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        <DepreciationAmt>35445</DepreciationAmt>
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        <DepreciationAmt>22041</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>244201</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING ROU ASSET</Desc>
        <BookValueAmt>8566504</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER ASSETS</Desc>
        <BookValueAmt>205561</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>8772065</TotalBookValueOtherAssetsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG-TERM LEASE LIABILITY</Desc>
        <Amt>8746687</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>8746687</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>8777684</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>8777684</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>8777684</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>9407558</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>9407558</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>9407558</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION, AS DETERMINED BY THE INTERNAL REVENUE SERVICE, WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN HELD TO BE A PUBLICLY SUPPORTED ORGANIZATION AND NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. UNDER THE PROVISION, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AND IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL BENEFIT</Event1Nm>
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        <CharitableContriEvent1Amt>121357</CharitableContriEvent1Amt>
        <FoodAndBeverageEvent1Amt>14991</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>20750</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>111869</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>111869</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>27410</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>30282</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>233226</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>233226</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>27410</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>14991</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>51032</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>93433</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-93433</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>10000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GLOBAL KIDS MONITORS THE USE OF ALL GRANT FUNDS BY USING SEPARATE FUND ACCOUNTS TO KEEP TRACK OF REVENUES AND EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DOMINIQUE JONES</PersonNm>
        <TitleTxt>PRESIDENT &amp; EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>196979</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6023</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>203002</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:</FormAndLineReferenceDesc>
        <ExplanationTxt>GLOBAL KIDS EDUCATES, ACTIVATES, AND INSPIRES YOUTH FROM UNDERSERVED COMMUNITIES TO TAKE ACTION ON CRITICAL ISSUES FACING OUR WORLD. THROUGH IN-SCHOOL, AFTER SCHOOL, AND SUMMER PROGRAMS, YOUTH FROM UNDERSERVED COMMUNITIES DEVELOP THE KNOWLEDGE AND SKILLS NECESSARY TO ACHIEVE ACADEMIC SUCCESS, DEVELOP THEIR COLLEGE AND CAREER READINESS, PARTICIPATE EFFECTIVELY IN THE DEMOCRATIC PROCESS, AND BECOME LIFE-LONG LEARNERS AND GLOBAL CITIZENS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:</FormAndLineReferenceDesc>
        <ExplanationTxt>GLOBAL KIDS EDUCATES, ACTIVATES, AND INSPIRES YOUTH FROM UNDERSERVED COMMUNITIES TO TAKE ACTION ON CRITICAL ISSUES FACING OUR WORLD. THROUGH IN-SCHOOL, AFTER SCHOOL, AND SUMMER PROGRAMS, YOUTH FROM UNDERSERVED COMMUNITIES DEVELOP THE KNOWLEDGE AND SKILLS NECESSARY TO ACHIEVE ACADEMIC SUCCESS, DEVELOP THEIR COLLEGE AND CAREER READINESS, PARTICIPATE EFFECTIVELY IN THE DEMOCRATIC PROCESS, AND BECOME LIFE-LONG LEARNERS AND GLOBAL CITIZENS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S POLICY REGARDING THE REVIEW OF THE 990 IS AS FOLLOWS: THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION SINCE THE INFORMATION WILL BE AVAILABLE TO THE PUBLIC THROUGH THE INTERNET (WWW.GUIDESTAR.ORG). THE CFO/AUDITORS PROVIDE A BRIEF REVIEW AND DISCUSSION OF THE FORM 990, HIGHLIGHTING SIGNIFICANT AREAS AND HOW THE NUMBERS RELATE TO THE AUDITED FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C:</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS (DURING THE JUNE MEETINGS) ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE CFO ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD AND MADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF ALL EMPLOYEES ARE RECORDED ON AN ANNUAL BUDGET AND ARE APPROVED BY THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATIONS OF OFFICERS (EXECUTIVE DIRECTOR, ETC.) ARE CAREFULLY REVIEWED BY THE FINANCE COMMITTEE AND CHAIR OF THE BOARD AND THE RATIONALE (IF NEEDED) ARE DOCUMENTED IN THE BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18:</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS WILL BE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
