2019-01-15T13:23:30-06:00 2018-06-30 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2017-07-01 541940918 FIVE TALENTS- USA FIVE 7032426016 PO BOX 331 VIENNA VA 22183 DALE STANTON-HOYLE EXECUTIVE DIRECTOR 7032426016 2019-01-15 1 PAMELA GRAY P01237506 4105840060 2019-01-15 74.106.255.11 2019-01-15 13:17:26 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z DALE STANTON-HOYLE PO BOX 331 VIENNA VA 22183 912965 0 X WWW.FIVETALENTS.ORG X 1999 VA FIVE TALENTS WORKS TO ERADICATE EXTREME POVERTY. 12 12 9 12 0 0 716163 868355 0 0 3375 8397 1133 247 720671 876999 247934 399087 0 0 379755 352915 0 0 133045 119424 113076 747113 865078 -26442 11921 314381 249890 134815 58098 179566 191792 FIVE TALENTS MISSION IS TO TRANSFORM LIVES THROUGH ECONOMIC EMPOWERMENT. FIVE TALENTS ACHIEVES TRANSFORMATION BY HELPING THE WORLD'S POOREST AND MOST VULNERABLE POPULATIONS RECOVER THEIR SENSE OF DIGNITY, CREATE JOBS, AND DEVELOP LOCAL RESOURCES. 0 0 596933 324363 DIRECT PROGRAM FUNDING: FIVE TALENTS PROVIDES PROGRAM GRANTS AND TECHNICAL ASSISTANCE TO HELP COMMUNITIES IN AFRICA, ASIA, AND SOUTH AMERICA DEVELOP SAVINGS GROUPS, OFFER FINANCIAL SERVICES, AND PROVIDE LITERACY, NUMERACY, FINANCIAL LITERACY AND BUSINESS SKILLS TRAINING. DURING THE FISCAL YEAR, FIVE TALENTS SERVED 250 COMMUNITIES IN BOLIVIA, BURUNDI, INDONESIA, MYANMAR, AND SOUTH SUDAN. IN THESE COUNTRIES, FIVE TALENTS HAS REACHED 93,084 MEMBERS WITH TRAINING, THE FORMATION OF COMMUNITY SAVINGS AND LOAN ASSOCIATIONS, AND BUSINESS DEVELOPMENT OPPORTUNITIES INCLUDING THE CREATION OF OVER 37,000 NEW BUSINESSES. 74724 74724 PARTNER CAPACITY BUILDING: FIVE TALENTS WORKS CLOSELY WITH INDIGENOUS ORGANIZATIONS, STRENGTHENING THEIR CAPACITY TO SERVE VULNERABLE COMMUNITIES. THIS INCLUDES PARTNERSHIPS WITH LARGE GRASSROOTS NETWORKS OF WOMEN'S MINISTRIES IN DEVELOPING COUNTRIES AROUND THE WORLD. FIVE TALENTS FUNDS CAPACITY BUILDING FOR THESE PARTNERS THROUGH LEADERSHIP TRAINING, SHARING OF BEST PRACTICES, RISK ASSESSMENT, MONITORING AND EVALUATION, FINANCIAL REPORTING, AND MORE. FUNDING FOR CAPACITY BUILDING INCLUDES TRAINING AND TRAVEL COSTS AS WELL AS PARTNER DEVELOPMENT, WORKSHOP, CONFERENCE, AND COMMUNICATION COSTS. 671657 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 7032426016 PO BOX 331 VIENNA VA 22183 MR JIM OAKES CHAIRMAN OF THE BOARD 6.00 X X 0 0 0 MS KIMBERLY MCCLURE PACALA VICE CHAIR 4.00 X X 0 0 0 MS AIMEE DAVIS INTERIM TREASURER 2.00 X X 0 0 0 MS KATHLEEN CROW SECRETARY 4.00 X X 0 0 0 MR JOHN BEYER DIRECTOR 1.00 X 0 0 0 MS STACY CARLSON DIRECTOR 1.00 X 0 0 0 MR PAUL COLLINS DIRECTOR 1.00 X 0 0 0 REV CORKY EDDINS DIRECTOR 1.00 X 0 0 0 MR WILLIAM EGGBEER DIRECTOR 1.00 X 0 0 0 MR ARTHUR MEDICI DIRECTOR 1.00 X 0 0 0 MR STEVE TEES DIRECTOR 1.00 X 0 0 0 DR APRIL YOUNG DIRECTOR 1.00 X 0 0 0 DALE STANTON-HOYLE PRESIDENT/ CEO 40.00 X 27897 0 2633 27897 0 2633 0 0 0 0 0 868355 868355 7617 7617 36746 35966 780 780 780 OTHER REVENUE 900099 247 247 247 876999 247 0 8397 399087 399087 16167 9456 2095 4616 287485 168159 37247 82079 6689 3913 867 1909 19022 11126 2465 5431 23552 13776 3051 6725 200 117 26 57 10000 5849 1296 2855 9196 5379 1191 2626 2129 1245 276 608 24845 14532 3219 7094 1798 1052 233 513 22405 13105 2903 6397 17225 10075 2232 4918 8993 5260 1165 2568 1629 953 211 465 2026 1186 262 578 6464 3780 838 1846 BANK AND CREDIT CARD FE 6166 3607 799 1760 865078 671657 60376 133045 115085 44156 120351 146473 70888 52270 3456 3455 55206 51670 4601 3536 314381 249890 94815 38098 40000 20000 134815 58098 X 75836 37525 103730 154267 179566 191792 314381 249890 11921 305 0 X X 0 1 X 1 0 X 887383 907270 722027 716163 868355 4101198 887383 907270 722027 716163 868355 4101198 154090 122528 145270 130994 190081 742963 0 154090 122528 145270 130994 190081 742963 3358235 252 158 17347 4508 7617 29882 252 158 17347 4508 7617 29882 247 247 887635 907428 739374 720671 876219 4131327 0.81290 0.82790 0.00720 0.00550 X 55206 51670 3536 3536 LINE OF CREDIT 20000 20000 X 919031 305 41727 42032 876999 0 876999 906805 41727 41727 865078 0 865078 PART X, LINE 2: FIVE TALENTS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX OTHER THAN NET UNRELATED BUSINESS INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIVE TALENTS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2015 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH FIVE TALENTS FILES TAX RETURNS. IT IS FIVE TALENTS' POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 E. ASIA & PACIFIC PROGRAM SERVICES TRAINING & OPERATIONS; TECHNICAL ASSISTANCE & OVERSIGHT; LOAN FUNDING; MONITORING, EVALUATION 43538 SOUTH AMERICA PROGRAM SERVICES PROGRAM FUNDING & OPERATIONS, TRAINING/PARTNER VISIT 10000 SUB-SAHARAN AFRICA PROGRAM SERVICES COMMUNITY BANK,FINANCIAL LITERACY TRAINING & OPERATIONS,MONITORING EVALUATION 317574 0 0 0 0 0 0 371112 0 371112 E. ASIA & PACIFIC PROGRAM FUNDING & OPERATIONS 5000 BANK WIRE E. ASIA & PACIFIC TECHNICAL ASSISTANCE & PROGRAM OVERSIGHT 0 BANK WIRE E. ASIA & PACIFIC PROGRAM FUNDING & OPERATIONS 18500 BANK WIRE SOUTH AMERICA PROGRAM OPERATIONS 10000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM FUNDING & OPERATIONS 139490 BANK WIRE SUB-SAHARAN AFRICA PROGRAM FUNDING & OPERATIONS 20000 BANK WIRE SUB-SAHARAN AFRICA FINANCIAL LITERACY TRAINING 16364 BANK WIRE SUB-SAHARAN AFRICA PROGRAM FUNDING & OPERATIONS 115000 0 0 0 0 0 0 PART I, LINE 2: FIVE TALENTS REQUIRES A SIGNED MEMORANDUM OF UNDERSTANDING FROM ALL ORGANIZATIONS DETAILING THE PURPOSE OF ANY FUNDING RECEIVED. FIVE TALENTS REQUIRES QUARTERLY REPORTING FROM ALL ORGANIZATIONS WHO RECEIVE FUNDING AND FIVE TALENTS REQUIRES AN ANNUAL AUDIT BY AN INDEPENDENT ACCOUNTANT. FIVE TALENTS USES OUTSIDE CONSULTANTS TO PROVIDE TECHNICAL ASSISTANCE AND PROGRAM OVERSIGHT TO RECIPIENT ORGANIZATIONS. THE ORGANIZATIONS ARE VISITED REGULARLY BY FIVE TALENTS STAFF MEMBERS. X 6 38564 FMV X FOOD SUPPLIES 1 100 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND AUDIT AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.