2019-02-07T10:08:12-06:00 2018-06-30 030276150 SULLIVAN POWERS & COMPANY 77 BARRE ST PO BOX 947 MONTPELIER VT 05601 990 2017-07-01 222644556 PROJECT HARMONY INC PROJ 8024964545 5197 MAIN STREET NO UNIT 6 WAITSFIELD VT 05673 ANN MARTIN EXECUTIVE DIRECTOR 8024964545 2019-01-29 1 WENDY C GILWEE CPA P00450631 8022232352 96.67.7.225 2019-01-29 13:56:35 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DC2448EAE2658DB79046F2FE8D05CB6638D0654B 2017 2019-02-21 02:37:17Z PH INTERNATIONAL ANN MARTIN 5197 MAIN STREET NO UNIT 6 WAITSFIELD VT 05673 5473462 0 X WWW.PH-INT.ORG X 1985 VT PH INTERNATIONAL BUILDS STRONG GLOBAL COMMUNITIES BY FOSTERING CIVIC ENGAGEMENT, CROSS-CULTURAL LEARNING AND INCREASED OPPORTUNITIES IN THE DIGITAL AGE. 7 7 14 50 0 0 6000365 5465882 0 0 7319 7580 0 0 6007684 5473462 981822 460684 0 0 1827182 1940801 0 0 0 3114139 3072296 5923143 5473781 84541 -319 1309278 1649466 579534 914145 729744 735321 X PH INTERNATIONAL BUILDS STRONG GLOBAL COMMUNITIES BY FOSTERING CIVIC ENGAGEMENT, CROSS-CULTURAL LEARNING AND INCREASED OPPORTUNITIES IN THE DIGITAL AGE. 0 0 2661904 301302 EDUCATIONAL DEVELOPMENT PROGRAMS - THE ORGANIZATION'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 PEOPLE TO BECOME BUSINESS AND COMMUNITY LEADERS, WHILE FOSTERING A DEEP APPRECIATION OF FOREIGN CULTURES. THE ORGANIZATION 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. THE ORGANIZATION REMAINS DEDICATED TO MAINTAINING AN OPEN DIALOGUE AMONG STUDENTS AND TEACHERS OF THE UNITED STATES AND OTHERS AROUND THE WORLD. 1573184 159381 COMMUNITY DEVELOPMENT PROGRAMS - THE ORGANIZATION'S CORE VALUES INCLUDE A BELIEF IN STRENGTHENING COMMUNITIES AND BELIEF 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 THE ORGANIZATION'S COMMUNITY DEVELOPMENT PROGRAMS. THROUGH EDUCATIONAL WORKSHOPS, TRAINING SEMINARS AND HANDS-ON COMMUNITY DEVELOPMENT PROJECTS, THESE INITIATIVES BUILD SKILLS IN EFFECTIVE COMMUNICATIONS, LEADERSHIP AND COALITION BUILDING. COMMUNITY DEVELOPMENT PROGRAMS TRULY ILLUSTRATE THE ORGANIZATION'S VISION OF EMPOWERING INDIVIDUALS OF ALL AGES TO HELP BUILD HEALTHIER COMMUNITIES. 363955 INFORMATION TECHNOLOGY PROGRAMS - SINCE 1996, THE ORGANIZATION HAS BEEN ACTIVELY ENGAGED IN TECHNOLOGY DEVELOPMENT AND TRAINING PROGRAMS. WHETHER WORKING WITH SCHOOLS OR WITH COMMUNITY GROUPS, THE ORGANIZATION INCORPORATES INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) AS INDISPENSABLE TOOLS FOR CREATING AND NURTURING AN INFORMED, CIVIL SOCIETY. THE ORGANIZATION FACILITATES HUNDREDS OF ONLINE FORUMS THAT SUPPORT PROFESSIONAL DEVELOPMENT, CROSS-CULTURE EXCHANGE, AND INNOVATIVE SOLUTIONS TO COMMUNITY CHALLENGES. THIS ACCESS TO INFORMATION AND EXPRESSION BRINGS INFINITE POSSIBILITIES FOR EDUCATION, INTERCULTURAL DIALOGUE AND PROFESSIONAL DEVELOPMENT. PROGRAMS FOCUS ON PRACTICAL SKILLS DEVELOPMENT, TOGETHER WITH CRITICAL THINKING. AS A RESULT, PARTICIPANTS ARE BETTER INFORMED CONSUMERS AND PRODUCERS OF MEDIA, READY TO SERVE AS ADVOCATES FOR POSITIVE CHANGE WITHIN THEIR OWN COMMUNITIES. 225862 PROFESSIONAL DEVELOPMENT PROGRAMS - PROFESSIONAL DEVELOPMENT PROGRAMS INVOLVE DIRECT OBSERVATION AND HANDS-ON, RESULTS-ORIENTED PROFESSIONAL TRAINING WITH COUNTERPARTS IN A HOST COUNTRY COMMUNITY. PARTICIPANTS RECEIVE SPECIFIC SKILLS AND IDEAS NECESSARY TO EXPAND PROFESSIONAL KNOWLEDGE AND EXPERTISE. THESE EXCHANGE-BASED PROGRAMS ENABLE DELEGATES TO EXPERIENCE POLICY AND PRACTICE IN ACTION IN COMMUNITIES ACROSS THE UNITED STATES AS WELL AS OTHER HOST COUNTRIES PROVIDING RECENT BEST-PRACTICE EXPERIENCE. 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 OFTEN ROUND OUT THESE PROGRAMS, FOSTERING A MUTUAL SHARING OF PERSPECTIVES AND EXPERIENCES. THE ORGANIZATION SUPPORTS PROFESSIONAL PROGRAMS THAT OFFER LONG-TERM POSSIBILITIES FOR COLLABORATION AND FOSTER SUSTAINABLE PROFESSIONAL RELATIONSHIPS AMONG PARTICIPANTS. 225862 4824905 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 0 0 0 0 0 1 X 33 0 1 14 1 0 1 UP RS GG AM BK 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOCELYN HALEY 8024964545 5197 MAIN STREET UNIT 6 WAITSFIELD VT 05673 CHARLIE HOSFORD BOARD DIRECTOR 0.30 X 0 0 0 SIRI OSWALD BOARD DIRECTOR 0.30 X 0 0 0 LYNN JONDAHL BOARD DIRECTOR 0.30 X 0 0 0 JIM REARDON VICE CHAIR 0.30 X X 0 0 0 PHILIP R SMITH CHAIR 0.30 X X 0 0 0 CLAUDIA EISINGER CANDIDO SECRETARY 0.30 X X 0 0 0 BETH HUMSTONE BOARD DIRECTOR 0.30 X 0 0 0 ANN MARTIN EXECUTIVE DIRECTOR 43.00 X 84712 0 3476 84712 0 3476 0 0 0 0 0 5095114 370768 5465882 7580 7580 5473462 0 0 7580 X 120736 120736 339948 339948 90466 6812 83654 1586131 1206849 379282 88396 62704 25692 175808 116171 59637 769 769 26995 26995 1038918 1031454 7464 521514 496409 25105 93470 79615 13855 1025359 1004390 20969 353696 353696 2623 1387 1236 8952 4734 4218 5473781 4824905 648876 0 170829 124063 311976 757587 393267 383553 20484 17165 136752 87864 116258 105502 13380 10756 262590 268478 1309278 1649466 229496 182107 344768 729272 5270 2766 579534 914145 X 545153 604937 184591 130384 729744 735321 1309278 1649466 -319 5896 0 X 0 1 X 1 1 1 X 5715811 4990603 4880153 6000365 5465882 27052814 5715811 4990603 4880153 6000365 5465882 27052814 1409320 25643494 7914 7954 8203 7319 7580 38970 27091784 0.94650 0.93920 X 82644 71888 10756 33614 33614 0 10756 DUE TO FEDERAL GOVERNMENT 2766 2766 X 5479358 5896 5896 5473462 0 5473462 5473781 0 5473781 0 5473781 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2018. 1 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 4 42 PROGRAM SERVICES AND MANAGEMENT AND GENERAL EXPENSES GRANT RELATED ACTIVITIES 3256292 EUROPE (INCLUDING ICELAND & GREENLAND) 1 3 PROGRAM SERVICES AND MANAGEMENT AND GENERAL EXPENSES GRANT RELATED ACTIVITIES 236219 5 45 0 0 5 45 3492511 0 3492511 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 18884 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 12773 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 79858 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 11680 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 19133 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 16322 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 1000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 16538 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 4048 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 1000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, USAID PROGRAM FOR CIVIC EDUCATION AND TEACHER TRAINING 12335 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, DOS COMMUNITY GRANTS FOR GE CALLS PROGRAM 7003 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, DOS COMMUNITY GRANTS FOR GE CALLS PROGRAM 7003 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, DOS COMMUNITY GRANTS FOR GE CALLS PROGRAM 7000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, DOS COMMUNITY GRANTS FOR GE CALLS PROGRAM 7000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, DOS COMMUNITY GRANTS FOR AM CALLS PROGRAM 7002 WIRE TRANSFER 16 0 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 I, LINE 3: ACCRUAL BASIS OF ACCOUNTING FOR EXPENSES 1 SUSTAINABLE LEARNING INC 212 S OXFORD ST BROOKLYN NY 11217 461255696 501 (C)(3) 92017 RUSSIA YOUTH ENVIRONMENTAL PROGRAM GEORGETOWN UNIVERSITY 37TH O STS NW WASHINGTON DC 20057 530196603 501 (C)(3) 28718 CIVIC AND TECH THROUGH ENGLISH LANGUAGE 2 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 IS REVIEWED BY THE DIRECTOR OF FINANCE AND ACCOUNTING AND SIGNED BY THE EXECUTIVE DIRECTOR. THE FORM 990 WILL BE SUBMITTED TO BOTH THE FINANCE COMMITTEE AND THE FULL BOARD FOLLOWING REVIEW BY THE DIRECTOR OF FINANCE AND ACCOUNTING AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REQUIRED TO BE SIGNED AND MAINTAINED BY THE SECRETARY OF THE BOARD FOR EACH INDIVIDUAL BOARD TRUSTEE AND THE KEY EMPLOYEES ARE REQUIRED TO HAVE IN THEIR PERSONNEL FILE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DID NOT PERFORM AN INDEPENDENT REVIEW FOR EITHER TYPE OF EMPLOYEE. HOWEVER, THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD ONCE A YEARLY EVALUATION HAS BEEN COMPLETED. FOR THE OFFICERS AND KEY EMPLOYEES ALL INDIVIDUALS HAVE AN ANNUAL EVALUATION WITH THEIR DIRECT SUPERVISOR AND THE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ALL OF THESE AVAILABLE UPON THE INDIVIDUAL REQUESTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON EACH INDIVIDUAL REQUEST. FORM 990, PART IX, LINE 11G TRANSLATORS/CONTRACTORS/EVALUATORS (OVERSEAS): PROGRAM SERVICE EXPENSES 1,031,454. MANAGEMENT AND GENERAL EXPENSES 7,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,038,918.