2011-10-17T13:12:53-05:00 2010-12-31 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2010-01-01 263359068 CENTER FOR GLOBAL IMPACT INC CENT 3179894602 2650 FAIRVIEW PLACE SUITE W GREENWOOD IN 46142 CHRIS ALEXANDER 3179894602 2011-10-12 1 NICHOLAS C HOPKINS CPA 3176086699 2010 2016-03-07 17:11:31Z X CHRIS ALEXANDER 2650 FAIRVIEW PLACE SUITE W GREENWOOD IN 46142 392227 0 X WWW.CENTERFORGLOBALIMPACT.ORG X 2008 IN CONNECTING HUMAN & FINANCIAL RESOURCES TO INT'L PROJECTS TO ADDRESS POVERTY, DISEASE, & INJUSTICE 7 5 1 50 0 0 126679 332991 0 0 0 56 1235 52289 127914 385336 0 0 0 0 37800 73800 0 0 27919 49495 217091 87295 290891 40619 94445 43186 152359 1090 15818 42096 136541 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. 1 0 55399 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. 15718 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. 148045 52289 VOCATIONAL TRAININGCGI'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. AS 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.SIGNIFICANT ACHIEVEMENTS IN 2010 INCLUDE THE EXPANSION OF THE CULINARY TRAINING PROGRAM BY LEASING AND EQUIPPING A TRAINING CENTER. (CONT'D)UPON COMPLETION OF THE CULINARY TRAINING CENTER, STAFF WERE HIRED TO ADMINISTER PROGRAM. THE FIRST CLASS OF STUDENTS WERE IDENTIFIED AND ACCEPTED TO THE PROGRAM. ADDITIONALLY, CENTER FOR GLOBAL IMPACT IS PROUD TO HAVE INITIATED THE DAUGHTERS PROJECT IN 2010. CENTER FOR GLOBAL IMPACT WAS ABLE TO PROCURE FACILITIES TO DEVELOP AND OPERATE THE PROGRAM. A TRAINER WAS HIRED AND DESERVING APPLICANTS WERE SELECTED AS PARTICIPANTS IN THE PROGRAM. 219162 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 0 1 CB 0 0 0 0 0 0 0 0 X 7 5 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 3179894602 2650 FAIRVIEW PLACE SUITE W GREENWOOD IN 46142 CHRIS ALEXANDER 40.00 X X 47800 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 1.00 X 0 0 0 MARK WHITE 1.00 X 0 0 0 NATHAN CECIL 4.00 X 0 0 0 47800 0 26000 0 0 0 0 0 332991 332991 56 56 59180 6891 52289 52289 385336 52289 0 56 73800 36900 18450 18450 3200 800 2400 16696 8348 5009 3339 10623 5312 3186 2125 2002 1000 601 401 406 203 122 81 766 383 230 153 3198 3198 1093 546 328 219 PROJECT EXPENSES 160594 160594 CONTRACT LABOR 14757 0 14757 SERVICE CHARGES 2803 1401 841 561 MISCELLANEOUS 821 411 246 164 LICENSES, PERMITS & FEE 132 66 40 26 290891 219162 43810 27919 43186 44629 53935 940 14963 34910 3198 0 31712 0 6180 43186 152359 1090 14050 0 1768 1090 15818 X 9284 129087 32812 7454 42096 136541 43186 152359 94445 X X 0 1 1 X 0 X 126679 332991 459670 126679 332991 459670 58006 401664 56 56 459726 65565 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3607 601 3006 23053 1772 21281 8250 825 7425 31712 DEPOSITS 6180 6180 SALES TAX PAYABLE 1768 1768 385336 290891 94445 0 94445 400127 7900 7900 392227 -6891 -6891 385336 305682 7900 6891 14791 290891 0 290891 PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD SEPERATELY STATED AS EXPENSE ON THE FINANCIALS -6,891. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SEPERATELY STATED AS EXPENSE ON THE FINANCIALS 6,891. EAST ASIA AND THE PACIFIC - CAMBODIA 1 0 PROGRAM SERVICE VOCATIONAL TRAINING PROGRAM - PROJECTS DETAILED ON PAGE 5 OF SCHEDULE F 125904 0 0 0 125904 0 125904 0 0 0 0 0 0 OTHER INFORMATION SCHEDULE F, PART V 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. OTHER INFORMATION SCHEDULE F, PART V PART I, LINE 3, COLUMN (C) CENTER FOR GLOBAL IMPACT HAD ONE U.S. EMPLOYEE IN 2010. THIS EMPLOYEE'S ONLY PRESENCE IN THE REGION LISTED WAS TO CONDUCT ON-SITE VISITS. THEREFORE, CGI HAS ANSWERED ZERO TO THE NUMBER OF EMPLOYEES, AGENTS, OR INDEPENDENT CONTRACTORS MAINTAINED OUTSIDE OF THE UNITED STATES. IN ADDITION TO THIS EMPLOYEE, THE ORGANIZATION OVERSEES THE PRESENCE OF OTHER INDIVIDUALS IN THE REGION LISTED. THE ORGANIZATION SENDS A NUMBER OF VOLUTEERS THROUGHOUT THE YEAR TO CONDUCT ON-SITE VISITS AND TO PARTICIPATE IN VARIOUS ASPECTS OF ITS PROGRAMS. THE ORGANIZATION ALSO EMPLOYED OR CONTRACTED EIGHT CAMBODIAN CITIZENS FOR WORK PERFORMED WITHIN CAMBODIA DURING 2010. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 IN 2010, CGI ADDED TWO NEW PROJECTS TO ITS EXISTING VOCATIONAL TRAINING PROGRAM. IT COMPLETED THE EXPANSION OF THE CULINARY TRAINING PROGRAM BY LEASING AND EQUIPPING A TRAINING CENTER AND BAKERY. THE CULINARY TRAINING PROGRAM IS DESIGNED TO ALLOW POVERTY-STRICKEN INDIVIDUALS A CHANCE TO LEARN THE TECHNICAL CULINARY VOCATION IN HOPES THAT THOSE SKILLS WILL ALLOW THEM TO BECOME SELF-SUFFICIENT. ADDITIONALLY, CENTER FOR GLOBAL IMPACT IS PROUD TO HAVE INITIATED THE DAUGHTERS PROJECT IN 2010. LOCATED IN CAMBODIA, THE DAUGHTERS PROJECT WAS CREATED AS A WAY TO EDUCATE AND PROVIDE SPECIALIZED SKILLS TRAINING FOR FORMERLY TRAFFICED YOUNG LADIES WHO WOULD NOT HAVE OTHERWISE HAD RESOURCES TO CREATE A BETTER LIFE. THOSE ACCEPTED INTO THE PROGRAM WILL LEARN SEWING SKILLS, SPECIFICALLY DRESS MAKING, WHILE SAFELY RESIDING A FACILITY LEASED BY THE CENTER. 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 OF CGI REVIEWS 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 WRITEN REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT IS DELEGATED TO THE CHIEF OPERATING OFFICER (NEWLY HIRED IN 2011). THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE APPROVAL OF THE INDEPENDENT ACCOUNTING FIRM SELECTED TO PERFORM THE AUDIT. THE BOARD OF DIRECTORS WILL REVIEW THE FINAL AUDITED FINANCIAL STATEMENTS AND RELATED MANAGEMENT LETTER. THERE HAVE BEEN NO CHANGES TO THIS PROCESS SINCE LAST YEAR.