2013-12-03T17:19:44-06:00 2013-06-30 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD STE 500 TYSONS VA 22102 990 2012-07-01 541940918 FIVE TALENTS - USA FIVE 7032426016 PO BOX 331 VIENNA VA 22183 SONIA H PATTERSON 8806706355 2013-11-21 1 DAVID L JOHNSON P00188102 7039700400 2013-11-21 2012 2015-11-30 17:44:51Z SONIA H PATTERSON PO BOX 331 VIENNA VA 22183 925567 0 X WWW.FIVETALENTS.ORG X 1999 VA TO FIGHT POVERTY, CREATE JOBS AND TRANSFORM LIVES BY EMPOWERING THE POOR IN DEVELOPING COUNTRIES USING INNOVATIVE SAVINGS AND MICROCREDIT PROGRAMS, BUSINESS TRAINING AND SPIRITUAL DEVELOPMENT. 14 14 11 24 0 0 1002813 839841 0 0 -35 -467 15104 -8762 1017882 830612 438816 339005 0 0 437600 386831 0 0 69016 139716 101432 1016132 827268 1750 3344 227675 298395 64701 132077 162974 166318 FIVE TALENTS' MISSION IS TO FIGHT POVERTY, CREATE JOBS AND TRANSFORM LIVES BY EMPOWERING THE POOR IN DEVELOPING COUNTRIES USING INNOVATIVE SAVINGS AND MICROCREDIT PROGRAMS, BUSINESS TRAINING AND SPIRITUAL DEVELOPMENT. 0 0 319195 319195 TO PROVIDE FUNDING AND TECHNICAL ASSISTANCE FOR MICROENTERPRISE AND SAVINGS LED ORGANIZATIONS IN DEVELOPING COUNTRIES THAT ARE APPROVED PARTNERS WITH FIVE TALENTS. THIS INCLUDES LOAN CAPITAL AND FUNDS FOR STAFF AND TRAINERS. BIBLICAL BASED BUSINESS TRAINING IS PROVIDED TO EVERY ENTREPRENEUR VIA OUR INDIGENOUS PARTNERS, INCLUDING OUR FINANCIAL LITERACY PROGRAM. OUR INVESTMENT HAS RESULTED IN A 49% INCREASE IN OUTREACH IMPACTING 336,000 ENTREPRENEURS THROUGH PROGRAMS DELIVERED BY OUR INDIGENOUS PARTNER ORGANIZATIONS. 313967 19810 TO ASSIST PROGRAM PARTNERS WITH CAPACITY BUILDING USING EVALUATION, OVERSIGHT AND ASSISTANCE FOR MICROENTERPRISE AND SAVINGS LED ORGANIZATIONS IN DEVELOPING COUNTRIES THAT ARE APPROVED PARTNERS WITH FIVE TALENTS OR ARE SEEKING APPROVAL AS A PARTNER WITH FIVE TALENTS. THIS IS ACCOMPLISHED USING PROGRAM VISITS, WEB AND IN-PERSON PARTNER CONFERENCES, BEST PRACTICES TRAINING RELATED TO PERFORMANCE MANAGEMENT, FINANCIAL REPORTING, IMPACT EVALUATION, SPIRITUAL DEVELOPMENT, CHURCH PARTNERSHIPS AND RISK ASSESSMENTS. THIS INCLUDES TRAINING AND TRAVEL FOR FIVE TALENTS STAFF TO LEAD AND INSTRUCT OVERSEAS CONFERENCES AND WORKSHOPS. 633162 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 11 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 X X THE ORGANIZATION 7032426016 PO BOX 331 VIENNA VA 22183 DR APRIL YOUNG 6.00 X X 0 0 0 WILLIAM EGGBEER 1.00 X X 0 0 0 KIMBERLY MCCLURE PACALA 1.00 X X 0 0 0 CHARLES QUILLIN 2.00 X X 0 0 0 REV JEFFREY MACKNIGHT 1.00 X 0 0 0 ARTHUR MEDICI 1.00 X 0 0 0 JIM OAKES 1.00 X 0 0 0 REV CANON MARY MAGGARD HAYS 1.00 X 0 0 0 CAVIN PHILBIN 1.00 X 0 0 0 DEBRA POLLICK 1.00 X 0 0 0 HOOKS JOHNSTON 1.00 X 0 0 0 JOHN RUFF 1.00 X 0 0 0 ANNE-DAY MCCABE TRIANA 1.00 X 0 0 0 MARK VISO 1.00 X 0 0 0 SONIA PATTERSON 40.00 X 68708 0 734 68708 0 734 0 0 0 0 0 14724 65155 759962 76777 839841 256 256 50720 51443 -723 -723 -723 34750 65155 43512 -8762 -8762 830612 0 0 -9229 339005 339005 100969 60495 26083 14391 222536 133330 57488 31718 5156 3089 1332 735 31691 18987 8187 4517 26479 15865 6840 3774 219 131 57 31 10500 6291 2712 1497 5457 3270 1409 778 1272 762 329 181 35241 21114 9104 5023 19070 11426 4926 2718 9240 5536 2387 1317 3311 1984 855 472 3743 2243 967 533 851 510 220 121 6655 3987 1719 949 1838 1102 475 261 DIRECT PROGRAM EXPENSE- 4035 4035 827268 633162 125090 69016 42504 119111 128482 107647 32795 43275 5635 14421 57478 43537 18259 13941 227675 298395 49670 132077 15031 0 64701 132077 X 64829 90484 98145 75834 162974 166318 227675 298395 3344 0 X 0 1 X 1 0 X 976336 979408 1467131 1001463 831896 5256234 976336 979408 1467131 1001463 831896 5256234 59017 117843 208963 98164 132951 616938 0 59017 117843 208963 98164 132951 616938 4639296 615 1168 640 256 2679 615 1168 640 256 2679 976951 979408 1468299 1002103 832152 5258913 0.88220 0.89610 0.00050 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57478 43537 13941 13941 X 908262 34137 43513 77650 830612 0 830612 904918 34137 43513 77650 827268 0 827268 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013 AND 2012. YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING - DIRECT EXPENSE REFLECTED ON PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING - DIRECT EXPENSE REFLECTED ON PART VIII, LINE 8B 0 EAST ASIA AND PACIFIC 0 0 PROGRAM SERVICES LOAN FUNDING, OPERATIONS, TECHNICAL ASSISTANCE, OVERSIGHT AND BUSINESS SKILLS TRAINING 83767 SOUTH AMERICA 0 0 PROGRAM SERVICES LOAN FUNDING, OPERATIONS AND TECHNICAL ASSISTANCE 36941 0 0 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES LOAN FUNDING, OPERATIONS AND BUSINESS SKILLS TRAINING 218297 0 0 0 0 0 0 339005 0 339005 EAST ASIA AND PACIFIC LOAN CAPITAL & LOCAL WORK 5000 BANK WIRE EAST ASIA AND PACIFIC LOAN FUNDING & OPERATIONS 55000 BANK WIRE EAST ASIA AND PACIFIC TECHNICAL ASSISTANCE & PROGRAM OVERSIGHT 22267 BANK WIRE SOUTH AMERICA LOAN FUNDING & OPERATIONS 20000 BANK WIRE SOUTH AMERICA PROGRAM OPERATIONS 15000 BANK WIRE SUB-SAHARAN AFRICA LOAN FUNDING & OPERATIONS 7900 BANK WIRE SUB-SAHARAN AFRICA LOAN FUNDING & OPERATIONS 55400 BANK WIRE SUB-SAHARAN AFRICA FINANCIAL LITERACY TRAINING 131115 BANK WIRE 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: FIVE TALENTS REQUIRES A SIGNED MEMORANDUM OF UNDERSTANDING FROM ALL ORGANIZATIONS DETAILING THE PURPOSE OF ANY FUNDING RECEIVED. FIVE TALENTS REQUIRES QUARTERLY FINANCIAL REPORTING FROM ALL ORGANIZATIONS WHO RECEIVE FUNDING AND AN ANNUAL AUDIT BY AN INDEPENDENT ACCOUNTANT. FIVE TALENTS ALSO USES OUTSIDE CONSULTANTS TO PROVIDE TECHNICAL ASSISTANCE AND PROGRAM OVERSIGHT TO RECIPIENT ORGANIZATION. THE ORGANIZATIONS ARE VISITED ANNUALLY BY FIVE TALENT STAFF MEMBERS. GOLF TOURNAMENT 78575 43825 34750 3919 22500 11243 1006 VARIOUS 21330 21330 2834 99905 65155 34750 3919 22500 14077 1006 41502 -6752 X 5 51443 FAIR MARKET VALUE X EVENT PRIZES 15 22500 FAIR MARKET VALUE X FOOD & BEVERAGE 2 2834 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST