2012-11-13T14:31:24-06:00 2012-06-30 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD STE 500 TYSONS VA 22102 990 2011-07-01 541940918 FIVE TALENTS - USA FIVE 7032426016 PO BOX 331 VIENNA VA 22183 SONIA H PATTERSON 8006706355 2012-11-08 1 DAVID L JOHNSON P00188102 7039700400 2012-11-08 2011 2016-02-24 21:20:13Z SONIA H PATTERSON PO BOX 331 VIENNA VA 22183 1142739 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. 13 13 9 0 0 0 509201 1002813 0 0 -79 -35 20888 15104 530010 1017882 221733 438816 0 0 206444 437600 0 0 71381 72238 139716 500415 1016132 29595 1750 194346 227675 33122 64701 161224 162974 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 502885 347415 TO PROVIDE FUNDING AND TECHNICAL ASSISTANCE FOR MICROENTERPRISE AND SAVINGS LED ORGANIZATIONS IN DEVELOPING COUNTRIES THAT ARE APPROVED PARTNERS WITH FIVE TALENTS. OUR INVESTMENT HAS RESULTED IN A 49% INCREASE IN OUTREACH IMPACTING 336,000 ENTREPRENEURS THROUGH PROGRAMS DELIVERED BY OUR INDIGENOUS PARTNER ORGANIZATIONS. 339750 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. 14425 TO PROVIDE BIBLICAL BASED BUSINESS TRAINING TO THE PARTICIPANTS AND LEADERS OF MICROENTERPRISE AND SAVINGS LED ORGANIZATIONS IN DEVELOPING COUNTRIES THAT ARE APPROVED PARTNERS WITH FIVE TALENTS. THIS INCLUDES TRAINING AND TRAVEL FOR STAFF, CONSULTANTS AND VOLUNTEERS TO LEAD AND INSTRUCT OVERSEAS CONFERENCES AND WORKSHOPS. BASIC BUSINESS SKILLS TRAINING IS PROVIDED TO EVERY PROGRAM MEMBER VIA OUR INDIGENOUS PARTNERS; HOWEVER THESE PROGRAM SERVICES ALSO OFFER EVENT-BASED TRAINING TO INDIGENOUS TRAINERS, ENTREPRENEURS, AND MEMBERS OF THE COMMUNITY. OVER THE LAST YEAR 12 COMMUNITY BASED TRAINERS AND 110 ENTREPRENEURS BENEFITED FROM THESE SERVICES. 857060 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 9 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 VA X 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 ANNA AWIMBO 1.00 X 0 0 0 R HARTWELL GARDNER 1.00 X 0 0 0 HOOKS JOHNSTON 1.00 X 0 0 0 BOB LARSON 1.00 X 0 0 0 ANNE-DAY MCCABE TRIANA 1.00 X 0 0 0 FRED KALEMA-MUSOKE 1.00 X 0 0 0 JIM OAKES 1.00 X 0 0 0 CAVIN PHILBIN 1.00 X 0 0 0 DEBRA POLLICK 1.00 X 0 0 0 CRAIG COLE 40.00 X 75954 0 18229 SONIA PATTERSON 40.00 X 0 0 0 75954 0 18229 0 0 0 0 0 8073 51495 943245 67761 1002813 640 640 47817 48492 -675 -675 -675 91469 51495 76365 15104 15104 1017882 0 0 15069 438816 438816 117982 84555 18427 15000 264589 189626 41324 33639 3840 2752 600 488 25257 18101 3945 3211 25932 18585 4050 3297 4360 3125 681 554 7679 5504 1199 976 14822 10623 2315 1884 788 565 123 100 35069 25133 5477 4459 19757 14159 3086 2512 3605 2584 563 458 14133 10129 2207 1797 10240 7340 1599 1301 525 376 82 67 9155 6561 1430 1164 3730 2673 583 474 PROGRAM EVALUATION & AS 15853 15853 1016132 857060 87691 71381 46426 42504 94238 128482 24646 32795 2865 5635 64941 46682 26171 18259 194346 227675 28091 49670 5031 15031 33122 64701 X 126643 64829 34581 98145 161224 162974 194346 227675 1750 0 X 0 1 1 X 0 X 841196 976336 979408 1467131 1001463 5265534 841196 976336 979408 1467131 1001463 5265534 57081 59017 117843 208963 98164 541068 0 57081 59017 117843 208963 98164 541068 4724466 4396 615 1168 640 6819 4396 615 1168 640 6819 845592 976951 979408 1468299 1002103 5272353 0.89610 0.89140 0.00130 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64941 46682 18259 18259 1017882 1016132 1750 1750 1149589 55342 76365 131707 1017882 0 1017882 1147839 55342 76365 131707 1016132 0 1016132 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 AND 2011. YEARS ENDING ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING - DIRECT EXPENSE REFLECTED ON PART VIII, LINE 8B PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING - DIRECT EXPENSE REFLECTED ON PART VIII, LINE 8B 1 EAST ASIA AND PACIFIC 0 0 PROGRAM SERVICES LOAN FUNDING, OPERATIONS, TECHNICAL ASSISTANCE, OVERSIGHT AND BUSINESS SKILLS TRAINING 167962 SOUTH AMERICA 0 0 PROGRAM SERVICES LOAN FUNDING, OPERATIONS AND TECHNICAL ASSISTANCE 65000 SOUTH ASIA 0 0 PROGRAM SERVICES LOAN FUNDING, OPERATIONS AND TECHNICAL ASSISTANCE 5715 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES LOAN FUNDING, OPERATIONS AND BUSINESS SKILLS TRAINING 193737 0 0 0 0 0 0 432414 0 432414 EAST ASIA AND PACIFIC LOAN FUNDING AND OPERATIONS 5000 BANK WIRE EAST ASIA AND PACIFIC TECHNICAL ASSISTANCE 12000 BANK WIRE EAST ASIA AND PACIFIC LOAN FUNDING AND OPERATIONS 87500 BANK WIRE EAST ASIA AND PACIFIC TECHNICAL ASSISTANCE AND PROGRAM OVERSIGHT 49085 BANK WIRE, OTHER SOUTH AMERICA LOAN FUNDING AND OPERATIONS 60000 BANK WIRE SOUTH AMERICA PROGRAM OPERATIONS 5000 BANK WIRE SOUTH ASIA TECHNICAL ASSISTANCE & PROGRAM OVERSIGHT 5715 BANK WIRE SUB-SAHARAN AFRICA LOAN FUNDING AND OPERATIONS 20000 CHECK SUB-SAHARAN AFRICA LOAN FUNDING, OPERATIONS AND TRAINING 83694 BANK WIRE SUB-SAHARAN AFRICA LOAN FUNDING AND OPERATIONS 25000 BANK WIRE SUB-SAHARAN AFRICA FINANCIAL LITERACY TRAINING 60221 BANK WIRE 8 2 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. X 1 FUND RAISING STRATEGIES INC 1420 SPRING HILL ROAD SUITE 490 MCLEAN VA 22102 PRO-BONO CONSULTANT 0 12951 0 12951 12951 12951 VA DINNER EVENT 77969 23979 53990 4461 11180 5066 18430 2135 6583 GOLF TOURNAMENT 63795 27516 36279 4231 6166 11823 863 141764 51495 90269 8692 17346 5066 30253 2135 7446 70938 19331 EXPENSES PAID ON BEHALF OF ORGANIZATION BY PRO-BONO CONSULTANT SCHEDULE G, PART I, LINE 2B(V) UNDER THE PRO-BONO AGREEMENT ENTERED INTO WITH FUND RAISING STRATEGIES, INC., THE COMPANY INCURRED THE FOLLOWING EXPENSES ON BEHALF OF THE ORGANIZATION AS PART OF THE FUNDRAISING CAMPAIGN: PRINTING: $15,525 POSTAGE: $ 6,719 MAILHOUSE: $ 3,920 LIST RENTAL: $ 2,507 ESCROW: $ 1,328 DATA PROCESSING: $ 638 BACK-END FEES: $ 81 MISC. EXPENSES: $ 77 TOTAL IN-KIND EXPENSES PAID ON BEHALF OF THE ORGANIZATION: $30,795 X 5 47142 FAIR MARKET VALUE X EVENT PRIZES 16 20619 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR 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