2024-11-15T15:16:20-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 541955545 BANCROFT GLOBAL DEVELOPMENT BANC 8888016777 750 17TH STREET NW SUITE 1100 WASHINGTON DC 20006 MICHAEL STOCK PRESIDENT/TREASURER 8888016777 2024-11-15 0 0 AARON M FOX P01365820 2022274000 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL STOCK 750 17TH STREET NW SUITE 1100 WASHINGTON DC 20006 61488801 0 X WWW.BANCROFTGLOBAL.ORG X 1999 VA TO DELIVER PERMANENT SOLUTIONS TO THE ECONOMIC, ENVIRONMENTAL, AND SOCIETAL HARM CAUSED BY ARMED CONFLICT AND THE EXPLOSIVE REMNANTS OF WAR 3 2 0 3 0 0 17737067 18133018 171176944 43229980 0 -70220 86716 125803 189000727 61418581 276427 3738522 0 0 0 439784 0 0 0 179639666 55878163 179916093 60056469 9084634 1362112 53710745 19894382 36172518 2763074 17538227 17131308 TO DELIVER PERMANENT SOLUTIONS TO THE ECONOMIC, ENVIRONMENTAL, AND SOCIETAL HARM CAUSED BY ARMED CONFLICT AND THE EXPLOSIVE REMNANTS OF WAR 0 0 35109216 37242720 HUMANITARIAN ASSISTANCE AND NONCOMBATANT EVACUATION OPERATIONS: THE ORGANIZATION HELPED MORE THAN 70,000 AFGHAN CITIZENS WHO HAD WORKED WITH NATO OR THE UNITED STATES GOVERNMENT TO OBTAIN HEALTHCARE, TRAVEL DOCUMENTS, AND SAFE PASSAGE TO NEUTRAL COUNTRIES FOR ONWARD MOVEMENT AND PERMANENT RESETTLEMENT. 17624820 3738522 CAPACITY BUILDING: THE ORGANIZATION SUPPORTS THE AFRICAN UNION TRANSITION MIISSION IN SOMALIA (ATMIS) AND THE FEDERAL GOVERNMENT OF SOMALIA WITH PROFESSIONAL, VOCATIONAL TRAINING AND ADVICE TO ENABLE THEM TO PROTECT CIVILIANS AND FACILITATE HUMANITARIAN ASSISTANCE. 5896387 5987260 MEDICAL SERVICES: THE ORGANIZATION PROVIDES MEDICAL STAFF FOR MULTIPLE TRAUMA CENTERS AND AEROMEDICAL EVACUATION OF PEACEKEEPING FORCES, THE UNITED NATIONS, AND HUMANITARIAN ACTORS INSIDE SOMALIA, MALI AND YEMEN AND FROM THOSE COUNTRIES TO HIGHER LEVEL MEDICAL FACILITIES IN OTHER PARTS OF AFRICA, THE MIDDLE EAST AND EUROPE. THIS INCLUDES PROVIDES EDUCATION FOR THIRD PARTY MEDICAL PROVIDERS. 58630423 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X BANCROFT GLOBAL MANAGEMENT 8888016777 750 17TH STREET NW SUITE 1100 WASHINGTON DC 20006 X MICHAEL STOCK PRESIDENT/TREASURER 10.00 X 0 0 0 GREGORY JOACHIM EXEC. DIRECTOR/SECRETARY 10.00 X X 0 0 0 ALEXANDER KRONGARD BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 SOTERIA SOLUTIONS 1616 FORT MYER DRIVE 1130 ARLINGTON VA 22209 PROGRAM SERVICES - EVACUATION 43703313 NOMAD AVIATION LINDENSTRASSE 23 CH-8302 KLOTEN ZURICHKLOTEN SZ AIR TRANSPORT SERVICES 24849188 BANCROFT GLOBAL MANAGEMENT 750 17TH STREET NORTHWEST SUITE 110 WASHINGTON DC 20006 MGMT & PERSONNEL SERVICES 5814564 TRANQUILITY CYBERSECURITY INTERNATIONAL 320 MAIN STREET SUITE 2A LAUREL MD 20707 LAW ENFORCEMENT CONSULTING 325000 AFRICAN SKIES LIMITED PLOT 256 KIWUKU KAMPALA UG SECURITY & OPERATIONAL SUPPORT 305245 15 18133018 18133018 HUMANTARIAN EVACUATION SERVICES 900099 37242720 37242720 UN CONTRACTS 900099 3715110 3715110 OTHER CONTRACTS 900099 2272150 2272150 43229980 70220 -70220 -70220 -70220 MISCELLANEOUS REVENUE 900099 125803 125803 125803 61418581 43229980 0 55583 X 3738522 3738522 439784 439784 17658 17658 263666 115370 148296 15259631 14112160 1147471 104307 53756 50551 151368 85545 65823 3830455 3830455 1192540 1190085 2455 80203 73627 6576 151028 151028 760927 758671 2256 OTHER PROJECT OPERATION 29115102 29115102 AIR TRANSPORT SERVICES 4471969 4471661 308 WORK PERMITS & VISAS 442346 442346 LICENSING & FEES 36963 34653 2310 60056469 58630423 1426046 0 7948698 11232666 45020908 7831476 11560 1870 88350 1913 17710 56800 119242 198937 852094 330705 456197 521389 48080 49331 53710745 19894382 36172518 2763074 36172518 2763074 X 10166964 11889978 7371263 5241330 17538227 17131308 53710745 19894382 1362112 -1769031 0 X 0 1 X 1 1 1 X 24924652 16909866 20940970 17737067 18133018 98645573 24924652 16909866 20940970 17737067 18133018 98645573 3029559 95616014 18523 63 18586 500479 86716 125803 712998 99377157 214406924 0.96220 0.85470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS REVENUES - 2021 AMOUNT: $ 500,479. 2022 AMOUNT: $ 86,716. 2023 AMOUNT: $ 125,803. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 852094 330705 521389 521389 X 61418581 0 61418581 0 61418581 61825500 1769031 1769031 60056469 0 60056469 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 MIDDLE EAST AND NORTH AFRICA 1 4 PROGRAM SERVICES MEDICAL SERVICES 487023 RUSSIA AND NEIGHBORING STATES 1 8 PROGRAM SERVICES HUMANITARIAN AID IN UKRAINE 3303440 SOUTH ASIA 0 0 PROGRAM SERVICES HUMANITARIAN AID 27672693 SUB-SAHARAN AFRICA 2 163 PROGRAM SERVICES CAPACITY BUILDING, MEDICAL SERVICES 25967059 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 4500 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 3734022 4 175 0 0 4 175 61168737 0 61168737 SUB-SAHARAN AFRICA MATERIAL SUPPORT TO INCREASE CAPACITY OF SECURITY SECTOR INSTITUTIONS. 0 3544208 SUSTAINMENT OF OFFICES AND TRAINING AREAS; PROVIDING AVIATION SUPPORT SUB-SAHARAN AFRICA MATERIAL SUPPORT TO BETTER PERFORM ITS HUMANITARIAN ASSISTANCE ROLE IN AFRICAN UNION TRANSITION MISSION IN SOMALIA (ATMIS) IN ACCORDANCE WITH UN SECURITY COUNCIL RESOLUTIONS 0 61094 DAILY MENTORING, VEHICLE REPAIR SERVICES, TELECOMMUNICATIONS AND IT SERVICES, ADMINISTRATIVE STAFF, OFFICE SUPPLIES AND RELATED CORE INFRASTRUCTURE. SUB-SAHARAN AFRICA MATERIAL SUPPORT TO BETTER PERFORM ITS HUMANITARIAN ASSISTANCE ROLE IN AFRICAN UNION TRANSITION MISSION IN SOMALIA (ATMIS) IN ACCORDANCE WITH UN SECURITY COUNCIL RESOLUTIONS 0 128720 DAILY MENTORING. 4 0 0 0 0 0 0 0 PART I, LINE 2: MATERIAL SUPPORT IS PROVIDED TO PROTEGE ORGANIZATIONS SO THEY CAN RETAIN THE BENEFITS OF EDUCATIONAL AND HUMANITARIAN ASSISTANCE. BANCROFT PERSONNEL INTERACT ON A DAILY BASIS WITH THE RECIPIENTS OF ASSISTANCE. THEY ARE THEREFORE ABLE TO VERIFY SATISFACTORY DELIVERY OF GOODS AND SERVICES THROUGH DIRECT OBSERVATION AND DOCUMENT THE USE OF MATERIAL SUPPORT VIA REGULAR REPORTING TO DONORS. BANCROFT HIRES INDEPENDENT EXTERNAL EVALUATORS TO ASSESS ITS MONITORING PROCEDURES AS WELL AS THE POSITIVE IMPACT OF THE ASSISTANCE ON THE FUNCTIONALITY OF RECIPIENT ORGANIZATIONS. ADDITIONALLY, BANCROFT ENGAGES A THIRD PARTY FIRM TO CONDUCT AN ANNUAL AUDIT IN ACCORDANCE WITH FEDERAL REGULATIONS AND UNDERGOES PERIODIC PROGRAM EVALUATIONS BY US GOVERNMENT FUNDING ORGANIZATIONS. BANCROFT GLOBAL MANAGEMENT SEE PART V 5814564 SEE PART V 0 INDIAN OCEAN PROPERTIES LLC SEE PART V 2950017 SEE PART V 0 ALMA REBUS LLC SEE PART V 543867 SEE PART V 0 SCHEDULE L, PART IV NAME OF INTERESTED PERSON: BANCROFT GLOBAL MANAGEMENTRELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER SOLD THIS ENTITY IN 2021 TO A FOREIGN COMPANY ON THE CONDITION THAT BUYER CONVERTS FORM TO A NONSTOCK, NONPROFIT CHARITABLE ORGANIZATION.DESCRIPTION OF TRANSACTION: PURCHASE OF MANAGEMENT SERVICES, INCLUDING STAFFING AND OFFICESNAME OF INTERESTED PERSON: INDIAN OCEAN PROPERTIES, LLCRELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER SOLD THIS ENTITY IN 2021 TO A FOREIGN COMPANY ON THE CONDITION THAT BUYER CONVERTS FORM TO A NONSTOCK, NONPROFIT CHARITABLE ORGANIZATION.DESCRIPTION OF TRANSACTION: PURCHASE OF ACCOMMODATION IN WAR ZONESNAME OF INTERESTED PERSON: ALMA REBUS LLCRELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER SOLD THIS ENTITY IN 2021 TO A FOREIGN COMPANY ON THE CONDITION THAT BUYER CONVERTS FORM TO A NONSTOCK, NONPROFIT CHARITABLE ORGANIZATION.DESCRIPTION OF TRANSACTION: PURCHASE OF ACCOMMODATION IN WAR ZONES FORM 990, PART VI, SECTION A, LINE 3 ALL PERSONNEL ARE PERMANENT EMPLOYEES OF BANCROFT GLOBAL MANAGEMENT, LLC (BGM). BGM PROVIDES EXECUTIVE STAFFING AND MANAGERIAL SERVICES TO BANCROFT GLOBAL DEVELOPMENT (BGD). DURING THE YEAR IN QUESTION, THE FOLLOWING PERSONS REPORTED ON PART VII-A RECEIVED COMPENSATION FROM BGM FOR SERVICES PROVIDED TO BGD IN THE FOLLOWING AMOUNTS: -MICHAEL STOCK $9,171 -CHRISTINE BOWMAN $139,550 -GREG JOACHIM $374,728 FORM 990, PART VI, SECTION A, LINE 8B NO PERSONS OR COMMITTEES EXIST WITH THE POWER TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S OFFICERS. FOR COMPLETENESS AND ACCURACY, A COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES WRITTEN UPDATE OF DISCLOSURES FROM ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. IN ACCORDANCE WITH BANCROFT PROCUREMENT POLICY, INTERESTED PARTIES ARE OBLIGATED TO OFFER RECUSAL FROM RELEVANT MANAGEMENT DECISIONS, WHICH THE UNAFFECTED BANCROFT BOARD MEMBERS MUST ACCEPT PRIOR TO MAKING FINAL DECISIONS. THE FOLLOWING PROCEDURES ARE BE USED TO ADDRESS ORGANIZATIONAL CONFLICT OF INTERESTS: 1. THE ORGANIZATIONAL RELATIONSHIP GIVING RISE TO THE POTENTIAL CONFLICT IS DISCLOSED TO THE BOARD OF DIRECTORS OR TO THOSE INDIVIDUALS WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT MUST RECUSE HIM/HERSELF FROM DECISION-MAKING WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR THOSE INDIVIDUALS WITH BOARD-DELEGATED POWERS DETERMINES WHETHER BANCROFT CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. EXERCISING DUE DILIGENCE INCLUDES EVALUATING POTENTIALLY CAPABLE ALTERNATIVE SUPPLIERS, WITH PARTICULAR ATTENTION TO SUCH VENDORS' CAPACITY TO MITIGATE UNIQUE POLITICAL AND PHYSICAL SECURITY RISKS ASSOCIATED WITH THE ORGANIZATION'S PROGRAMS AND LOCATIONS. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY AVAILABLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS DETERMINES IF THE PROCUREMENT ACTION IS IN BANCROFT'S BEST INTEREST AND IS FAIR AND REASONABLE. BASED ON THESE DETERMINATIONS, THE BOARD MAKES ITS DECISION ON WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 12,199,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,199,545. PROGRAM MGMT PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,912,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,912,615. BGM MGMT AND INTERNAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,147,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,147,471.