Civic Intelligence

Gvn Foundation

990 • Fiscal year 2015 • EIN 20-3087760

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 602Bellefontaine, OH 43311

(800) 963-1198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,080

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$64,401

Down $19,955 (-24%) from 2014

Net Assets

Down

$64,401

Down $19,955 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$171,857

Up $49,304 (+40%) from 2014

Expenses

Up

$191,812

Up $67,597 (+54%) from 2014

Net Income

Down

-$19,955

Down $18,293 (-1101%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $99,867Liabilities 2010: $0Net Assets 2010: $99,8672010Assets 2011: $64,422Liabilities 2011: $2,457Net Assets 2011: $61,9652011Assets 2012: $49,517Liabilities 2012: $0Net Assets 2012: $49,5172012Assets 2013: $86,018Liabilities 2013: $0Net Assets 2013: $86,0182013Assets 2014: $84,356Liabilities 2014: $0Net Assets 2014: $84,3562014Assets 2015: $64,401Liabilities 2015: $0Net Assets 2015: $64,4012015Assets 2016: $92,383Liabilities 2016: $0Net Assets 2016: $92,3832016Assets 2017: $29,128Liabilities 2017: $0Net Assets 2017: $29,1282017Assets 2018: $18,975Liabilities 2018: $0Net Assets 2018: $18,9752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$64,401
Liabilities$0
Net Assets$64,401

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $360,7112010Revenue 2011: $233,456Expenses 2011: $271,358Net Income 2011: -$37,9022011Expenses 2012: $215,2642012Revenue 2013: $272,363Expenses 2013: $235,862Net Income 2013: $36,5012013Revenue 2014: $122,553Expenses 2014: $124,215Net Income 2014: -$1,6622014Revenue 2015: $171,857Expenses 2015: $191,812Net Income 2015: -$19,9552015Revenue 2016: $129,246Expenses 2016: $101,264Net Income 2016: $27,9822016Revenue 2017: $89,947Expenses 2017: $153,202Net Income 2017: -$63,2552017Revenue 2018: $529Expenses 2018: $5,600Net Income 2018: -$5,0712018Revenue 2019: $15Expenses 2019: $19,188Net Income 2019: -$19,1732019

Highlighted filing

2015

Revenue$171,857
Expenses$191,812
Net Income-$19,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$171,857
Mission and Program Overview

Mission

To support the charitable and educational work of local community organizations in various countries through the distribution of financial, in-kind, and material donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,356$52,753▼ $31,603
Other Notes and Loans Receivable, Net-$11,648-
Total Assets$84,356$64,401▼ $19,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,356$64,401▼ $19,955
Total Net Assets Fund Balance$84,356$64,401▼ $19,955
Total Liabilities and Net Assets / Fund Balance$84,356$64,401▼ $19,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,662$1,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fiona MillarBoard MemberPT$6,080$6,080
Caitlin GoddardExecutive Di-$2,240$2,240

Board Members and Trustees

NameTitle
Colin SalisburyBoard Chair
Eliza RaymondFormer Exec
Tina HouchinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,088
Change in Net Assets
$-19,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,229
Salaries, Compensation, and Employee Benefits$8,320
Other Expenses$7,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$176,229--$176,229
Current Officers, Directors, Trustees, and Key Employees$5,575$2,745-$8,320
Fees for Services Accounting-$1,575-$1,575
Insurance-$1,017-$1,017
Travel-$702-$702
Office Expenses-$175-$175
Other Expenses-$32-$32
Total Functional Expenses$181,804$10,008$0$191,812
International Activity

International Summary

Offices
1
Employees
1
Spending
$176,229

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Asia and the South PacificProgram Services-11$127,051
Sub-saharan AfricaProgram Services---$48,178
South AmericaProgram Services---$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed in detail by board of directors for approval before being filed.

Form 990, Page 6, Part VI, Line 12C

A copy of the conflict of interest statment is provided to all board members on an annual basis. Each board member will annually sign a confirmation that they have read the policy and list any known conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The salaries and benefits of all employees of the organization are determined based on, among other things, the qualifications necessary to perform a particular job and the level of responsibilities. The salaries and benefits are then benchmarked against similar non-profit organiztions withn the same geographic location, size and focus. All salaries and benefits are reviewed and approved by the organization's board of directors.

Form 990, Page 6, Part VI, Line 15B

Salaries and benefits for officers, key employees and all other staff members are the same as for the executive director and top management.

Form 990, Page 6, Part VI, Line 19

The organization will make available copies of govnerning documents, policies, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Gvn Foundation
EIN
20-3087760
Phone
8009631198
Address
PO BOX 602, BELLEFONTAINE, OH 43311

Signing Officer

Name
Tina Houchin
Title
Treasurer
Phone
8009631198
Signed
2016-11-14

Organization Details

Principal Officer
Colin Salisbury
Formed
2005
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Ann M Broderick CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Children, beyond high school education. > a further 34.29 was granted specifically for luna at ssch for her further education in nursing. > 4,017.07 was granted for the shining star children's home running costs. > a further 15.41 was granted for additional blankets at shining star children's home. > 8,000 was granted for construction supplies as part of the nepal earthquake emergency relief. This was used to construct semi-permanent community buildings, including school classrooms.

Form 990, Page 2, Part III, Line 4C

> 52.86 was granted for books to stock the lemolo pre-school and nursery rooms. > 2,000 was granted for the lemolo sustainable agricultural project, as part of scheduled growth and expansion of this project. > 1,103.04 was granted to purchase livestock (chickens, fowl) and associated supplies for an income generation project at happy life children's home. > 595.72 was granted to shelter children's home to purchase soap and food supplies for children at the home. > 217.52 was granted for a project progress visit to lemolo, where gvn foundation also commissioned a needs assessment and updated reporting for the board and donors. > 1,251.16 was granted to vicda to top up the above grants, due to discrepancies in exchange rate between quoting the budget and sending funds.

Form 990, Page 2, Part III, Line 4D

Antardristi nepal is a project run by women with an aim to offer support to sexual abuse survivors. They have a number of support centers and also run outreach and awareness programs. > 1,241.97 granted for post-earthquake trauma education and awareness classes in the community. > 758.03 granted for meals at the antardristi nepal residential centres for victims of domestic sexual abuse. Cerv philippines seeks to help filipino communities better their quality of life both in marginalized communities of the capital and in romblon, one of the philippines' lowest income provinces. > 813.11 was granted for education supplies and books for the community library in romblon province. Huchuy yachaq is a community center located near cusco, peru. The center provides a range of services including a kindergarten, a community library, an after-school homework support club and vocational training for mothers. > 1,000 was granted for a community event and celebration through huchuy yachaq. Mercy ministry home provides support to underprivileged children and their families in ethiopia. Their projects include education and basic provision for the street kids in addis ababa; prevention measures to stop the spread of hiv/aids in rural ethiopia and care and support to hiv/aids patients and orphans. > 11,622.25 was granted to mmhch for the "my second home" nutrition program. > 158 was granted for medical check-ups for the current intake of children within mmhch for 2015. > 87.20 was granted to purchase school supplies for the current intake of children within mmhch for the 2015/2016 school year. > 184.94 was granted for school lunches and lunch boxes for children within the community aligned with mmhch. > 490.40 was granted for school registrations for children departing the mmhch program during 2015 and entering government schooling. The real uganda works with disadvantaged youth in and around mukono, uganda. They work with numerous projects including orphanages, schools, sustainability and agricultural projects > 321 was granted for four months of a teacher's salary at hope for africa's children's village. > 147.10 was granted to purchase rabbits, food and hutches as a livestock income generation project. > 62.56 was granted to purchase medical supplies for hopeland junior school in kitoola. > 2,600 was granted to nalusse primary school through tru for the preparation and distribution of the hot lunches nutrition program for all enrolled students. This program supports 120 students and 9 teachers each day at nalusse. > 2430 was granted for the completion of the yofafo school hall in kitoola village. Now that it has been completed with walls, plastering, doors and windows, this benefits 250 students and 12 teachers - as well as the wider community. > 2340 was granted to buikwe community to build a school pit latrine, in compliance with the ministry of education (6 stalls and 2 urinals per 100 students). The remainder of funds was used in the purchasing of a motorcycle, as part of ongoing project monitoring and evaluation needs. With the provision of this transportation, the project director will be able to regularly visit communities that are geographically spaced. > 2430 was granted to purchase a community van, as a form of safe and reliable transportation for staff, volunteers and wider community members. This van will service 2 schools, 2 women's groups, a clinic, and a young men's group. The remainder of the total cost (4,230) was funded by the organisation's farm and the savings made on currently spending 8 - 30 per day on transportation. Vivps supports orphanages and community support centers in northern vietnam through international and national volunteers, as well as funding for projects that are beneficial to the community as a whole. > 2,700 was granted to fund the wellness coordinator, nga, in working with children with physical disabilities. This will also assist in furthering nga's training with a pediatric nurse.

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IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER SERVICE IN NEPAL (VSN) WORKS TO PROTECT, SHELTER, PROVIDE MEDICAL CARE AND EDUCATE DISADVANTAGED CHILDREN IN NEPAL. THEIR TWO MAIN PROJECTS WHICH WE WORK TO SUPPORT ARE BRIGHTER FUTURE CHILDREN'S HOME AND SHINING STAR CHILDREN'S HOME. > 12,588.33 WAS GRANTED TO VSN FOR THREE QUARTERS OF THE ANNUAL RUNNING COSTS OF BRIGHTER FUTURE CHILDREN'S HOME, AS PER THE COSTED BUDGET APPROVED BY THE GVN FOUNDATION BOARD. > 5,000 WAS GRANTED WITHIN THE WEEK FOLLOWING THE NEPAL EARTHQUAKE FOR EMERGENCY SHELTER - THIS INCLUDED TENTING, TARPOULINES, CORRUGATED IRON SHEETING, SLEEPING MATERIALS, AND COOKING EQUIPMENT. > 1,635.40 WAS GRANTED TO SUPPORT THE FURTHER EDUCATION OF BFCH AND SSCH CHILDREN, BEYOND HIGH SCHOOL EDUCATION. > A FURTHER 34.29 WAS GRANTED SPECIFICALLY FOR LUNA AT SSCH FOR HER FURTHER EDUCATION IN NURSING. > 4,017.07 WAS GRANTED FOR THE SHINING STAR CHILDREN'S HOME RUNNING COSTS. > A FURTHER 15.41 WAS GRANTED FOR ADDITIONAL BLANKETS AT SHINING STAR CHILDREN'S HOME. > 8,000 WAS GRANTED FOR CONSTRUCTION SUPPLIES AS PART OF THE NEPAL EARTHQUAKE EMERGENCY RELIEF. THIS WAS USED TO CONSTRUCT SEMI-PERMANENT COMMUNITY BUILDINGS, INCLUDING SCHOOL CLASSROOMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER INTERNSHIP COMMUNITY DEVELOPMENT AFRICA (VICDA) WORKS WITH DISADVANTAGED CHILDREN IN ORPHANAGES AND SCHOOLS IN NAIROBI, KIBERA AND THE MAASAILAND. VICDA HAS ALSO BECOME VERY INVOLVED IN SUPPORTING INTERNALLY DISPLACED PEOPLE (IDPS), DISPLACED BY THE POST-ELECTION VIOLENCE OF 2008. > 12,504.20 GRANTED TO VICDA FOR THE ESTABLISHMENT OF A SUSTAINABLE AGRICULTURAL PROJECT WITHIN LEMOLO COMMUNITY. THIS IS AN INCOME GENERATION PROJECT TO HELP THE COMMUNITY TOWARDS SELF-SUFFICIENCY. > 6,970.00 WAS GRANTED FOR THE LEMOLO COMMUNITY, TO BUILD AND ESTABLISH A PRE-SCHOOL AND NURSERY. THIS SITS ALONGSIDE THE PRIMARY SCHOOL CLASSES. > 609.88 WAS GRANTED FOR CLASSROOM FURNITURE AT THE LEMOLO PRE-SCHOOL AND NURSERY ROOMS. > 52.86 WAS GRANTED FOR BOOKS TO STOCK THE LEMOLO PRE-SCHOOL AND NURSERY ROOMS. > 2,000 WAS GRANTED FOR THE LEMOLO SUSTAINABLE AGRICULTURAL PROJECT, AS PART OF SCHEDULED GROWTH AND EXPANSION OF THIS PROJECT. > 1,103.04 WAS GRANTED TO PURCHASE LIVESTOCK (CHICKENS, FOWL) AND ASSOCIATED SUPPLIES FOR AN INCOME GENERATION PROJECT AT HAPPY LIFE CHILDREN'S HOME. > 595.72 WAS GRANTED TO SHELTER CHILDREN'S HOME TO PURCHASE SOAP AND FOOD SUPPLIES FOR CHILDREN AT THE HOME. > 217.52 WAS GRANTED FOR A PROJECT PROGRESS VISIT TO LEMOLO, WHERE GVN FOUNDATION ALSO COMMISSIONED A NEEDS ASSESSMENT AND UPDATED REPORTING FOR THE BOARD AND DONORS. > 1,251.16 WAS GRANTED TO VICDA TO TOP UP THE ABOVE GRANTS, DUE TO DISCREPANCIES IN EXCHANGE RATE BETWEEN QUOTING THE BUDGET AND SENDING FUNDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANTARDRISTI NEPAL IS A PROJECT RUN BY WOMEN WITH AN AIM TO OFFER SUPPORT TO SEXUAL ABUSE SURVIVORS. THEY HAVE A NUMBER OF SUPPORT CENTERS AND ALSO RUN OUTREACH AND AWARENESS PROGRAMS. > 1,241.97 GRANTED FOR POST-EARTHQUAKE TRAUMA EDUCATION AND AWARENESS CLASSES IN THE COMMUNITY. > 758.03 GRANTED FOR MEALS AT THE ANTARDRISTI NEPAL RESIDENTIAL CENTRES FOR VICTIMS OF DOMESTIC SEXUAL ABUSE. CERV PHILIPPINES SEEKS TO HELP FILIPINO COMMUNITIES BETTER THEIR QUALITY OF LIFE BOTH IN MARGINALIZED COMMUNITIES OF THE CAPITAL AND IN ROMBLON, ONE OF THE PHILIPPINES' LOWEST INCOME PROVINCES. > 813.11 WAS GRANTED FOR EDUCATION SUPPLIES AND BOOKS FOR THE COMMUNITY LIBRARY IN ROMBLON PROVINCE. HUCHUY YACHAQ IS A COMMUNITY CENTER LOCATED NEAR CUSCO, PERU. THE CENTER PROVIDES A RANGE OF SERVICES INCLUDING A KINDERGARTEN, A COMMUNITY LIBRARY, AN AFTER-SCHOOL HOMEWORK SUPPORT CLUB AND VOCATIONAL TRAINING FOR MOTHERS. > 1,000 WAS GRANTED FOR A COMMUNITY EVENT AND CELEBRATION THROUGH HUCHUY YACHAQ. MERCY MINISTRY HOME PROVIDES SUPPORT TO UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES IN ETHIOPIA. THEIR PROJECTS INCLUDE EDUCATION AND BASIC PROVISION FOR THE STREET KIDS IN ADDIS ABABA; PREVENTION MEASURES TO STOP THE SPREAD OF HIV/AIDS IN RURAL ETHIOPIA AND CARE AND SUPPORT TO HIV/AIDS PATIENTS AND ORPHANS. > 11,622.25 WAS GRANTED TO MMHCH FOR THE "MY SECOND HOME" NUTRITION PROGRAM. > 158 WAS GRANTED FOR MEDICAL CHECK-UPS FOR THE CURRENT INTAKE OF CHILDREN WITHIN MMHCH FOR 2015. > 87.20 WAS GRANTED TO PURCHASE SCHOOL SUPPLIES FOR THE CURRENT INTAKE OF CHILDREN WITHIN MMHCH FOR THE 2015/2016 SCHOOL YEAR. > 184.94 WAS GRANTED FOR SCHOOL LUNCHES AND LUNCH BOXES FOR CHILDREN WITHIN THE COMMUNITY ALIGNED WITH MMHCH. > 490.40 WAS GRANTED FOR SCHOOL REGISTRATIONS FOR CHILDREN DEPARTING THE MMHCH PROGRAM DURING 2015 AND ENTERING GOVERNMENT SCHOOLING. THE REAL UGANDA WORKS WITH DISADVANTAGED YOUTH IN AND AROUND MUKONO, UGANDA. THEY WORK WITH NUMEROUS PROJECTS INCLUDING ORPHANAGES, SCHOOLS, SUSTAINABILITY AND AGRICULTURAL PROJECTS > 321 WAS GRANTED FOR FOUR MONTHS OF A TEACHER'S SALARY AT HOPE FOR AFRICA'S CHILDREN'S VILLAGE. > 147.10 WAS GRANTED TO PURCHASE RABBITS, FOOD AND HUTCHES AS A LIVESTOCK INCOME GENERATION PROJECT. > 62.56 WAS GRANTED TO PURCHASE MEDICAL SUPPLIES FOR HOPELAND JUNIOR SCHOOL IN KITOOLA. > 2,600 WAS GRANTED TO NALUSSE PRIMARY SCHOOL THROUGH TRU FOR THE PREPARATION AND DISTRIBUTION OF THE HOT LUNCHES NUTRITION PROGRAM FOR ALL ENROLLED STUDENTS. THIS PROGRAM SUPPORTS 120 STUDENTS AND 9 TEACHERS EACH DAY AT NALUSSE. > 2430 WAS GRANTED FOR THE COMPLETION OF THE YOFAFO SCHOOL HALL IN KITOOLA VILLAGE. NOW THAT IT HAS BEEN COMPLETED WITH WALLS, PLASTERING, DOORS AND WINDOWS, THIS BENEFITS 250 STUDENTS AND 12 TEACHERS - AS WELL AS THE WIDER COMMUNITY. > 2340 WAS GRANTED TO BUIKWE COMMUNITY TO BUILD A SCHOOL PIT LATRINE, IN COMPLIANCE WITH THE MINISTRY OF EDUCATION (6 STALLS AND 2 URINALS PER 100 STUDENTS). THE REMAINDER OF FUNDS WAS USED IN THE PURCHASING OF A MOTORCYCLE, AS PART OF ONGOING PROJECT MONITORING AND EVALUATION NEEDS. WITH THE PROVISION OF THIS TRANSPORTATION, THE PROJECT DIRECTOR WILL BE ABLE TO REGULARLY VISIT COMMUNITIES THAT ARE GEOGRAPHICALLY SPACED. > 2430 WAS GRANTED TO PURCHASE A COMMUNITY VAN, AS A FORM OF SAFE AND RELIABLE TRANSPORTATION FOR STAFF, VOLUNTEERS AND WIDER COMMUNITY MEMBERS. THIS VAN WILL SERVICE 2 SCHOOLS, 2 WOMEN'S GROUPS, A CLINIC, AND A YOUNG MEN'S GROUP. THE REMAINDER OF THE TOTAL COST (4,230) WAS FUNDED BY THE ORGANISATION'S FARM AND THE SAVINGS MADE ON CURRENTLY SPENDING 8 - 30 PER DAY ON TRANSPORTATION. VIVPS SUPPORTS ORPHANAGES AND COMMUNITY SUPPORT CENTERS IN NORTHERN VIETNAM THROUGH INTERNATIONAL AND NATIONAL VOLUNTEERS, AS WELL AS FUNDING FOR PROJECTS THAT ARE BENEFICIAL TO THE COMMUNITY AS A WHOLE. > 2,700 WAS GRANTED TO FUND THE WELLNESS COORDINATOR, NGA, IN WORKING WITH CHILDREN WITH PHYSICAL DISABILITIES. THIS WILL ALSO ASSIST IN FURTHERING NGA'S TRAINING WITH A PEDIATRIC NURSE.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASIA AND THE SOUTH PACIFIC 127,051 0 SUB-SAHARAN AFRICA 48,178 0 SOUTH AMERICA 1,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR IS AN OFFICER OF GLOBAL VOLUNTEER NETWORK, A NEW ZEALAND REGISTERED NON-PROFIT ORGANIZATION. GLOBAL VOLUNTEER NETWORK COVERS THE SALARY OF THE FOUNDATION'S EXECUTIVE DIRECTOR. GLOBAL VOLUNTEER NETWORK ALSO PROVIDES FREE OFFICE SPACE, PHONE, AND INTERNET FOR GVN FOUNDATION'S EXECUTIVE DIRECTOR AND VOLUNTEERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN, BEYOND HIGH SCHOOL EDUCATION. > A FURTHER 34.29 WAS GRANTED SPECIFICALLY FOR LUNA AT SSCH FOR HER FURTHER EDUCATION IN NURSING. > 4,017.07 WAS GRANTED FOR THE SHINING STAR CHILDREN'S HOME RUNNING COSTS. > A FURTHER 15.41 WAS GRANTED FOR ADDITIONAL BLANKETS AT SHINING STAR CHILDREN'S HOME. > 8,000 WAS GRANTED FOR CONSTRUCTION SUPPLIES AS PART OF THE NEPAL EARTHQUAKE EMERGENCY RELIEF. THIS WAS USED TO CONSTRUCT SEMI-PERMANENT COMMUNITY BUILDINGS, INCLUDING SCHOOL CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1> 52.86 WAS GRANTED FOR BOOKS TO STOCK THE LEMOLO PRE-SCHOOL AND NURSERY ROOMS. > 2,000 WAS GRANTED FOR THE LEMOLO SUSTAINABLE AGRICULTURAL PROJECT, AS PART OF SCHEDULED GROWTH AND EXPANSION OF THIS PROJECT. > 1,103.04 WAS GRANTED TO PURCHASE LIVESTOCK (CHICKENS, FOWL) AND ASSOCIATED SUPPLIES FOR AN INCOME GENERATION PROJECT AT HAPPY LIFE CHILDREN'S HOME. > 595.72 WAS GRANTED TO SHELTER CHILDREN'S HOME TO PURCHASE SOAP AND FOOD SUPPLIES FOR CHILDREN AT THE HOME. > 217.52 WAS GRANTED FOR A PROJECT PROGRESS VISIT TO LEMOLO, WHERE GVN FOUNDATION ALSO COMMISSIONED A NEEDS ASSESSMENT AND UPDATED REPORTING FOR THE BOARD AND DONORS. > 1,251.16 WAS GRANTED TO VICDA TO TOP UP THE ABOVE GRANTS, DUE TO DISCREPANCIES IN EXCHANGE RATE BETWEEN QUOTING THE BUDGET AND SENDING FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANTARDRISTI NEPAL IS A PROJECT RUN BY WOMEN WITH AN AIM TO OFFER SUPPORT TO SEXUAL ABUSE SURVIVORS. THEY HAVE A NUMBER OF SUPPORT CENTERS AND ALSO RUN OUTREACH AND AWARENESS PROGRAMS. > 1,241.97 GRANTED FOR POST-EARTHQUAKE TRAUMA EDUCATION AND AWARENESS CLASSES IN THE COMMUNITY. > 758.03 GRANTED FOR MEALS AT THE ANTARDRISTI NEPAL RESIDENTIAL CENTRES FOR VICTIMS OF DOMESTIC SEXUAL ABUSE. CERV PHILIPPINES SEEKS TO HELP FILIPINO COMMUNITIES BETTER THEIR QUALITY OF LIFE BOTH IN MARGINALIZED COMMUNITIES OF THE CAPITAL AND IN ROMBLON, ONE OF THE PHILIPPINES' LOWEST INCOME PROVINCES. > 813.11 WAS GRANTED FOR EDUCATION SUPPLIES AND BOOKS FOR THE COMMUNITY LIBRARY IN ROMBLON PROVINCE. HUCHUY YACHAQ IS A COMMUNITY CENTER LOCATED NEAR CUSCO, PERU. THE CENTER PROVIDES A RANGE OF SERVICES INCLUDING A KINDERGARTEN, A COMMUNITY LIBRARY, AN AFTER-SCHOOL HOMEWORK SUPPORT CLUB AND VOCATIONAL TRAINING FOR MOTHERS. > 1,000 WAS GRANTED FOR A COMMUNITY EVENT AND CELEBRATION THROUGH HUCHUY YACHAQ. MERCY MINISTRY HOME PROVIDES SUPPORT TO UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES IN ETHIOPIA. THEIR PROJECTS INCLUDE EDUCATION AND BASIC PROVISION FOR THE STREET KIDS IN ADDIS ABABA; PREVENTION MEASURES TO STOP THE SPREAD OF HIV/AIDS IN RURAL ETHIOPIA AND CARE AND SUPPORT TO HIV/AIDS PATIENTS AND ORPHANS. > 11,622.25 WAS GRANTED TO MMHCH FOR THE "MY SECOND HOME" NUTRITION PROGRAM. > 158 WAS GRANTED FOR MEDICAL CHECK-UPS FOR THE CURRENT INTAKE OF CHILDREN WITHIN MMHCH FOR 2015. > 87.20 WAS GRANTED TO PURCHASE SCHOOL SUPPLIES FOR THE CURRENT INTAKE OF CHILDREN WITHIN MMHCH FOR THE 2015/2016 SCHOOL YEAR. > 184.94 WAS GRANTED FOR SCHOOL LUNCHES AND LUNCH BOXES FOR CHILDREN WITHIN THE COMMUNITY ALIGNED WITH MMHCH. > 490.40 WAS GRANTED FOR SCHOOL REGISTRATIONS FOR CHILDREN DEPARTING THE MMHCH PROGRAM DURING 2015 AND ENTERING GOVERNMENT SCHOOLING. THE REAL UGANDA WORKS WITH DISADVANTAGED YOUTH IN AND AROUND MUKONO, UGANDA. THEY WORK WITH NUMEROUS PROJECTS INCLUDING ORPHANAGES, SCHOOLS, SUSTAINABILITY AND AGRICULTURAL PROJECTS > 321 WAS GRANTED FOR FOUR MONTHS OF A TEACHER'S SALARY AT HOPE FOR AFRICA'S CHILDREN'S VILLAGE. > 147.10 WAS GRANTED TO PURCHASE RABBITS, FOOD AND HUTCHES AS A LIVESTOCK INCOME GENERATION PROJECT. > 62.56 WAS GRANTED TO PURCHASE MEDICAL SUPPLIES FOR HOPELAND JUNIOR SCHOOL IN KITOOLA. > 2,600 WAS GRANTED TO NALUSSE PRIMARY SCHOOL THROUGH TRU FOR THE PREPARATION AND DISTRIBUTION OF THE HOT LUNCHES NUTRITION PROGRAM FOR ALL ENROLLED STUDENTS. THIS PROGRAM SUPPORTS 120 STUDENTS AND 9 TEACHERS EACH DAY AT NALUSSE. > 2430 WAS GRANTED FOR THE COMPLETION OF THE YOFAFO SCHOOL HALL IN KITOOLA VILLAGE. NOW THAT IT HAS BEEN COMPLETED WITH WALLS, PLASTERING, DOORS AND WINDOWS, THIS BENEFITS 250 STUDENTS AND 12 TEACHERS - AS WELL AS THE WIDER COMMUNITY. > 2340 WAS GRANTED TO BUIKWE COMMUNITY TO BUILD A SCHOOL PIT LATRINE, IN COMPLIANCE WITH THE MINISTRY OF EDUCATION (6 STALLS AND 2 URINALS PER 100 STUDENTS). THE REMAINDER OF FUNDS WAS USED IN THE PURCHASING OF A MOTORCYCLE, AS PART OF ONGOING PROJECT MONITORING AND EVALUATION NEEDS. WITH THE PROVISION OF THIS TRANSPORTATION, THE PROJECT DIRECTOR WILL BE ABLE TO REGULARLY VISIT COMMUNITIES THAT ARE GEOGRAPHICALLY SPACED. > 2430 WAS GRANTED TO PURCHASE A COMMUNITY VAN, AS A FORM OF SAFE AND RELIABLE TRANSPORTATION FOR STAFF, VOLUNTEERS AND WIDER COMMUNITY MEMBERS. THIS VAN WILL SERVICE 2 SCHOOLS, 2 WOMEN'S GROUPS, A CLINIC, AND A YOUNG MEN'S GROUP. THE REMAINDER OF THE TOTAL COST (4,230) WAS FUNDED BY THE ORGANISATION'S FARM AND THE SAVINGS MADE ON CURRENTLY SPENDING 8 - 30 PER DAY ON TRANSPORTATION. VIVPS SUPPORTS ORPHANAGES AND COMMUNITY SUPPORT CENTERS IN NORTHERN VIETNAM THROUGH INTERNATIONAL AND NATIONAL VOLUNTEERS, AS WELL AS FUNDING FOR PROJECTS THAT ARE BENEFICIAL TO THE COMMUNITY AS A WHOLE. > 2,700 WAS GRANTED TO FUND THE WELLNESS COORDINATOR, NGA, IN WORKING WITH CHILDREN WITH PHYSICAL DISABILITIES. THIS WILL ALSO ASSIST IN FURTHERING NGA'S TRAINING WITH A PEDIATRIC NURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED IN DETAIL BY BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE CONFLICT OF INTEREST STATMENT IS PROVIDED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. EACH BOARD MEMBER WILL ANNUALLY SIGN A CONFIRMATION THAT THEY HAVE READ THE POLICY AND LIST ANY KNOWN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES AND BENEFITS OF ALL EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BASED ON, AMONG OTHER THINGS, THE QUALIFICATIONS NECESSARY TO PERFORM A PARTICULAR JOB AND THE LEVEL OF RESPONSIBILITIES. THE SALARIES AND BENEFITS ARE THEN BENCHMARKED AGAINST SIMILAR NON-PROFIT ORGANIZTIONS WITHN THE SAME GEOGRAPHIC LOCATION, SIZE AND FOCUS. ALL SALARIES AND BENEFITS ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES AND BENEFITS FOR OFFICERS, KEY EMPLOYEES AND ALL OTHER STAFF MEMBERS ARE THE SAME AS FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL MAKE AVAILABLE COPIES OF GOVNERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA HOUCHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009631198
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M BRODERICK CPA
ReturnHeader/ReturnTs02016-11-15T11:21:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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