2023-02-22T09:12:50-06:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 222644556 PROJECT HARMONY INC PROJ 8024964545 5197 MAIN STREET 6 WAITSFIELD VT 05673 AVIS ANN MARTIN EXECUTIVE DIRECTOR 8024964545 2023-02-22 1 AVIS ANN MARTIN 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z PH INTERNATIONAL LYNN MCNAIR 5197 MAIN STREET 6 WAITSFIELD VT 05673 3847888 0 X WWW.PH-INT.ORG X 1985 VT SEE PART III, LINE 1. 9 9 15 20 0 0 5168217 3840351 0 0 8317 7537 9789 0 5186323 3847888 363856 376604 0 0 2628416 1872740 0 0 0 2185635 1796009 5177907 4045353 8416 -197465 2096783 1544507 1096248 782022 1000535 762485 X 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 1755241 181292 COMMUNITY DEVELOPMENT PROGRAMS: PH INTERNATIONAL'S CORE VALUES INCLUDE A BELIEF IN STRENGTHENING COMMUNITIES IN A GRASSROOTS APPROACH TO SOLVING COMMUNITY PROBLEMS. DEVELOPING AN UNDERSTANDING OF THE RIGHTS AND RESPONSIBILITIES OF CITIZENS WHILE BUILDING THE CAPACITY, CONFIDENCE, AND SKILLS OF PROGRAM PARTICIPANTS IS AT THE HEART OF PH INTERNATIONAL'S COMMUNITY DEVELOPMENT PROGRAMS. THROUGH EDUCATIONAL WORKSHOPS, TRAINING SEMINARS AND HANDS-ON COMMUNITY DEVELOPMENT PROJECTS, THESE INITIATIVES BUILD SKILLS IN EFFECTIVE COMMUNICATION, ADVOCACY, LEADERSHIP, AND COALITION BUILDING. COMMUNITY DEVELOPMENT PROGRAMS TRULY ILLUSTRATE PH INTERNATIONAL'S VISION OF EMPOWERING INDIVIDUALS OF ALL AGES TO HELP BUILD HEALTHIER COMMUNITIES. 1177356 195312 EDUCATIONAL DEVELOPMENT PROGRAMS: PH INTERNATIONAL'S EDUCATIONAL INITIATIVES PROVIDE UNIQUE OPPORTUNITIES FOR BOTH STUDENTS AND EDUCATION PROFESSIONALS TO ESTABLISH ACADEMIC AND COMMUNITY PARTNERSHIPS THAT ENCOURAGE EXPLORATION OF CULTURAL DIVERSITY AND PROVIDE THE OPPORTUNITY TO SHARE COMMON EXPERIENCES. THESE INITIATIVES HELP PREPARE YOUNG ADULTS TO BECOME BUSINESS AND COMMUNITY LEADERS, WHILE FOSTERING A DEEP APPRECIATION OF FOREIGN CULTURES. PH HAS DISPLAYED A LONG-STANDING COMMITMENT TO EDUCATION-FOCUSED INITIATIVES. CURRENT PROGRAMS ARE ENRICHED BY UTILIZING A VAST NETWORK OF TECHNICAL RESOURCES TO IMPLEMENT CREATIVE AND INNOVATIVE PROJECTS THAT SUPPORT EDUCATION IN A DIGITAL WORLD. PROFESSIONAL EXCHANGE OPPORTUNITIES REINFORCE ONLINE PARTNERSHIPS, PEER TUTORING, INTERNSHIPS AND MORE. PH REMAINS DEDICATED TO MAINTAINING AN OPEN DIALOGUE AMONG STUDENTS AND TEACHERS OF THE US AND OTHERS AROUND THE WORLD. 311778 PROFESSIONAL DEVELOPMENT PROGRAMS: PROFESSIONAL PROGRAMS INVOLVE DIRECT OBSERVATION AND HANDS-ON, RESULTS-ORIENTED PROFESSIONAL TRAINING WITH COUNTERPARTS IN A US HOST COMMUNITY. PARTICIPANTS RECEIVE SPECIFIC SKILLS AND IDEAS NECESSARY TO EXPAND PROFESSIONAL KNOWLEDGE AND EXPERTISE. THESE EXCHANGE-BASED PROGRAMS ENABLE DELEGATES TO EXPERIENCE US BASED PROGRAM AND PROFESSIONAL PRACTICE MODELS IN ACTION IN COMMUNITIES ACROSS THE UNITED STATES. PROGRAM THEMES HAVE INCLUDED ECONOMIC DEVELOPMENT, COMMUNITY POLICING, ENVIRONMENTAL PROTECTION, YOUTH ADVOCACY, WOMEN'S LEADERSHIP, ARTS AND CULTURE, AND MORE. ACTIVITIES INCLUDE SITE VISITS, HANDS-ON PRACTICE, JOB SHADOWING, AND COLLABORATIVE EXCHANGE. HOST FAMILY STAYS ROUND OUT THESE PROGRAMS, PROVIDING A GENUINE US EXPERIENCE, AND FOSTERING A MUTUAL SHARING OF PERSPECTIVES AND EXPERIENCES. PH INTERNATIONAL SUPPORTS PROFESSIONAL PROGRAMS THAT OFFER LONG-TERM POSSIBILITIES FOR COLLABORATION AND FOSTER SUSTAINABLE PROFESSIONAL RELATIONSHIPS AMONG AMERICAN AND INTERNATIONAL PARTICIPANTS. 3244375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 24 0 1 15 1 0 1 AM GG UP BK MD MJ 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 CLAUDIA EISINGER CANDIDO VICE CHAIR 0.50 X X 0 0 0 NAHELA HADI SECRETARY 0.50 X X 0 0 0 CHARLIE HOSFORD BOARD DIRECTOR 0.30 X 0 0 0 SIRI OSWALD BOARD DIRECTOR 0.30 X 0 0 0 BETH HUMSTONE BOARD DIRECTOR 0.50 X 0 0 0 KATHERINE CADWELL 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 96486 0 6560 96486 0 6560 0 0 0 0 0 3822335 18016 3840351 7537 7537 3847888 0 0 7537 X 156722 156722 219882 219882 103784 25946 77838 1546253 1035179 511074 166932 110526 56406 55771 35963 19808 2082 2082 37253 37253 775461 742239 33222 272682 240446 32236 7384 4990 2394 99708 79277 20431 459146 454340 4806 128645 128645 2228 1771 457 6131 4875 1256 DUES AND SUBSCRIPTIONS 5289 3574 1715 4045353 3244375 800978 0 94257 167109 1146823 506396 352082 423877 160121 146438 82644 81987 2885 657 340615 300030 2096783 1544507 101114 98592 900967 420779 65263 28904 262651 1096248 782022 X 875464 762485 125071 0 1000535 762485 2096783 1544507 -197465 -40585 0 X 0 1 X 1 1 1 X 5465882 7651433 7548008 5168217 3840351 29673891 5465882 7651433 7548008 5168217 3840351 29673891 256441 29417450 7580 9068 9357 8317 7537 41859 569 9789 10358 29726108 0.98960 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72497 72497 0 10147 9490 657 657 REFUNDABLE ADVANCES DUE TO FEDERAL GOVERNMENT 262651 262651 X 3807303 -40585 -40585 3847888 0 3847888 4045353 0 4045353 0 4045353 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 RUSSIA AND NEIGHBORING STATES 5 56 PROGRAM SERVICES PH INTERNATIONALS MISSION IS TO BUILD STRONG GLOBAL COMMUNITIES BY FOSTERING CIVIC ENGAGEMENT, CROSSCULTURAL LEARNING, AND INCREASED OPPORTUNITIES IN THE DIGITAL AGE. PH STRIVES TOWARDS A WORLD WHERE INDIVIDUALS AND COMMUNITIES COLLABORATE ACROSS BORDERS TO RESOLVE GLOBAL CHALLENGES. 2669135 EUROPE 2 6 PROGRAM SERVICES PH INTERNATIONALS MISSION IS TO BUILD STRONG GLOBAL COMMUNITIES BY FOSTERING CIVIC ENGAGEMENT, CROSSCULTURAL LEARNING, AND INCREASED OPPORTUNITIES IN THE DIGITAL AGE. PH STRIVES TOWARDS A WORLD WHERE INDIVIDUALS AND COMMUNITIES COLLABORATE ACROSS BORDERS TO RESOLVE GLOBAL CHALLENGES. 630546 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 219882 7 62 0 0 7 62 3519563 0 3519563 RUSSIA AND NEIGHBORING STATES DOS INL COMMUNITY GRANTS FOR SCOPE PROGRAM 6250 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES DOS INL COMMUNITY GRANTS FOR SCOPE PROGRAM 6090 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES DOS INL COMMUNITY GRANTS FOR SCOPE PROGRAM 5998 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES DOS ACCESS TEACHERS PROGRAMS 38135 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 14278 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 14632 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 18110 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 7555 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 13806 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 6265 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 11740 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 13681 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 9398 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 9970 WIRE TRANSFER 0 14 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. PART III ACCOUNTING METHOD: 1 SUSTAINABLE LEARNING INC PO BOX 180199 BROOKLYN NY 11218 461255696 501(C)(3) 115295 0 YOUTH ENVIRONMENTAL PROGRAM INTERNATIONAL EDUCATION CENTER AT DIABLO VALLEY COLLEGE 2151 SALVIO ST SUITE 210 CONCORD CA 94520 949622202 501(C)(3) 21427 0 GE ACCESS EXCHANGE BOSTON UNIVERSITY 1 SILBER WAY 8TH FLOOR BOSTON MA 02215 042103547 501(C)(3) 20000 0 GE ACCESS EXCHANGE 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 2022. 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 28,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,964. EVALUATORS/EXPERTS: PROGRAM SERVICE EXPENSES 73,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,377. TRAINERS/EDUCATORS: PROGRAM SERVICE EXPENSES 212,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,141. CONTRACTORS: PROGRAM SERVICE EXPENSES 427,692. MANAGEMENT AND GENERAL EXPENSES 29,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457,089. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 3,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,890. 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