2015-12-04T15:35:23-06:00 2015-07-31 582026697 LONG & COMPANY PC 1325 SATELLITE BLVD NW STE 1504 SUWANEE GA 300244662 990 2014-08-01 264152199 THE GLOBAL VILLAGE PROJECT INC GLOB 4043710107 PO BOX 2200 DECATUR GA 30031 PIA AHMAD BOARD CHAIR 4043710107 2015-12-02 true WILLIAM E LONG JR CPA P00171899 6783274382 2015-12-02 2014 2016-04-25 22:37:26Z PIA AHMAD PO BOX 2200 DECATUR GA 30031 800645 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. 16 16 12 200 0 676958 774639 0 191 432 0 677149 775071 0 0 263575 380142 0 67185 109593 158697 373168 538839 303981 236232 466010 706569 9605 8419 456405 698150 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 399974 THE GLOBAL VILLAGE PROJECT (GVP) WAS INCORPORATED IN 2009 AND OPERATES A SPECIAL PURPOSE MIDDLE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN AGED 11-19. THE SCHOOL'S INNOVATIVE PROGRAM IS DESIGNED TO EQUIP RECENTLY ARRIVED YOUNG WOMEN WITH THE ACADEMIC AND SOCIAL KNOWLEDGE AND SKILLS NEEDED FOR SUCCESSFUL STUDY IN A HIGH SCHOOL. THE SCHOOL SERVES 30-40 STUDENTS EACH YEAR WHO PAY NO TUITION. LUNCH AT AGNES SCOTT COLLEGE AND TRANSPORTATION ARE PROVIDED FREE OF CHARGE. ALL STUDENTS PARTICIPATE IN AN AFTER-SCHOOL ENRICHMENT PROGRAM. OVER A HUNDRED VOLUNTEERS SUPPORT THE ACADEMIC PROGRAM EACH WEEK. MOST STUDENTS THAT COMPLETE THE ACADEMIC PROGRAM ENTER PUBLIC HIGH SCHOOLS IN DEKALB COUNTY,GEORGIA. GVP SERVES ADDITIONAL STUDENTS THROUGH ITS MENTOR PROGRAM, DESIGNED TO ENSURE THAT THE GAINS MADE AT GVP ALLOW THEM TO COMPLETE THEIR EDUCATION. 399974 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 true false false false false false false false false true 3 0 12 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false GA X JULIA LEVY 4043710107 PO BOX 2200 DECATUR GA 30031 KRIS BIRKNESS DIRECTOR 2.00 X 0 0 0 CHERYL LEYDON TREASURER 4.00 X X 0 0 0 MARIA SOUDER SECRETARY 4.00 X X 0 0 0 PIA AHMAD CHAIR 6.00 X X 0 0 0 LINDA ASBURY WEBB DIRECTOR 2.00 X 0 0 0 CONNIE BRYANS DIRECTOR 2.00 X 0 0 0 AARON EDELHEIT DIRECTOR 2.00 X 0 0 0 DEBRA KLINE DIRECTOR 2.00 X 0 0 0 PETE MCGUIRE DIRECTOR 2.00 X 0 0 0 JOHN PREVAL DIRECTOR 2.00 X 0 0 0 BETH VAUGHN DIRECTOR 2.00 X 0 0 0 DIANA GETZ VICE CHAIR 4.00 X X 0 0 0 LISSA WEBBER DIRECTOR 2.00 X 0 0 0 ELLEN DOTTS DIRECTOR 2.00 X 0 0 0 NATALIE HUYGHE DIRECTOR 2.00 X 0 0 0 CAROLINE MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 AMY PELISSERO HEAD OF SCHO 40.00 X 60000 0 0 60000 false false false 142366 50999 581274 28862 774639 737 737 16672 16977 -305 -305 -305 8597 142366 8597 775071 432 60000 36000 12000 12000 289706 229047 26492 34167 30436 23068 3350 4018 16232 16232 11955 3600 1500 6855 1611 664 96 851 13641 10114 1726 1801 6068 4599 668 801 STUDENT SERVICES 43937 43937 CLASSROOM EXPENSE 39219 39219 MERCHANT FEES 8174 8174 MARKETING 4761 4761 13099 9726 1442 1931 538839 399974 71680 67185 48860 22037 364020 522957 17882 93711 11286 8232 74530 14898 23962 59632 466010 706569 9605 8419 9605 8419 X 423491 614871 32914 83279 456405 698150 466010 706569 236232 5513 X false true X true false X 309480 333511 446409 676958 774639 2540997 9334 9334 309480 333511 446409 676958 783973 2550331 46544 25000 61830 147216 144988 425578 46544 25000 61830 147216 144988 425578 2124753 1016 360 192 259 737 2564 1016 360 192 259 737 2564 310496 333871 446601 677217 784710 2552895 0.83230 0.99670 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9940 9940 40497 10990 29507 24093 3908 20185 59632 X 877035 101659 101659 775376 -305 -305 775071 635290 101659 305 101964 533326 5513 5513 538839 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, 2015 AND 2014. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF STOCKS -305 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5,513 TRIBUTE TO EDUC 150963 142366 8597 635 5836 2126 150963 142366 8597 635 5836 2126 8597 X 11885 INVOICE X 3 16977 QUOTED MARKET VALUE false false false 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 ALLOW THEM TO COMPLETE THEIR EDUCATION. 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 305 LOSS ON SALE OF STOCKS 305 BOOK / TAX DEPRECIATION DIFFERENCE 5,513