NORFOLK VA 23508 KATHY STRICKLAND TREASURER 7575377682 2024-11-12 true true EUGENE F MCNIFF CPA P00634077 7576314760 2024-11-12 2023 2024-10-15 13:58:12Z RICHARD HARDISON 7039 KIRBY CRESCENT NORFOLK VA 23505 708176 false X WWW.GLOBALFRIENDSHIPHOUSE.ORG X 2008 VA TO FACILIATE FRIENDSHIP AND COMMUNITY AMONG INTERNATIONAL STUDENTS STUDYING IN NORFOLK, VIRGINIA AREA. TO PROVIDE ASSISTANCE TO INTERNATIONAL STUDENTS SEEKING TO UNDERSTAND HOW TO ADAPT TO COLLEGIATE LIFE IN THE UNITED STATES. 12 12 6 60 0 441680 350590 805 3300 856 -1631 353140 355917 796481 708176 0 0 181943 219260 0 9441 450192 506533 632135 725793 164346 -17617 4058101 3823072 426642 209220 3631459 3613852 X TO FACILIATE FRIENDSHIP AND COMMUNITY AMONG INTERNATIONAL STUDENTS STUDYING IN NORFOLK, VIRGINIA AREA. TO PROVIDE ASSISTANCE TO INTERNATIONAL STUDENTS SEEKING TO UNDERSTAND HOW TO ADAPT TO COLLEGIATE LIFE IN THE UNITED STATES. false false 693734 EXPENSES RELATED TO PROVIDING ASSITANCE TO INTERNATIONAL STUDENTS SEEKING TO UNDERSTAND HOW TO ADAPT TO COLLEGIATE LIFE IN THE UNITED STATES BY OFFERING HOUSING AND PROGRAMS WHILE RESIDING IN THE RESIDENCE HALL. 18616 PROGRAM EXPENSES EXPENSES RELATED TO PROVIDING ACTIVITIES FOR ALL INTERNATIONAL STUDENTS AT UNIVERSITIES IN THE HAMPTON ROADS AREA WHICH INCLUDES MEALS WITH STUDENTS, WELCOME BAGS, WELCOME LUNCHEON AND TOUR OF THE AREA, FRIDAY NIGHT DINNERS WITH SPEAKERS RELEVANT TO INTERNATIONAL STUDENTS, WIVES ACTIVITIES, THANKSGIVING BANQUET, FOOD FOR STUDENTS FINANCIALLY STRUGGLING, RECEIVING AND DISTRIBUTING FURNITURE AND ITEMS TO FURNISH APARTSMENTS, SPORTS VIEWING PARTIES, TRIPS TO LOCAL ATTRACTIONS AND A DAY TRIP TO LAKE GASTON FOR MEALS AND WATER SPORTS. 1702 OTHER EXPENSES RELATED TO PROVIDING ACTIVITIES FOR ALL INTERNATIONAL STUDENTS ATUNIVERSITIES IN THE HAMPTON ROADS AREA WHICH INCLUDES MEALS WITH STUDENTS,WELCOME BAGS, WELCOME LUNCHEON AND TOUR OF THE AREA, FRIDAY NIGHT DINNERSWITH SPEAKERS RELEVANT TO INTERNATIONAL STUDENTS, WIVES ACTIVITIES, THANKSGIVING BANQUET, FOOD FOR STUDENTS FINANCIALLY STRUGGLING, RECEIVING AND DISTRIBUTING FURNITURE AND ITEMS TO FURNISH APARTSMENTS, SPORTS VIEWING PARTIES, TRIPS TO LOCAL ATTRACTIONS AND A DAY TRIP TO LAKE GASTON FOR MEALS AND WATER SPORTS. 1702 714052 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false 5 0 false 6 true false false false false false false false false X 12 12 true false false false false false false true true false false false false false false false true false KATHY STRICKLAND 7575377682 6106 GARDENBROOK PLACE SUFFOLK VA 23434 X KATHY STRICKLAND TREASURER 10.00 X X 0 0 0 RICHARD HARDISON PRESIDENT 7.00 X X 0 0 0 MIKE ANDREWS VICE PRESIDE 10.00 X X 0 0 0 LAURA PRATT SECRETARY 7.00 X X 0 0 0 CHARLES IVES BOARD MEMBER 3.00 X 0 0 0 KEVIN TREMPER BOARD MEMBER X 0 0 0 MACKENZIE BLACK BOARD MEMBER X 0 0 0 PAUL JONES BOARD MEMBER X 0 0 0 HAP STRUTHERS BOARD MEMBER X 0 0 0 ANN PURSER BOARD MEMBER X 0 0 0 HORATIO HALL BOARD MEMBER X 0 0 0 false false false 350590 350590 PROGRAM REVENUE 3300 3300 3300 -1631 -1631 RENTAL INCOME 355917 355917 355917 708176 357586 205256 196256 9000 14004 14004 2300 2300 175 175 1655 1255 400 26935 26894 41 99336 99336 546 546 2688 2688 31471 31471 175619 175619 13705 13705 UTILITIES:ENERGY 54650 54650 TAXES: OTHER TAXES 42577 42577 UTILITIES:WATER 12388 12388 PROGRAM EXPENSES 12049 12049 30439 30439 725793 714052 2300 9441 213419 164356 4526632 939954 3747038 3586678 60200 6555 30824 28022 6620 37461 4058101 3823072 395035 182902 31607 26318 426642 209220 X 3631459 3613852 3631459 3613852 4058101 3823072 X -17617 10 X false false false X 380685 614172 470499 441680 350591 2257627 380685 614172 470499 441680 350591 2257627 252976 2004651 102146 261169 293636 656951 30900 30900 2945478 1408508 0.68060 0.70120 X PART II, LINE 10 30,900 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274463 274463 3094988 721739 2373249 1049 1049 1156132 218215 937917 3586678 SECURITY DEPOSITS 21535 FEDERAL PAYROLL WITHHOLDING 4074 VIRGINIA PAYROLL WITHHOLDING 704 VA SUI EMPLOYER 5 26318 708176 708176 708176 725783 725783 10 10 725793 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 10 FORM 990, PAGE 2, PART III, LINE 4D OTHER EXPENSES RELATED TO PROVIDING ACTIVITIES FOR ALL INTERNATIONAL STUDENTS ATUNIVERSITIES IN THE HAMPTON ROADS AREA WHICH INCLUDES MEALS WITH STUDENTS,WELCOME BAGS, WELCOME LUNCHEON AND TOUR OF THE AREA, FRIDAY NIGHT DINNERSWITH SPEAKERS RELEVANT TO INTERNATIONAL STUDENTS, WIVES ACTIVITIES, THANKSGIVING BANQUET, FOOD FOR STUDENTS FINANCIALLY STRUGGLING, RECEIVING AND DISTRIBUTING FURNITURE AND ITEMS TO FURNISH APARTSMENTS, SPORTS VIEWING PARTIES, TRIPS TO LOCAL ATTRACTIONS AND A DAY TRIP TO LAKE GASTON FOR MEALS AND WATER SPORTS. FORM 990, PAGE 6, PART VI, LINE 2 RICHARD HARDISON KATHY HARDISON PRESIDENT KEY EMPLOYEE MARRIED FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES OF THE EXECUTIVE DIRECTOR, CAMPUS MINISTRY DIRECTOR, RESIDENT LIFE MANAGER, AND INTERNATIONAL STUDENT COORDINATOR, ALL KEY EMPLOYEES, ARE SET BY THE EXECUTIVE COMMITTE OF THE BOARD. THE EXECUTIVE COMMITTE REVIEWS AND SETS THE SALARIES. WRITTEN MINUTES ARE TAKEN AT ALL MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AS WELL AS THE FEDERAL 990, AVAILABLE TO THE PUBLICDURING THE TAX YEAR UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 10 GLOBAL FRIENDSHIP HOUSE LLC 1241 43RD STREET NORFOLK VA 23508 471192247 RENTAL VA GLOBAL FRI GLOBAL FRIENDSHIP VENTURES