CENTER FOR GLOBAL IMPACT INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR GLOBAL IMPACT INC (EIN 26-3359068)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349306151
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T12:42:16-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270851983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPONSEL CPA GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 N ILLINOIS ST STE 450 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263359068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR GLOBAL IMPACT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3175226092 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3830 E SOUTHPORT RD SUITE A2 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN CECIL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3175226092 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS C HOPKINS CPA | PreparerPersonNm |
| PTIN | P00983298 | PTIN |
| Phone | 3176086699 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHAN CECIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3830 E SOUTHPORT RD SUITE A2 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,142,206 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORGLOBALIMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING THE POOR AND PROTECTING THE VULNERABLE THROUGH EDUCATION, VOCATIONAL TRAINING AND BUSINESS DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $594,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $602,770 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$354 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,894 | PYOtherRevenueAmt |
| CY Other Revenue | $94,174 | CYOtherRevenueAmt |
| PY Total Revenue | $760,562 | PYTotalRevenueAmt |
| CY Total Revenue | $749,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $303,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $342,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $386,075 | PYOtherExpensesAmt |
| CY Other Expenses | $413,548 | CYOtherExpensesAmt |
| PY Total Expenses | $689,762 | PYTotalExpensesAmt |
| CY Total Expenses | $756,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $386,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $425,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $371,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $409,893 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $590,378 | ExpenseAmt |
| Revenue | $196,785 | RevenueAmt |
| Desc | VOCATIONAL TRAININGAS YOUNG ADULTS BEGIN THEIR TRANSITION INTO THE WORLD OF INDEPENDENCE THEY NEED MARKETABLE SKILLS. THE CULINARY TRAINING CENTER (CTC) AND OTHER SIMILAR PROGRAMS TO BE DEVELOPED IN THE FUTURE WILL PROVIDE THE SKILLS NEEDED TO BECOME FULL MEMBERS OF SOCIETY AND PROVIDE HOPE FOR A BETTER LIFE.ONE OF CGI'S LARGEST PROJECTS TO DATE INVOLVES THE DEVELOPMENT OF A CULINARY TRAINING CENTER IN CAMBODIA WHICH WILL SERVE AS A REINTEGRATION STRATEGY TO SUPPORT THE EFFORTS OF LOCAL SHELTERS AND ORPHANAGES. STUDENTS ARE ENROLLED IN A TWO-YEAR (CONT'D ON SCH O) TRAINING PROGRAM THAT WILL PREPARE THEM TO ENTER INTO THE MOST DISTINGUISHED KITCHENS IN CAMBODIA. THE CTC PLAYS A SIGNIFICANT ROLE IN ESTABLISHING A SUCCESSFUL STRATEGY FOR DEVELOPING FUTURE EMPLOYMENT OPPORTUNITIES FOR ORPHANS, AT-RISK, AND FORMERLY TRAFFICKED WOMEN. 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 CAN EARN A LIVING WAGE WHICH ENABLES THEM TO PROVIDE FOOD AND SHELTER FOR THEIR FAMILIES, SEND THEIR CHILDREN TO SCHOOL, AND PURCHASE MEDICATIONS AND OTHER ESSENTIAL SUPPLIES TO GOOD HEALTH.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 PARTNERS WITH OTHER NGO'S IN CAMBODIA TO PROVIDE A VOCATIONAL TRAINING OPTION FOR THE YOUNG WOMEN THEY SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,310 | ExpenseAmt |
| Desc | CARE FOR CHILDREN AT RISKTHE MAJORITY OF CHILDREN AND FAMILIES WITH WHICH THE CENTER FOR GLOBAL IMPACT (CGI) WORKS LIVE IN DESPERATE POVERTY AND STRUGGLE TO MEET EVEN THE MOST BASIC OF NEEDS. MANY FACE SERIOUS RISKS PRESENTED BY HOMELESSNESS, HAZARDOUS LABOR, AND IN SOME CASES EVEN FORCED PROSTITUTION. THROUGH TRUSTED INTERNATIONAL PARTNERS CGI IS ABLE TO CARE FOR THESE CHILDREN AND THEIR FAMILIES THROUGH THE PROVISION OF FOOD, CLOTHING, BASIC MEDICAL CARE, AND EDUCATIONAL SUPPORT. WE EXTEND ASSISTANCE TO THEM REGARDLESS OF RELIGIOUS BELIEFS, GENDER, OR ETHNIC BACKGROUND AND ON A NON-PROFIT BASIS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183 | ExpenseAmt |
| Desc | MICRO-ENTERPRISE DEVELOPMENTMANY OF THE FAMILIES WITH WHICH CGI WORKS ARE POOR, BUT THEY ARE ALSO RESOURCEFUL, HARD-WORKING, AND DETERMINED TO SOLVE THEIR OWN PROBLEMS. UNFORTUNATELY, WITHOUT EMPLOYMENT AND WITHOUT BUSINESS CAPITAL, THESE FAMILIES ARE OFTEN FORCED INTO A CYCLE OF DEBT THAT PREVENTS THEM FROM MOVING BEYOND THEIR CURRENT SITUATION. CENTER FOR GLOBAL IMPACT PROVIDES CAPITAL AND TRAINING TO ASSIST FAMILIES IN THE DEVELOPMENT OF SMALL BUSINESS VENTURES. THESE VENTURES ARE TAILORED TO EACH INDIVIDUAL SITUATION AND INCLUDE A WIDE RANGE OF POSSIBILITIES INCLUDING DAIRY, POULTRY, MUSHROOM, AND HONEY PRODUCTION, AS WELL AS RETAIL SALES AND SEWING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $596,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CB | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE DERICO | PersonNm |
| Phone | 3178518854 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3830 E SOUTHPORT RD SUITE A2 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR JEFFREY DERICO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SEWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY STEMERICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL VIDA | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JEREMY ROSCOE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE LONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA OVERHISER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARMEN ELLIOTT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATHAN CECIL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $77,423 | $0 | $360 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,423 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $149,115 | FundraisingAmt |
| All Other Contributions | $453,655 | AllOtherContributionsAmt |
| Total Contributions | $602,770 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GREEN MANGO SALES | 722100 | $65,402 | $65,402 |
| RED CHILE SALES | 722100 | $3,812 | $3,812 |
| TACO TUK TUK SALES | 722100 | $1,131 | $1,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177 | TotalRevenueColumnAmt |
| Exclusion | $177 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $82,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100,340 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$18,340 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,340 | TotalRevenueColumnAmt |
| Exclusion | -$18,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,224 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,115 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,266 | TotalRevenueColumnAmt |
| Exclusion | -$32,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $356,690 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $230,250 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,440 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $749,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$50,429 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,783 | TotalAmt |
| Program Services | $58,099 | ProgramServicesAmt |
| Management And General | $14,307 | ManagementAndGeneralAmt |
| Fundraising | $5,377 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,587 | TotalAmt |
| Program Services | $177,462 | ProgramServicesAmt |
| Management And General | $43,700 | ManagementAndGeneralAmt |
| Fundraising | $16,425 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902 | TotalAmt |
| Program Services | $1,421 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,297 | TotalAmt |
| Program Services | $18,895 | ProgramServicesAmt |
| Management And General | $4,653 | ManagementAndGeneralAmt |
| Fundraising | $1,749 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $4,549 | ProgramServicesAmt |
| Management And General | $3,981 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,957 | TotalAmt |
| Program Services | $8,623 | ProgramServicesAmt |
| Management And General | $7,662 | ManagementAndGeneralAmt |
| Fundraising | $2,672 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,578 | TotalAmt |
| Program Services | $4,444 | ProgramServicesAmt |
| Management And General | $3,889 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,685 | TotalAmt |
| Program Services | $7,670 | ProgramServicesAmt |
| Management And General | $7,145 | ManagementAndGeneralAmt |
| Fundraising | $1,870 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,986 | TotalAmt |
| Program Services | $13,710 | ProgramServicesAmt |
| Management And General | $14,871 | ManagementAndGeneralAmt |
| Fundraising | $3,405 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,671 | TotalAmt |
| Program Services | $48,200 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,351 | TotalAmt |
| Program Services | $4,253 | ProgramServicesAmt |
| Management And General | $5,098 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,807 | TotalAmt |
| Program Services | $11,415 | ProgramServicesAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,128 | TotalAmt |
| Program Services | $2,301 | ProgramServicesAmt |
| Management And General | $2,562 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSES | $220,770 | $220,770 | ||
| SERVICE CHARGES | $16,258 | $8,525 | $7,733 | |
| OPERATIONS | $8,761 | $3,985 | $4,776 | |
| MISCELLANEOUS | $4,236 | $1,931 | $1,689 | $616 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,117 | TotalAmt |
| Program Services | $596,871 | ProgramServicesAmt |
| Management And General | $124,015 | ManagementAndGeneralAmt |
| Fundraising | $35,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,774 | BOYAmt |
| EOY | $158,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,795 | BOYAmt |
| EOY | $46,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,713 | BOYAmt |
| EOY | $14,252 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,079 | BOYAmt |
| EOY | $119,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,305 | BOYAmt |
| EOY | $35,016 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,694 | BOYAmt |
| EOY | $51,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,360 | BOYAmt |
| EOY | $425,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,076 | BOYAmt |
| EOY | $15,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,076 | BOYAmt |
| EOY | $15,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,963 | BOYAmt |
| EOY | $328,921 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,321 | BOYAmt |
| EOY | $80,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,284 | BOYAmt |
| EOY | $409,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,360 | BOYAmt |
| EOY | $425,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,991 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $45,600 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,770 | CurrentTaxYearAmt |
| Total | $2,585,541 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,770 | CurrentTaxYearAmt |
| Total | $2,585,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $143,045 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,442,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177 | CurrentTaxYearAmt |
| Total | $747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,586,288 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,566,958 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,607 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,456 | DepreciationAmt |
| Book Value | $12,385 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,438 | DepreciationAmt |
| Book Value | $22,486 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,445 | DepreciationAmt |
| Book Value | $145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,016 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $6,080 |
| DEFERRED RENT | $45,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $51,680 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 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, 2016 AND 2015, 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, 2016 AND 2015. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - CAMBODIA | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 24 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | VOCATIONAL TRAINING PROGRAM - PROJECTS DETAILED ON PAGE 5 OF SCHEDULE F | SpecificServicesProvidedTxt |
| Region Total Expenditures | $447,180 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 24 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Subtotal Spent | $447,180 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $447,180 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, COLUMN (E) | FormAndLineReferenceDesc |
| Explanation | THE ACTIVITIES PERFORMED BY CGI IN CAMBODIA ARE PART OF THE ORGANIZATION'S VOCATIONAL TRAINING PROGRAM. WITHIN THIS PROGRAM, CGI OPERATES FOUR SEPERATE "PROJECTS" IN VARIOUS PARTS OF CAMBODIA. THESE PROJECTS CONSIST OF THE 'BYTAVI' SEWING PROJECT, THE OPERATION OF THE CULINARY TRAINING CENTER, IMPRINT PROJECT, AND CGI KIDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $159,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,332 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,793 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $54,708 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $18,683 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,283 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,400 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,031 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,531 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,751 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $179,339 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,115 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,224 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,266 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND ACCOUNTANT ARE RESPONSIBLE FOR GATHERING THE INFORMATION USED TO PREPARE THE FORM 990. ONCE PREPARED, THE EXECUTIVE DIRECTOR DETAIL REVIEWS 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 AUDIT, REVIEW OR COMPILATION OVERSIGHT IS DELEGATED TO THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE APPROVAL OF THE INDEPENDENT ACCOUNTING FIRM SELECTED TO PERFORM THE AUDIT, REVIEW OR COMPILATION. THE BOARD OF DIRECTORS WILL REVIEW THE FINAL AUDITED, REVIEWED OR COMPILED FINANCIAL STATEMENTS AND ANY RELATED MANAGEMENT LETTER. |
| FORM 990, PART XI, LINE 6 | FOR FINANCIAL STATEMENT PURPOSES, IN-KIND RENT INCOME OF $58,500 FOR A 5-YEAR PERIOD IS BEING RECORDED IN 2016, WHICH IS THE YEAR IN WHICH THE CONTRIBUTION WAS IDENTIFIED IN ACCORDANCE WITH US GAAP. HOWEVER, THE IN-KIND RENT EXPENSE IS ALLOCATED OVER THE LIFE OF THE LEASE AT AN ANNUAL RATE OF $11,400. ACCORDINGLY, THERE IS A TIMING DIFFERENCE OF $45,600 FOR THE PERIOD ENDING JUNE 30, 2016, WHICH REPRESENTS IN-KIND REVENUE IN EXCESS OF IN-KIND RENT EXPENSE. THIS DEFERRED RENT ADJUSTMENT WAS RECORDED ON THE FORM 990 AS A RECONCILING CHANGE TO NET ASSETS SINCE THE FORM 990 EXCLUDES BOTH IN-KIND INCOME AND EXPENSE FROM THE STATEMENTS OF REVENUE AND FUNCTIONAL EXPENSES. FOR THE FISCAL YEAR ENDING JUNE 30, 2016, THE IN-KIND RENT INCOME HAS BEEN RECORDED AS AN INCREASE IN NET ASSETS OF $45,600. |
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