CENTER FOR GLOBAL IMPACT INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR GLOBAL IMPACT INC (EIN 26-3359068)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201511349349306486
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T15:05:59-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	251 N ILLINOIS ST STE 450	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	2650 FAIRVIEW PLACE SUITE W	AddressLine1
City	GREENWOOD	City
State	IN	State
ZIP Code	46142	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATHAN CECIL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3175226092	PhoneNum
Signature	2015-05-07	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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	2650 FAIRVIEW PLACE SUITE W	AddressLine1
City	GREENWOOD	City
State	IN	State
ZIP Code	46142	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$916,802	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	CONNECTING HUMAN & FINANCIAL RESOURCES TO INT'L PROJECTS TO ADDRESS POVERTY, DISEASE, & INJUSTICE	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$220,840	PYContributionsGrantsAmt
CY Contributions Grants	$589,563	CYContributionsGrantsAmt
PY Program Service Revenue	$20,224	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,000	CYProgramServiceRevenueAmt
PY Investment Income	$65	PYInvestmentIncomeAmt
CY Investment Income	$116	CYInvestmentIncomeAmt
PY Other Revenue	$47,375	PYOtherRevenueAmt
CY Other Revenue	$121,360	CYOtherRevenueAmt
PY Total Revenue	$288,504	PYTotalRevenueAmt
CY Total Revenue	$756,039	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	$145,966	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$337,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,412	CYTotalFundraisingExpenseAmt
PY Other Expenses	$187,661	PYOtherExpensesAmt
CY Other Expenses	$375,489	CYOtherExpensesAmt
PY Total Expenses	$333,627	PYTotalExpensesAmt
CY Total Expenses	$718,218	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,123	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,821	CYRevenuesLessExpensesAmt
Total Assets BOY	$307,144	TotalAssetsBOYAmt
Total Assets EOY	$334,214	TotalAssetsEOYAmt
Total Liabilities BOY	$6,025	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,502	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$301,119	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$319,712	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	$453,466	ExpenseAmt
Revenue	$174,842	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.CGI'S LARGEST PROJECT 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 TRAINING PROGRAM (CONT'D ON SCH O) 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 EARN WAGES FOUR TIMES THE POVERTY LEVEL IN CAMBODIA, AND, THEY ARE ABLE TO PROVIDE FOOD AND SHELTER FOR THEIR FAMILIES, SEND THEIR CHILDREN TO SCHOOL, AND PURCHASE MEDICATIONS AND SUPPLIES ESSENTIAL TO GOOD HEALTH.GIRLS WHO ARE PART OF CGI'S NEWLY RENAMED "IMPRINT PROJECT" PARTICIPATE IN AN INTENSIVE 18-MONTH LIFE SKILLS PROGRAM THAT FOCUSES ON SPIRITUAL FORMATION, GENERAL EDUCATION, AND VOCATIONAL SEAMSTRESS TRAINING. CGI WORKS WITH OTHER NONPROFIT MINISTRIES TO ASSIST GIRLS WHO HAVE BEEN RESCUED FROM TRAFFICKING AND THOSE WHO ARE AT HIGH RISK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$46,086	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	$40,458	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	$540,010	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	0	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	3175226092	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2650 FAIRVIEW PLACE SUITE W	AddressLine1
City	GREENWOOD	City
State	IN	State
ZIP Code	46142	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NATHAN CECIL
EXECUTIVE DIRECTOR (JAN - JUNE)	40.00	Yes (X)	Yes (X)	$71,925	$0	$6,748
DR JEFFREY DERICO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MATTHEW SEWELL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF STEMERICK
CHAIRMAN OF THE BOARD	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL VIDA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR JEREMY ROSCOE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SARA WARREN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRENDA MCCORD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LYNETTE HARKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOYCE LANG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRIS ALEXANDER
EXECUTIVE DIRECTOR (JULY - JAN)	40.00	Yes (X)	Yes (X)	$59,968	$0	$360

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,893	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,108	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	$126,342	FundraisingAmt
All Other Contributions	$463,221	AllOtherContributionsAmt
Noncash Contributions	$2,038	NoncashContributionsAmt
Total Contributions	$589,563	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GREEN MANGO SALES	722100	$38,615	$38,615
TACO TUK TUK SALES	722100	$3,490	$3,490
RED CHILE SALES	722100	$2,895	$2,895

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239	TotalRevenueColumnAmt
Exclusion	$239	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$123	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$123	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$123	TotalRevenueColumnAmt
Exclusion	-$123	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,491	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$126,342	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,973	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,482	TotalRevenueColumnAmt
Exclusion	-$8,482	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$244,509	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$114,667	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129,842	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$756,039	TotalRevenueColumnAmt
Related Or Exempt Func Income	$174,842	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$8,366	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,003	TotalAmt
Program Services	$60,981	ProgramServicesAmt
Management And General	$61,105	ManagementAndGeneralAmt
Fundraising	$16,917	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$176,336	TotalAmt
Program Services	$132,580	ProgramServicesAmt
Management And General	$32,217	ManagementAndGeneralAmt
Fundraising	$11,539	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,900	TotalAmt
Program Services	$2,932	ProgramServicesAmt
Management And General	$713	ManagementAndGeneralAmt
Fundraising	$255	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,090	TotalAmt
Program Services	$13,601	ProgramServicesAmt
Management And General	$3,305	ManagementAndGeneralAmt
Fundraising	$1,184	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,620	TotalAmt
Program Services	$2,878	ProgramServicesAmt
Management And General	$1,385	ManagementAndGeneralAmt
Fundraising	$357	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,100	TotalAmt
Program Services	$4,422	ProgramServicesAmt
Management And General	$2,129	ManagementAndGeneralAmt
Fundraising	$549	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,400	TotalAmt
Fundraising	$5,400	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,983	TotalAmt
Program Services	$11,823	ProgramServicesAmt
Management And General	$5,691	ManagementAndGeneralAmt
Fundraising	$1,469	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,315	TotalAmt
Program Services	$6,911	ProgramServicesAmt
Management And General	$3,202	ManagementAndGeneralAmt
Fundraising	$202	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,543	TotalAmt
Program Services	$11,548	ProgramServicesAmt
Management And General	$5,351	ManagementAndGeneralAmt
Fundraising	$1,644	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,581	TotalAmt
Program Services	$985	ProgramServicesAmt
Management And General	$596	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,794	TotalAmt
Program Services	$9,837	ProgramServicesAmt
Management And General	$5,096	ManagementAndGeneralAmt
Fundraising	$861	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,876	TotalAmt
Program Services	$34,523	ProgramServicesAmt
Management And General	$353	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,835	TotalAmt
Program Services	$13,644	ProgramServicesAmt
Management And General	$8,191	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,204	TotalAmt
Program Services	$8,739	ProgramServicesAmt
Management And General	$465	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,869	TotalAmt
Program Services	$2,235	ProgramServicesAmt
Management And General	$2,634	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT EXPENSES	$215,097	$215,097
SERVICE CHARGES	$9,707	$6,046	$2,801	$860
MISCELLANEOUS	$1,970	$1,228	$567	$175
MEMBERSHIPS	$995		$995

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$718,218	TotalAmt
Program Services	$540,010	ProgramServicesAmt
Management And General	$136,796	ManagementAndGeneralAmt
Fundraising	$41,412	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,982	BOYAmt
EOY	$98,032	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$47,127	BOYAmt
EOY	$71,769	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$440	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,646	BOYAmt
EOY	$4,335	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$57,502	BOYAmt
EOY	$82,063	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$70,841	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,698	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,347	BOYAmt
EOY	$39,143	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,100	BOYAmt
EOY	$38,872	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$307,144	BOYAmt
EOY	$334,214	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,025	BOYAmt
EOY	$14,502	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,025	BOYAmt
EOY	$14,502	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$239,113	BOYAmt
EOY	$279,648	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,006	BOYAmt
EOY	$40,064	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$301,119	BOYAmt
EOY	$319,712	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$307,144	BOYAmt
EOY	$334,214	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$37,821	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$19,228	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	$332,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$451,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$577,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$589,563	CurrentTaxYearAmt
Total	$2,172,569	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$451,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$577,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$589,563	CurrentTaxYearAmt
Total	$2,172,569	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$113,243	SubstantialContributorsTotAmt
Public Support Total170	$2,059,326	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239	CurrentTaxYearAmt
Total	$598	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,173,167	TotalSupportAmt
Gross Receipts Rltd Activities	$943,163	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94760	PublicSupportCY170Pct
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	$9,885	OtherCostOrOtherBasisAmt
Depreciation	$602	DepreciationAmt
Book Value	$9,283	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,759	OtherCostOrOtherBasisAmt
Depreciation	$19,030	DepreciationAmt
Book Value	$26,729	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,590	OtherCostOrOtherBasisAmt
Depreciation	$8,459	DepreciationAmt
Book Value	$3,131	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$39,143	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$10,030
DEFERRED RENT	$28,842

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$38,872	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, 2014, 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, 2014.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC - CAMBODIA	RegionTxt
Offices	1	OfficesCnt
Employee	22	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	$313,287	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	22	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	22	TotalEmployeeCnt
Subtotal Spent	$313,287	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$313,287	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, AND 'THE IMPRINT' PROJECT, AND CGI KIDS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1Amt
Gross Receipts Event1	$134,979	GrossReceiptsEvent1Amt
Charitable Contri Event1	$108,732	CharitableContriEvent1Amt
Gross Revenue Event1	$26,247	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$38,429	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF OUTING	NameOfEvent2Amt
Gross Receipts Event2	$17,400	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,800	CharitableContriEvent2Amt
Gross Revenue Event2	$8,600	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,581	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,454	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,810	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,644	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,963	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$163,833	GrossReceiptsTotalAmt
Charitable Contributions Tot	$126,342	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,491	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$45,973	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,973	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,482	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 VI, LINE 4	THE ORGANIZATION ENACTED A WRITTEN WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY ON NOVEMBER 1, 2013.
FORM 990, PART XII, LINE 2C	THE AUDIT 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 OR REVIEW. THE BOARD OF DIRECTORS WILL REVIEW THE FINAL AUDITED OR REVIEWED FINANCIAL STATEMENTS AND RELATED MANAGEMENT LETTER.
FORM 990, PART XI, LINE 6	FOR FINANCIAL STATEMENT PURPOSES, IN-KIND RENT INCOME OF $96,140 FOR A 5-YEAR PERIOD WAS RECORDED IN 2011, WHICH WAS 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 $19,228. ACCORDINGLY, THERE IS A TIMING DIFFERENCE OF $48,070 AND $28,842 FOR THE PERIOD ENDING JUNE 30, 2013 AND JUNE 30, 2014, RESPECTIVELY, 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, 2014, THE IN-KIND RENT EXPENSE HAS BEEN RECORDED AS A DECREASE IN NET ASSETS OF $19,228.