2021-04-08T13:37:01-05:00 2020-06-30 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2019-07-01 263359068 CENTER FOR GLOBAL IMPACT INC CENT 3174946226 51 W MONROE ST FRANKLIN IN 46131 TODD DURELL EXECUTIVE DIRECTOR 3174946226 2021-03-18 1 ELIZABETH M BELCHER CPA P01227829 3176086699 2021-03-18 2019 2022-09-23 18:48:47Z TODD DURELL 51 W MONROE ST FRANKLIN IN 46131 970955 0 X WWW.CENTERFORGLOBALIMPACT.ORG X 2008 IN CONNECTING HUMAN & FINANCIAL RESOURCES TO INTERNATIONAL PROJECTS TO ADDRESS POVERTY AND INJUSTICE 6 6 15 125 0 0 491564 495661 68647 53588 964 -458 175252 210394 736427 759185 0 0 0 0 545236 473934 0 0 84903 275272 235719 820508 709653 -84081 49532 276668 405376 25889 105065 250779 300311 X CENTER FOR GLOBAL IMPACT (CGI) SEEKS TO BRING THE GOOD NEWS OF JESUS TO THOSE IN THE GRIP OF POVERTY AND BONDAGE. WE DO THIS PRACTICALLY BY PROVIDING A PATHWAY OUT OF POVERTY THROUGH EDUCATION, VOCATIONAL TRAINING, AND BUSINESS DEVELOPMENT. 0 0 342104 233308 CGI HAS DEVELOPED THE BYTAVI PROJECT. THIS PROGRAM IS SO MUCH MORE THAN SIMPLY TEACHING SOMEONE TO USE A NEEDLE AND THREAD. THE WOMEN ON THE BYTAVI TEAM EARN FAIR WAGES WHICH ENABLES THEM TO PROVIDE PROPER FOOD AND SHELTER FOR THEIR FAMILIES, SEND THEIR CHILDREN TO SCHOOL, PURCHASE MEDICATIONS AS NEEDED, AND COVER OTHER NECESSARY LIVING EXPENSES ESSENTIAL TO HEALTHY AND PRODUCTIVE LIVES. 142261 53588 THE CULINARY TRAINING CENTER (CTC) IS AN 18-MONTH PROGRAM THAT TEACHES CULINARY, CUSTOMER SERVICE, AND RESTAURANT MANAGEMENT SKILLS TO AT-RISK GIRLS WHO LIVE IN BATTAMBANG, CAMBODIA. MANY OF THE CTC PARTICIPANTS ARE REFERRED BY PARTNER ORGANIZATIONS AND COMMUNITY LEADERS. IN ADDITION TO CULINARY SKILLS, CTC PARTICIPANTS RECEIVE TRAINING IN ENGLISH, KHMER (NATIVE LANGUAGE), LIFE SKILLS, MATH, COMPUTER, AND PERSONAL FINANCES. THIS HOLISTIC TRAINING IS ACCOMPLISHED BY A TEAM OF CAMBODIAN ADMINISTRATORS, TEACHERS, AND SOCIAL WORKERS. THE CTC IS COMPLEMENTED BY A CGI-OPERATED RESTAURANT: THE GREEN MANGO CAFE & BAKERY. THE RESTAURANT SUPPORTS THE CTC IN THREE WAYS, THE FIRST BEING THAT IT SERVES AS A TRAINING LAB FOR PARTICIPANTS. BECAUSE IT IS A WORKING RESTAURANT, IT ALSO GENERATES REVENUE THAT (CONTINUED ON SCH O) OFFSETS PROGRAM EXPENSES. FINALLY, THE GREEN MANGO REPRESENTS LONG-TERM EMPLOYMENT OPPORTUNITIES FOR CTC GRADUATES. 48428 GIRLS WHO ARE PART OF CGI'S "IMPRINT PROJECT" PARTICIPATE IN AN INTENSIVE 12-MONTH LIFE SKILLS PROGRAM THAT FOCUSES ON SPIRITUAL FORMATION, GENERAL EDUCATION, AND VOCATIONAL SEAMSTRESS TRAINING. CGI WORKS WITH OTHER NONPROFIT MINISTRIES TO ASSIST GIRLS WHO HAVE BEEN RESCUED FROM TRAFFICKING AND THOSE WHO ARE AT HIGH RISK. 6866 6866 539659 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 15 1 0 1 CB 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X CARRIE DERICO 3174946226 51 W MONROE ST FRANKLIN IN 46131 CHARLES MCATEE CHAIRMAN (JAN-JUNE) 1.00 X X 0 0 0 MATTTHEW SEWELL CHAIRMAN (JULY-DEC) 1.00 X X 0 0 0 LISA ROSS TREASURER 1.00 X X 0 0 0 JEFFREY STEMERICK SECRETARY 1.00 X X 0 0 0 ALAN BERINGER BOARD MEMBER 1.00 X 0 0 0 AMY HORTON BOARD MEMBER 1.00 X 0 0 0 PAUL VIDA BOARD MEMBER 1.00 X 0 0 0 TODD DURELL EXECUTIVE DIRECTOR (FEB-JUNE) 50.00 X 0 0 150 NATHAN CECIL EXECUTIVE DIRECTOR (JULY-SEP) 50.00 X 63533 0 90 63533 0 240 0 0 0 0 0 155070 340591 2548 495661 GREEN MANGO SALES 722100 53588 53588 53588 91 91 549 -549 -549 -549 36670 155070 59584 -22914 -22914 384945 151637 233308 233308 759185 286896 0 -23372 50476 37698 5790 6988 393947 294223 45189 54535 2530 1890 290 350 26981 20151 3095 3735 8627 1869 3470 3288 9409 3293 6116 4431 1803 1314 1314 54989 51121 1877 1991 1910 1734 88 88 54683 43267 5708 5708 14305 14255 50 4893 4443 225 225 7211 6084 1127 6445 4297 1016 1132 OPERATIONS 28845 26195 1326 1324 SERVICE CHARGES 28040 16778 7712 3550 PROGRAM SUPPLIES 8295 8295 MEMBERSHIPS 1525 658 409 458 2111 1605 289 217 709653 539659 85091 84903 75717 215190 34320 31491 3236 1025 127267 129112 3198 4495 72214 51721 26850 20493 6080 3570 276668 405376 20789 21065 5100 10700 73300 25889 105065 X 233064 291797 17715 8514 250779 300311 276668 405376 49532 0 X X 1 X 0 1 0 X 602770 607868 480774 491564 495661 2678637 602770 607868 480774 491564 495661 2678637 198049 2480588 177 295 348 191 91 1102 2679739 2318265 0.92570 0.91780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19083 8488 10595 46196 38790 7406 6935 4443 2492 20493 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO INTEREST OR PENALTIES WERE INCURRED AS OF JUNE 30, 2020 AND 2019. EAST ASIA AND THE PACIFIC - CAMBODIA 2 39 PROGRAM SERVICE VOCATIONAL TRAINING PROGRAM - PROJECTS DETAILED ON PAGE 5 OF SCHEDULE F 352510 2 39 0 0 2 39 352510 0 352510 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN (E) THE ACTIVITIES PERFORMED BY CGI IN CAMBODIA ARE PART OF THE ORGANIZATION'S VOCATIONAL TRAINING PROGRAM. WITHIN THIS PROGRAM, CGI OPERATES THREE SEPERATE "PROJECTS" IN VARIOUS PARTS OF CAMBODIA. THESE PROJECTS CONSIST OF THE 'BYTAVI' SEWING PROJECT, THE OPERATION OF THE GREEN MANGO CAFE & BAKERY CULINARY TRAINING CENTER, AND IMPRINT PROJECT. GALA 178904 146709 32195 56006 GOLF OUTING 12836 8361 4475 3578 191740 155070 36670 59584 59584 -22914 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT IS RESPONSIBLE FOR GATHERING THE INFORMATION USED TO PREPARE THE FORM 990. ONCE PREPARED, THE BOARD TREASURER AND ACCOUNTANT DETAIL REVIEW THE FORM 990 FOR ACCURACY. UPON REVIEW, THE FULL BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CENTER FOR GLOBAL IMPACT REQUIRES THAT ALL OFFICERS, DIRECTORS AND TRUSTEES DISCLOSE ON AN ANNUAL BASIS ANY ISSUE THAT COULD CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT RESEARCHES COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. BASED ON FINDINGS FROM MANAGEMENT, A FAIR AND REASONABLE COMPENSATION PACKAGE IS DEVELOPED. THE COMPENSATION PACKAGE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE COMPILATION OVERSIGHT IS DELEGATED TO THE ACCOUNTANT. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE APPROVAL OF THE INDEPENDENT ACCOUNTING FIRM SELECTED TO PERFORM THE COMPILATION. THE BOARD OF DIRECTORS WILL REVIEW THE FINAL COMPILED FINANCIAL STATEMENTS.