TILTING FUTURES INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TILTING FUTURES INCORPORATED (EIN 26-3161342)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-06
IRS object ID
201700969349300775
Schema version
2015v3.0
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)
Return2017-04-06T14:31:27-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEALY AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 CONCORD AVE STE 250AddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945204939ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263161342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Global Citizen Year IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone4159639293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 Clay StreetAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAbigail FalikPersonNm
Person TitleFounder & CEOPersonTitleTxt
Signature2017-04-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSuzanne R HealyPreparerPersonNm
PTINP00533689PTIN
Phone9256030800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAbigail FalikPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 Clay St Ste 400AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,414,346GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.globalcitizenyear.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionGlobal Citizen Year is on a mission to make it normal to choose a bridge year; an experience after high school that builds self-awareness, global skills, and grit - the foundations for success in college and beyond.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,768,978PYContributionsGrantsAmt
CY Contributions Grants$3,486,102CYContributionsGrantsAmt
PY Program Service Revenue$989,883PYProgramServiceRevenueAmt
CY Program Service Revenue$913,543CYProgramServiceRevenueAmt
CY Investment Income$2,103CYInvestmentIncomeAmt
PY Other Revenue$714PYOtherRevenueAmt
CY Other Revenue$12,598CYOtherRevenueAmt
PY Total Revenue$3,759,575PYTotalRevenueAmt
CY Total Revenue$4,414,346CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,737,588PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,167,764CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$371,375CYTotalFundraisingExpenseAmt
PY Other Expenses$1,593,503PYOtherExpensesAmt
CY Other Expenses$1,577,910CYOtherExpensesAmt
PY Total Expenses$3,331,091PYTotalExpensesAmt
CY Total Expenses$3,745,674CYTotalExpensesAmt
PY Revenues Less Expenses$428,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$668,672CYRevenuesLessExpensesAmt
Total Assets BOY$2,753,748TotalAssetsBOYAmt
Total Assets EOY$3,615,029TotalAssetsEOYAmt
Total Liabilities BOY$505,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$698,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,247,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,916,526NetAssetsOrFundBalancesEOYAmt
MissionGLOBAL CITIZEN YEAR IS ON A MISSION TO MAKE AN IMMERSIVE, GLOBAL "BRIDGE YEAR" AFTER HIGH SCHOOL A NEW RITE OF PASSAGE FOR TODAY'S EMERGING LEADERS. EACH YEAR WE RECRUIT AND TRAIN A DIVERSE CORPS OF "FELLOWS" AND PLACE THEM AS APPRENTICES IN COMMUNITIES ACROSS LATIN AMERICA, AFRICA AND ASIA. THROUGH A MIX OF EXPERIENTIAL LEARNING AND WORLD-CLASS TRAINING, OUR FELLOWS DEVELOP THE GLOBAL SKILLS AND SAVVY NEEDED TO LEAD ACROSS COUNTRIES, CULTURES AND SECTORS. NEARLY 100% OF FELLOWS TRANSITION DIRECTLY TO COLLEGE AFTER THEIR GLOBAL CITIZEN YEAR AND EXCEL AS LEADERS AND CHANGEMAKERS ON CAMPUS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,908,852ExpenseAmt
DescTHE PAST YEAR HAS BEEN AN EXCITING TIME OF GROWTH AND PROGRESS, AND WERE THRILLED TO SHARE THE FOLLOWING HIGHLIGHTS: (1) OUR CORE FELLOWSHIP IS PROVIDING A TRANSFORMATIVE EXPERIENCE FOR STUDENTS FROM DIVERSE BACKGROUNDS AND OUR ALUMNI ARE THRIVING IN COLLEGE AND BEYOND. THE FELLOWS IN OUR 2015-16 COHORT EXPERIENCED A TRANSFORMATIVE YEAR IN BRAZIL, ECUADOR, INDIA, OR SENEGAL, DURING WHICH THEY DEVELOPED GLOBAL PERSPECTIVE, PASSION, AND PURPOSE THAT HAS LAUNCHED THEIR JOURNEY AS LEADERS AND GLOBAL CITIZENS. THREE FELLOWS WERE AWARDED GATES MILLENNIUM SCHOLARSHIPS AT THE END OF THEIR BRIDGE YEAR, AND ALUMNI HAVE RECENTLY BEEN CHOSEN AS FULBRIGHT SCHOLARS, DAVIS PEACE PRIZE WINNERS, TEACH FOR AMERICA CORPS MEMBERS, AND PEACE CORPS VOLUNTEERS. MOREOVER, EMERGING EVIDENCE SHOWS THAT OUR 450 ALUMNI ARE THRIVING IN COLLEGE AND EARLY CAREERS. NINETY-FIVE PERCENT OF ALL ALUMNI AND 91 PERCENT OF ALUMNI FROM LOW-INCOME BACKGROUNDS ARE PERSISTING IN OR HAVE GRADUATED FROM COLLEGE, 95 PERCENT SAY THAT GLOBAL CITIZEN YEAR WAS THE BEST PREPARATION THEY COULD HAVE HAD FOR COLLEGE, AND 91 PERCENT RETURN PROFICIENT IN A FOREIGN LANGUAGE. (2) WE RECRUITED THE LARGEST COHORT IN GLOBAL CITIZEN YEARS HISTORY. AFTER LAUNCHING A NEW ON-THE-GROUND RECRUITMENT STRATEGY AND STRENGTHENING DIGITAL ENGAGEMENT IN 2015, WE SAW A 64 PERCENT INCREASE IN APPLICATIONS. WE WERE THRILLED TO WELCOME 114 OUTSTANDING YOUNG LEADERS INTO OUR 2016-17 COHORT THIS FALL 30% GROWTH FROM LAST YEARS GROUP. WE ACCOMPLISHED THIS RECORD INCREASE WHILE MAINTAINING OUR UNWAVERING COMMITMENT TO ACCESS AND DIVERSITY: 45 PERCENT OF OUR FELLOWS IDENTIFY AS PEOPLE OF COLOR, 47 PERCENT ARE LOW-INCOME AND ELIGIBLE FOR PELL GRANTS AND 80 PERCENT RECEIVED SOME LEVEL OF NEED-BASED FINANCIAL AID. THIS YEAR GLOBAL CITIZEN YEAR WILL PROVIDE OVER $2M IN SCHOLARSHIPS TO MAKE OUR FELLOWSHIP ACCESSIBLE FOR LOW-INCOME STUDENTS. (3) WE SUCCESSFULLY LAUNCHED A NEW PROGRAM IN INDIA, THROUGH A PARTNERSHIP WITH TEACH FOR INDIA (TFI). OUR INDIA FELLOWS WERE PLACED AS TEACHING ASSISTANTS IN HIGH-NEED SCHOOLS WITH TEACH FOR INDIA MENTORS AND TFI HAS REQUESTED MORE FELLOWS IN THE YEARS AHEAD, A KEY SIGNAL THAT OUR FELLOWS ARE ADDING VALUE IN THE CLASSROOM. (4) WE ARE FORGING INNOVATIVE PARTNERSHIPS WITH COLLEGES, HIGH SCHOOLS, AND COLLEGE ACCESS PROGRAMS TO BETTER INTEGRATE THE BRIDGE YEAR INTO STUDENTS EDUCATIONAL TRAJECTORIES. OUR 2015-16 PROGRAM INCLUDED THE FIRST COHORT OF TUFTS UNIVERSITYS 1+4 FELLOWS, WHO TAKE A TUFTS-SPONSORED BRIDGE YEAR BEFORE COMPLETING FOUR YEARS ON CAMPUS. (5) WE HAVE HELPED SHAPE A NATIONAL CONVERSATION ABOUT BRIDGE YEARS. IN MAY 2016, WHEN MALIA OBAMA MADE A PUBLIC DECISION TO TAKE A BRIDGE YEAR BEFORE COLLEGE, GLOBAL CITIZEN YEARS MODEL AND POINT OF VIEW WERE FEATURED IN THE NEW YORK TIMES, THE WASHINGTON POST, AND NATIONAL PUBLIC RADIO, AMONG OTHER OUTLETS. IN JUNE, FOUNDER/CEO ABBY FALIK WAS NAMED ONE OF THE 100 MOST CREATIVE PEOPLE IN BUSINESS BY FAST COMPANY. THIS SUMMER, KATIE COURIC FEATURED GLOBAL CITIZEN YEARS INNOVATIVE MODEL AS A PATHWAY FOR COLLEGE AND CAREER SUCCESS FOR STUDENTS FROM ACROSS THE SOCIOECONOMIC SPECTRUM. AND THIS FALL, GLOBAL CITIZEN YEAR PARTICIPATED IN THE LAUNCH OF THE SERVICE YEAR ALLIANCE, AN EFFORT TO MAKE A YEAR OF SERVICE A NEW RITE OF PASSAGE FOR YOUNG AMERICANS.Desc
Total Program Service Expenses$2,908,852TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone4159639293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 Clay Street 400AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Abigail Falik
Founder & CEO40.000.00Yes (X)Yes (X)$110,673$0$0
Julie Lythcott-Haims
Director1.000.00Yes (X)$0$0$0
Gail Britton
Director1.000.00Yes (X)$0$0$0
Kim Wright-Violich
Director1.000.00Yes (X)$0$0$0
Zachary Clayton
Director1.000.00Yes (X)$0$0$0
Ann MacDougall
Director1.000.00Yes (X)$0$0$0
Lisa O'Kelly
Director1.000.00Yes (X)$0$0$0
Peter Esty
Director1.000.00Yes (X)$0$0$0
Carl Munana
Director1.000.00Yes (X)$0$0$0
William S Reese
Director1.000.00Yes (X)$0$0$0
Stace Lindsay
Board Chair1.000.00Yes (X)Yes (X)$0$0$0
John Hanawi
Director1.000.00Yes (X)$0$0$0
Jonas Mok
VP Op & Fin40.000.00$106,602$0$0Yes (X)
Erin Lewellen
COO40.000.00$126,300$0$0Yes (X)
David Omenn
VP Development40.000.00$102,108$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$445,683TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,486,102AllOtherContributionsAmt
Total Contributions$3,486,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram feesDesc
Business900099BusinessCd
Total Revenue Column$913,543TotalRevenueColumnAmt
Related Or Exempt Func Income$913,543RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$913,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,103TotalRevenueColumnAmt
Related Or Exempt Func Income$2,103RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business900099BusinessCd
Total Revenue Column$12,598TotalRevenueColumnAmt
Related Or Exempt Func Income$12,598RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,598OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,414,346TotalRevenueColumnAmt
Related Or Exempt Func Income$928,244RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$523,400TotalAmt
Program Services$254,540ProgramServicesAmt
Management And General$64,860ManagementAndGeneralAmt
Fundraising$204,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,291,046TotalAmt
Program Services$1,143,835ProgramServicesAmt
Management And General$45,241ManagementAndGeneralAmt
Fundraising$101,970FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,706TotalAmt
Program Services$19,194ProgramServicesAmt
Management And General$14,923ManagementAndGeneralAmt
Fundraising$2,589FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$196,997TotalAmt
Program Services$103,009ProgramServicesAmt
Management And General$80,090ManagementAndGeneralAmt
Fundraising$13,898FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,615TotalAmt
Program Services$86,873ProgramServicesAmt
Management And General$8,442ManagementAndGeneralAmt
Fundraising$24,300FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$217,112TotalAmt
Program Services$200,714ProgramServicesAmt
Management And General$15,021ManagementAndGeneralAmt
Fundraising$1,377FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,652TotalAmt
Program Services$7,758ProgramServicesAmt
Management And General$4,839ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$139,515TotalAmt
Program Services$88,045ProgramServicesAmt
Management And General$46,579ManagementAndGeneralAmt
Fundraising$4,891FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$148,276TotalAmt
Program Services$25,648ProgramServicesAmt
Management And General$122,628ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$245,340TotalAmt
Program Services$215,510ProgramServicesAmt
Management And General$13,564ManagementAndGeneralAmt
Fundraising$16,266FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,490TotalAmt
Program Services$15,785ProgramServicesAmt
Management And General$5,705ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,476TotalAmt
Program Services$350ProgramServicesAmt
Management And General$12,126ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Fellow travel & accommodations$335,569$335,569
Fellow training$321,389$321,389
Bank fees and taxes$32,349$26,323$4,487$1,539
Other fellows expense$27,251$27,251

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,491TotalAmt
Program Services$37,059ProgramServicesAmt
Management And General$26,942ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,745,674TotalAmt
Program Services$2,908,852ProgramServicesAmt
Management And General$465,447ManagementAndGeneralAmt
Fundraising$371,375FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,717,296BOYAmt
EOY$1,217,870EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$250,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$525,000BOYAmt
EOY$1,625,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$219,045BOYAmt
EOY$247,288EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$248,310BOYAmt
EOY$224,228EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$83,919LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,869BOYAmt
EOY$37,415EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,228BOYAmt
EOY$13,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,753,748BOYAmt
EOY$3,615,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,644BOYAmt
EOY$127,083EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$433,250BOYAmt
EOY$571,420EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$505,894BOYAmt
EOY$698,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,247,854BOYAmt
EOY$1,256,526EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,660,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,247,854BOYAmt
EOY$2,916,526EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,753,748BOYAmt
EOY$3,615,029EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$668,672ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,285,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,932,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,616,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,768,978CurrentTaxYearMinus1YearAmt
Current Tax Year$3,498,528CurrentTaxYearAmt
Total$12,101,762TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$496,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,197,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,157,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,883CurrentTaxYearMinus1YearAmt
Current Tax Year$913,543CurrentTaxYearAmt
Total$4,755,531TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,782,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,130,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,773,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,758,861CurrentTaxYearMinus1YearAmt
Current Tax Year$4,412,071CurrentTaxYearAmt
Total$16,857,293TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,857,293PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369CurrentTaxYearMinus4YearsAmt
Current Tax Year$2,103CurrentTaxYearAmt
Total$2,472TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369CurrentTaxYearMinus4YearsAmt
Current Tax Year$2,103CurrentTaxYearAmt
Total$2,472TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714CurrentTaxYearMinus1YearAmt
Current Tax Year$12,598CurrentTaxYearAmt
Total$72,703TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,796,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,138,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,811,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,759,575CurrentTaxYearMinus1YearAmt
Current Tax Year$4,426,772CurrentTaxYearAmt
Total$16,932,468TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99560PublicSupportCY509Pct
Public Support PY5090.99560PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,866OtherCostOrOtherBasisAmt
Depreciation$30,896DepreciationAmt
Book Value$18,970BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,053OtherCostOrOtherBasisAmt
Depreciation$15,608DepreciationAmt
Book Value$18,445BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,415TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,414,346TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,414,346RevenueSubtotalAmt
Total Revenue Per Form990$4,414,346TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,745,674TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,745,674ExpensesSubtotalAmt
Total Expenses Per Form990$3,745,674TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South America210Program supportEducation$747,789
Sub-Saharan Africa14Program supportEducation$261,952
South Asia14Program supportEducation$161,819
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees18SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee18TotalEmployeeCnt
Subtotal Spent$1,171,560SubtotalSpentAmt
Total Spent$1,171,560TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationThough Global Citizen Year aims to transform American education pathways and seed the next generation of globally skilled leaders in the U.S., the heart of our program takes place in our host countries: Brazil, Ecuador, India, and Senegal. The bridge year fellowship includes a summer campaign to raise awareness in Fellows home communities (May-August); Pre-Departure Training in California with the entire global cohort (last week in Aug); Intensive in-country orientation, where Fellows become acquainted with the country, culture, and language (September); Full immersion within a host family and community, an apprenticeship with a local NGO, small business, or government organization, and monthly training seminars with in-country staff to process and propel learning (October-March); and finally, Re-Entry Training with the entire global cohort in California, then the completion of capstone projects in Fellows home communities (April-June). To ensure that the Organization consistently offers a world-class experience for its Fellows and for the host communities in which it operates, Global Citizen Year focuses obsessively on program quality. This includes continuous training and interaction with its in-country staff, who are responsible for securing and maintaining strong partnerships with host families and apprenticeship hosts, as well as supporting, coaching, and mentoring our Fellows. During the 2015-16 program cycle Global Citizen Year developed a new training curriculum for the team leaders who coach fellows in the field and convened the entire global team for an all-staff training in California. Members of the senior leadership team also visited each country site during the fall to monitor program quality and meet with local staff. Global Citizen Year's ultimate goal is to provide the best possible in-country experience for the Organization's Fellows.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE TAX RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED BY THE VP OF FINANCE AND THE FINANCE COMMITTEE. THE ORGANIZATION DISTRIBUTES COPIES OF THE COMPLETE RETURNS TO THE BOARD OF DIRECTORS. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD CONFERS ANNUALLY ON THE COMPENSATION OF KEY EMPLOYEES AND DETERMINES PAY BASED ON THE ORGANIZATION'S STANDING, THE COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS, AND KEY EMPLOYEES' PERFORMANCE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OFBUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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