2012-11-15T12:15:25-06:00 2011-12-31 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2011-01-01 263359068 CENTER FOR GLOBAL IMPACT INC CENT 3175226092 2650 FAIRVIEW PLACE SUITE W GREENWOOD IN 46142 CHRIS ALEXANDER 3175226092 2012-11-12 1 NICHOLAS C HOPKINS CPA P00983298 3176086699 2011 2016-02-24 21:20:13Z CHRIS ALEXANDER 2650 FAIRVIEW PLACE SUITE W GREENWOOD IN 46142 615164 0 X WWW.CENTERFORGLOBALIMPACT.ORG X 2008 IN CONNECTING HUMAN & FINANCIAL RESOURCES TO INT'L PROJECTS TO ADDRESS POVERTY, DISEASE, & INJUSTICE 5 3 4 100 0 0 332991 451701 0 0 56 137 52289 84923 385336 536761 0 0 0 0 73800 164915 0 0 38093 217091 305242 290891 470157 94445 66604 152359 292648 15818 12591 136541 280057 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 2621 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. 1645 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. 335673 77665 VOCATIONAL TRAININGAS YOUNG ADULTS BEGIN THEIR TRANSITION INTO THE WORLD OF INDEPENDENCE THEY NEED MARKETABLE SKILLS. THE CULINARY TRAINING CENTER 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.FINALLY, GIRLS WHO ARE PART OF THE DAUGHTERS PROJECT RECEIVE TRAINING IN DRESS MAKING. OVER TIME, EACH GIRL LEARNS THE SKILL TO SEW PROM AND BRIDESMAID DRESSES. COMPLETED DRESSES ARE SHIPPED TO THE UNITED STATES AND SOLD AT PARTNERING RETAIL STORES. IN ADDITION TO LEARNING HOW TO MAKE DRESSES, GIRLS WHO ARE PART OF THE DAUGHTERS PROJECT ARE GIVEN THE OPPORTUNITY TO CREATE A STABLE, HEALTHY LIFE FOR THEMSELVES. 339939 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 5 0 4 1 0 1 CB 0 0 0 1 1 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X X CARRIE DERICO 3175226092 2650 FAIRVIEW PLACE SUITE W GREENWOOD IN 46142 CHRIS ALEXANDER 40.00 X X 53713 0 26000 JEFFREY DERICO 2.00 X X 0 0 0 DR DOUG HARTY 2.00 X X 0 0 0 MATT SEWELL 2.00 X 0 0 0 CHRISTINE HOOD 2.00 X 0 0 0 NATHAN CECIL 40.00 X 46135 0 2779 99848 0 28779 0 0 0 0 0 41291 410410 2100 451701 137 137 23518 41291 16260 7258 7258 139808 62143 77665 77665 536761 77665 0 7395 128626 56415 51099 21112 29558 23426 4736 1396 874 693 140 41 5857 4642 939 276 96 41 45 10 6125 2599 2889 637 1402 595 661 146 509 216 240 53 36941 18303 9478 9160 1613 684 761 168 17027 7225 8031 1771 1195 507 564 124 1516 643 715 158 6984 6781 203 1869 792 883 194 PROJECT EXPENSES 192785 192785 0 0 CONTRACT LABOR 24291 15940 6843 1508 SERVICE CHARGES 8519 5803 1830 886 MISCELLANEOUS 4212 1782 1993 437 158 67 75 16 470157 339939 92125 38093 44629 114315 53935 33637 940 1542 14963 29346 40898 10182 31712 30716 6180 83092 152359 292648 15818 12591 15818 12591 X 129087 181514 7454 98543 136541 280057 152359 292648 X 66604 76912 X X 1 0 1 X 0 X 126679 332991 451701 911371 126679 332991 451701 911371 88797 822574 56 137 193 911564 228891 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3607 1804 1803 26941 5693 21248 10350 2685 7665 30716 DEPOSITS 6180 DEFERRED RENT 76912 83092 EAST ASIA AND THE PACIFIC - CAMBODIA 1 1 PROGRAM SERVICE VOCATIONAL TRAINING PROGRAM - PROJECTS DETAILED ON PAGE 5 OF SCHEDULE F 231232 1 1 0 0 1 1 231232 0 231232 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 58541 37218 21323 14957 EMPOWER 5K 6268 4073 2195 1303 64809 41291 23518 16260 16260 7258 FORM 990, PART VI, SECTION B, LINE 11 THE COO AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR GATHERING THE INFORMATION USED TO PREPARE THE FORM 990. ONCE PREPARED, THE EXECUTIVE DIRECTOR 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 AND APPROVAL. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 76,912. 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. FORM 990, PART XI, LINE 5 FOR FINANCIAL STATEMENT PURPOSES, THE IN-KIND RENT INCOME IS ALL RECORDED IN THE YEAR CONTRIBUTED BUT THE EXPENSE IS ALLOCATED OVER THE LIFE OF THE LEASE. THE DIFFERENCE OF $76,912 IS AN ADJUSTMENT TO RECONCILE NET ASSETS.