CENTRAL ASIA INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL ASIA INSTITUTE (EIN 51-0376237)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-31
- IRS object ID
- 201442129349301509
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-31T16:24:38-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE SUITE 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850044527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510376237 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL ASIA INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4065857841 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7209 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59771 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER SIPES | Name |
| Title | OPERATIONS DIRECTOR | Title |
| Phone | 4065857841 | Phone |
| Date Signed | 2014-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA BLUNT | Name |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | Phone |
| Date Prepared | 2014-07-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES THADEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7209 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3125436 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IKAT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER COMMUNITIES OF CENTRAL ASIA THROUGH LITERACY AND EDUCATION, ESPECIALLY FOR GIRLS, PROMOTE PEACE THROUGH EDUCATION AND CONVEY THE IMPORTANCE OF THESE ACTIVITIES GLOBALLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4004168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2746825 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130720 | InvestmentIncomePriorYear |
| Investment Income Current Year | 206581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 576676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 172030 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4711564 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3125436 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4817372 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3556105 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 679181 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 720337 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 181489 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2190910 | OtherExpensePriorYear |
| Other Expenses Current Year | 1315572 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7687463 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5592014 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2975899 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2466578 | RevenuesLessExpensesCY |
| Total Assets BOY | 22748894 | TotalAssetsBOY |
| Total Assets EOY | 20477132 | TotalAssetsEOY |
| Total Liabilities BOY | 385959 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 323711 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22362935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20153421 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER COMMUNITIES OF CENTRAL ASIA THROUGH LITERACY AND EDUCATION, ESPECIALLY FOR GIRLS, PROMOTE PEACE THROUGH EDUCATION AND CONVEY THE IMPORTANCE OF THESE ACTIVITIES GLOBALLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 3776010 | Expense |
| Grants | 3556105 | Grants |
| Revenue | 0 | Revenue |
| Description | CAI-SUPPORTED PROGRAMS INCLUDE SCHOOL BUILDING, SCHOOL SUPPORT, STUDENT SUPPORT, TEACHER SUPPORT, SCHOLARSHIPS, PUBLIC HEALTH, AND WOMEN'S VOCATIONAL AND LITERACY CENTERS. A DETAILED MASTER PROJECT LIST OF PROJECTS AND COMMUNITIES SERVED CAN BE FOUND ON OUR WEBSITE, WWW.IKAT.ORG. SCHOOL BUILDINGS: CAI PROVIDES FUNDS TO BUILD NEW SCHOOLS AND IMPROVE EXISTING STRUCTURES (REPAIRS, MAINTENANCE, ADDITIONS, TOILETS, AND BOUNDARY WALLS). EACH PROJECT INVOLVES LOCAL PEOPLE IN ALL PHASES: INITIATION, IMPLEMENTATION, AND SUSTAINABILITY. CAI ALSO PROVIDES ONGOING SUPPORT FOR SCHOOL/STUDENT AND TEACHER SUPPLIES, UNIFORMS, FURNITURE, AND EQUIPMENT. (CONT'D SCHED O)TEACHERS: CAI PROVIDES FUNDS FOR TEACHERS' SALARIES AND TRAINING.SCHOLARSHIPS: CAI AWARDS PRIMARY, SECONDARY, AND ADVANCED EDUCATION SCHOLARSHIPS. PUBLIC HEALTH: IN CONJUNCTION WITH EDUCATION PROJECTS, CAI PROVIDES FUNDS TO HELP COMMUNITIES IMPROVE AND SUSTAIN PUBLIC HEALTH AND THEIR ENVIRONMENTS. WE DO THIS THROUGH MATERNAL HEALTHCARE, NUTRITION AND HYGIENE AWARENESS, DISASTER RELIEF PROJECTS, AND INSTALLING CLEAN WATER SYSTEMS. WOMEN'S VOCATIONAL & LITERACY CENTERS: CAI PROVIDES FUNDS TO BUILD AND SUPPORT WOMEN'S VOCATIONAL CENTERS THAT PROVIDE SKILL TRAINING, EQUIPMENT, AND MATERIALS. WE ALSO SUPPORT LITERACY CENTERS, WHERE FEMALE STUDENTS OF ALL AGES GET FREE LESSONS IN BASIC LITERACY, HYGIENE, SANITATION, NUTRITION, AND MONEY MANAGEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240226 | Expense |
| Grants | 0 | Grants |
| Revenue | 10092 | Revenue |
| Description | CAI'S GLOBAL OUTREACH PROGRAM: CAI PROMOTES AWARENESS OF THE IMPORTANCE OF EDUCATION, LITERACY, AND CROSS-CULTURAL UNDERSTANDING VIA OUR WEBSITE, PUBLIC EVENTS, PUBLICATIONS, PENNIES FOR PEACE, AND THE BOOKS THREE CUPS OF TEA AND STONES INTO SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4016236 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER SIPES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4065857841 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7209 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59771 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEVE BARRETT | |||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| IRAM SHAH | |||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PETER THATCHER | |||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN E WILLIAMSON | |||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| TALAT KHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FARID SENZAI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD SLAYEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE BEYERSDORFER | |||||||
| INTERIM EXECUTIVE DIRECTOR | 50.00 | X | 132000 | 0 | 0 | ||
| JENNIFER SIPES | |||||||
| OPERATIONS DIRECTOR | 50.00 | X | 82680 | 0 | 16074 | ||
| GREG MORTENSON | |||||||
| COFOUNDER | 50.00 | 130080 | 0 | 39250 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 344760 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55324 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COOLEY LLP | |||||
| 101 CALIFORNIA STREET 5TH FLOOR | SAN FRANCISCO | CA | 94111 | LEGAL SERVICES | 423167 |
| COPILEVITZ & CANTER | |||||
| 310 W 20TH ST SUITE 300 | KANSAS CITHY | MO | 64108 | LEGAL SERVICES | 278959 |
| BORNS GROUP | |||||
| 1610 14TH AVE SE | WATERTOWN | SD | 57201 | PRINTING | 247940 |
| CAPLIN & DRYSDALE | |||||
| ONE THOMAS CIRCLE NW STE 1100 | WASHINGTON | DC | 20005 | LEGAL SERVICES | 220490 |
| EIDE BAILLY LLP | |||||
| 1850 N CENTRAL AVE SUITE 400 | PHOENIX | AZ | 85004 | ACCOUNTING SERVICES | 105561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 2746825 | AllOtherContributions |
| Total Contributions | 2746825 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206581 | TotalRevenueColumn |
| Exclusion | $206,581 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10092 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10092 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 161938 | TotalRevenueColumn |
| Exclusion | $161,938 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 161938 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3125436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10092 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $368,519 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3556105 | Total |
| Program Services | 3556105 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629505 | Total |
| Program Services | 247367 | ProgramServices |
| Management And General | 368364 | ManagementAndGeneral |
| Fundraising | 13774 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33940 | Total |
| Program Services | 13337 | ProgramServices |
| Management And General | 19860 | ManagementAndGeneral |
| Fundraising | 743 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56892 | Total |
| Program Services | 22356 | ProgramServices |
| Management And General | 33291 | ManagementAndGeneral |
| Fundraising | 1245 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451665 | Total |
| Program Services | 39180 | ProgramServices |
| Management And General | 412485 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248424 | Total |
| Program Services | 21550 | ProgramServices |
| Management And General | 226874 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69325 | Total |
| Program Services | 6014 | ProgramServices |
| Management And General | 63311 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4962 | Total |
| Program Services | 1216 | ProgramServices |
| Management And General | 3746 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32536 | Total |
| Program Services | 49 | ProgramServices |
| Management And General | 25037 | ManagementAndGeneral |
| Fundraising | 7450 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9119 | Total |
| Program Services | 6041 | ProgramServices |
| Management And General | 3078 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51156 | Total |
| Management And General | 51156 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88017 | Total |
| Program Services | 20005 | ProgramServices |
| Management And General | 65597 | ManagementAndGeneral |
| Fundraising | 2415 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7726 | Total |
| Program Services | 7726 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18136 | Total |
| Management And General | 18136 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39756 | Total |
| Management And General | 39756 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND REPRODUCTI | 124208 | 65667 | 1183 | 57358 |
| POSTAGE AND DELIVERY | 115588 | 6299 | 11104 | 98185 |
| FEES AND PERMITS | 49964 | 324 | 49321 | 319 |
| DUES AND SUBSCRIPTIONS | 4848 | 3000 | 1848 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142 | Total |
| Management And General | 142 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5592014 | Total |
| Program Services | 4016236 | ProgramServices |
| Management And General | 1394289 | ManagementAndGeneral |
| Fundraising | 181489 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227314 | BOY |
| EOY | 156319 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5198222 | BOY |
| EOY | 12005454 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 995 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3289 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23865 | BOY |
| EOY | 6454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 749510 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 102093 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656822 | BOY |
| EOY | 647417 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15608297 | BOY |
| EOY | 7647204 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24374 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22748894 | BOY |
| EOY | 20477132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203703 | BOY |
| EOY | 154071 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182256 | BOY |
| EOY | 169640 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385959 | BOY |
| EOY | 323711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21066679 | BOY |
| EOY | 18857165 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296256 | BOY |
| EOY | 1296256 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22362935 | BOY |
| EOY | 20153421 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22748894 | BOY |
| EOY | 20477132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2466578 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 257064 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13686792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22149966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15415125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4004168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2476825 | CurrentTaxYear |
| Total | 57732876 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13686792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22149966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15415125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4004168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2476825 | CurrentTaxYear |
| Total | 57732876 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 560216 | AmountsSubstContributorsTotal |
| Public Support Total170 | 57172660 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 612286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206581 | CurrentTaxYear |
| Total | 1534401 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 560000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161938 | CurrentTaxYear |
| Total | 721938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59989215 | TotalSupport |
| Gross Receipts From Admissions Etc | 969458 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2012 AMOUNT: $ 161,938. SETTLEMENT EXPENSE REIMBURSEMENT - 2011 AMOUNT: $ 560,000. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 123731 | InvestmentCostOrOtherBasis |
| Book Value | 123731 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 613792 | OtherCostOrOtherBasis |
| Depreciation | 91903 | Depreciation |
| Book Value | 521889 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11987 | OtherCostOrOtherBasis |
| Depreciation | 10190 | Depreciation |
| Book Value | 1797 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 647417 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3382500 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 257064 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 257064 | RevenueNotRptdF990 |
| Revenue Subtotal | 3125436 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3125436 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5592014 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5592014 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5592014 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF SEPTEMBER 30, 2013, THE UNRECOGNIZED TAX BENEFIT ACCRUAL IS ZERO. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES AND GRANTS | EMPOWERS COMMUNITIES THROUGH EDUCATIONAL PROGRAMS BY PROVIDING GRANTS FOR BUILDING MATERIALS,LABOR, EQUIPMENT, SUPPLIES, TEACHER SALARIES, SCHOLARSHIPS, VOCATIONAL CENTERS, PUBLIC HEALTH, WATER PROJECTS AND DISASTER RELIEF. | 1915476 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES AND GRANTS | EMPOWERS COMMUNITIES THROUGH EDUCATIONAL PROGRAMS BY PROVIDING GRANTS FOR BUILDING MATERIALS,LABOR, EQUIPMENT, SUPPLIES, TEACHER SALARIES, SCHOLARSHIPS, VOCATIONAL CENTERS, PUBLIC HEALTH, WATER PROJECTS AND DISASTER RELIEF. | 1163834 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES AND GRANTS | EMPOWERS COMMUNITIES THROUGH EDUCATIONAL PROGRAMS BY PROVIDING GRANTS FOR BUILDING MATERIALS,LABOR, EQUIPMENT, SUPPLIES, TEACHER SALARIES, SCHOLARSHIPS, VOCATIONAL CENTERS, PUBLIC HEALTH, WATER PROJECTS AND DISASTER RELIEF. | 379710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3459020 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 3459020 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| SOUTH ASIA | EMPOWERS COMMUNITIES THROUGH EDUCATIONAL PROGRAMS BY PROVIDING GRANTS FOR BUILDING MATERIALS,LABOR, EQUIPMENT, SUPPLIES, TEACHER SALARIES, SCHOLARSHIPS, VOCATIONAL CENTERS, PUBLIC HEALTH, WATER PROJECTS AND DISASTER RELIEF. | 540383 | WIRE | BOOK |
| SOUTH ASIA | EMPOWERS COMMUNITIES THROUGH EDUCATIONAL PROGRAMS BY PROVIDING GRANTS FOR BUILDING MATERIALS,LABOR, EQUIPMENT, SUPPLIES, TEACHER SALARIES, SCHOLARSHIPS, VOCATIONAL CENTERS, PUBLIC HEALTH, WATER PROJECTS AND DISASTER RELIEF. | 262798 | WIRE | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| EMPOWERS COMMUNITIES THROUGH EDUCATIONAL PROGRAMS BY PROVIDING GRANTS FOR BUILDING MATERIALS,LABOR, EQUIPMENT, SUPPLIES, TEACHER SALARIES, SCHOLARSHIPS, VOCATIONAL CENTERS, PUBLIC HEALTH, WATER PROJECTS AND DISASTER RELIEF. | SOUTH ASIA | 4 | 1112295 | WIRE | 0 | BOOK |
| EMPOWERS COMMUNITIES THROUGH EDUCATIONAL PROGRAMS BY PROVIDING GRANTS FOR BUILDING MATERIALS,LABOR, EQUIPMENT, SUPPLIES, TEACHER SALARIES, SCHOLARSHIPS, VOCATIONAL CENTERS, PUBLIC HEALTH, WATER PROJECTS AND DISASTER RELIEF. | SOUTH ASIA | 9 | 1163834 | WIRE | 0 | BOOK |
| EMPOWERS COMMUNITIES THROUGH EDUCATIONAL PROGRAMS BY PROVIDING GRANTS FOR BUILDING MATERIALS,LABOR, EQUIPMENT, SUPPLIES, TEACHER SALARIES, SCHOLARSHIPS, VOCATIONAL CENTERS, PUBLIC HEALTH, WATER PROJECTS AND DISASTER RELIEF. | RUSSIA & THE NEWLY INDEPENDENT STATES | 1 | 379710 | WIRE | 0 | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION SUPPORTS INDIVIDUALS AND NGO'S IN AFGHANISTAN, PAKISTAN, AND TAJIKISTAN. CAI CONTRACTS WITH INDEPENDENT PUBLIC ACCOUNTANTS IN THOSE COUNTRIES WHO MONITOR AND REPORT GRANT FUNDS USED OUTSIDE OF THE UNITED STATES. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: THE ORGANIZATION DISTRIBUTES FUNDS AND OFFERS ASSISTANCE TO LOCAL, INDIGENOUS PARTIES (GRANTEES) THAT ENGAGE IN ACTIVITIES AND PROGRAMS THAT FURTHER THE STATED CHARITABLE PURPOSES OF THE ORGANIZATION OR THAT OTHERWISE ENGAGE IN ACTIVITIES AND PROGRAMS CONSISTENT WITH THE ORGANIZATION'S STATED CHARITABLE PURPOSES. MONITORING AND REPORTING IS CONDUCTED THROUGH THE ORGANIZATION'S PERSONNEL VISITS TO HOST COUNTRIES, MEETINGS BETWEEN THE ORGANIZATION'S PERSONNEL AND GRANTEES, AND/OR MEETINGS BETWEEN THE INDEPENDENT ACCOUNTING FIRM RETAINED BY THE ORGANIZATION AND GRANTEES, TO UNDERSTAND THE ACTIVITIES AND STRUCTURE OF THE OPERATIONS IN HOST COUNTRIES, DOCUMENTING THE GENERALLY ACCEPTED BUSINESS METHODS AND ACCOUNTING FOR TRANSACTIONS. THIS INCLUDES AN UNDERSTANDING OF PAYMENT FLOWS AND DOCUMENTATION OF FORMAL CONTRACTS WITH THOSE INVOLVED IN PROGRAM ACTIVITIES,AND BUSINESS METHODS WITH RESPECT TO CONTRACTS AND INVOICE DOCUMENTATION FOR PROGRAM ACTIVITIES IN THE AREA WHERE THE PROGRAMS ARE DELIVERED (SCHOOL BUILDINGS, WATER PROJECTS, HEALTHCARE, SCHOLARSHIPS, TEACHER SUPPORT,WOMEN'S VOCATIONAL CENTERS, LITERACY CENTERS, AND COMMUNITY SUPPORT). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG MORTENSON | NamePerson |
| Title | COFOUNDER | Title |
| Base Compensation Filing Org | 130080 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15840 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 23410 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169330 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | DURING THE YEAR, CAI CEASED OPERATING THE GLOBAL OUT-REACH PROGRAM WHICH WAS A COMPLEMENTARY PROGRAM TO OUR MAIN PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE CPA FIRM. IT IS REVIEWED AND APPROVED BY CAI MANAGEMENT, THE AUDIT COMMITTEE, AND LEGAL COUNSEL. A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY AND AGREEMENT. CAI ALSO HAS LEGAL COUNSEL REVIEW ALL CONTRACTS WITH OUTSIDE PARTIES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF CAI ACTS AS THE COMPENSATION COMMITTEE, USING COMPILED COMPARABILITY DATA AND ADVICE FROM LEGAL COUNSEL TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CO-FOUNDER. THE ORGANIZATION HAS WRITTEN EMPLOYMENT CONTRACTS WITH THE CO-FOUNDER AND EXECUTIVE DIRECTOR THAT INCLUDES COMPENSATION AND WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF OTHER EMPLOYEES IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY DURING THE REVIEW OF THE OPERATING BUDGET PROPOSED BY MANAGEMENT. COMPENSATION IS THEN APPROVED BY FORMAL APPROVAL OF THE OPERATING BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE BY REQUEST TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE. |
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