2017-05-15T12:42:16-05:00 2016-06-30 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2015-07-01 263359068 CENTER FOR GLOBAL IMPACT INC CENT 3175226092 3830 E SOUTHPORT RD SUITE A2 INDIANAPOLIS IN 46237 NATHAN CECIL EXECUTIVE DIRECTOR 3175226092 2017-05-11 1 NICHOLAS C HOPKINS CPA P00983298 3176086699 2017-05-11 2015 2021-01-29 14:40:06Z NATHAN CECIL 3830 E SOUTHPORT RD SUITE A2 INDIANAPOLIS IN 46237 1142206 0 X WWW.CENTERFORGLOBALIMPACT.ORG X 2008 IN EMPOWERING THE POOR AND PROTECTING THE VULNERABLE THROUGH EDUCATION, VOCATIONAL TRAINING AND BUSINESS DEVELOPMENT. 8 7 13 175 0 0 594894 602770 49128 70345 -354 -18163 116894 94174 760562 749126 0 0 0 0 303687 342569 0 0 35231 386075 413548 689762 756117 70800 -6991 386360 425392 15076 15499 371284 409893 X 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. 0 0 590378 196785 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. 6310 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. 183 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. 596871 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 13 1 0 1 CB 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X CARRIE DERICO 3178518854 3830 E SOUTHPORT RD SUITE A2 INDIANAPOLIS IN 46237 DR JEFFREY DERICO BOARD MEMBER 1.00 X 0 0 0 MATTHEW SEWELL BOARD MEMBER 1.00 X 0 0 0 JEFFREY STEMERICK BOARD MEMBER 1.00 X 0 0 0 PAUL VIDA CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 DR JEREMY ROSCOE BOARD MEMBER 1.00 X 0 0 0 JOYCE LONG BOARD MEMBER 1.00 X 0 0 0 SONJA OVERHISER TREASURER 1.00 X X 0 0 0 CARMEN ELLIOTT SECRETARY 1.00 X X 0 0 0 NATHAN CECIL EXECUTIVE DIRECTOR 40.00 X 77423 0 360 77423 0 360 0 0 0 0 0 149115 453655 602770 GREEN MANGO SALES 722100 65402 65402 RED CHILE SALES 722100 3812 3812 TACO TUK TUK SALES 722100 1131 1131 70345 177 177 82000 100340 -18340 -18340 -18340 30224 149115 62490 -32266 -32266 356690 230250 126440 126440 749126 196785 0 -50429 77783 58099 14307 5377 237587 177462 43700 16425 1902 1421 350 131 25297 18895 4653 1749 40 18 16 6 10000 4549 3981 1470 18957 8623 7662 2672 9578 4444 3889 1245 16685 7670 7145 1870 31986 13710 14871 3405 48671 48200 471 9351 4253 5098 11807 11415 392 5128 2301 2562 265 PROJECT EXPENSES 220770 220770 SERVICE CHARGES 16258 8525 7733 OPERATIONS 8761 3985 4776 MISCELLANEOUS 4236 1931 1689 616 1320 600 720 756117 596871 124015 35231 95774 158368 26795 46650 3713 14252 106079 119426 78962 43946 50305 35016 103694 51680 386360 425392 15076 15499 15076 15499 X 351963 328921 19321 80972 371284 409893 386360 425392 X -6991 45600 0 X X 1 X 0 1 0 X 577474 220840 589563 594894 602770 2585541 577474 220840 589563 594894 602770 2585541 143045 2442496 101 65 239 165 177 747 2586288 1566958 0.94440 0.93700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3607 3607 0 13841 1456 12385 49924 27438 22486 11590 11445 145 35016 DEPOSITS 6080 DEFERRED RENT 45600 51680 X PART X, LINE 2: 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. EAST ASIA AND THE PACIFIC - CAMBODIA 2 24 PROGRAM SERVICE VOCATIONAL TRAINING PROGRAM - PROJECTS DETAILED ON PAGE 5 OF SCHEDULE F 447180 2 24 0 0 2 24 447180 0 447180 0 0 0 0 0 0 PART I, LINE 3, COLUMN (E) 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. GALA 159125 135332 23793 54708 GOLF OUTING 18683 12283 6400 6031 1 1531 1500 31 1751 179339 149115 30224 62490 62490 -32266 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.