2012-05-15T17:07:13-05:00 2011-06-30 MCGLADREY LLP 20 N MARTINGALE RD STE 500 SCHAUMBURG IL 60173 990 2010-07-01 421767394 TGS-THINK GLOBAL SCHOOL INC TGS- 5612158528 ONE EMBARCADERO CENTER NO 500 SAN FRANCISCO CA 941113628 ASHLEY SILVER 5612158528 2012-05-15 1 RENATA KOCOL 8475177070 2010 2016-02-24 21:20:13Z JOANN MCPIKE ONE EMBARCADERO CENTER NO 500 SAN FRANCISCO CA 941113628 5643521 0 X THINKGLOBALSCHOOL.ORG X 2009 IL TO PROVIDE A RIGOROUS HIGH SCHOOL EXPERIENCE FOR MULTINATIONAL STUDENTS IN AMULTICULTURAL LEARNING ENVIRONMENT, WITH A SPECIFIC FOCUS ON LOCAL IMMERSION. 7 7 14 2 0 0 4623203 5015021 0 628500 0 0 0 0 4623203 5643521 14500 88778 0 0 715962 1863887 10500 0 141033 3095848 3433472 3836810 5386137 786393 257384 1329464 821794 543071 -162518 786393 984312 X TGS-THINK GLOBAL SCHOOL IS AN AGILE, MOBILE SCHOOL WITH AN EXPANSIVE WORLD VIEW. IT GIVES ITS STUDENTS A PROFOUND UNDERSTANDING OF THE COMPLEXITY OF GLOBAL ISSUES AND THE WAYS THEY INTERSECT WITH OUR EVERYDAY LIVES. TGS NURTURES A STRONG SENSE OF SCHOLARSHIP, LEADERSHIP, GLOBAL CITIZENSHIP, SOCIAL JUSTICE, A SENSE OF WONDER AND A SPIRIT OF CREATIVITY AND INNOVATION. 0 0 3269467 88778 628500 DEVELOPMENT OF MARKETING MATERIALS, BROCHURES AND A WEBSITE; CURRICULUM DEVELOPMENT FOR THE 2011-2012 SCHOOL YEAR; RESEARCH AND CONTRACT ACADEMIC LOCATIONS FOR THE 2011-2012 SCHOOL YEAR; TECHNOLOGY SYSTEMS DEVELOPMENT; AND STUDENT AND FACULTY RECRUITMENT. 3269467 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X RAZI SHLAPAK 5612158528 550 MANCHESTER AVENUE NORTH HALEDON NJ 07508 MARK BENNO 1.00 X 0 0 0 JOANN MCPIKE 1.00 X 0 0 0 HARALD MCPIKE 1.00 X 0 0 0 LISA MYERS 1.00 X 0 0 0 THOMAS SCHAEDLER 1.00 X 0 0 0 MARLENE WAXMAN 1.00 X 0 0 0 STANLEY WAXMAN 1.00 X 0 0 0 MIKE HOURAHINE 40.00 X 315035 0 0 315035 0 0 1 0 1 0 K & L GATES LLP 70 W MADISON ST 3100 CHICAGO IL 60602 LEGAL SERVICES 876933 MJUKA FLYTTEN LORENSBERGSGATAN 5 A 1 T R STOCKHOLM STOCKHOLM SW 11733 CONTRACTOR 112168 THE PLEXUS GROUPE LLC 21805 FIELD PARKWAY SUITE 300 DEER PARK IL 60010 INSURANCE PROVIDER 107715 3 5015021 5015021 TUITION REVENUE 611600 628500 628500 628500 5643521 628500 0 0 5979 5979 50000 50000 32799 32799 315035 315035 1317932 389287 814392 114253 147153 49756 97397 83767 17021 57952 8794 696698 696698 36582 36582 46178 3981 39197 3000 278280 278280 96978 94825 2153 170783 156687 11320 2776 60458 60458 697656 402466 289646 5544 61750 180 61570 100726 61756 38970 114144 108798 5346 WEXPLORE 405230 405230 CURRICULUM 295777 295777 STUDENT RECRUITMENT & C 130239 130239 RECRUITMENT AND ORIENTA 94933 53933 41000 FOOD 82808 82808 64252 47792 11947 4513 5386137 3269467 1975637 141033 1134286 503876 -500 115908 286950 133086 103618 76270 29468 3000 2000 1329464 821794 353571 185832 189500 -348350 543071 -162518 X 786393 984312 786393 984312 1329464 821794 X 257384 -59465 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133086 103618 29468 29468 5643521 5386137 257384 -59465 -59465 197919 5643521 0 5643521 0 5643521 5386137 0 5386137 0 5386137 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: TGS FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT JUNE 30, 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS MADE ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO THE PUBLIC THROUGH ITS WEBSITE AND BROCHURES. THE POLICY IS ALSO CLEARLY DEFINED IN THE ORGANIZATIONS BYLAWS. 1 CANADA 0 7 PROGRAM SERVICES INFORMATION TECHNOLOGY 439350 0 7 0 0 0 7 439350 0 439350 SOUTH AMERICEA - ARGENTINA, BOLIVIA, EDUCATION 32799 MACBOOK COMPUTERS COST 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: FUNDS FOR GRANTS MADE BY TGS-THINK GLOBAL SCHOOL ARE APPROVED AND RELEASED BY THE BOARD OF DIRECTORS. THE PROJECTS ARE MONITORED BY BOARD MEMBERS TO MAKE SURE THAT FUNDS ARE USED ACCORDING TO GRANT PURPOSES. 1 OXFAM AMERICA ONLINE 1100 15TH ST NW SUITE 600 WASHINGTON DC 20005 999999999 501(C)3 5000 CHARITABLE 1 0 COLLEGE SCHOLARSHIP 2 50000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS FOR GRANTS MADE BY TGS-THINK GLOBAL SCHOOL ARE APPROVED AND RELEASED BY THE BOARD OF DIRECTORS. THE PROJECTS ARE MONITORED BY BOARD MEMBERS TO MAKE SURE THAT FUNDS ARE USED ACCORDING TO GRANT PURPOSES. X X 0 0 0 0 0 0 0 0 0 MIKE HOURAHINE 315035 0 0 0 0 0 0 0 0 0 315035 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE TWO SETS OF INDIVIDUALS ON THE BOARD OF DIRECTORS THAT HAVE A RELATIONSHIP WITH ANOTHER BOARD MEMBER. JOANN MCPIKE AND HARALD MCPIKE ARE MARRIED. ALSO, MARLENE WAXMAN AND STANLEY WAXMAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FORM 990 AND ITS ATTACHMENTS ARE FILED, THE ORGANIZATION SUBMITS ITS COMPLETED TAX FORM TO THE CHAIRMAN OF THE BOARD OR A PERSON DESIGNATED BY THE CHAIRMAN OF THE BOARD FOR REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES (INCLUDING OFFICERS AND BOARD OF DIRECTORS) ARE REQUIRED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ALL ACKNOWLEDGE COMPLIANCE WITH THIS POLICY. ALL BOARD MEMBERS MUST AGREE WITH ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES, THE ORGANIZATION LOOKS AT INDUSTRY BENCHMARKS AND DISCUSSES COMPENSATION WITH PEERS AND RECRUITERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -59,465. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.