2011-03-02T15:30:30-06:00 2010-06-30 MBAF-ERE CPAs LLC 400 COLUMBUS AVEELOBBY 2ND FL VALHALLA NY 10595 990 2009-07-01 133629485 GLOBAL KIDS INC GLOB 2122260130 137 EAST 25 STREET No 2ND FL new york NY 10010 Carole Artigiani 2122260130 2011-02-28 1 CHARLES GROPPE CPA 9147410800 2009 2016-02-24 21:20:13Z Carole Artigiani 137 EAST 25 STREET No 2ND FL new york NY 10010 3208813 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. 18 16 46 71 0 0 1903873 2014974 1485103 986468 27473 2003 9708 3223 3426157 3006668 0 0 2745541 2138800 0 147857 1379369 1194335 4124910 3333135 -698753 -326467 3045068 2713280 312798 307477 2732270 2405803 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 1006289 0 705000 Global Kids' school based youth development 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. 609112 66583 Global Kids uses the worldwide web and virtual worlds to engage youth around the world in projects that develop leadership skills, promote global understanding, and provide opportunities to design and conduct workshops and events that educate their peers. The Online Leadership Program integrates a youth development approach and international public policy issues into youth media programs that build digital literacy, foster substantive online dialogue, develop resources for educators and promote civic participation. These programs aim to bridge the digital divide. Over two million young people and educators were reached through the Online Leadership Program's youth-produced educational games, videos, blogs, social network, and numerous projects in virtual worlds. 452190 0 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. 420100 214885 LEADERSHIP and Peer Education 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 close to 3,000 PEERS. 420100 214885 2487691 1 1 0 0 0 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 1 14 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 18 16 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X carole artigiani 2122260130 137 east 25th street 2nd Floor NEW YORK NY 10010 carole artigiani 40.00 X X X 124098 0 4800 richard roberts 3.00 X X 0 0 0 JOSHUA SATTEN 1.00 X 0 0 0 robert a scott 1.00 X 0 0 0 HOWARD KAPLAN 1.00 X 0 0 0 SUZANNE arkin 1.00 X 0 0 0 kEN mILLER 3.00 X 0 0 0 jerry johnson 1.00 X 0 0 0 elizabeth de kergorlay 1.00 X 0 0 0 christopher deri 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 alysha huggins 1.00 X 0 0 0 cheryline lewis 1.00 X 0 0 0 Lawrence M Joseph 3.00 X 0 0 0 Jeffrey Nagel 3.00 X 0 0 0 Justine Lee 1.00 X 0 0 0 EVIE Hantzopoulos 40.00 X 88323 0 4800 212421 0 9600 1 0 0 0 partnership with children 299 broadway new york NY 10007 educational services 238094 tempesta & farrell pc 420 Lexington Ave Suite 310 New York NY 10170 ACCOUNTING Services 150000 2 1263217 405574 346183 2014974 training and technical 611600 986468 986468 986468 2099 2099 175597 175693 -96 -96 -96 26452 405574 26452 0 OTHER INCOME 611600 3223 3223 3223 3006668 989595 0 2099 240000 120000 120000 1576750 1293652 178866 104232 161499 123975 28143 9381 160551 123802 27472 9277 45267 45267 169000 7050 161950 29886 28440 928 518 273609 210679 46513 16417 51334 51121 213 110253 84896 18742 6615 16871 14589 2282 CONSULTING 320885 313771 7114 STUDENT STIPEND & INCEN 69503 69503 telephone and utilities 31983 14680 17303 FOOD 26783 25797 4 982 MISCELLANEOUS 23621 4381 18805 435 25340 1355 23985 3333135 2487691 697587 147857 X 38898 12083 1151093 1222791 1042927 957102 51604 36107 851784 420727 541310 431057 165096 54140 54140 3045068 2713280 232720 181761 80078 125716 312798 307477 X 1937388 1586370 794882 819433 2732270 2405803 3045068 2713280 X 0 1 1 X 0 X 2877133 2009067 3852637 3390237 3001346 15130420 2877133 2009067 3852637 3390237 3001346 15130420 15130420 43373 71143 60592 27094 2003 204205 15334625 0.98670 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586720 173621 413099 243023 237826 5197 22041 9280 12761 431057 3006668 3333135 -326467 0 -326467 3006668 0 3006668 0 3006668 3333135 0 3333135 0 3333135 Part X: Description of Uncertain Tax Positions Under FIN 48: effective December 15, 2009, the Corporation adopted a new accounting method 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 derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. There was no effect on the financial statements due to this change in accounting principle. Special Event 432026 405574 26452 11807 14645 432026 405574 26452 11807 14645 26452 0 tempesta and farrell pc Outsourced Chief Financial Officer 150000 The chief financial officer function is outsourced to a cpa firm (tempestra & farrell, pc). In their capacity as CFO, certain management decisions are made by them in consultation with the executive director. 0 gibbons pc board member 45267 Provides legal services to defend Global Kids trademark. 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 (tempesta & farrell, P.C.). 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, lined 2c there are no changes in policy or procedures to review the work of independent auditors from prior year.