BUILDING A GLOBAL COMMUNITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BUILDING A GLOBAL COMMUNITY (EIN 56-2641064)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-01
IRS object ID
201421829349300652
Schema version
2013v3.0
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)
Return2014-07-01T08:09:37-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362416552PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WERMER ROGERS DORAN & RUZON LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1755 ESSINGTON ROADAddressLine1
CityJOLIETCity
StateILState
ZIP Code604352845ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562641064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING A GLOBAL COMMUNITYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBUILBusinessNameControlTxt
Phone8153257078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 936AddressLine1
CityMINOOKACity
StateILState
ZIP Code60447ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER FLEMINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8153257078PhoneNum
Signature2014-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY E LANCASTERPreparerPersonNm
PTINP01317875PTIN
Phone8157306250PhoneNum
Preparation2014-06-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER FLEMINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 936AddressLine1
CityMINOOKACity
StateILState
ZIP Code60447ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$218,357GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUILDINGAGLOBALCOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCHRISTIAN HUMANITARIAN ORGANIZATION DEVOTED TO ASSISTING CHILDREN, FAMILIES, AND THEIR SURROUNDING COMMUNITIES WORLDWIDE BY PROVIDING FOR THEIR SPIRITUAL, EDUCATIONAL, AND HEALTHCARE NEEDS THROUGH HOLISTIC APPROACHES. HELPING VILLAGES AND NON-GOVERNMENT ORGANIZATIONS BECOME MORE SELF-SUSTAINABLE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$159,585PYContributionsGrantsAmt
CY Contributions Grants$210,810CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$57PYInvestmentIncomeAmt
CY Investment Income$52CYInvestmentIncomeAmt
PY Other Revenue$3,414PYOtherRevenueAmt
CY Other Revenue$2,134CYOtherRevenueAmt
PY Total Revenue$163,056PYTotalRevenueAmt
CY Total Revenue$212,996CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$188,136CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$678PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,565CYTotalFundraisingExpenseAmt
PY Other Expenses$202,965PYOtherExpensesAmt
CY Other Expenses$27,042CYOtherExpensesAmt
PY Total Expenses$203,643PYTotalExpensesAmt
CY Total Expenses$215,178CYTotalExpensesAmt
PY Revenues Less Expenses-$40,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,182CYRevenuesLessExpensesAmt
Total Assets BOY$9,569TotalAssetsBOYAmt
Total Assets EOY$7,387TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,387NetAssetsOrFundBalancesEOYAmt
MissionBUILDING A GLOBAL COMMUNITY IS AN ORGANIZATION DEVOTED TO ASSISTING CHILDREN, FAMILIES, AND THEIR SURROUNDING COMMUNITIES WORLDWIDE BY PROVIDING FOR THEIR SPIRITUAL, EDUCATIONAL, AND HEALTH CARE NEEDS THROUGH HOLISTIC APPROACHES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$125,028ExpenseAmt
DescBUILDING A GLOBAL COMMUNITY SUPPORTS VILLAGE SUSTAINMENT PROJECTS INCLUDING: PROVIDING ELECTRICAL SERVICE, PROVIDING FOOD, DEVELOPING FARMING PROGRMAS, DEVELOPING INCOME PRODUCING ACTIVITIES, AND PROVIDING CHRISTMAS CELEBRATIONS. MAIN AREAS OF SERVICE ARE BOTSHABELO, AND MALEALEA VILLAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,136ExpenseAmt
DescEDUCATIONAL SUPPORT IS PROVIDED THROUGH TEACHER SALARY FUNDS AS WELL AS AS COLLEGE HOSPITALITY PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$208,164TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER FLEMINGBusinessNameLine1
FieldValueIRS element (for citing)
Phone8153257078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 936AddressLine1
CityMINOOKACity
StateILState
ZIP Code60447ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER FLEMING
TREASURER10.00Yes (X)Yes (X)$0$0$0
ANGELA DECRAENE
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
WILL COBBS
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$210,810AllOtherContributionsAmt
Total Contributions$210,810TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52TotalRevenueColumnAmt
Exclusion$52ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,495FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,361FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,134TotalRevenueColumnAmt
Exclusion$2,134ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,996TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,186ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$188,136TotalAmt
Program Services$188,136ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,565TotalAmt
Fundraising$1,565FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,028TotalAmt
Program Services$20,028ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$1,803$1,803
POSTAGE$1,184$1,184
GOVERNMENT/BUSINESS FEE$915$915
OUTSIDE SERVICES$712$712

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$835TotalAmt
Management And General$835ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$215,178TotalAmt
Program Services$208,164ProgramServicesAmt
Management And General$5,449ManagementAndGeneralAmt
Fundraising$1,565FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,569BOYAmt
EOY$7,387EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,569BOYAmt
EOY$7,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,569BOYAmt
EOY$7,387EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,569BOYAmt
EOY$7,387EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,569BOYAmt
EOY$7,387EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,182ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,585CurrentTaxYearMinus1YearAmt
Current Tax Year$210,810CurrentTaxYearAmt
Total$848,381TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,585CurrentTaxYearMinus1YearAmt
Current Tax Year$210,810CurrentTaxYearAmt
Total$848,381TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$848,381PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$52CurrentTaxYearAmt
Total$109TotalAmt
FieldValueIRS element (for citing)
Total Support$848,490TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMAGALIESBURG, SOUTH AFRICARegionTxt
Type Of Activities ConductedVILLAGE SUSTAINMENT, INCOME GENERATION PROJECT, EDUCATIONAL SUPPORTTypeOfActivitiesConductedTxt
Specific Services ProvidedFURNISHED ELECTRICITY, DEVELOPED TACK SHOP FOR REVENUE GENERATING, PAID TEACHER'S SALARIESSpecificServicesProvidedTxt
Region Total Expenditures$188,136RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$188,136SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$188,136TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA,RegionTxt
Purpose Of GrantTO SUSTAIN VILLAGE NEEDS IN WAYS SUCH AS UTILITY BILLS, FOOD, MEDICAL NEEDS, ETC.PurposeOfGrantTxt
Non Cash Assistance$188,136NonCashAssistanceAmt
Description Of Non Cash AsstBUILDING A GLOBAL COMMUNITY ASSISTS IN PROVIDING FOR VILLAGE SUSTAINMENT NEEDS SUCH AS PROVIDING ELECTRICITY, FOOD, AND INCOME GENERATING PROJECTS. TEACHERS SALARIES ARE ALSO PAID AS WELL AS A COLLEGE HOSPITALITY PROGRAM.DescriptionOfNonCashAsstTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANTEE IS AWARDED FUNDS BASED ON THEIR REQUEST FOR FUNDS AND DIRECT OBSERVATION OF THE NEED VIA THE BGC TEAM. AFTER CAREFUL OBSERVATION AND AN INFORMAL INTERVIEW, THE BGC TEAM THEN MEETS TO DISCUSS WHAT FUNDS ARE AVAILABLE PER THE GRANTEE'S REQUEST. AFTER THIS MEETING, AND AMOUNT IS DECIDED UPON AND THE GRANTEE IS NOTIFIED OF THE AVILABLE FUNDS THAT BGC IS TO PROVIDE. THE GRANTEES MUST MEET THE FOLLOWING CRITERIA: 1. BE IN EXISTENCE FOR AT LEAST THREE YEARS. 2. HAVE AT LEAST TWO YEARS EXPERIENCE IN PROVIDING THE SERVICE NEED IDENTIFIED IN THE REQUEST FOR FUNDS 3. A WORKING BANK ACCOUNT WHERE FUNDS CAN BE DISBURSED AND WHERE DOCUMENTATION OF FUNDS RECEIVED CAN BE PRESENTED TO US AS FUNDERS AN ANNUAL PROCESS EVALUATION IS DONE TO ADDRESS THE USE OF GRANT FUNDS PER THE DEMONSTRATED NEED THAT IS DOCUMENTED DURING THE INTERVIEW PROCESS. THE PROCESS EVALUATION DOCUMENTS THE NUMBER OF CLIENTS SERVED OR THE AMOUNT OF NEED BEING MET IN THE AFFECTED AREA OR POPULATION. THIS IS DONE QUARTERLY OR AT LEAST ONCE DURING THE USE OF PROGRAM FUNDS IF THE PERIOD IS LESS THAN ONE YEAR. OUTSIDE OF THE UNITED STATES, DIRECT OBSERVATION IS REQUIRED TO DETERMINE WHERE GRANT FUNDS ARE BEING USED AND WHAT CHANGES IN THE POPULATION OR INFRASTRUCTURE OF THE ORGANIZATIONS HAVE IMPROVED. GRANTEE FUNDS ARE MONITORED ON A MONTHLY BASIS BY REQUIRING UPDATES OF WHAT THE FUNDS WERE USED FOR. THIS IS DONE BY TELEPHONE AND E MAIL. EXPENDITURES ARE TRACKED FOR FISCAL MANAGEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCURRENTLY, NO COMMITTEES EXIST THAT ACT WITH AUTHORITY OUTSIDE OF GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING FOR REVIEW PURPOSES.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION DOCUMENTS ARE AVAILABLE BY CONTACT ORGANIZATION

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