Form 990 for tax year 2022
Filed by GEMOLOGICAL INSTITUTE OF AMERICA INC.
Totals
- Total revenue
- $291,055,082
- Total expenses
- $301,469,731
- Contributions and grants received
- $554,874
- Grants paid
- $6,920,495
- Program service revenue
- $167,292,747
- Investment income
- $31,731,643
- Other revenue
- $91,475,818
- Total assets, end of year
- $676,668,895
- Total liabilities, end of year
- $57,328,289
- Net assets or fund balances, end of year
- $619,340,606
- Program services expenses (Part IX)
- $265,271,378
- Management and general expenses
- $36,145,508
- Fundraising expenses
- $52,845
- Program service expenses (Part III)
- $265,271,378
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$554,874
-
1g · Noncash contributions included above
$554,574
-
2a · Program service revenue: GEMOLOGICAL LABORATORY
total $153,444,229 · related or exempt $153,444,229
-
2b · Program service revenue: TUITION & FEES
total $13,750,357 · related or exempt $13,750,357
-
2c · Program service revenue: GEMOLOGY PUBLICATIONS
total $98,161 · related or exempt $98,161
-
3 · Investment income
total $26,957,007 · related or exempt $18,933,027 · excluded $8,023,980
-
5 · Royalties
total $90,426,716 · related or exempt $90,024,716 · excluded $402,000
-
7a · Gross sales of assets other than inventory
securities $59,134,174
-
7b · Less cost or other basis and sales expenses
securities $54,321,790 · other assets $37,748
-
7c · Gain or loss
securities $4,812,384 · other assets -$37,748
-
7d · Net gain or loss
total $4,774,636 · excluded $4,774,636
-
10a · Gross sales of inventory
$4,109,192
-
10b · Cost of goods sold
$2,475,843
-
10c · Net income from sales of inventory
total $1,633,349 · related or exempt $372,263 · unrelated business $1,261,086
-
11a · Other revenue: MANAGEMENT FEE
total $83,251 · unrelated business $83,251
-
11b · Other revenue: FOREIGN EXCHANGE LOSS
total -$788,685 · related or exempt -$788,685 · unrelated business $0
-
11d · All other revenue
total $121,187 · related or exempt $121,187
-
11e · Other revenue, total
-$584,247
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,697,522 · program services $5,697,522
-
2 · Grants to domestic individuals
total $924,049 · program services $924,049
-
3 · Grants to foreign organizations and individuals
total $298,924 · program services $298,924
-
5 · Compensation of officers, directors and key employees
total $6,502,804 · program services $3,826,884 · management and general $2,675,920
-
7 · Other salaries and wages
total $114,193,881 · program services $100,077,378 · management and general $14,067,833 · fundraising $48,670
-
8 · Pension plan contributions
total $8,607,523 · program services $7,542,853 · management and general $1,063,347 · fundraising $1,323
-
9 · Other employee benefits
total $18,644,520 · program services $17,269,572 · management and general $1,374,948
-
10 · Payroll taxes
total $9,031,698 · program services $8,018,541 · management and general $1,010,305 · fundraising $2,852
-
11b · Fees: legal
total $4,068,210 · program services $2,247,345 · management and general $1,820,865
-
11c · Fees: accounting
total $1,411,735 · program services $235,964 · management and general $1,175,771
-
11f · Fees: investment management
total $1,355,254 · management and general $1,355,254
-
11g · Fees: other
total $33,667,645 · program services $32,545,689 · management and general $1,121,956
-
12 · Advertising and promotion
total $14,693,909 · program services $14,071,405 · management and general $622,504
-
13 · Office expenses
total $18,626,816 · program services $17,463,184 · management and general $1,163,632
-
14 · Information technology
total $27,459,463 · program services $23,163,209 · management and general $4,296,254
-
15 · Royalties
total $50,000 · program services $50,000
-
16 · Occupancy
total $5,600,084 · program services $4,428,639 · management and general $1,171,445
-
17 · Travel
total $2,721,059 · program services $2,287,029 · management and general $434,030
-
19 · Conferences, conventions and meetings
total $1,759,820 · program services $1,304,448 · management and general $455,372
-
22 · Depreciation, depletion and amortization
total $8,683,913 · program services $7,547,908 · management and general $1,136,005
-
23 · Insurance
total $1,660,168 · program services $1,659,549 · management and general $619
-
24a · Other expenses: FOREIGN WITHHOLDING TAX
total $10,002,962 · program services $9,958,197 · management and general $44,765
-
24b · Other expenses: MAINTENANCE
total $4,912,934 · program services $3,857,552 · management and general $1,055,382
-
24e · All other expenses
total $894,838 · program services $795,537 · management and general $99,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,732,309 · end of year $31,892,120
-
2 · Savings and temporary cash investments
beginning of year $26,555,338 · end of year $52,122,842
-
4 · Accounts receivable
beginning of year $28,018,586 · end of year $18,476,071
-
7 · Other notes and loans receivable
beginning of year $6,610,935 · end of year $7,521,450
-
8 · Inventories for sale or use
beginning of year $2,446,672 · end of year $4,521,329
-
9 · Prepaid expenses and deferred charges
beginning of year $7,053,768 · end of year $8,246,094
-
10a · Land, buildings and equipment: cost or other basis
$262,098,335
-
10b · Land, buildings and equipment: accumulated depreciation
$135,512,937
-
10c · Land, buildings and equipment, net
beginning of year $126,263,077 · end of year $126,585,398
-
11 · Investments: publicly traded securities
beginning of year $426,584,137 · end of year $362,270,343
-
15 · Other assets
beginning of year $63,214,391 · end of year $65,033,248
-
17 · Accounts payable and accrued expenses
beginning of year $8,126,494 · end of year $12,357,562
-
19 · Deferred revenue
beginning of year $3,346,064 · end of year $4,100,269
-
25 · Other liabilities
beginning of year $40,395,453 · end of year $40,870,458
-
27 · Net assets without donor restrictions
beginning of year $680,517,508 · end of year $599,116,102
-
28 · Net assets with donor restrictions
beginning of year $19,093,694 · end of year $20,224,504
Mission and programs · 2022
Mission
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT.
-
EDUCATION: SEE SCHEDULE O FOR DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS.
Expenses $32,764,683 · Grants $6,920,495 · Revenue $14,243,807
-
LABORATORY: SEE SCHEDULE O FOR DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS.
Expenses $214,815,218 · Revenue $152,655,544
-
RESEARCH & PUBLICATIONS: SEE SCHEDULE O FOR DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS.
Expenses $17,691,477 · Revenue $98,161
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan JacquesSUSAN JACQUES
PRESIDENT/CEO
- Total calculated
- $994,578
- From this org
- $936,257
- From related orgs
- $0
- Other
- $58,321
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $620,693
- Bonus
- $312,000
- Other
- $3,564
- Deferred
- $27,000
- Nontaxable benefits
- $31,321
- Filer's total
- $994,578
-
Thomas MosesTHOMAS MOSES
EXECUTIVE VP
- Total calculated
- $965,076
- From this org
- $912,048
- From related orgs
- $0
- Other
- $53,028
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $598,540
- Bonus
- $306,650
- Other
- $6,858
- Deferred
- $27,000
- Nontaxable benefits
- $26,028
- Filer's total
- $965,076
-
Dione D KenyonDIONE D KENYON
GOVERNOR (THRU 11/2022)
- Total calculated
- $43,202
- From this org
- $43,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Thomas InsleyTHOMAS INSLEY
GOVERNOR (THRU 11/2022)
- Total calculated
- $39,702
- From this org
- $39,702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Barbara SawreyBARBARA SAWREY
GOVERNOR (THRU 11/2022)
- Total calculated
- $35,202
- From this org
- $35,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Barbara DutrowBARBARA DUTROW
GOVERNOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lisa LocklearLISA LOCKLEAR
GOVERNOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Stephen KahlerSTEPHEN KAHLER
GOVERNOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
John ValleyJOHN VALLEY
GOVERNOR
- Total calculated
- $31,500
- From this org
- $31,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Patricia Ann Kikuko HarveyPATRICIA ANN KIKUKO HARVEY
GOVERNOR
- Total calculated
- $31,500
- From this org
- $31,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Elliot TannenbaumELLIOT TANNENBAUM
GOVERNOR (THRU 11/2022)
- Total calculated
- $28,202
- From this org
- $28,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Dave BindraDAVE BINDRA
GOVERNOR
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Lawrence MaLAWRENCE MA
GOVERNOR
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Marcus Ter HaarMARCUS TER HAAR
GOVERNOR
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
R Andrew JohnsonR ANDREW JOHNSON
GOVERNOR
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Samantha RavichSAMANTHA RAVICH
GOVERNOR
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Tammy StorinoTAMMY STORINO
GOVERNOR
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Xueying DaiXUEYING DAI
GOVERNOR (BEG. 11/2022)
- Total calculated
- $14,000
- From this org
- $14,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jeffrey PostJEFFREY POST
GOVERNOR
- Total calculated
- $0
- Hours/week
- 4
-
Russell MehtaRUSSELL MEHTA
GOVERNOR (BEG. 11/2022)
- Total calculated
- $0
- Hours/week
- 4
-
David TearleDAVID TEARLE
SVP & CFO
- Total calculated
- $719,388
- From this org
- $668,255
- From related orgs
- $0
- Other
- $51,133
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $454,441
- Bonus
- $210,250
- Other
- $3,564
- Deferred
- $27,000
- Nontaxable benefits
- $24,133
- Filer's total
- $719,388
-
Jennifer WilsonJENNIFER WILSON
SVP, GENERAL COUNSEL
- Total calculated
- $626,204
- From this org
- $575,099
- From related orgs
- $0
- Other
- $51,105
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $395,135
- Bonus
- $176,400
- Other
- $3,564
- Deferred
- $27,000
- Nontaxable benefits
- $24,105
- Filer's total
- $626,204
-
Pritesh PatelPRITESH PATEL
SVP & COO
- Total calculated
- $699,054
- From this org
- $646,409
- From related orgs
- $0
- Other
- $52,645
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $418,099
- Bonus
- $227,500
- Other
- $810
- Deferred
- $20,500
- Nontaxable benefits
- $32,145
- Filer's total
- $699,054
-
Anna MartinANNA MARTIN
SVP, INSTITUTE RELATIONS
- Total calculated
- $644,662
- From this org
- $594,324
- From related orgs
- $0
- Other
- $50,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $422,279
- Bonus
- $165,000
- Other
- $7,045
- Deferred
- $27,000
- Nontaxable benefits
- $23,338
- Filer's total
- $644,662
-
Mark BuntzMARK BUNTZ
SVP, CMO (THRU 10/2022)
- Total calculated
- $513,124
- From this org
- $467,163
- From related orgs
- $0
- Other
- $45,961
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,238
- Bonus
- $125,000
- Other
- $53,925
- Deferred
- $20,500
- Nontaxable benefits
- $25,461
- Filer's total
- $513,124
-
Duncan PayDUNCAN PAY
SVP, CHIEF ACADEMIC OFFICER
- Total calculated
- $489,807
- From this org
- $440,404
- From related orgs
- $0
- Other
- $49,403
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,082
- Bonus
- $118,000
- Other
- $2,322
- Deferred
- $20,500
- Nontaxable benefits
- $28,903
- Filer's total
- $489,807
-
Elizabeth KeatingELIZABETH KEATING
VP, CHIEF ETHICS/COMPL OFFICER
- Total calculated
- $473,993
- From this org
- $423,961
- From related orgs
- $0
- Other
- $50,032
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,916
- Bonus
- $110,000
- Other
- $7,045
- Deferred
- $27,000
- Nontaxable benefits
- $23,032
- Filer's total
- $473,993
-
Lisa GarrisLISA GARRIS
VP, HUMAN RESOURCES
- Total calculated
- $384,890
- From this org
- $342,576
- From related orgs
- $0
- Other
- $42,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,041
- Bonus
- $90,000
- Other
- $3,535
- Deferred
- $27,000
- Nontaxable benefits
- $15,314
- Filer's total
- $384,890
-
John HallJOHN HALL
VP & CIO
- Total calculated
- $499,128
- From this org
- $438,526
- From related orgs
- $0
- Other
- $60,602
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,962
- Bonus
- $118,000
- Other
- $3,564
- Deferred
- $27,000
- Nontaxable benefits
- $33,602
- Filer's total
- $499,128
-
Phillip YantzerPHILLIP YANTZER
VP, LABORATORY OPERATIONS
- Total calculated
- $470,393
- From this org
- $424,214
- From related orgs
- $0
- Other
- $46,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,800
- Bonus
- $101,850
- Other
- $3,564
- Deferred
- $27,000
- Nontaxable benefits
- $19,179
- Filer's total
- $470,393
-
Lucy XiaLUCY XIA
VP, TRANSFORMATION OPERATIONS
- Total calculated
- $459,461
- From this org
- $405,319
- From related orgs
- $0
- Other
- $54,142
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,997
- Bonus
- $110,000
- Other
- $2,322
- Deferred
- $27,000
- Nontaxable benefits
- $27,142
- Filer's total
- $459,461
-
David LinDAVID LIN
VP, CHIEF INFO SEC OFFICER
- Total calculated
- $446,985
- From this org
- $395,908
- From related orgs
- $0
- Other
- $51,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,098
- Bonus
- $100,000
- Other
- $810
- Deferred
- $20,500
- Nontaxable benefits
- $30,577
- Filer's total
- $446,985
-
Lisa BiggsLISA BIGGS
VP, CHIEF ACCOUNTING OFFICER
- Total calculated
- $435,630
- From this org
- $410,001
- From related orgs
- $0
- Other
- $25,629
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,191
- Bonus
- $110,000
- Other
- $810
- Deferred
- $20,500
- Nontaxable benefits
- $5,129
- Filer's total
- $435,630
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- HEALTH CLUB FEES - GIA PROVIDES AN ANNUAL WELLNESS REIMBURSEMENT UP TO $300. THE REIMBURSEMENT MAY BE USED TO COVER AN EMPLOYEE'S HEALTH CLUB OR FITNESS PROGRAM MEMBERSHIP FEE. GIA WILL ONLY REIMBURSE THE EMPLOYEE ONCE RECEIPTS ARE SUBMITTED. THIS REIMBURSEMENT IS AVAILABLE TO ALL EMPLOYEES. THE BENEFIT IS REPORTED AS TAXABLE COMPENSATION ON THE EMPLOYEE'S FORM W-2.
- PART I, LINE 7
- THE BOARD OF GOVERNORS HAS THE DISCRETION TO APPROVE SPECIAL AWARDS EACH YEAR IN RECOGNITION OF TEAM CONTRIBUTIONS TO ACHIEVING ORGANIZATIONAL GOALS. WITHIN EACH TEAM, AWARDS ARE ALLOCATED ACCORDING TO INDIVIDUAL EMPLOYEE PERFORMANCE MEASURES. THESE AMOUNTS ARE LISTED IN SCHEDULE J, PART II, COLUMN B(II).
- FORM 990, SCHEDULE J, PART II, COLUMN B(III):
- THE 'OTHER REPORTABLE COMPENSATION' REPORTED IN COLUMN B(III) CONSISTS OF THE VALUE OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000 AND CASH-OUTS OF EARNED PAID TIME OFF (BOTH OF WHICH WERE OFFERED TO ALL EMPLOYEES).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$5,000,000
GEMOLOGY EDUCATION ENDOWMENT
-
$215,525
SUPPORT EDUCATION OF ARTISANAL MINERS IN GEM MINING COMMUNITIES
-
UNITED STATES ASSOCIATION FOR UNHCR
$100,000
SUPPORT OF HUMANITARIAN AID TO REFUGEES
-
$75,000
AGS CONCLAVE
-
$37,500
SUPPORT OF PEACE DIAMONDS PROGRAM FOR MINE RECLAMATION
-
$35,000
ADVANCE GEMOLOGICAL EDUCATION
-
$15,530
SUPPORT EDUCATION OF ARTISANAL MINERS IN GEM MINING COMMUNITIES
-
$15,000
SUPPORT EDUCATION OF ARTISANAL MINERS IN GEM MINING COMMUNITIES
-
PROMOTE ETHICAL BUSINESS PRACTICES
-
$10,000
SUPPORT GEM LAB CLASS DELIVERY
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(2) · TITLE HOLDING COMPANY FOR TAX-EXEMPT PARENT · CA · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GIA ENGLAND
EDUCATIONAL SERVICES · UK · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GIA (INTERNATIONAL) COMPANY LTD
EDUCATIONAL SERVICES · TH · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GIA INDIA
EDUCATIONAL SERVICES · IN · controlled entity
Directly controlled by GIA HOLDINGS INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GEMOLOGICAL INSTITUTE OF AMERICA INC (CC)
LABORATORY SERVICES · IS · income $7,435,529 · assets $4,842,280
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GIA ALUMNI ASSOCIATION LLC
EDUCATIONAL SERVICES · CA · income $408,829 · assets $662,729
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GIA INSTRUMENT (TAIWAN) CO
C · EDUCATIONAL SERVICES · TW · 100% owned · share of income $1,403,889 · share of assets $1,738,391 · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GEMOLOGICAL RESEARCH (THAILAND) COMPANY LTD
C · LIMITED LABORATORY SERVICE · TH · 100% owned · share of income $15,224,389 · share of assets $16,394,231 · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GIA HONG KONG LIMITED
C · EDUCATIONAL SERVICES · HK · 100% owned · share of income $925,266 · share of assets $2,226,079 · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GIA BELGIUM NV
C · LABORATORY AND RESEARCH SERVICES · BE · 84.72% owned · share of income $3,664,352 · share of assets $1,637,581 · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GIA EDUCATION AND LABORATORY LIMITED
C · EDUCATIONAL AND LABORATORY SERVICES · BC · 100% owned · share of income $15,317,818 · share of assets $20,496,464 · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GEMOLOGICAL INSTITUTE INTERNATIONAL INC
C · EDUCATIONAL AND TRAINING SERVICES · CA · 100% owned · share of income $320,683 · share of assets $265,563 · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GIA INDIA LABORATORY PRIVATE LIMITED
C · EDUCATIONAL AND LABORATORY SERVICES · IN · 0.46% owned · share of income $765,359 · share of assets $823,449 · controlled entity
Directly controlled by GIA HOLDINGS INC
-
GIA EDUCATION AND LABORATORY (PTY) LTD
C · EDUCATIONAL AND LABORATORY SERVICES · SF · 100% owned · share of income $7,048,785 · share of assets $4,348,925 · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GIA TOKYO GODO KAISHA
C · LABORATORY SERVICES · JA · 100% owned · share of income $5,437,970 · share of assets $3,786,577 · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GIA HONG KONG LABORATORY LIMITED
C · LABORATORY SERVICES · HK · 100% owned · share of income $16,900,979 · share of assets $13,492,850 · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GIA CHINA LIMITED
C · MARKETING AND CONSULTING · CH · controlled entity
Directly controlled by GIA HONG KONG LIMITED
-
GIA EDUCATION AND LABORATORY PRIVATE LIMITED
C · EDUCATIONAL AND LABORATORY SERVICES · IN · 1% owned · share of income $1 · share of assets $5 · controlled entity
Directly controlled by GIA HOLDINGS INC
-
GIA LABORATORY SINGAPORE PTE LTD
C · SUPPORT SERVICES · SN · 100% owned · share of income $1,033,733 · share of assets $620,909 · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
-
GIA LABORATORY DMCC
C · LABORATORY SERVICES · AE · 100% owned · share of income -$7,608 · share of assets $811,270 · controlled entity
Directly controlled by GEMOLOGICAL INSTITUTE OF AMERICA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349309042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.