| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 253,253 | 0 | 0 | 253,253 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| TO FORM 990-PF, PART VIII-A, ACTIVITY TWO: | INTERNATIONAL RESPONSES - GSD PROVIDED REMOTE SUPPORT FOLLOWING THE LA SOUFRIRE VOLCANO ERUPTION ON THE ISLAND OF ST VINCENT IN ST VINCENT AND THE GRENADINES. FUNDS WERE GRANTED TO CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY (CDEMA) FOR RESPONSE EFFORTS AND THE HUB COLLECTIVE WAS SUPPORTED TO PROVIDE PSYCHOSOCIAL SUPPORT PROGRAMS TO THE AFFECTED COMMUNITY, SUPPORTING THEIR RECOVERY. GUYANA EXPERIENCED THE WORST FLOODING IN HISTORY AND GSD RESPONDED WITH 1.7 MILLION WATER PURIFICATION TABLETS TO SUPPORT GUYANA'S RELIEF EFFORTS. IN ABACO, BAHAMAS GSD PROVIDED UAS/DRONE TRAINING TO FIRST RESPONDERS TO INCREASE THEIR PREPAREDNESS AND RESPONSE EFFORTS. GSD ALSO SUPPORTED DIVE SALVAGE EFFORTS TO CLEAR THE HARBOR OF HURRICANE DORIAN (2019) DEBRIS AND SUPPORTED THE REBUILDING EFFORTS OF MARSH HARBOR VOLUNTEER FIRE DEPARTMENT'S STATION THAT WAS DESTROYED DURING THE HURRICANE. ON ELEUTHERA ISLAND, BAHAMAS, GSD SUPPORTED THE PREPAREDNESS EFFORTS OF SOUTH ELEUTHERA EMERGENCY PARTNERS THROUGH THE PROVISION OF MEDICAL EQUIPMENT AND RESCUE SUPPLIES. IN RESPONSE TO THE HAITI EARTHQUAKE, GSD ENGAGED IN A STRONG REMOTE RESPONSE, PROVIDING, AND COORDINATING FLIGHTS AND LOGISTICS FOR PARTNER ORGANIZATIONS ON THE GROUND, AND PROVIDED SUPPLIES OF MEDICAL SUPPLIES AND EQUIPMENT, FOOD KITS, FOOD SUPPLEMENTS AND SHELTER. ADDITIONALLY, GSD PROVIDED FINANCIAL SUPPORT FOR DEBRIS REMOVAL AND HOME RECOVERY PROGRAMS, AIDING HAITI'S RECOVERY, AND PROVIDED MEDICAL TRAINING EQUIPMENT TO SUPPORT THE TRAINING OF APPROXIMATELY 300 PERSONS IN DISASTER MEDICAL RESPONSE. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 11,847 | 2,279 | 9,568 | 9,568 |
| COMPUTER EQUIPMENT | 51,869 | 31,421 | 20,448 | 20,448 |
| OTHER EQUIPMENT | 1,515,122 | 547,040 | 968,082 | 968,082 |
| VEHICLES | 439,097 | 116,952 | 322,145 | 322,145 |
| WORK IN PROGRESS | 27,432,615 | 0 | 27,432,615 | 27,432,615 |
| LEASEHOLD IMPROVEMENTS | 278,592 | 12,692 | 265,900 | 265,900 |
| VESSELS | 187,049 | 3,116 | 183,933 | 183,933 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 559,384 | 0 | 0 | 559,384 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 50,885 | 45,185 | 45,185 |
| OTHER RECEIVABLES | 1,168 | 1,324 | 1,324 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | 1,111,433 | 0 | 0 | 1,111,433 |
| TRAINING | 44,550 | 0 | 0 | 44,550 |
| INFORMATION TECHNOLOGY | 141,465 | 0 | 0 | 141,465 |
| MISCELLANEOUS EXPENSES | 91,903 | 0 | 0 | 92,351 |
| OFFICE EXPENSES | 177,459 | 0 | 0 | 177,459 |
| INSURANCE | 244,771 | 0 | 0 | 244,771 |
| AUTO EXPENSES | 8,308 | 0 | 0 | 8,308 |
| LOSS ON DISPOSALS | 55,626 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENT | 35,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING SERVICES | 39,250 | 0 | 0 | 39,250 |
| MEDICAL, RESCUE, AND OTHER PROFESSIONAL FEES | 4,144,988 | 0 | 0 | 4,144,988 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE USE TAXES | 2,366 | 0 | 0 | 0 |