2016-12-14T15:27:18-05:00 2016-07-31 582026697 LONG & COMPANY PC 1325 SATELLITE BLVD NW STE 1504 SUWANEE GA 300244662 990 2015-08-01 264152199 THE GLOBAL VILLAGE PROJECT INC GLOB 4043710107 PO BOX 2200 DECATUR GA 30031 ELLEN DOTTS VICE CHAIR 4043710107 2016-12-14 true WILLIAM E LONG JR CPA P00171899 6783274382 2016-12-14 2015 2017-02-10 21:41:12Z ELLEN DOTTS PO BOX 2200 DECATUR GA 30031 1059888 false X WWW.GLOBALVILLAGEPROJECT.ORG X 2009 GA THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS. 15 15 12 150 0 774639 1033398 0 432 1048 0 775071 1034446 0 0 380142 451376 0 120493 158697 244572 538839 695948 236232 338498 706569 1046580 8419 10166 698150 1036414 X THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS. false false 492476 THE GLOBAL VILLAGE PROJECT (GVP) WAS INCORPORATED IN 2009 AND OPERATES A SPECIAL PURPOSE MIDDLE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN AGED 11-18. THE SCHOOL'S INNOVATIVE PROGRAM IS DESIGNED TO EQUIP RECENTLY ARRIVED REFUGEE YOUNG WOMEN WITH THE ACADEMIC AND SOCIAL KNOWLEDGE AND SKILLS NEEDED FOR SUCCESSFUL STUDY IN A HIGH SCHOOL. GVP SPECIFICALLY SERVES REFUGEE STUDENTS WITH GAPS IN THEIR FORMAL EDUCATION AND WITH LIMITED ENGLISH LANGUAGE PROFICIENCY AND LITERACY. THE SCHOOL ENROLLS APPROXIMATELY 40 STUDENTS EACH YEAR WHO PAY NO TUITION. LUNCH AT AGNES SCOTT COLLEGE AND TRANSPORTATION ARE PROVIDED FREE OF CHARGE. OVER 150 VOLUNTEERS SUPPORT THE ACADEMIC PROGRAM EACH WEEK. MOST STUDENTS WHO COMPLETE THE PROGRAM AT GVP ENTER PUBLIC HIGH SCHOOLS IN DEKALB COUNTY, GEORGIA. IN CONJUNCTION WITH THE ALL-DAY ACADEMIC PROGRAM, GVP OPERATES A MENTORING PROGRAM FOR GRADUATING STUDENTS. CURRENTLY THERE ARE MORE THAN 60 GVP ALUMNAE PARTICIPATING IN THE MENTORING PROGRAM. MENTORS PROVIDE STUDENTS WITH AN ONGOING NETWORK OF SUPPORT, AS THEY MOVE ON TO COMPLETE THEIR EDUCATION AND PURSUE THEIR DREAMS FOR COLLEGE, CAREERS, AND GIVING BACK TO THEIR COMMUNITIES. TO DATE, GVP HAS HELPED MORE THAN 150 REFUGEE GIRLS ON THEIR EDUCATIONAL JOURNEYS HERE IN THE US. WE HAVE MORE THAN 40 ALUMNAE CURRENTLY ENROLLED IN LOCAL HIGH SCHOOLS AND 19 WHO HAVE ALREADY GRADUATED FROM HIGH SCHOOL. 15 OF THE HIGH SCHOOL GRADUATES ARE ENROLLED IN COLLEGE. IN FY16 GVP PURCHASED NEW SCHOOL BUSES AND HIRED TWO BUS DRIVERS TO ENSURE STUDENTS GET TO AND FROM SCHOOL SAFELY, TO EXPAND THEIR EXPERIENTIAL LEARNING BEYOND SCHOOL WALLS, AND TO GIVE THEIR FAMILIES EASIER ACCESS TO SCHOOL CONFERENCES, MEETINGS AND EVENTS. OWNING THESE BUSES WILL ENABLE GVP TO BETTER ENGAGE STUDENTS' FAMILIES AND THE LOCAL REFUGEE COMMUNITY IN THE WORK WE DO. 492476 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 12 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false GA X TRISH KENNEDY 4043710107 PO BOX 2200 DECATUR GA 30031 PIA AHMAD CHAIR 6.00 X X 0 0 0 CONNIE BRYANS DIRECTOR 2.00 X 0 0 0 DEBRA KLINE DIRECTOR 2.00 X 0 0 0 DIANA GETZ DIRECTOR 2.00 X 0 0 0 NATALIE HUYGHE DIRECTOR 2.00 X 0 0 0 SUE WOOLDRIDGE DIRECTOR 2.00 X 0 0 0 ANA KOLAR DIRECTOR 2.00 X 0 0 0 SALLY DEAN DIRECTOR 2.00 X 0 0 0 BUCK DIXON DIRECTOR 2.00 X 0 0 0 JULIO CARILLO DIRECTOR 2.00 X 0 0 0 GINGER SCHMELTZER DIRECTOR 2.00 X 0 0 0 LAKERRI JACKSON DIRECTOR 2.00 X 0 0 0 AMY PELISSERO HEAD OF SCHO 40.00 X 62500 0 0 PETE MCGUIRE SECRETARY 4.00 X 0 0 0 ELLEN DOTTS VICE CHAIR 4.00 X 0 0 0 IRINA GOODMAN TREASURER 4.00 X 0 0 0 62500 false false false 195615 55999 781784 23152 1033398 1080 1080 13014 13046 -32 -32 -32 12396 195615 12396 1034446 1048 66000 48632 5613 11755 336439 247907 28612 59920 17148 12635 1459 3054 31789 23424 2703 5662 22506 22506 30015 3050 4585 22380 4522 2769 320 1433 12010 9607 1201 1202 21222 15642 1803 3777 4879 3595 415 869 STUDENT SERVICES 69331 69331 CLASSROOM EXPENSE 42426 42426 MERCHANT FEES 8756 8756 STAFF TRAINING/ENRICHMENT 7565 6320 1245 21340 7138 3761 10441 695948 492476 82979 120493 22037 23704 522957 781546 93711 42883 8232 18282 216519 36354 59632 180165 706569 1046580 8419 10166 8419 10166 X 614871 923690 83279 112724 698150 1036414 706569 1046580 338498 -234 X false true X true false X 333511 446409 676958 774639 1033398 3264915 333511 446409 676958 774639 1033398 3264915 157620 3107295 360 192 259 737 1080 2628 3267543 22810 0.95100 0.96470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19230 2917 16313 164012 22925 141087 33277 10512 22765 180165 X 1119588 85110 85110 1034478 -32 -32 1034446 781324 85110 32 234 85376 695948 695948 SCHEDULE D, PAGE 3, PART X TAX-EXEMPT STATUS THE GLOBAL VILLAGE PROJECT, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE GLOBAL VILLAGE PROJECT, INC. IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JULY 31, 2016 AND 2015. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF STOCKS -32 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 234 TRIBUTE TO EDUC 208011 195615 12396 1317 7869 3210 208011 195615 12396 1317 7869 3210 12396 FORM 990 - ORGANIZATION'S MISSION THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS. FORM 990, PAGE 2, PART III, LINE 4A WITH THE ALL-DAY ACADEMIC PROGRAM, GVP OPERATES A MENTORING PROGRAM FOR GRADUATING STUDENTS. CURRENTLY THERE ARE MORE THAN 60 GVP ALUMNAE PARTICIPATING IN THE MENTORING PROGRAM. MENTORS PROVIDE STUDENTS WITH AN ONGOING NETWORK OF SUPPORT, AS THEY MOVE ON TO COMPLETE THEIR EDUCATION AND PURSUE THEIR DREAMS FOR COLLEGE, CAREERS, AND GIVING BACK TO THEIR COMMUNITIES. TO DATE, GVP HAS HELPED MORE THAN 150 REFUGEE GIRLS ON THEIR EDUCATIONAL JOURNEYS HERE IN THE US. WE HAVE MORE THAN 40 ALUMNAE CURRENTLY ENROLLED IN LOCAL HIGH SCHOOLS AND 19 WHO HAVE ALREADY GRADUATED FROM HIGH SCHOOL. 15 OF THE HIGH SCHOOL GRADUATES ARE ENROLLED IN COLLEGE. IN FY16 GVP PURCHASED NEW SCHOOL BUSES AND HIRED TWO BUS DRIVERS TO ENSURE STUDENTS GET TO AND FROM SCHOOL SAFELY, TO EXPAND THEIR EXPERIENTIAL LEARNING BEYOND SCHOOL WALLS, AND TO GIVE THEIR FAMILIES EASIER ACCESS TO SCHOOL CONFERENCES, MEETINGS AND EVENTS. OWNING THESE BUSES WILL ENABLE GVP TO BETTER ENGAGE STUDENTS' FAMILIES AND THE LOCAL REFUGEE COMMUNITY IN THE WORK WE DO. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT LEAST ANNUALLY. FURTHERMORE, BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DECISIONS WHERE CONFLICTS MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR/HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSSES REPORTED ON RETURN -32 LOSS ON SALE OF STOCKS 32 BOOK / TAX DEPRECIATION DIFFERENCE -234 TOTAL -234