IMPACT 100 GLOBAL ADVISORY COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IMPACT 100 GLOBAL ADVISORY COUNCIL (EIN 47-4353630)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-14
IRS object ID
201822269349300107
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-14T07:57:20-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383196710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KINDLINGER & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13118 LOGAN VALLEY RDAddressLine1Txt
CityTRAVERSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP496844772ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474353630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMPACT 100 GLOBAL ADVISORY COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMPABusinessNameControlTxt
Phone2316323588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 W FRONT STREET SUITE 413AddressLine1Txt
CityTRAVERSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49684ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY STEELEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2316323588PhoneNum
Signature2018-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER W KINDLINGERPreparerPersonNm
PTINP00621191PTIN
Phone2319479260PhoneNum
Preparation2018-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDY STEELEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12840 W BAY DR 113AddressLine1Txt
CityBELLEAIR BLUFFSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337702620ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$220,000GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IMPACT100GLOBAL.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2015FormationYr
Activity Or MissionTHE MISSION OF IMPACT 100 GLOBAL ADVISORY COUNCIL IS TO ENCOURAGE COLLABORATION AND SHARING OF BEST PRACTICES AMONG IMPACT 100 GROUPS TO ALLOW FOR CONTINUED GROWTH AND SUSTAINABILITY OF IMPACT 100 AROUND THE WORLD. WE WILL CREATE WORLD CLASS STRATEGIC PHILANTHROPY AND TRANSFORM COMMUNITIES WITH SIGNIFICANT GRANTS WHILE WE EQUIP INDIVIDUALS TO BECOME EFFECTIVE PHILANTHROPISTS AND GUIDE THEM TO AMPLIFY THEIR SUCCESS FOR POSITIVE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$226,500PYContributionsGrantsAmt
CY Contributions Grants$220,000CYContributionsGrantsAmt
PY Program Service Revenue$65,032PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$291,532PYTotalRevenueAmt
CY Total Revenue$220,000CYTotalRevenueAmt
PY Grants And Similar Paid$2,138PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$99,202CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$108,736PYOtherExpensesAmt
CY Other Expenses$89,077CYOtherExpensesAmt
PY Total Expenses$110,874PYTotalExpensesAmt
CY Total Expenses$188,279CYTotalExpensesAmt
PY Revenues Less Expenses$180,658PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,721CYRevenuesLessExpensesAmt
Total Assets BOY$185,978TotalAssetsBOYAmt
Total Assets EOY$218,689TotalAssetsEOYAmt
Total Liabilities EOY$990TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$185,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$217,699NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF IMPACT 100 GLOBAL ADVISORY COUNCIL IS TO ENCOURAGE COLLABORATION AND SHARING OF BEST PRACTICES AMONG IMPACT 100 GROUPS TO ALLOW FOR CONTINUED GROWTH AND SUSTAINABILITY OF IMPACT 100 AROUND THE WORLD. WE WILL CREATE WORLD CLASS STRATEGIC PHILANTHROPY AND TRANSFORM COMMUNITIES WITH SIGNIFICANT GRANTS WHILE WE EQUIP INDIVIDUALS TO BECOME EFFECTIVE PHILANTHROPISTS AND GUIDE THEM TO AMPLIFY THEIR SUCCESS FOR POSITIVE CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$188,279ExpenseAmt
Grant$99,202GrantAmt
DescTO PROVIDE OVERSIGHT, ENCOURAGEMENT, AND COLLABORATION OF IMPACT 100 COMMUNITIES.Desc
Total Program Service Expenses$188,279TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWENDY STEELEPersonNm
Phone2316323588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12840 W BAY DR 113AddressLine1Txt
CityBELLEAIR BLUFFSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337702620ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
WENDY STEELE
DIRECTOR40.00Yes (X)Yes (X)$0$0$0
LINDA LINDQUIST-BISHOP
DIRECTOR5.00Yes (X)$0$0$0
TONI HAMNER
DIRECTOR1.00Yes (X)$0$0$0
NANCY LYNCH
DIRECTOR1.00Yes (X)$0$0$0
CLARE BLANKEMEYER
DIRECTOR1.00Yes (X)$0$0$0
CARRIE MORGRIDGE
DIRECTOR1.00Yes (X)$0$0$0
CYNDI WARREN
DIRECTOR5.00Yes (X)Yes (X)$0$0$00.00
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$220,000AllOtherContributionsAmt
Total Contributions$220,000TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,000TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$99,202TotalAmt
Program Services$99,202ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Program Services$10ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,725TotalAmt
Program Services$4,725ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,000TotalAmt
Program Services$69,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,510TotalAmt
Program Services$11,510ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$738TotalAmt
Program Services$738ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,872TotalAmt
Program Services$2,872ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BANK FEES$195$195
MISCELLANEOUS$27$27

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$188,279TotalAmt
Program Services$188,279ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$185,978BOYAmt
EOY$218,689EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,978BOYAmt
EOY$218,689EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$990EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$990EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,978BOYAmt
EOY$217,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,978BOYAmt
EOY$217,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,978BOYAmt
EOY$218,689EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,721ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,500CurrentTaxYearMinus1YearAmt
Current Tax Year$220,000CurrentTaxYearAmt
Total$452,600TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65,032CurrentTaxYearMinus1YearAmt
Total$65,032TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,532CurrentTaxYearMinus1YearAmt
Current Tax Year$220,000CurrentTaxYearAmt
Total$517,632TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$517,632PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,532CurrentTaxYearMinus1YearAmt
Current Tax Year$220,000CurrentTaxYearAmt
Total$517,632TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF IMPACT 100 GLOBAL ADVISORY COUNCIL IS TO ENCOURAGE COLLABORATION AND SHARING OF BEST PRACTICES AMONG IMPACT 100 GROUPS TO ALLOW FOR CONTINUED GROWTH AND SUSTAINABILITY OF IMPACT 100 AROUND THE WORLD. WE WILL CREATE WORLD CLASS STRATEGIC PHILANTHROPY AND TRANSFORM COMMUNITIES WITH SIGNIFICANT GRANTS WHILE WE EQUIP INDIVIDUALS TO BECOME EFFECTIVE PHILANTHROPISTS AND GUIDE THEM TO AMPLIFY THEIR SUCCESS FOR POSITIVE CHANGE.
FORM 990, PAGE 6, PART VI, LINE 11BTAX RETURN REVIEWED BY BOARD BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19BY WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING 68,960 0 0 LICENSES 40 0 0 TOTAL 69,000 0 0

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