2013-11-14T13:01:48-06:00 2012-12-31 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2012-01-01 263359068 CENTER FOR GLOBAL IMPACT INC CENT 3175226092 2650 FAIRVIEW PLACE SUITE W GREENWOOD IN 46142 CHRIS ALEXANDER 3175226092 2013-11-11 1 NICHOLAS C HOPKINS CPA P00983298 3176086699 2012 2016-02-24 21:20:13Z CHRIS ALEXANDER 2650 FAIRVIEW PLACE SUITE W GREENWOOD IN 46142 850614 0 X WWW.CENTERFORGLOBALIMPACT.ORG X 2008 IN CONNECTING HUMAN & FINANCIAL RESOURCES TO INT'L PROJECTS TO ADDRESS POVERTY, DISEASE, & INJUSTICE 7 5 11 125 0 0 451701 577474 0 23227 137 101 84923 112542 536761 713344 0 0 0 0 164915 275373 0 0 49026 305242 342944 470157 618317 66604 95027 292648 372434 12591 16578 280057 355856 X THE CENTER FOR GLOBAL IMPACT (CGI) IS COMMITTED TO HELPING YOU:- UNDERSTAND THE REALITY AND COMPLEXITY OF POVERTY, DISEASE, AND INJUSTICE,- IDENTIFY SPECIFIC AREAS WHERE YOU CAN USE YOUR (CONT'D ON SCH O) UNIQUE GIFTS, PROFESSIONAL SKILLS, AND INTERESTS TO CHANGE LIVES,- STRATEGICALLY CONNECT WITH A TRUSTED NETWORK OF INTERNATIONAL PARTNERS,- MAKE A REAL AND MEANINGFUL DIFFERENCE IN THE LIVES OF INDIVIDUALS AND FAMILIES HALF A WORLD AWAY. 0 0 55689 CARE FOR CHILDREN AT RISKTHE MAJORITY OF CHILDREN AND FAMILIES WITH WHICH THE CENTER FOR GLOBAL IMPACT (CGI) WORKS LIVE IN DESPERATE POVERTY AND STRUGGLE TO MEET EVEN THE MOST BASIC OF NEEDS. MANY FACE SERIOUS RISKS PRESENTED BY HOMELESSNESS, HAZARDOUS LABOR, AND IN SOME CASES EVEN FORCED PROSTITUTION. THROUGH TRUSTED INTERNATIONAL PARTNERS CGI IS ABLE TO CARE FOR THESE CHILDREN AND THEIR FAMILIES THROUGH THE PROVISION OF FOOD, CLOTHING, BASIC MEDICAL CARE, AND EDUCATIONAL SUPPORT. WE EXTEND ASSISTANCE TO THEM REGARDLESS OF RELIGIOUS BELIEFS, GENDER, OR ETHNIC BACKGROUND AND ON A NON-PROFIT BASIS. 1778 MICRO-ENTERPRISE DEVELOPMENTMANY OF THE FAMILIES WITH WHICH CGI WORKS ARE POOR, BUT THEY ARE ALSO RESOURCEFUL, HARD-WORKING, AND DETERMINED TO SOLVE THEIR OWN PROBLEMS. UNFORTUNATELY, WITHOUT EMPLOYMENT AND WITHOUT BUSINESS CAPITAL, THESE FAMILIES ARE OFTEN FORCED INTO A CYCLE OF DEBT THAT PREVENTS THEM FROM MOVING BEYOND THEIR CURRENT SITUATION. CENTER FOR GLOBAL IMPACT PROVIDES CAPITAL AND TRAINING TO ASSIST FAMILIES IN THE DEVELOPMENT OF SMALL BUSINESS VENTURES. THESE VENTURES ARE TAILORED TO EACH INDIVIDUAL SITUATION AND INCLUDE A WIDE RANGE OF POSSIBILITIES INCLUDING DAIRY, POULTRY, MUSHROOM, AND HONEY PRODUCTION, AS WELL AS RETAIL SALES AND SEWING. 384174 148335 VOCATIONAL TRAININGAS YOUNG ADULTS BEGIN THEIR TRANSITION INTO THE WORLD OF INDEPENDENCE THEY NEED MARKETABLE SKILLS. THE CULINARY TRAINING CENTER (CTC) AND OTHER SIMILAR PROGRAMS TO BE DEVELOPED IN THE FUTURE WILL PROVIDE THE SKILLS NEEDED TO BECOME FULL MEMBERS OF SOCIETY AND PROVIDE HOPE FOR A BETTER LIFE.CGI'S LARGEST PROJECT TO DATE INVOLVES THE DEVELOPMENT OF A CULINARY TRAINING CENTER IN CAMBODIA WHICH WILL SERVE AS A REINTEGRATION STRATEGY TO SUPPORT THE EFFORTS OF LOCAL SHELTERS AND ORPHANAGES. STUDENTS ARE ENROLLED IN A TWO-YEAR TRAINING PROGRAM (CONT'D ON SCH O) THAT WILL PREPARE THEM TO ENTER INTO THE MOST DISTINGUISHED KITCHENS IN CAMBODIA. THE CTC PLAYS A SIGNIFICANT ROLE IN ESTABLISHING A SUCCESSFUL STRATEGY FOR DEVELOPING FUTURE EMPLOYMENT OPPORTUNITIES FOR ORPHANS, AT-RISK, AND FORMERLY TRAFFICKED WOMEN. CGI HAS DEVELOPED THE BYTAVI PROJECT. THIS PROGRAM IS SO MUCH MORE THAN SIMPLY TEACHING SOMEONE TO USE A NEEDLE AND THREAD. THE WOMEN ON THE BYTAVI TEAM EARN WAGES FOUR TIMES THE POVERTY LEVEL IN CAMBODIA, AND, THEY ARE ABLE TO PROVIDE FOOD AND SHELTER FOR THEIR FAMILIES, SEND THEIR CHILDREN TO SCHOOL, AND PURCHASE MEDICATIONS AND SUPPLIES ESSENTIAL TO GOOD HEALTH.GIRLS WHO ARE PART OF CGI DAUGHTERS RECEIVE TRAINING IN SEWING AS WELL AS HOLISTIC LIFE SKILLS DEVELOPMENT TRAINING. CGI DAUGHTERS IS A RESIDENTIAL PROGRAM WHERE THE GIRLS LIVE TOGETHER IN A HOME. DURING 2013, CGI DAUGHTERS WILL BE TRANSITIONING TO THE 'IMPRINT PROJECT', A NONRESIDENTIAL PROGRAM WHERE GIRLS WILL CONTINUE TO RECEIVE VOCATIONAL SEWING TRAINING AND CGI WILL WORK IN A MORE HOLISTIC WAY WITH BOTH PARTICIPANTS AND THEIR FAMILIES. 441641 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 11 1 0 1 CB 0 0 0 1 1 0 0 0 0 X 7 5 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X CARRIE DERICO 3175226092 2650 FAIRVIEW PLACE SUITE W GREENWOOD IN 46142 CHRIS ALEXANDER 40.00 X X 54360 0 26000 DR JEFFREY DERICO 2.00 X 0 0 0 DR DOUGLAS HARTY 2.00 X X 0 0 0 MATTHEW SEWELL 2.00 X X 0 0 0 CHRISTINE HOOD 2.00 X 0 0 0 JEFF STEMERICK 2.00 X 0 0 0 PAUL VIDA 2.00 X 0 0 0 NATHAN CECIL 40.00 X 71360 0 5478 125720 0 31478 0 0 0 0 0 97376 480098 577474 GREEN MANGO PROGRAM RE 722100 23227 23227 23227 101 101 29159 97376 41725 -12566 -12566 220653 95545 125108 125108 713344 148335 0 -12465 157199 75638 61823 19738 100915 61816 20516 18583 3855 2361 784 710 13404 8211 2725 2468 187 80 92 15 5607 2401 2756 450 23292 9975 11448 1869 10865 5382 3715 1768 9354 5182 3922 250 688 310 378 7465 3698 3767 24590 24590 7480 3373 4107 7872 7467 405 2536 1075 1197 264 PROJECT EXPENSES 218151 218151 SERVICE CHARGES 12108 5998 4140 1970 CONTRACT LABOR 10940 5419 5521 MISCELLANEOUS 1809 514 354 941 618317 441641 127650 49026 114315 178346 33637 56045 1542 1502 29346 45923 44808 18054 30716 26754 83092 63864 292648 372434 12591 16578 12591 16578 X 181514 277720 98543 78136 280057 355856 292648 372434 X 95027 -19228 0 X X 1 X 0 1 0 X 126679 332991 451701 577474 1488845 126679 332991 451701 577474 1488845 73982 1414863 56 137 101 294 1489139 501930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3607 3006 601 29611 10067 19544 11590 4981 6609 26754 DEPOSITS 6180 DEFERRED RENT 57684 63864 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; CURRENTLY, THE ORGANIZATION IS UNDER A PERSONAL PROPERTY TAX AUDIT BY THE STATE OF INDIANA. HOWEVER, EXPOSURE UNDER THIS AUDIT HAS MINIMAL, IF ANY, IMPACT ON THE FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO INTEREST OR PENALTIES WERE INCURRED AS OF DECEMBER 31, 2012. EAST ASIA AND THE PACIFIC - CAMBODIA 1 12 PROGRAM SERVICE VOCATIONAL TRAINING PROGRAM - PROJECTS DETAILED ON PAGE 5 OF SCHEDULE F 297779 1 12 0 0 1 12 297779 0 297779 0 0 0 0 0 0 PART I, LINE 3, COLUMN (E) THE ACTIVITIES PERFORMED BY CGI IN CAMBODIA ARE PART OF THE ORGANIZATION'S VOCATIONAL TRAINING PROGRAM. WITHIN THIS PROGRAM, CGI OPERATES THREE SEPERATE "PROJECTS" IN VARIOUS PARTS OF CAMBODIA. THESE PROJECTS CONSIST OF THE 'BYTAVI' SEWING PROJECT, THE OPERATION OF THE CULINARY TRAINING CENTER, AND 'THE DAUGHTERS' SEWING PROJECT. FORMAL GALA 108331 85742 22589 21799 12619 EMPOWER 5K 11424 7814 3610 625 4536 1 6780 3820 2960 2060 86 126535 97376 29159 24484 17241 41725 -12566 FORM 990, PART VI, SECTION A, LINE 4 CENTER FOR GLOBAL IMPACT AMENDED AND RESTATED THEIR CODE OF BY-LAWS IN JANUARY 2012, TO INCREASE THE MAXIMUM NUMBER OF MEMBERS OF THE BOARD OF DIRECTORS FROM 7 TO 15 INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11 THE COO AND PRESIDENT ARE RESPONSIBLE FOR GATHERING THE INFORMATION USED TO PREPARE THE FORM 990. ONCE PREPARED, THE PRESIDENT AND COO OF CGI DETAIL REVIEW THE FORM 990 FOR ACCURACY. UPON REVIEW, THE FULL BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CENTER FOR GLOBAL IMPACT REQUIRES THAT ALL OFFICERS, DIRECTORS AND TRUSTEES DISCLOSE ON AN ANNUAL BASIS ANY ISSUE THAT COULD CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT RESEARCHES COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. BASED ON FINDINGS FROM MANAGEMENT, A FAIR AND REASONABLE COMPENSATION PACKAGE IS DEVELOPED. THE COMPENSATION PACKAGE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT IS DELEGATED TO THE CHIEF OPERATING OFFICER. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE APPROVAL OF THE INDEPENDENT ACCOUNTING FIRM SELECTED TO PERFORM THE AUDIT OR REVIEW. THE BOARD OF DIRECTORS WILL REVIEW THE FINAL AUDITED OR REVIEWED FINANCIAL STATEMENTS AND RELATED MANAGEMENT LETTER. THERE HAVE BEEN NO CHANGES TO THIS PROCESS SINCE LAST YEAR. CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 FOR FINANCIAL STATEMENT PURPOSES, IN-KIND RENT INCOME OF $96,140 FOR A 5-YEAR PERIOD WAS RECORDED IN 2011, WHICH WAS THE YEAR IN WHICH THE CONTRIBUTION WAS IDENTIFIED IN ACCORDANCE WITH US GAAP. HOWEVER, THE IN-KIND RENT EXPENSE IS ALLOCATED OVER THE LIFE OF THE LEASE AT AN ANNUAL RATE OF $19,228. ACCORDINGLY, THERE IS A TIMING DIFFERENCE OF $76,912 AND $57,684 FOR 2011 AND 2012, RESPECTIVELY, WHICH REPRESENTS IN-KIND REVENUE IN EXCESS OF IN-KIND RENT EXPENSE. THIS DEFERRED RENT ADJUSTMENT WAS RECORDED ON THE FORM 990 AS A RECONCILING CHANGE TO NET ASSETS SINCE THE FORM 990 EXCLUDES BOTH IN-KIND INCOME AND EXPENSE FROM THE STATEMENTS OF REVENUE AND FUNCTIONAL EXPENSES. IN 2012, THE IN-KIND RENT EXPENSE HAS BEEN RECORDED AS A DECREASE IN NET ASSETS OF $19,228.