2014-05-15T16:51:38-05:00 2013-06-30 420714325 MCGLADREY LLP 20 N MARTINGALE RD STE 500 SCHAUMBURG IL 60173 990 2012-07-01 421767394 TGS-THINK GLOBAL SCHOOL INC TGS- 5163175980 1562 FIRST AVENUE 205-3296 NEW YORK NY 10028 ASHLEY SILVER 5163175980 2014-05-15 1 BRIANNA COOPER P00956450 8475177070 2012 2015-11-30 17:44:51Z X JOANN MCPIKE 1562 FIRST AVENUE 205-3296 NEW YORK NY 10028 8704575 0 X THINKGLOBALSCHOOL.ORG X 2009 IL TO PROVIDE A RIGOROUS HIGH SCHOOL EXPERIENCE FOR MULTINATIONAL STUDENTS IN AMULTICULTURAL LEARNING ENVIRONMENT, WITH A SPECIFIC FOCUS ON LOCAL IMMERSION. 5 5 25 0 0 0 4802637 8120125 433300 584450 0 0 0 0 5235937 8704575 118245 15100 0 0 1991657 2443240 0 0 0 3696413 4260614 5806315 6718954 -570378 1985621 633123 2530934 579586 491776 53537 2039158 X TGS-THINK GLOBAL SCHOOL IS AN AGILE, MOBILE SCHOOL WITH AN EXPANSIVE WORLD VIEW. IT GIVES ITS STUDENTS A PROFOUND UNDERSTANDING OF THE COMPLEXITY OF GLOBAL ISSUES AND THE WAYS THEY INTERSECT WITH OUR EVERYDAY LIVES. TGS NURTURES A STRONG SENSE OF SCHOLARSHIP, LEADERSHIP, GLOBAL CITIZENSHIP, SOCIAL JUSTICE, A SENSE OF WONDER AND A SPIRIT OF CREATIVITY AND INNOVATION. 0 0 4913048 15100 584450 DEVELOPMENT OF MARKETING MATERIALS, BROCHURES AND A WEBSITE; CURRICULUM DEVELOPMENT FOR THE 2013-2014 SCHOOL YEAR; RESEARCH AND CONTRACT ACADEMIC LOCATIONS FOR THE 2013-2014 SCHOOL YEAR; TECHNOLOGY SYSTEMS DEVELOPMENT; AND STUDENT AND FACULTY RECRUITMENT. 4913048 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X ASHLEY SILVER 5163175980 1562 FIRST AVENUE 205-3296 NEW YORK NY 10028 MARK BENNO 0.50 X 0 0 0 JOANN MCPIKE 15.00 X 0 0 0 HARALD MCPIKE 0.50 X 0 0 0 LISA MYERS 0.50 X 0 0 0 THOMAS SCHAEDLER 0.50 X 0 0 0 MIKE HOURAHINE 60.00 X 165956 0 0 ASHLEY SILVER 60.00 X 157662 0 0 SALLY BOOTH 60.00 X 109954 0 0 433572 0 0 3 0 1 0 K & L GATES LLP 70 W MADISON ST 3100 CHICAGO IL 60602 LEGAL SERVICES 580835 RIVER PLATE SEMINARS LLC PO BOX 617173 ORLANDO FL 32861 DESIGN & MANAGE LOCAL PROGRAMS 404915 LS GROUP LLC 138 E LONGMEADOW RD GREENVILLE NC 27858 STUDENT HOUSING 341450 NHCLC RHODE ISLAND 315 IRON HORSE WAY 102 PROVIDENCE RI 02908 BOSTON CLASSROOMS 313600 AAA CORPORATE RENTALS 120 MILK ST 200 BOSTON MA 02109 RENTALS 115249 5 8120125 8120125 TUITION REVENUE 611600 584450 584450 584450 8704575 584450 0 0 15100 15100 323618 323618 1808796 1173630 635166 143103 73514 69589 167723 98820 68903 376747 376747 23625 23625 139495 126481 13014 302499 302499 203082 21 203061 195155 127107 68048 1675366 1403225 272141 49049 49049 134321 82360 51961 102194 85987 16207 CURRICULUM 916669 916669 RECRUITMENT AND ORIENTA 116156 116156 MISCELLANEOUS 25207 13683 11524 ACCREDITATION 1049 1049 6718954 4913048 1805906 0 530833 2252391 24176 7471 17743 168695 271786 217615 57371 54171 3000 48206 633123 2530934 353379 101884 226207 180606 0 209286 579586 491776 X 53537 2039158 53537 2039158 633123 2530934 1985621 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271786 217615 54171 54171 DUE TO RELATED PARTY 209286 209286 X 8704575 0 8704575 0 8704575 6718955 1 1 6718954 0 6718954 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL, AN ILLINOIS NONPROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEAR ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY. THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH 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 THIS GUIDANCE, THE SCHOOL 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 SCHOOL, AND 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. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT JUNE 30, 2013, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE SCHOOL HAD NO UNRELATED TAXABLE BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013 OR 2012, RESPECTIVELY. THE SCHOOL FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS MADE ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO THE PUBLIC THROUGH ITS WEBSITE AND BROCHURES. THE POLICY IS ALSO CLEARLY DEFINED IN THE ORGANIZATIONS BYLAWS. 1 CANADA 0 3 PROGRAM SERVICES INFORMATION TECHNOLOGY 291000 ARGENTINA 0 0 PROGRAM SERVICES LOCAL TRANSPORATION, FACILITY EXPENSE, AND STUDENT & FACULTY HOUSING 520000 BHUTAN 0 0 PROGRAM SERVICES LOCAL TRANSPORATION, FACILITY EXPENSE, AND STUDENT & FACULTY HOUSING 80000 0 3 0 0 0 3 891000 0 891000 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: FUNDS FOR GRANTS MADE BY TGS-THINK GLOBAL SCHOOL ARE APPROVED AND RELEASED BY THE BOARD OF DIRECTORS. THE PROJECTS ARE MONITORED BY BOARD MEMBERS TO MAKE SURE THAT FUNDS ARE USED ACCORDING TO GRANT PURPOSES. 1 THE NEWMAN SCHOOL 247 MARLBOROUGH ST BOSTON MA 02116 042104773 (C)3 14000 EDUCATIONAL 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS FOR GRANTS MADE BY TGS-THINK GLOBAL SCHOOL ARE APPROVED AND RELEASED BY THE BOARD OF DIRECTORS. THE PROJECTS ARE MONITORED BY BOARD MEMBERS TO MAKE SURE THAT FUNDS ARE USED ACCORDING TO GRANT PURPOSES. X X 0 0 0 0 0 0 0 0 0 MIKE HOURAHINE 165956 0 0 0 0 0 0 0 0 0 165956 0 0 0 ASHLEY SILVER 157662 0 0 0 0 0 0 0 0 0 157662 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOANN MCPIKE AND HARALD MCPIKE ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FORM 990 AND ITS ATTACHMENTS ARE FILED, THE ORGANIZATION SUBMITS ITS COMPLETED TAX FORM TO THE CHAIRMAN OF THE BOARD OR A PERSON DESIGNATED BY THE CHAIRMAN OF THE BOARD FOR REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES (INCLUDING OFFICERS AND BOARD OF DIRECTORS) ARE REQUIRED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ALL ACKNOWLEDGE COMPLIANCE WITH THIS POLICY. ALL BOARD MEMBERS MUST AGREE WITH ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES, THE ORGANIZATION LOOKS AT INDUSTRY BENCHMARKS AND DISCUSSES COMPENSATION WITH PEERS AND RECRUITERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.