TILTING FUTURES INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TILTING FUTURES INCORPORATED (EIN 26-3161342)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-22
IRS object ID
201620829349300737
Schema version
2014v6.0
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)
Return2016-03-22T14:14:45-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE ROBINSON HEALYBusinessNameLine1Txt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-03-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMadeleine M Rocamora EAPreparerPersonNm
PTINP00495614PTIN
Phone9256030800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$3,759,575GrossReceiptsAmt
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 supports a diverse corps of Fellows through a transformational bridge year after high school in developing communities across the world. Through international immersion, Fellows gain global perspective empathy and self-confidenceActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,616,154PYContributionsGrantsAmt
CY Contributions Grants$2,768,978CYContributionsGrantsAmt
PY Program Service Revenue$1,157,195PYProgramServiceRevenueAmt
CY Program Service Revenue$989,883CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$37,868PYOtherRevenueAmt
CY Other Revenue$714CYOtherRevenueAmt
PY Total Revenue$2,811,217PYTotalRevenueAmt
CY Total Revenue$3,759,575CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,382,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,737,588CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$221,680CYTotalFundraisingExpenseAmt
PY Other Expenses$1,563,597PYOtherExpensesAmt
CY Other Expenses$1,593,503CYOtherExpensesAmt
PY Total Expenses$2,945,817PYTotalExpensesAmt
CY Total Expenses$3,331,091CYTotalExpensesAmt
PY Revenues Less Expenses-$134,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$428,484CYRevenuesLessExpensesAmt
Total Assets BOY$2,333,084TotalAssetsBOYAmt
Total Assets EOY$2,753,748TotalAssetsEOYAmt
Total Liabilities BOY$513,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$505,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,819,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,247,854NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUnlike other gap year programs, Global Citizen Year is committed to maintaining cohort diversity, and provides need-based financial aid. The organization's unique, international immersion experience gives driven high school graduates an unparalleled opportunity to see the worldand themselvesthrough a different lens. Through a mixture of world-class training, structured immersion and a local apprenticeship, Global Citizen Year supports Fellows as they learn first-hand about global poverty and development while working alongside community members. 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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,540,887ExpenseAmt
DescThe organization's growing corps of alumni are thriving in college and careers, and its alumni from disadvantaged backgrounds consistently report that Global Citizen Year was the best possible preparation they could have had for college. Highlights from the past year include: 1) Global Citizen Year invested in strengthening its recruitment and admissions strategies, and have recruited its most diverse cohort to date for the 2016 program. 2) Global Citizen Year refined its core curriculum and learning outcomes for Fellows, with a stronger focus on leadership development through global citizenship. Learning outcomes include self-awareness, adaptability, accountability, collaboration, global perspective, cross-cultural communication, and empathy.3) In addition to the organization's existing program sites in Brazil, Ecuador, and Senegal, Global Citizen Year launched a new site in Pune, India, with an exciting new partnership with Teach for India (part of the Teach for All Network). Its entire inaugural cohort of India Fellows are serving as teaching aides in high-need schools. 4) Global Citizen Year expanded our network by solidifying fee-for-service partnerships with Tufts University, United World College, and College Track. These partnerships, in addition to its existing partnerships with The New School and Dickinson College, are reflective of growing interest in creating pipelines of students to Global Citizen Year to increase college outcomes and ensure sustained social-emotional development in the transition from high school to college. 5) Global Citizen Year sparked a national conversation, including articles in Forbes and Huffington Post, and partnerships with The Franklin Project, American Gap Association, Ashoka Foundation, and GlobalCitizen.org. 6) Global Citizen Year built internal capacity to ready the organization for expansion, which included completing its senior leadership team, and welcoming new Board and Advisory Council members. Visit Global Citizen Year at www.globalcitizenyear.org/about/supporters/ for a full list of its diverse set of investors, allies, and partners.Desc
Total Program Service Expenses$2,540,887TotalProgramServiceExpensesAmt
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 FootnoteYes (true)IncludeFIN48FootnoteInd
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
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (14 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)$125,000$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
William S Reese
Director1.000.00Yes (X)$0$0$0
Stace Lindsay
Board Chair1.000.00Yes (X)Yes (X)$0$0$0
Jonas Mok
VP Ops & Fin40.000.00$120,000$0$0Yes (X)
Erin Lewellen
VP Growth40.000.00$123,000$0$0Yes (X)
Shannah Metz
VP Programs40.000.00$120,000$0$0Yes (X)
David Omenn
VP Development40.000.00$120,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$608,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,768,978AllOtherContributionsAmt
Noncash Contributions$10,900NoncashContributionsAmt
Total Contributions$2,768,978TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram feesDesc
Total Revenue Column$989,883TotalRevenueColumnAmt
Related Or Exempt Func Income$989,883RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$989,883TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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
Total Revenue Column$714TotalRevenueColumnAmt
Related Or Exempt Func Income$714RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$714OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,759,575TotalRevenueColumnAmt
Related Or Exempt Func Income$990,597RelatedOrExemptFuncIncomeAmt

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$608,000TotalAmt
Program Services$496,994ProgramServicesAmt
Management And General$45,714ManagementAndGeneralAmt
Fundraising$65,292FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$892,286TotalAmt
Program Services$729,376ProgramServicesAmt
Management And General$67,089ManagementAndGeneralAmt
Fundraising$95,821FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,930TotalAmt
Program Services$33,680ProgramServicesAmt
Management And General$7,277ManagementAndGeneralAmt
Fundraising$4,973FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,539TotalAmt
Program Services$60,526ProgramServicesAmt
Management And General$13,077ManagementAndGeneralAmt
Fundraising$8,936FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,833TotalAmt
Program Services$81,970ProgramServicesAmt
Management And General$12,383ManagementAndGeneralAmt
Fundraising$14,480FundraisingAmt

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$254,115TotalAmt
Program Services$116,404ProgramServicesAmt
Management And General$132,301ManagementAndGeneralAmt
Fundraising$5,410FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,409TotalAmt
Program Services$9,549ProgramServicesAmt
Management And General$5,795ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$121,663TotalAmt
Program Services$36,267ProgramServicesAmt
Management And General$85,327ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$132,850TotalAmt
Program Services$20,434ProgramServicesAmt
Management And General$112,416ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,111TotalAmt
Program Services$147,042ProgramServicesAmt
Management And General$8,261ManagementAndGeneralAmt
Fundraising$14,808FundraisingAmt

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$11,053TotalAmt
Program Services$10,543ProgramServicesAmt
Management And General$510ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,148TotalAmt
Program Services$2,902ProgramServicesAmt
Management And General$7,246ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Fellow travel & accommodations$383,314$383,314
Fellow training$321,724$321,724
Bad debt$47,812$47,812
Bank fees and taxes$26,828$15,062$11,761$5

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,476TotalAmt
Program Services$75,100ProgramServicesAmt
Management And General$11,555ManagementAndGeneralAmt
Fundraising$11,821FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,331,091TotalAmt
Program Services$2,540,887ProgramServicesAmt
Management And General$568,524ManagementAndGeneralAmt
Fundraising$221,680FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,006,495BOYAmt
EOY$1,717,296EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,068BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$940,000BOYAmt
EOY$525,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,015BOYAmt
EOY$219,045EOYAmt

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$99,229BOYAmt
EOY$248,310EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,401LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$80,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,155BOYAmt
EOY$30,869EOYAmt

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$12,122BOYAmt
EOY$13,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,333,084BOYAmt
EOY$2,753,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,941BOYAmt
EOY$72,644EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$494,773BOYAmt
EOY$433,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$513,714BOYAmt
EOY$505,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$879,370BOYAmt
EOY$1,247,854EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$940,000BOYAmt
EOY$1,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,819,370BOYAmt
EOY$2,247,854EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,333,084BOYAmt
EOY$2,753,748EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$428,484ReconcilationRevenueExpnssAmt
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$1,194,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,285,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,932,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,616,154CurrentTaxYearMinus1YearAmt
Current Tax Year$2,768,978CurrentTaxYearAmt
Total$9,797,241TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$496,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,197,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,157,195CurrentTaxYearMinus1YearAmt
Current Tax Year$989,883CurrentTaxYearAmt
Total$4,277,496TotalAmt

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$1,629,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,782,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,130,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,773,349CurrentTaxYearMinus1YearAmt
Current Tax Year$3,758,861CurrentTaxYearAmt
Total$14,074,737TotalAmt

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$14,074,737PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369CurrentTaxYearMinus3YearsAmt
Total$1,725TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369CurrentTaxYearMinus3YearsAmt
Total$1,725TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,868CurrentTaxYearMinus1YearAmt
Current Tax Year$714CurrentTaxYearAmt
Total$61,027TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,631,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,796,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,138,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,811,217CurrentTaxYearMinus1YearAmt
Current Tax Year$3,759,575CurrentTaxYearAmt
Total$14,137,489TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99560PublicSupportCY509Pct
Public Support PY5090.99410PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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$27,830OtherCostOrOtherBasisAmt
Depreciation$25,191DepreciationAmt
Book Value$2,639BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,571OtherCostOrOtherBasisAmt
Depreciation$55,341DepreciationAmt
Book Value$28,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,869TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,759,575TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,759,575RevenueSubtotalAmt
Total Revenue Per Form990$3,759,575TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,331,091TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,331,091ExpensesSubtotalAmt
Total Expenses Per Form990$3,331,091TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization has received tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Ecuador16Program supportEducation$551,633
Senegal13Program supportEducation$273,888
Brazil13Program supportEducation$316,005
India12Program supportEducation$23,329
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees14SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$1,164,855SubtotalSpentAmt
Total Spent$1,164,855TotalSpentAmt
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. In 2015, Global Citizen Year hired a U.S.-based Global Program Director to continuously improve the leadership capacity of its in-country staff and local partnerships, with the ultimate goal of ensuring the best-possible experiences for the Organization's Fellows.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesIN 2015, GLOBAL CITIZEN YEAR LAUNCHED A NEW PROGRAM IN PUNE, INDIA. PROGRAMMING IN INDIA IS CONSISTENT WITH THE IMMERSIVE EXPERIENCE AND LEADERSHIP TRAINING PROVIDED IN BRAZIL, ECUADOR, AND SENEGAL.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe tax return is 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. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for 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 of business.The conflict of interest policy and the organization's financial statements are available upon request

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