GLOBAL I E: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL I E (EIN 84-1167459)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-27
- IRS object ID
- 201300869349200005
- 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 | 2013-03-27T08:48:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POYSTI & ADAMS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S COLORADO BLVD STE 690 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841167459 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL I E | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOB | NameControl |
| Phone | 3037031626 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 631006 | AddressLine1 |
| City | HIGHLANDS RANCH | City |
| State | CO | State |
| ZIP Code | 801631006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE SWALM | Name |
| Title | TREASURER | Title |
| Phone | 3037031626 | Phone |
| Date Signed | 2013-03-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON D ADAMS CPA | Name |
| Phone | 3037333796 | Phone |
| Date Prepared | 2013-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.GLOBALIEDU.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 178074 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 178074 | ContributionsGiftsGrantsEtc |
| Total Revenue | 178074 | TotalRevenue |
| Grants And Similar Amounts Paid | 141659 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2433 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1200 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 759 | PrintingPublicationsPostage |
| Other Expenses Total | 31913 | OtherExpensesTotal |
| Total Expenses | 177964 | TotalExpenses |
| Excess Or Deficit For Year | 110 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 84027 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84137 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84971 | BOY |
| EOY | 87315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84971 | BOY |
| EOY | 87315 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944 | BOY |
| EOY | 3178 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84027 | BOY |
| EOY | 84137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | GLOBAL IE IS A NON-PROFIT ORGANIZATION, FORMED FOR THE PURPOSE OF PROMOTING INTERNATIONAL CROSS-CULTURAL EDUCATIONAL OPPORTUNITIES ACCOMPLISHED THROUGH ASSISTING AND FACILITATING VARIOUS EDUCATIONAL PROJECTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| SUPPORT UNIVERSITY STUDENTS IN STUDENT FOREIGN EXCHANGE PROGRAM AS A RESOURCE FOR BOTH FOREIGN STUDENTS STUDYING IN THE UNITED STATES AND U.S. STUDENTS STUDYING ABROAD. | 86040 | X | 103926 |
| FINANCIAL SUPPORT FOR MOROCCO, INDIA, KYRGYZSTAN, TAJIKISTAN, MYANMAR, MAURITANIA, AND RUSSIA. | 55619 | X | 55619 |
| SUPPORT UNIVERSITY STUDENTS IN STUDENT FOREIGN EXCHANGE PROGRAM AS A RESOURCE FOR BOTH FOREIGN STUDENTS STUDYING IN THE UNITED STATES AND U.S. STUDENTS STUDYING ABROAD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 159545 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JAN DAVIS | ||
| DIRECTOR | 000.00 | 0 |
| DARRELL OWEN | ||
| CHAIRMAN/DIR | 000.00 | 0 |
| GARY GARRETT | ||
| DIRECTOR | 000.00 | 0 |
| KATHY GARRETT | ||
| DIRECTOR | 000.00 | 0 |
| MARILYN BUTTON PHD | ||
| DIRECTOR | 000.00 | 0 |
| RUSSSEL LONG | ||
| DIRECTOR | 000.00 | 0 |
| RICHARD GRANT PHD | ||
| PRESIDENT/DI | 000.00 | 0 |
| RICHARD GUFFEY | ||
| DIRECTOR | 000.00 | 0 |
| RITA OWEN | ||
| DIRECTOR | 000.00 | 0 |
| STEVE SWALM | ||
| TREASURER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DALE FORT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10799 APPALOOSA CT | AddressLine1 |
| City | PARKER | City |
| State | CO | State |
| ZIP Code | 80134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3037031626 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 1304762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 929174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178074 | CurrentTaxYear |
| Total | 3430578 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1304762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 929174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178074 | CurrentTaxYear |
| Total | 3430578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2057687 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1372891 | PublicSupportTotal170 |
| Total Support | 3430578 | TotalSupport |
| Public Support Pertcentage170 | 0.40020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.39330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 37,040 0 0 NONE 37,313 0 0 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | EDUCATION-KYRGYSTAN KYRGYSTAN KG 5,500 0 0 EDUCATION-MOROCCO MOROCCO MOROCCO, MO 37,619 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 540 LICENSES AND PERMITS 20 TELEPHONE 915 INTERNET 192 TRAVEL 17,886 BOARD MEETING 3,803 INSURANCE 507 TRANSFER TO REST. FUNDS 8,050 TOTAL 31,913 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 944 3,178 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | GLOBAL IE IS A NON-PROFIT ORGANIZATION, FORMED FOR THE PURPOSE OF PROMOTING INTERNATIONAL CROSS-CULTURAL EDUCATIONAL OPPORTUNITIES ACCOMPLISHED THROUGH ASSISTING AND FACILITATING VARIOUS EDUCATIONAL PROJECTS. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SUPPORT UNIVERSITY STUDENTS IN STUDENT FOREIGN EXCHANGE PROGRAM AS A RESOURCE FOR BOTH FOREIGN STUDENTS STUDYING IN THE UNITED STATES AND U.S. STUDENTS STUDYING ABROAD. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| JAN DAVIS |
| DARRELL OWEN |
| GARY GARRETT |
| KATHY GARRETT |
| MARILYN BUTTON PHD |
| RUSSSEL LONG |
| RICHARD GRANT PHD |
| RICHARD GUFFEY |
| RITA OWEN |
| STEVE SWALM |
Comments