| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 443,050 | 0 | 0 | 443,050 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
THE ACTIVE LEARNING NETWORK FOR ACCOUNTABILITY & PERFORMANCE IN HUMANITARIA |
203 BLACKFRIARS ROAD LONDON SE1 8NJ UK |
2023-12-13 | 500,000 | TO PROMOTE KNOWLEDGE, LEARNING AND EVIDENCE FOR IMPROVED HUMANITARIAN ASSISTANCE AND A STRONGER HUMANITARIAN SYSTEM. | 499,601 | NONE | 7/3/2024 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | |
|
RESPOND GLOBAL |
10/8 SELKIRK DRIVE NOOSAVILLE QLD 4566 AS |
2023-10-27 | 116,100 | TO PROVIDE HUMANITARIAN RELIEF AFTER THE DESTRUCTION OF CYCLONE LOLA IN VANUATU IN PARTNERSHIP WITH THE VANUATU NATIONAL DISASTER MANAGEMENT ORGANIZATION. | 116,100 | NONE | 2/1/2024 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | |
|
RESPOND GLOBAL |
10/8 SELKIRK DRIVE NOOSAVILLE QLD 4566 AS |
2023-02-05 | 350,000 | SUPPORT TO OPERATE HELPR1, DISASTER RELIEF VESSEL TO PROVIDE FREE HUMANITARIAN AID TO THE SOUTH PACIFIC. | 350,000 | NONE | 2/28/2023 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | |
|
RESPOND GLOBAL |
10/8 SELKIRK DRIVE NOOSAVILLE QLD 4566 AS |
2023-02-05 | 350,000 | ADDITIONAL SUPPORT TO OPERATE HELPR1, DISASTER RELIEF VESSEL, TO PROVIDE FREE HUMANITARIAN AID TO THE SOUTH PACIFIC. | 350,000 | NONE | 10/3/2023 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | |
|
RESPOND GLOBAL |
10/8 SELKIRK DRIVE NOOSAVILLE QLD 4566 AS |
2023-11-29 | 4,141 | SUPPORT EDUCATION AND PARTICIPATION IN THE REGIONAL HUMANITARIAN PARTNERSHIPS WEEK IN THAILAND. | 4,141 | NONE | 2/13/2024 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | |
|
RESPOND GLOBAL |
10/8 SELKIRK DRIVE NOOSAVILLE QLD 4566 AS |
2023-12-01 | 105,763 | SUPPORT TRAINING FOR LOCAL COMMUNITY AND GOVERNMENT ACTORS IN VANUATU ON CHAINSAW ACCESS AND EMERGENCY OPERATIONS DURING NATURAL DISASTERS. | 105,763 | NONE | 9/7/2024 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | |
|
TRINIDAD AND TOBAGO RED CROSS SOCIETY (TTRCS) |
7A FITZBLACKMAN DRIVE PORT OF SPAIN TD |
2023-12-14 | 34,642 | SUPPORT THE PROCUREMENT OF MEDICAL DIAGNOSTIC EQUIPMENT AND OUTREACH TO VULNERABLE COMMUNITIES. | 0 | NONE | 2/2/2024 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). | |
|
WOMEN AGAINST RAPE |
REDCLIFFE QUAY SAINT JOHNS AC |
2023-10-12 | 10,000 | PROCUREMENT AND DISTRIBUTION OF RELIEF ITEMS TO VULNERABLE POPULATIONS WHO HAD BEEN IMPACTED IN THE IMMEDIATE AFTERMATH OF TROPICAL STORM PHILIPPE. | 10,000 | NONE | 3/5/2024 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| Identifier | Return Reference | Explanation |
|---|---|---|
| TO FORM 990-PF, PART VIII-A, ACTIVITY ONE: | REGINAL PARTNERSHIP BUILDING AND CAPACITY STRENGTHENING: GSD'S DUAL APPROACH TO DISASTER RESPONSE FOCUSED HEAVILY ON REGIONAL CAPACITY STRENGTHENING THROUGH FORMAL PARTNERSHIPS WITH KEY REGIONAL STAKEHOLDERS. IN 2023, GSD SIGNED FOUR PIVOTAL MEMORANDA OF UNDERSTANDING (MOUS) WITH REGIONAL ORGANIZATIONS, INCLUDING CDEMA AND CEPREDENAC. THESE PARTNERSHIPS ENABLED GSD TO ENHANCE DISASTER PREPAREDNESS AND RESPONSE SYSTEMS ACROSS 20+ COUNTRIES IN THE CARIBBEAN AND CENTRAL AMERICA, DIRECTLY STRENGTHENING COORDINATION, TRAINING, AND EMERGENCY RESPONSE CAPABILITIES WITHIN THE REGION.GSD'S CAPACITY-STRENGTHENING EFFORTS SPANNED MULTIPLE SECTORS, INCLUDING WATER, SANITATION, AND HYGIENE (WASH), UNCREWED AERIAL SYSTEMS (UAS), MEDICAL AND MENTAL HEALTH SUPPORT, LOGISTICS, AND MARITIME READINESS. GSD SPONSORED 139 INDIVIDUALS ACROSS 8 CONFERENCES, WORKSHOPS, AND TRAINING EXERCISES TO BUILD LOCAL CAPACITIES AND SUPPORT CROSS-REGIONAL AND CROSS-SECTORAL COLLABORATION. IN ADDITION, GSD DELIVERED SPECIALIZED TRAINING IN AREAS SUCH AS SWIFTWATER RESCUE AND UAS CERTIFICATIONS, CERTIFYING 25 NEW OPERATORS AND POSITIONING SAINT LUCIA TO BECOME A REGIONAL HUB FOR UAS TRAINING. THIS MULTIFACETED APPROACH ENSURED LOCAL ACTORS WERE BETTER PREPARED FOR FUTURE DISASTERS. | |
| SCHEDULE OF CONTROLLED ENTITIES | FORM 990-PF, PART VI-A, LINE 11: | NAME OF CONTROLLED ENTITY: CARIBBEAN DRV HOLDINGS LIMITEDEMPLOYER ID NO:98-1616048ADDRESS: FLOOR 4, WILLOW HOUSE, CRICKET SQUARE, GRAND CAYMAN, CAYMAN ISLANDS, KY1-9010EXCESS BUSINESS HOLDING: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$0AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 26,722 | 7,589 | 19,133 | 19,133 |
| COMPUTER EQUIPMENT | 208,403 | 98,733 | 109,670 | 109,670 |
| OTHER EQUIPMENT | 2,372,978 | 1,193,631 | 1,179,347 | 1,179,347 |
| VEHICLES | 391,895 | 239,651 | 152,244 | 152,244 |
| LEASEHOLD IMPROVEMENTS | 2,905,649 | 4,477 | 2,901,172 | 2,901,172 |
| VESSELS | 63,025,418 | 3,452,190 | 59,573,228 | 59,573,228 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 177,549 | 0 | 0 | 177,549 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 312,234 | 447,965 | 447,965 |
| OTHER RECEIVABLES | 3,005 | 225 | 225 |
| OPERATING RIGHT-OF-USE ASSETS | 275,298 | 4,800,627 | 4,800,627 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DRV EXPENSES | 984,681 | 0 | 0 | 984,681 |
| SUPPLIES AND EQUIPMENT | 312,032 | 0 | 0 | 312,032 |
| INFORMATION TECHNOLOGY | 267,076 | 0 | 0 | 267,076 |
| MISCELLANEOUS EXPENSES | 350,809 | 0 | 0 | 15,025 |
| FREIGHT & POSTAGE | 181,780 | 0 | 0 | 181,780 |
| OFFICE EXPENSES | 114,216 | 0 | 0 | 114,216 |
| INSURANCE | 520,556 | 0 | 0 | 520,556 |
| DISASTER RESPONSE EXPENSES | 3,761,074 | 0 | 0 | 3,761,074 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TAX REFUND | 2,487 | 2,487 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OPERATING LEASE LIABILITIES | 279,453 | 6,514,650 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING SERVICES | 74,127 | 0 | 0 | 74,127 |
| MEDICAL, RESCUE, AND OTHER PROFESSIONAL FEES | 2,876,185 | 0 | 0 | 2,876,185 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE USE TAXES | 2,470 | 0 | 0 | 0 |
| FEDERAL EXCISE TAXES | 144 | 0 | 0 | 0 |