2011-05-13T16:43:41-05:00 2010-06-30 RSM McGladrey Inc 570 Lake Cook Road Ste 300 Deerfield IL 60015 990 2009-07-01 421767394 TGS-THINK GLOBAL SCHOOL INC TGS- 5612158528 ONE EMBARCADERO CENTER No 500 SAN FRANCISCO CA 941113628 ASHLEY SILVER 5612158528 2011-05-13 1 ANDREY N TREGUBENKO 8479401300 2009 2016-02-24 21:20:13Z X X ASHLEY SILVER ONE EMBARCADERO CENTER No 500 SAN FRANCISCO CA 941113628 4623203 0 X thinkglobalschool.org X 2009 IL TO PROVIDE FOR THE OPERATION OF AN INTERNATIONAL BOARDING SCHOOL FOR GRADES 9-12 THAT WILL ADMIT STUDENTS FROM ALL OVER THE WORLD, PROVIDE INTERNATIONAL FACULTY, AND TRAVEL TO DIFFERENT COUNTRIES. 7 7 0 0 0 0 0 4623203 0 0 0 0 0 0 4623203 0 14500 0 0 0 715962 0 10500 29080 0 3095848 3836810 786393 1329464 543071 786393 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 2349677 14500 DEVELOPMENT OF MARKETING MATERIALS, BROCHURES AND A WEBSITE; CURRICULUM DEVELOPMENT FOR THE 2010-2011 SCHOOL YEAR; RESEARCH AND CONTRACT ACADEMIC LOCATIONS FOR THE 2010-2011 SCHOOL YEAR; TECHNOLOGY SYSTEMS DEVELOPMENT; AND STUDENT AND FACULTY RECRUITMENT. 2349677 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X ASHLEY SILVER 5163175980 223 WALL STREET 188 HUNTINGTON NY 11743 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 ARON SOLOMON 40.00 X 277000 0 0 MIKE HOURAHINE 40.00 X 220000 0 0 497000 0 0 2 0 1 0 K & L GATES LLP 70 W MADISON ST 3100 CHICAGO IL 60602 LEGAL SERVICES 1191820 TURKEL 2871 OAK AVENUE COCONUT GROVE FL 33133 MARKETING SERVICES 214842 KELLEY DRYE & WARREN LLP 333 W WACKER DRIVE 2600 CHICAGO IL 60606 LEGAL SERVICES 203560 RSM MCGLADREY INC 570 LAKE COOK ROAD DEERFIELD IL 60015 ACCOUNTING CONSULTING 107863 LAURA MALBOGAT 3773 AV HAMPTON MONTREAL QUEBEC CA PQ H4A 2K7 CURRICULUM CONSULTING 100074 5 4623203 4623203 4623203 0 0 0 14500 14500 497000 497000 200809 20109 165075 15625 18153 2029 14684 1440 1466823 1466823 109236 109236 10500 10500 6601 6601 387137 387137 132981 42027 90679 275 83102 80530 2572 28522 28522 507821 16462 490119 1240 36500 2739 33761 12482 12482 17297 10970 6327 CURRICULUM 208014 208014 RECRUITMENT AND ORIENTA 88049 88049 ACCREDITATION 10238 10238 MISCELLANEOUS 1045 50 995 3836810 2349677 1458053 29080 1134286 115908 88752 12482 0 76270 0 3000 0 1329464 353571 189500 0 543071 X 0 786393 0 786393 0 1329464 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88752 12482 76270 76270 4623203 3836810 786393 0 786393 4623203 0 4623203 0 4623203 3836810 0 3836810 0 3836810 Part X: Description of Uncertain Tax Positions Under FIN 48: On July 1, 2009, the Organization adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. 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 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% 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, 2010, there were no unrecognized tax benefits identified or recorded as liabilities. The Organization had no unrelated taxable business income for the period from inception (January 22, 2009) through June 30, 2010. 1 1 1 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 1 1 1 0 0 0 0 0 0 0 0 0 0 1 CANADA 0 6 PROGRAM SERVICES INFORMATION TECHNOLOGY 618310 0 6 618310 1 WE ARE FAMILY FOUNDATION PO BOX 1352 MIDTOWN STATION NEW YORK NY 10018 270010229 501(C)3 12500 CHARITABLE FLAT CLASSROOM PO BOX 975 CAMILLA GA 31730 999999999 501(C)3 2000 CHARITABLE 2 0 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 ARON SOLOMON 277000 0 0 0 0 0 0 0 0 0 277000 0 0 0 MIKE HOURAHINE 220000 0 0 0 0 0 0 0 0 0 220000 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 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED.