2025-04-04T11:18:06-05:00 2024-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-07-01 222644556 PROJECT HARMONY INC PROJ 8024964545 5197 MAIN STREET 6 WAITSFIELD VT 05673 AVIS ANN MARTIN EXECUTIVE DIRECTOR 8024964545 2025-04-04 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2025-03-06 01:10:19Z PH INTERNATIONAL LYNN MCNAIR 5197 MAIN STREET 6 WAITSFIELD VT 05673 6993959 0 X WWW.PH-INT.ORG X 1985 VT SEE PART III, LINE 1. 9 9 17 9 0 0 6537848 6981379 0 0 11686 12580 0 0 6549534 6993959 1527917 1833209 0 0 2245374 2146473 0 0 0 2833854 3103073 6607145 7082755 -57611 -88796 1567609 1525406 850071 868971 717538 656435 TO BUILD STRONG GLOBAL COMMUNITIES BY FOSTERING CIVIC ENGAGEMENT, CROSS-CULTURAL LEARNING, AND INCREASED OPPORTUNITIES IN THE DIGITAL AGE. PH STRIVES TOWARDS A WORLD WHERE INDIVIDUALS AND COMMUNITIES COLLABORATE ACROSS BORDERS TO RESOLVE GLOBAL CHALLENGES. 0 0 3793825 1574532 EDUCATIONAL DEVELOPMENT PROGRAMS: PH INTERNATIONAL'S EDUCATIONAL INITIATIVES PROVIDE UNIQUE OPPORTUNITIES FOR STUDENTS AND EDUCATION PROFESSIONALS TO ESTABLISH ACADEMIC AND COMMUNITY PARTNERSHIPS THAT ENCOURAGE EXPLORATION AND HELP PREPARE YOUNG ADULTS AND PROFESSIONALS TO BECOME BUSINESS AND COMMUNITY LEADERS. 2250617 153630 COMMUNITY DEVELOPMENT PROGRAMS: THROUGH EDUCATIONAL WORKSHOPS, TRAINING SEMINARS, AND HANDS-ON PROJECTS, PH'S COMMUNITY DEVELOPMENT INITIATIVES BUILD SKILLS IN EFFECTIVE COMMUNICATION, ADVOCACY, LEADERSHIP, STRATEGIC PLANNING, AND COALITION BUILDING. 171596 105047 PROFESSIONAL DEVELOPMENT PROGRAMS: THROUGH DIRECT OBSERVATION AND HANDS-ON, RESULTS-ORIENTED PROFESSIONAL TRAINING WITH COUNTERPARTS, PROFESSIONAL DEVELOPMENT PARTICIPANTS RECEIVE SPECIFIC SKILLS AND IDEAS NECESSARY TO EXPAND PROFESSIONAL KNOWLEDGE AND EXPERTISE. 6216038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 43 0 1 17 1 0 1 AM GG BK MD UP 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL GAUTHIER 8024964545 5197 MAIN STREET 6 WAITSFIELD VT 05673 LYNN MCNAIR CHAIR 0.50 X X 0 0 0 NAHELA HADI VICE CHAIR 0.50 X X 0 0 0 BETH HUMSTONE SECRETARY 0.50 X X 0 0 0 KATHERINE CADWELL BOARD DIRECTOR 0.30 X 0 0 0 CLAUDIA EISINGER BOARD DIRECTOR 0.30 X 0 0 0 CHARLIE HOSFORD BOARD DIRECTOR 0.50 X 0 0 0 SIRI OSWALD BOARD DIRECTOR 0.30 X 0 0 0 EDWARD DENMARK BOARD DIRECTOR 0.30 X 0 0 0 ALI JALILI BOARD DIRECTOR 0.30 X 0 0 0 AVIS ANN MARTIN EXECUTIVE DIRECTOR 43.00 X 105129 0 6238 105129 0 6238 1 0 0 0 SSG ADVISORS DB RESONANACE 1 MILL STREET SUITE 301 BURLINGTON VT 05401 STUDENT WORKSHOPS 135888 1 6966457 14922 6981379 12580 12580 6993959 0 0 12580 X 110458 110458 1722751 1722751 114321 19435 94886 1840757 1371055 469702 150467 110798 39669 40928 29182 11746 1507 1507 37746 37746 1273889 1167069 106820 370768 299768 71000 9038 6591 2447 109451 94024 15427 1057279 1054040 3239 180523 180523 107 92 15 6343 5449 894 DUES AND SUBSCRIPTIONS 56422 44803 11619 7082755 6216038 866717 0 231312 157224 370227 609028 417016 130493 236025 288046 82644 82416 335 228 312694 340387 1567609 1525406 154174 193259 363170 663770 332727 11942 850071 868971 X 717538 656435 717538 656435 1567609 1525406 -88796 27693 0 X 0 1 X 1 1 1 X 7548008 5168217 3840351 6537848 6981379 30075803 7548008 5168217 3840351 6537848 6981379 30075803 30075803 9357 8317 7537 11686 12580 49477 9789 9789 30135069 0.99800 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72497 72497 0 10147 9919 228 228 REFUNDABLE ADVANCES DUE TO FEDERAL GOVERNMENT 11942 11942 7021652 27693 27693 6993959 0 6993959 7082755 0 7082755 0 7082755 1 RUSSIA AND NEIGHBORING STATES 4 40 GRANTS TO RECIPIENTS LOCATED IN REGION 1694515 EUROPE 2 6 GRANTS TO RECIPIENTS LOCATED IN REGION 11767 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 16469 6 46 0 0 6 46 1722751 0 1722751 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - ACE 217105 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - ACE 49515 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - ACE 59525 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 137200 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 109133 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 66363 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 72991 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 31902 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 88087 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 56525 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 67382 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 25353 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 65113 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 61578 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 56504 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 65802 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP 18221 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES AMERICAN SPACES DIGITAL LITERACY & TRAINING PROGRAM - ASDLTP 76092 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES AMERICAN SPACES DIGITAL LITERACY & TRAINING PROGRAM - ASDLTP 32381 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES MINI-GRANTS 64350 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES SMALL GRANTS TO YOUTH-LED ORGS 36500 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES UNIVERSITY GRANTS FOR RESEARCH 20975 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES UNIVERSITY LIBRARY/CENTER 116828 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES YOUTH ENGAGEMENT GRANTS 83981 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - ACE 7623 WIRE TRANSFER 0 EUROPE MINI-GRANTS 7007 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, BURMA YOUTH LEADERSHIP PROGRAM - BYLP 16469 WIRE TRANSFER 0 20 0 1 0 0 0 0 0 PART I, LINE 2: MONITORING USE OF GRANT FUNDS TO ORGANIZATIONS OUTSIDE OF THE US INCLUDES THE FOLLOWING PROCEDURES: 1) PRE-AWARD SURVEY (FOR NEW GRANT RECIPIENTS ONLY); 2) MONTHLY OR QUARTERLY FINANCIAL STATEMENTS FROM RECIPIENTS; 3) PAYMENTS TO SUB-RECIPIENT BASED ON FINANCIAL REPORTS AND FINANCIAL REPORTS AND OPERATIONAL CASH-FLOW STATUS; 4) REVIEW OF RECIPIENT'S LOCAL AUDIT REPORTS WHEN AVAILABLE; 5) PROGRAMMATIC REPORTS FROM RECIPIENTS; AND 6) CONDUCT MONITORING AND EVALUATION TO ASSESS SUBRECIPIENT PERFORMANCE. 1 SUSTAINABLE LEARNING INC PO BOX 180199 BROOKLYN NY 11218 461255696 501(C)(3) 56753 0 YOUTH ENVIRONMENTAL PROGRAM TRINITY UNIVERSITY 1 TRINITY PLACE SAN ANTONIO TX 78212 741109633 501(C)(3) 26189 0 YOUTH LEADERSHIP THROUGH SPORTS WRESTLE LIKE A GIRL 1629 K ST NW SUITE 300 WASHINGTON DC 20009 812428825 501(C)(3) 20204 0 YOUTH LEADERSHIP THROUGH SPORTS 3 0 PART I, LINE 2: MONITORING USE OF GRANT FUNDS TO ORGANIZATIONS IN THE US INCLUDES THE FOLLOWING PROCEDURES: 1) PRE-AWARD SURVEY (FOR NEW GRANT RECIPIENTS ONLY); 2) MONTHLY OR QUARTERLY FINANCIAL STATEMENTS FROM RECIPIENTS; 3) PAYMENTS TO SUB-RECIPIENT BASED ON FINANCIAL REPORTS AND FINANCIAL REPORTS AND OPERATIONAL CASH-FLOW STATUS; 4) REVIEW OF RECIPIENT'S LOCAL AUDIT REPORTS WHEN AVAILABLE; 5) PROGRAMMATIC REPORTS FROM RECIPIENTS; AND 6) CONDUCT MONITORING AND EVALUATION TO ASSESS SUBRECIPIENT PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY THE DIRECTOR OF FINANCE AND ACCOUNTING. THE FORM 990 WAS PROVIDED TO BOTH THE FINANCE COMMITTEE AND THE FULL BOARD FOLLOWING THE REVIEW AND BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REQUIRED TO BE SIGNED AND MAINTAINED ANNUALLY BY THE SECRETARY OF THE BOARD FOR EACH INDIVIDUAL BOARD TRUSTEE AND THE KEY EMPLOYEES ARE REQUIRED TO HAVE IN THEIR PERSONNEL FILE. DISCLOSURES ARE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, TO THE BOARD CHAIR), WHO BRINGS THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS ARE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO BRINGS THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO PROJECT HARMONY. THE DECISION OF THE BOARD OR COMMITTEE ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF PROJECT HARMONY AND THE ADVANCEMENT OF ITS PURPOSE. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS ARE ONLY UNDERTAKEN IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION (UNLESS WE DECIDE AS PER LANGUAGE ON PAGE ONE TO ALLOW PARTICIPATION IN THE DISCUSSION PHASE OF THE TRANSACTION); 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS AS REQUIRED BY STANDARD AUDITING PRACTICES; 4. THE BOARD HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD USING COMPARABLE DATA AND ONCE A YEARLY EVALUATION HAS BEEN COMPLETED. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. THE LAST COMPENSATION REVIEW TOOK PLACE IN JULY 2024. 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 TRANSLATORS/INTERPRETERS: PROGRAM SERVICE EXPENSES 183,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,258. EVALUATORS/EXPERTS: PROGRAM SERVICE EXPENSES 133,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,590. TRAINERS/EDUCATORS: PROGRAM SERVICE EXPENSES 121,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,102. CONTRACTORS: PROGRAM SERVICE EXPENSES 729,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729,119. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,820. PH SOLUTIONS LLC 5197 MAIN STREET UNIT 6 WAITSFIELD VT 05673 832721879 IMPLEMENTATION OF SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS VT 0 1500 PROJECT HARMONY INC