2013-04-03T09:40:57-05:00 2012-06-30 133842744 MBAF CPAS LLC 400 COLUMBUS AVEELOBBY 2ND FL VALHALLA NY 10595 990 2011-07-01 133629485 GLOBAL KIDS INC GLOB 2122260130 137 EAST 25 STREET NO 2ND FL NEW YORK NY 10010 EVIE HANTZOPOULOS 2122260130 2013-04-01 1 CHARLES GROPPE CPA P00093923 9147410800 2011 2016-02-25 16:41:14Z EVIE HANTZOPOULOS 137 EAST 25 STREET NO 2ND FL NEW YORK NY 10010 3723154 0 X WWW.GLOBALKIDS.ORG X 1991 NY SEE SCHEDULE O.GLOBAL KIDS EDUCATES AND INSPIRES URBAN YOUTH TO BECOME SUCCESSFUL STUDENTS AND GLOBAL AND COMMUNITY LEADERS BY ENGAGING THEM IN SOCIALLY DYNAMIC, DIALOGUE RICH LEARNING EXPERIENCES. 22 20 51 40 0 0 2092551 2288280 1390167 1411448 735 2012 320 1774 3483773 3703514 0 0 0 0 2340861 2555709 0 0 229508 1183651 1304258 3524512 3859967 -40739 -156453 2826854 2688823 461790 480212 2365064 2208611 X GLOBAL KIDS EDUCATES AND INSPIRES URBAN YOUTH TO BECOME SUCCESSFUL STUDENTS AND GLOBAL AND COMMUNITY LEADERS BY ENGAGING THEM IN SOCIALLY DYNAMIC, DIALOGUE RICH LEARNING EXPERIENCES. 0 0 1582737 707332 GLOBAL KIDS' SCHOOL BASED PROGRAMS OFFER A COMPREHENSIVE CURRICULUM COMBINING INTERNATIONAL AFFAIRS EDUCATION, CIVIC ENGAGEMENT, AND ACADEMIC SKILL BUILDING. GLOBAL KIDS USES MULTIPLE STRATEGIES INCLUDING CONTENT-RICH WORKSHOPS, GUEST SPEAKERS, FIELD TRIPS, AND EDUCATION THEATRE AND OTHER CREATIVE ARTS, THAT BUILD ON YOUNG PEOPLE'S INTERESTS AND TALENTS AND MOTIVATE THEM TO LEARN, DEVELOP ACADEMIC SKILLS, AND EDUCATE OTHERS. THE PROGRAM PROVIDES STUDENTS WITH AN UNDERSTANDING OF COMPLEX GLOBAL ISSUES THAT ARE SHAPING THE WORLD. WITH TRAINING AND SUPPORT, STUDENTS CREATE SOCIAL ACTION PROJECTS FOCUSING ON ISSUES OF CONCERN. 463308 207054 CITED AS ONE OF THE MOST EFFECTIVE PARTNERSHIPS OF ITS KIND, THE HIGH SCHOOL FOR GLOBAL CITIZENSHIP (HSGC) WAS FOUNDED BY GLOBAL KIDS IN 2004 IN COLABORATION WITH THE NYC DEPARTMENT OF EDUCATION AND NEW VISIONS FOR PUBLIC SCHOOLS. THE SCHOOL OFFERS MORE THAN 400 STUDENTS A RIGOROUS INTERDISCIPLINARY CURRICULUM THAT INCORPORATES HUMAN RIGHTS AND INTERNATIONAL AFFAIRS INTO ACADEMIC AND EXTRACURRICULAR PROGRAMS. HSGC PROVIDES A NURTURING, PERSONALIZED ENVIRONMENT WHERE STUDENTS CAN OVERCOME PERSONAL CHALLENGES, DISCOVER THEIR TALENTS, STRENGTHEN ACADEMIC SKILLS, AND BECOME SUCCESSFUL STUDENTS AS WELL AS INFORMED AND ACTIVE CITIZENS OF THE WORLD. 389701 174159 LEADERSHIP AND PEER EDUCATION - GLOBAL KIDS LEADERSHIP PROGRAMS INTEGRATE SOPHISTICATED CONTENT YOUTH DEVELOPMENT STRATEGIES, EXPERIENTIAL LEARNING, AND OPPORTUNITIES TO WORK WITH PROMINENT EXPERTS IN THE FIELDS OF INTERNATIONAL AFFAIRS, PUBLIC POLICY AND HUMAN RIGHTS AND SOCIAL ACTIVISM. THE PRIMARY COMPONENTS CONSIST OF THE POWER OF CITIZENRY, HUMAN RIGHTS, ACTIVIST PROJECT, THE COUNCIL ON FOREIGN RELATIONS PARTNERSHIP, AND THE WASHINGTON DC PROGRAM. SEVERAL HUNDRED STUDENTS ARE SERVED ANNUALLY. 726501 324677 ONLINE LEADERSHIP PROGRAM AND OTHER PROGRAMS - DEVELOPS AND SUSTAINS A TEAM OF SEVERAL HUNDRED YOUTH FROM NEW YORK CITY WHO GAIN LEADERSHIP SKILLS, AN UNDERSTANDING OF GLOBAL ISSUES, AND EXPOSURE TO HIGHER EDUCATION AND CAREER OPPORTUNITIES. EACH YEAR, THROUGH WORKSHOPS, CONFERENCES, CAMPAIGNS, PERFORMANCES AND THE INTERNET, THE GLOBAL YOUTH LEADERS EDUCATE SEVERAL THOUSAND PEERS. 726501 324677 3162247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 24 0 1 51 1 0 0 0 0 0 1 1 0 1 1 0 X 22 20 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EVIE HANTZOPOULOS 2122260130 137 EAST 25TH STREET 2ND FLOOR NEW YORK NY 10010 CAROLE ARTIGIANI 24.00 X X 70677 0 12015 RICHARD ROBERTS 3.00 X X 0 0 0 ROBERT A SCOTT 3.00 X X 0 0 0 HOWARD KAPLAN 1.00 X 0 0 0 SUZANNE ARKIN 1.00 X 0 0 0 KEN MILLER 1.00 X 0 0 0 JERRY JOHNSON 1.00 X 0 0 0 ELISABETH DE KERGORLAY 1.00 X 0 0 0 JONATHAN BERGER 1.00 X 0 0 0 JACQUELINE FARMER 1.00 X 0 0 0 PETER GROVES 1.00 X 0 0 0 EVIE HANTZOPOULOS 40.00 X X 112882 0 19190 LAWRENCE M JOSEPH 1.00 X 0 0 0 JEFFREY NAGEL 1.00 X 0 0 0 JUSTINE LEE 3.00 X X 0 0 0 ALEXANDRA MOOSALLY 1.00 X 0 0 0 GREGORY NIXON 1.00 X 0 0 0 PAMELA PARIZEK 3.00 X X 0 0 0 ZAHEER FAIZI 1.00 X 0 0 0 EZRA FIELD 1.00 X 0 0 0 JEFFREY HORNSTEIN 1.00 X 0 0 0 KIMBERLY MCCLURE 1.00 X 0 0 0 183559 0 31205 1 0 0 0 PARTNERSHIP WITH CHILDREN 299 BROADWAY STE 1300 NEW YORK NY 10007 OPEN HEART OPEN MIND PROGRAM 238093 MARKS PANETH AND SHRON LLP 660 WHITE PLAINS RD TARRYTOWN NY 105915139 ACCOUNTING SERVICES 106883 2 1355747 280269 652264 2288280 TRAINING AND TECHNICAL 611600 1411448 1411448 1411448 2012 2012 19640 280269 19640 0 OTHER INCOME 611600 1774 1774 1774 3703514 1413222 0 2012 124964 87475 24993 12496 2150302 1830219 171426 148657 85590 70183 10270 5137 194853 159779 23382 11692 198 198 126883 53045 73838 397835 369085 28750 306487 192705 111782 2000 110957 110801 28 128 65052 54177 5436 5439 22214 14336 7878 STUDENT STIPEND & INCEN 81665 81665 FOOD 43378 42633 509 236 MISCELLANEOUS 34688 14244 7735 12709 SUPPLIES 27233 25758 1056 419 87668 56142 29681 1845 3859967 3162247 468212 229508 X 322023 602522 1145542 1060492 932329 650950 6513 18866 857284 556029 366307 301255 54140 54738 2826854 2688823 306211 351678 120497 128534 35082 0 461790 480212 X 1602295 1632186 762769 576425 2365064 2208611 2826854 2688823 -156453 0 X X 0 1 1 X 0 X 3852637 3390237 3001346 3483038 3701502 17428760 3852637 3390237 3001346 3483038 3701502 17428760 17428760 60592 27094 2003 735 2012 92436 17521196 0.99470 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586720 293763 292957 243023 243023 0 27541 19243 8298 301255 3703514 3859967 -156453 -156453 3703514 0 3703514 0 3703514 3859967 0 3859967 0 3859967 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. IF APPLICABLE, THE ORGANIZATION WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS MISCELLANEOUS EXPENSES. THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. MANAGEMENT BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDED BEFORE JUNE 30, 2009. SPECIAL EVENT 299909 280269 19640 11276 8364 299909 280269 19640 11276 8364 19640 0 MARKS PANETH AND SHRON LLP OUTSOURCED CHIEF FINANCIAL OFFICER 106883 THE CHIEF FINANCIAL OFFICER FUNCTION IS OUTSOURCED TO A CPA FIRM (MARKS PANETH AND SHRON, LLP). IN THEIR CAPACITY AS CFO, CERTAIN MANAGEMENT DECISIONS ARE MADE BY THEM IN CONSULTATION WITH THE EXECUTIVE DIRECTOR. 0 GIBBONS PC BOARD MEMBER 198 PROVIDES LEGAL SERVICES TO DEFEND GLOBAL KIDS TRADEMARK. 0 CAROLE ARTIGIANI PRESIDENT/FOUNDER 11438 PROVIDES CONSULTING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 CAROLE ARTIGIANI, EXECUTIVE DIRECTOR AND MEMBER OF THE BOARD, IS MARRIED TO ROBERT A. SCOTT, A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 THE CHIEF FINANCIAL OFFICER FUNCTION IS OUTSOURCED TO A CPA FIRM (MARKS PANETH AND SHRON, LLP). IN THEIR CAPACITY AS CFO, CERTAIN MANAGEMENT DECISIONS ARE MADE BY THEM IN CONSULTATION WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S POLICY REGARDING THE REVIEW OF THE 990 IS AS FOLLOWS: THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION SINCE THE INFORMATION WILL BE AVAILABLE TO THE PUBLIC THROUGH THE INTERNET (WWW.GUIDESTAR.COM). THE CFO/AUDITORS PROVIDE A BRIEF REVIEW AND DISCUSSION OF THE FORM 990, HIGHLIGHTING SIGNIFICANT AREAS AND HOW THE NUMBERS RELATE TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS (DURING THE JUNE MEETINGS) ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE CFO ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD AND MADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL EMPLOYEES ARE RECORDED ON AN ANNUAL BUDGET AND ARE APPROVED BY THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATIONS OF OFFICERS (CEO, ETC.) ARE CAREFULLY REVIEWED BY THE FINANCE COMMITTEE AND CHAIR OF THE BOARD AND THE RATIONALE (IF NEEDED) ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS WILL BE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THERE ARE NO CHANGES IN THE POLICY OR PROCEDURES TO REVIEW THE WORK OF INDEPENDENT AUDITORS FROM PRIOR YEAR.