2026-08-17T11:37:21-05:00 2025-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-10-01 520846183 GLOBAL COMMUNITIES GLOB 3015874700 7700 WISCONSIN AVENUE 1100 1100 BETHESDA MD 20814 CARRIE HESSLER-RADELET PRESIDENT & CEO 3015874700 2026-08-17 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z CARRIE HESSLER-RADELET 7700 WISCONSIN AVENUE 1100 1100 BETHESDA MD 20814 164108338 0 X WWW.GLOBALCOMMUNITIES.ORG X 1952 NJ SEE PART III, LINE 1. 14 14 221 0 0 0 154660941 106557463 16193892 2170768 1915875 3139572 395956 232725 173166664 112100528 51852256 37713992 0 0 68537040 53260975 0 0 1048982 55601265 32862723 175990561 123837690 -2823897 -11737162 277460769 261783148 118896016 127090807 158564753 134692341 GLOBAL COMMUNITIES BRINGS TOGETHER LOCAL INGENUITY AND GLOBAL INSIGHTS TO SAVE LIVES AND SECURE STRONG FUTURES. 0 0 95134821 37713992 2085813 TECHNICAL ASSISTANCE: GLOBAL COMMUNITIES PROVIDES ASSISTANCE TO INDIVIDUALS AND INTERNATIONAL GOVERNMENTAL AND PRIVATE ORGANIZATIONS THAT IN TURN ASSIST THEIR CITIZENS OR MEMBERS IN IMPROVING THEIR COMMUNITIES. 2451829 84955 CAPITAL ASSISTANCE: THROUGH ITS SUBSIDIARIES, GLOBAL COMMUNITIES MAKES MICRO CREDIT AND SMALL ENTERPRISE LOANS AT PREVAILING MARKET INTEREST RATES TO LOW-INCOME INDIVIDUALS IN DEVELOPING COUNTRIES. 97586650 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 X 87 0 1 221 1 0 1 AR BR ET GH GT HO IZ JO KE LE OC SG RI OD CE TU ML UV TI ZA EG MA TZ UP NU BC 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X DANILO TROMBATORE 3015874700 7700 WISCONSIN AVENUE SUITE 1100 BETHESDA MD 20814 JOHN POTTER CHAIR 1.00 0.50 X X 0 0 0 JOHN DUONG VICE CHAIR 1.00 0.25 X X 0 0 0 HILLARY THOMAS-LAKE SECRETARY 1.00 0.50 X X 0 0 0 JOSEPH ABBATE TREASURER 1.00 0.50 X X 0 0 0 ERIN BARRINGER TRUSTEE 1.00 0.25 X 0 0 0 RICHARD F CELESTE TRUSTEE 1.00 X 0 0 0 PAPE AMADOU GAYE TRUSTEE 1.00 0.25 X 0 0 0 THOMAS KECK TRUSTEE 1.00 X 0 0 0 MICHELE MOLONEY-KITTS TRUSTEE 1.00 0.25 X 0 0 0 JEAN-PHILBERT NSENGIMANA TRUSTEE 1.00 0.25 X 0 0 0 KAREN PATERSON TRUSTEE 1.00 X 0 0 0 STACY PATRICK TRUSTEE 1.00 X 0 0 0 NANCY PLAXICO TRUSTEE 1.00 X 0 0 0 LAWRENCE A WEITZEN TRUSTEE 1.00 0.25 X 0 0 0 CAROLYN HESSLER-RADELET PRESIDENT & CEO 38.75 1.25 X 455244 0 44608 NIKOLOS OAKLEY CFAO (END 08/25) 0.50 39.50 X 26456 288687 46729 BILLY O BLAKE VP, INFO. TECH. (END 08/25) 39.25 0.75 X 232504 0 60963 NUBIA PACHECO GC & CHIEF ETHICS OFF. (BEG. 11/24) 39.25 0.75 X 239084 0 50852 JOHN MCWEENEY VP, STRAT. GR. & P'SHIP (END 03/25) 39.25 0.75 X 200375 0 56544 BRIAN K KEMPLE CHIEF OF PARTY (END 04/25) 40.00 X 349199 0 44431 JUSTIN SECREASE ACTING COUNTRY DIR. (END 06/25) 40.00 X 270040 0 39336 LANA ABU-HIJLEH COUNTRY DIRECTOR, PALESTINE 40.00 X 270059 0 49397 NICOLAS FORD CHIEF OF PARTY TANZANIA (END 08/25) 40.00 X 248164 0 42453 MARC PHILIPPE VALENTIN COUNTRY DIRECTOR 40.00 X 224470 0 45192 MARIO JABBOUR FORMER OFFICER 40.00 X 137998 0 51610 ERIC M O'NEILL FORMER KEY EMPLOYEE 40.00 X 316408 0 60524 DEBORAH HARRIS FORMER KEY EMPLOYEE 40.00 X 188052 0 38449 3158053 288687 631088 98 1 1 0 ARENTFOX SCHIFF LLP 1717 K STREET NW WASHINGTON DC 200065344 LEGAL FEES 1035715 ACUTE INCITE LLC 8600 SUNDALE DR SILVER SPRING MD 20910 TECHNICAL ASSISTANCE 504732 GRF CPAS & ADVISORS 4550 MONTGOMERY AVE STE 800 NORTH BETHESDA MD 20814 AUDIT & TAX FEES 496414 GRANT THORNTON ADVISORS LLC 33562 TREASURY CENTER CHICAGO IL 606943500 ERP DESIGN & IMPLEMENTATION 407320 LATHAM & WATKINS LLP 555 ELEVENTH STREET NW STE 1000 WASHINGTON DC 200041304 LEGAL FEES 287317 9 5521472 87988345 13047646 4318951 106557463 MANAGEMENT FEES 900099 3194552 3194552 FEES/CONTRACTS 900099 2085813 2085813 PROG. RELATED LOAN INC. 900099 1211078 1211078 VITAS NET INCOME 900099 -4320675 -4320675 2170768 1764549 1764549 441 441 53382833 52007810 1375023 1375023 1375023 MISCELLANEOUS 900099 232284 232284 232284 112100528 2170768 0 3372297 7233630 7233630 30480362 30480362 1409920 1409920 36433581 22904225 13218691 310665 1060725 728167 327011 5547 12888958 8653796 4169237 65925 1467791 979291 481039 7461 689837 566333 123504 617820 261565 356255 17500 17500 290469 290469 3438996 2338172 698571 402253 31525 22311 9214 1224623 1074512 120156 29955 2792230 1656684 1135546 1827131 1650228 110190 66713 125448 120472 4976 202469 202469 847452 349873 493640 3939 CONSTRUCTION EXP./MAT'L 6348633 6340587 8046 COMM. DISTRUBUTION 3786195 3786195 PARTICIPANT TRAINING 2704436 2704436 -4085 4085 CONTRACT ADMIN SUPPORT 1928794 1352664 486161 89969 5989165 4383147 1543548 62470 123837690 97586650 25202058 1048982 1299 299 39227675 20245523 28472028 26759008 7426213 7944965 108320843 107351350 971712 2731705 2062069 11346394 4406283 6756471 6940111 51879308 53334795 165679 174367 16186414 7819780 1843916 1641447 14449218 26537722 277460769 261783148 22216733 15049339 214172 276049 958834 953725 89448441 92199985 6057836 18611709 118896016 127090807 X 123662054 105785909 34902699 28906432 158564753 134692341 277460769 261783148 X -11737162 -6690733 -5444517 X 0 1 X 1 1 1 X 117359382 171894601 171527612 150645732 106557463 717984790 117359382 171894601 171527612 150645732 106557463 717984790 717984790 2167979 1543186 2182054 2262739 1764990 9920948 53091 701980 312296 341111 232284 1640762 729546500 59142403 0.98420 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 17500 17500 0 PART II-B, LINE 1: OUR CONGRESSIONAL OUTREACH IS FOR PURPOSES OF PROVIDING INFORMATION AND EDUCATING LEGISLATORS, NOT FOR THE PURPOSES OF INFLUENCING LEGISLATION. GLOBAL COMMUNITIES IS A MEMBER OF THE U.S. OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL. 20% OF THE MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE. GLOBAL COMMUNITIES IS ALSO A MEMBER OF THE U.S. GLOBAL LEADERSHIP CAMPAIGN. 50% OF THE MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE. 0 1 X 741661 8688 750349 726748 14913 741661 721311 5437 726748 740772 -19461 721311 714736 26036 740772 0.00000 1.00000 0.00000 1 0 11346394 4406283 6940111 6940111 SECURITY DEPOSITS 1828377 INTERCOMPANY RECEIVABLES 13971924 RIGHT-OF-USE ASSET 10737421 26537722 OPERATING LEASE LIABILITY 11048965 INTERCOMPANY PAYABLES 2562744 LINE OF CREDIT 5000000 18611709 100542306 -6690733 14099 -8911794 -15588428 116130734 290469 -4320675 -4030206 112100528 123561320 14099 14099 123547221 290469 290469 123837690 PART IV, LINE 2B: ON AUGUST 4, 2016, PURSUANT TO THE SERVICE AGREEMENT WITH THE U.S. INTERNATIONAL DEVELOPMENT FINANCE CORPORATION (DFC) DATED AS OF SEPTEMBER 22, 2011, THE REMAINING AGGREGATE AMOUNT OF EXPENSES PAYABLE BY DFC OF $6,671,387 WAS DEPOSITED IN AN ESCROW ACCOUNT. THE U.S. BANK NATIONAL ASSOCIATION (ESCROW AGENT) HAS AGREED TO ACCEPT, HOLD AND DISBURSE THE FUNDS DEPOSITED IN ACCORDANCE WITH THE TERMS OF THE ESCROW AGREEMENT. THE ESCROW ACCOUNT HAS A BALANCE OF $953,725 AS OF SEPTEMBER 30, 2025. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE UNRESTRICTED FUNDING TO THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: WRITE UP OF LLC ELIMINATED DURING CONSOLIDATION -3,467,277. FOREIGN CURRENCY GAIN INCLUDED IN OTHER INCOME ON THE -76,929. FINANCIAL STATEMENTS AND REPORTED AS CHANGE IN NET ASSETS ON FORM 990. DEOBLIGATED GRANT FUNDS WERE NETTED AGAINST REVENUE IN THE -5,367,588. FINANCIAL STATEMENTS AND WERE BACKED OUT THROUGH THE FORM 990, PART XI RECONCILIATION OF NET ASSETS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET INCOME FROM THE DISREGARDED ENTITY ELIMINATED ON THE -4,320,675. 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X 1 1 X X X 1 0 0 0 0 0 0 1 0 CAROLYN HESSLER-RADELET PRESIDENT & CEO 447104 0 8140 0 0 0 43500 0 1108 0 499852 0 0 0 BRIAN K KEMPLE CHIEF OF PARTY (END 04/25) 346295 0 2904 0 0 0 23113 0 21318 0 393630 0 0 0 ERIC M O'NEILL FORMER KEY EMPLOYEE 63832 0 2576 0 250000 0 34026 0 26498 0 376932 0 0 0 NIKOLOS OAKLEY CFAO (END 08/25) 26456 252358 0 36329 0 0 0 15966 2270 28493 28726 333146 0 0 LANA ABU-HIJLEH COUNTRY DIRECTOR, PALESTINE 267222 0 2837 0 0 0 25529 0 23868 0 319456 0 0 0 JUSTIN SECREASE ACTING COUNTRY DIR. (END 06/25) 267877 0 2163 0 0 0 16263 0 23073 0 309376 0 0 0 BILLY O BLAKE VP, INFO. TECH. (END 08/25) 227975 0 4529 0 0 0 33106 0 27857 0 293467 0 0 0 NICOLAS FORD CHIEF OF PARTY TANZANIA (END 08/25) 247568 0 596 0 0 0 18931 0 23522 0 290617 0 0 0 NUBIA PACHECO GC & CHIEF ETHICS OFF. (BEG. 11/24) 236304 0 2780 0 0 0 22935 0 27917 0 289936 0 0 0 MARC PHILIPPE VALENTIN COUNTRY DIRECTOR 222285 0 2185 0 0 0 18768 0 26424 0 269662 0 0 0 JOHN MCWEENEY VP, STRAT. GR. & P'SHIP (END 03/25) 197360 0 3015 0 0 0 29304 0 27240 0 256919 0 0 0 DEBORAH HARRIS FORMER KEY EMPLOYEE 49346 0 3706 0 135000 0 36637 0 1812 0 226501 0 0 0 MARIO JABBOUR FORMER OFFICER 134447 0 3551 0 0 0 40135 0 11475 0 189608 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID HOUSING ALLOWANCES TO EXPATS & TCNS PER OUR POLICY WHICH WAS GUIDED BY THE U.S. STATE DEPARTMENT'S POLICY. HOUSING ALLOWANCE AMOUNTS WERE INCLUDED IN THE EMPLOYEES W-2 AS TAXABLE WAGES INCLUDED ON FORM 990, PART VII, SECTION A. THE AMOUNTS HAVE BEEN BROKEN OUT IN SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 4A THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS IN 2024, WHICH ARE REPORTED ON THE FORM 990, PART VII: - ERIC M. O'NEILL: $250,000 - DEBORAH HARRIS: $135,000 PART I, LINE 7 SEE SCHEDULE J, PART II FOR MERIT-BASED BONUSES. X 532756 FAIR MARKET VALUE X 2775 3786195 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER CONTRIBUTIONS RECEIVED. FORM 990, PART V, LINE 4B, OTHER COUNTRY: THE OTHER COUNTRY INDICATED ABOVE IS WEST BANK/GAZA. FORM 990, PART VI, SECTION B, LINE 11B THE FINALIZED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C GLOBAL COMMUNITIES HAS CONFLICT OF INTEREST POLICIES FOR BOTH THE BOARD AND EMPLOYEES, BOTH OF WHICH REQUIRE COMPLETION OF AN ANNUAL DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. DEPENDING ON THE NATURE OF THE VIOLATION, THE OFFENDING INDIVIDUAL CAN BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ENGAGES THE SERVICES OF AN INDEPENDENT CONSULTING COMPANY TO COMPUTE THE CEO'S SALARY AND BENEFITS COMPARED TO THE COMPENSATION PAID TO CEOS OF SIMILAR AGENCIES OF SIMILAR SIZE WORKING IN THIS GEOGRAPHIC REGION. THE CONSULTANT ISSUES A SANCTION LETTER ADVISING THE BOARD OF A CEILING TO THE TOTAL COMPENSATION PACKAGE WHICH RECOMMENDATION THE BOARD ALWAYS FOLLOWS. GLOBAL COMMUNITIES USES AN INDEPENDENT SALARY SURVEY TO ESTABLISH THE SALARY RANGE FOR ALL EMPLOYEES INCLUDING SENIOR STAFF OTHER THAN THE CEO. ON THE BASIS OF THE CONSULTANT'S REPORT, GLOBAL COMMUNITIES REVIEWS ITS CURRENT COMPENSATION AND ROLE LEVELS ADJUSTING AS APPROPIATE AND PUBLISHES THE GLOBAL COMMUNITIES COMPENSATION GUIDE. THE LAST REVIEW TOOK PLACE ON MARCH 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY VALUATION GAIN -76,929. DE-OBLIGATED GRANT FUNDS -5,367,588. 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