2015-08-13T08:15:25-07:00 2014-12-31 CHERYL FOX CPA LLC 123 N COLLEGE AVE STE 200 FORT COLLINS CO 805242489 990EZ 2014-01-01 680572605 SUSTAINABLE SCHOOLS INTERNATIONAL SUST 9706893660 236 WALNUT ST FORT COLLINS CO 80524 GEORGE GROSSMAN Treasurer 2015-08-13 true CHERYL FOX P01219048 9702124706 2014 2016-02-25 16:41:14Z X www.SustainableSchoolsInternational.org X X 158904 X 157602 123 0 0 0 1179 0 1179 158904 32193 2991 3000 541 152884 191609 -32705 125588 92883 X 99692 92163 26590 4329 126282 96492 694 3609 125588 92883 SUPPORTING AND PROMOTING SUSTAINABLE EDUCATION FOR ECONOMIC DEVELOPMENT IN CAMBODIA. PROVIDE EDUCATION, LEADERSHIP AND SUSTAINABILITY PROGRAMS THAT SUPPORT STUDENTS, TEACHERS AND COMMUNITIES TO IMPROVE RURAL SCHOOLS IN CAMBODIA. SCHOLARSHIPS PROVIDED FOR SECONDARY AND HIGH SCHOOL STUDENTS. CURRENTLY SERVING OVER 2,500 STUDENTS. 133342 THE MAKE CHANGE MATTER PROGRAM RAISES AWARENESS OF U.S. STUDENTS AND TEACHERS ABOUT THE PLIGHT OF CHILDREN IN CAMBODIA AND HELPS THEM THINK GLOBALLY AND UNDERSTAND THE LINK BETWEEN EDUCATION AND ECONOMIC SECURITY IN DEVELOPING COUNTRIES. 8260 141602 DEANNA SCOTT BOARD MEMBER 4.00 0 GEORGE GROSSMAN Treasurer 4.00 0 KARI GRADY GROSSMAN Executive Dir. 50.00 45000 ANDY FENSELAU Chairman 4.00 0 CYNTHIA MUSSINAN Secretary 5.00 0 X false false false false false false false false 0 0 false false GEORGE GROSSMAN 236 WALNUT ST FORT COLLINS CO 80524 9706893660 false true CB false false false false false false false false false false false NONE NONE true X 145767 188163 188947 201886 157602 882365 0 0 145767 188163 188947 201886 157602 882365 0 882365 30 23 123 176 0 0 882541 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $117 Other Expenses.1002 Office Expenses $774 Other Expenses.1005 Travel $100 Other Expenses.1009 Depreciation $187 Other Expenses.1012 Insurance $2770 Other Expenses.1 CAMBODIA EDUCATION PROGRAM EXP $133342 Other Expenses.2 MAKE CHANGE MATTER PROGRAM $8260 Other Expenses.3 FUNDRAISING EXPENSES $2728 Other Expenses.4 BANK CHARGES $2703 Other Expenses.5 PAYROLL PROCESSING FEE $862 Other Expenses.7 BOARD EXPENSES $451 Other Expenses.8 COST OF BOOKS $215 Other Expenses.9 TELEPHONE EXPENSE $200 Other Expenses.10 MEALS AND ENTERTAINMENT $85 Other Expenses.11 DUES AND SUBSCRIPTIONS $50 Other Expenses.12 CONTINUING EDUCATION $40 Other Assets.1004 Miscellaneous - Beginning $272 Miscellaneous - Ending $85 Other Assets.1 DONATIONS RECEIVABLE - Beginning $25818 DONATIONS RECEIVABLE - Ending $2308 Other Assets.2 DEPOSITS - Beginning $500 DEPOSITS - Ending $1000 Other Assets.3 OTHER A/R - Beginning $0 OTHER A/R - Ending $436 Other Assets.4 EVENT DEPOSITS - Beginning $0 EVENT DEPOSITS - Ending $500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $694 Accounts Payable and Accrued Expenses - Ending $879 Total Liabilities.1 EVENT TICKETS OWED - Beginning $0 EVENT TICKETS OWED - Ending $2730