Civic Intelligence

Gvn Foundation

990 • Fiscal year 2016 • EIN 20-3087760

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,866

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$92,383

Up $27,982 (+43%) from 2015

Net Assets

Up

$92,383

Up $27,982 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$129,246

Down $42,611 (-25%) from 2015

Expenses

Down

$101,264

Down $90,548 (-47%) from 2015

Net Income

Up

$27,982

Up $47,937 (+240%) from 2015

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

2016

Assets$92,383
Liabilities$0
Net Assets$92,383

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

2016

Revenue$129,246
Expenses$101,264
Net Income$27,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$142,486
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$52,753$80,735▲ $27,982
Other Notes and Loans Receivable, Net$11,648$11,648→ $0
Total Assets$64,401$92,383▲ $27,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,401$92,383▲ $27,982
Total Net Assets Fund Balance$64,401$92,383▲ $27,982
Total Liabilities and Net Assets / Fund Balance$64,401$92,383▲ $27,982

Asset Categories

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

Employees

NameTitleBaseTotal
Catarina TarvinProgram Dire$8,866$8,866
Caitlin GoddardExecutive Di$1,280$1,280

Board Members and Trustees

NameTitle
Colin SalisburyBoard Chair
Fiona MillarBoard Member
Tina HouchinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,240
All Other Contributions
$133,156
Change in Net Assets
$27,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,072
Other Expenses$16,046
Salaries, Compensation, and Employee Benefits$10,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$75,072--$75,072
Current Officers, Directors, Trustees, and Key Employees$6,798$3,348-$10,146
Advertising-$7,749-$7,749
Fees for Services Accounting-$1,650-$1,650
Travel-$1,395-$1,395
Insurance-$1,017-$1,017
Office Expenses-$148-$148
Fees for Services Legal-$50-$50
Other Expenses-$46-$46
Total Functional Expenses$81,870$19,394$0$101,264
International Activity

International Summary

Offices
1
Employees
1
Spending
$75,072

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$56,756
Sub-saharan AfricaProgram Services---$18,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,240
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
2017-11-15

Organization Details

Principal Officer
Colin Salisbury
Formed
2005
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

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 4A

Maintenance and repairs at brighter future childrens home. > 12,600 was granted to vsn to continue the earthquake relief work in rural areas. This included more temporary schooling facilities (as above) and other community buildings. These structures are made of reusable materials, so if the government eventually opts to construct permanent buildings, the temporary builds can be deconstructed and the materials used elsewhere in the community, or sold to generate income. Total: 28,600.00

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

For the children in care at ba vi, alongside incidental extras such as medical or hygiene supplies, toys or other needs. These were raised through the global youth ambassador program. Total: 14,346.93

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

> 757.55 was granted to cover monthly salaries for 11 teachers at yofafo. > 1,980.87 was granted to begin a micro-loan program through hopeline organisation. The micro-loans have an interest of 10%, which creates addition funds for future (and larger) loans for women in the community. > 6,660.18 was granted on behalf of the uganda marathon 2016 runners for the ongoing running costs at nalusse success primary school, including the hot lunch program. Total: 13,316.03

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

Bamboo thailand is an nz registered charity that supports the work of many grassroots organisations around the world. Bamboos aim is to empower action and unlock the potential of communities globally (formerly, gvn charitable trust). > 6,030 was granted to bamboo thailand for educational facilities, teachers and resources at a local village school in dansai, thailand. Total: 6,030.00 global youth ambassador program is a major advocacy program that gvn foundation runs to support our local partners around the world in their community development and poverty reduction initiatives. The program informs and empowers young people to fundraise for our partners and take part in leadership opportunities related to global issues. > 7,779.07 was allocated to global development advocacy work, highlighting the program work of gvn foundation and our associated partners to encourage youth to take part in global action. This included an advocacy stall at festival for the future, program information and airfares for our project visits and capability building. Total: 7,779.07 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. > 5,000 was granted to mmhch for the my second home nutrition program. Total: 5,000.00

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0VOLUNTEER SERVICE IN NEPAL (VSN) WORKS TO PROTECT, SHELTER, PROVIDE MEDICAL CARE AND EDUCATION TO DISADVANTAGED CHILDREN IN NEPAL, WHILE SUPPORTING THE WIDER COMMUNITIES WHERE THESE CHILDREN LIVE. THEIR TWO MAIN PROJECTS WHICH WE WORK TO SUPPORT ARE BRIGHTER FUTURE CHILDRENS HOME AND SHINING STAR CHILDRENS HOME. IN 2015, GVN FOUNDATION UNDERTOOK SIGNIFICANT APPEAL FUNDRAISING IN SUPPORT OF EFFORTS TO REBUILD COMMUNITIES AFTER THE APRIL EARTHQUAKE. > 16,000 WAS GRANTED TO VSN AS PART OF THE EARTHQUAKE RELIEF APPEAL FUNDING. 14,897.58 WAS USED TO PURCHASE MATERIALS AND ASSEMBLE TEMPORARY SCHOOL FACILITIES FOR RURAL VILLAGES WHERE THERE WERE NO REMAINING BUILDINGS TO TEACH. THE REMAINING 1,102.42 WAS USED FOR ONGOING MAINTENANCE AND REPAIRS AT BRIGHTER FUTURE CHILDRENS HOME. > 12,600 WAS GRANTED TO VSN TO CONTINUE THE EARTHQUAKE RELIEF WORK IN RURAL AREAS. THIS INCLUDED MORE TEMPORARY SCHOOLING FACILITIES (AS ABOVE) AND OTHER COMMUNITY BUILDINGS. THESE STRUCTURES ARE MADE OF REUSABLE MATERIALS, SO IF THE GOVERNMENT EVENTUALLY OPTS TO CONSTRUCT PERMANENT BUILDINGS, THE TEMPORARY BUILDS CAN BE DECONSTRUCTED AND THE MATERIALS USED ELSEWHERE IN THE COMMUNITY, OR SOLD TO GENERATE INCOME. TOTAL: 28,600.00
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IRS990/ProgSrvcAccomActy2Grp/Desc0VIVPS 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. > 2,912.93 WAS GRANTED FOR THE OPERATIONAL RUNNING AND RESOURCING OF BA VI DISABILITY CENTER, WHERE VIVPS SUPPORTS THE CARE OF MANY CHILDREN AND YOUNG ADULTS WITH PHYSICAL AND MENTAL DISABILITIES. > 600 WAS GRANTED FOR THE HELPING HANDS INITIATIVE, WHICH PROVIDES FUNDING TOP-UPS TO GOVERNMENT PROVISIONS FOR NUTRITION AND HEALTH CARE SUPPLIES, AS WELL AS PHYSIOTHERAPIST SALARIES AT BA VI DISABILITY CENTER. > 10,834 WAS GRANTED IN SUPPORT OF THE BA VI DISABILITY CENTER, SPECIFICALLY PROVIDING STAFFING, ACTIVITIES AND EDUCATIONAL OPPORTUNITIES FOR THE CHILDREN IN CARE AT BA VI, ALONGSIDE INCIDENTAL EXTRAS SUCH AS MEDICAL OR HYGIENE SUPPLIES, TOYS OR OTHER NEEDS. THESE WERE RAISED THROUGH THE GLOBAL YOUTH AMBASSADOR PROGRAM. TOTAL: 14,346.93
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE REAL UGANDA WORKS WITH DISADVANTAGED YOUTH IN AND AROUND MUKONO, UGANDA. THEY WORK WITH NUMEROUS PROJECTS INCLUDING ORPHANAGES, SCHOOLS, SUSTAINABILITY AND AGRICULTURAL PROJECTS. > 787.60 WAS GRANTED FOR INCOME-GENERATION PROJECT SUPPLIES (BEADING, NEEDLES, MATERIAL, AND HARDWARE) FOR THE COMMUNITY SURROUNDING GRACE DAYCARE. > 1,097.03 WAS GRANTED TO PURCHASE CLASSROOM FURNITURE AND BEDDING FOR BOARDING STUDENTS AT GRACE DAYCARE AND ORPHAN SCHOOL. > 2,032.80 WAS GRANTED FOR THE COMPLETION OF THE TEACHERS QUARTERS BUILDING AT YOFAFO SCHOOL. THIS INCLUDED CONSTRUCTION SUPPLIES, LABOR, AND PAINT. > 757.55 WAS GRANTED TO COVER MONTHLY SALARIES FOR 11 TEACHERS AT YOFAFO. > 1,980.87 WAS GRANTED TO BEGIN A MICRO-LOAN PROGRAM THROUGH HOPELINE ORGANISATION. THE MICRO-LOANS HAVE AN INTEREST OF 10%, WHICH CREATES ADDITION FUNDS FOR FUTURE (AND LARGER) LOANS FOR WOMEN IN THE COMMUNITY. > 6,660.18 WAS GRANTED ON BEHALF OF THE UGANDA MARATHON 2016 RUNNERS FOR THE ONGOING RUNNING COSTS AT NALUSSE SUCCESS PRIMARY SCHOOL, INCLUDING THE HOT LUNCH PROGRAM. TOTAL: 13,316.03
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAMBOO THAILAND IS AN NZ REGISTERED CHARITY THAT SUPPORTS THE WORK OF MANY GRASSROOTS ORGANISATIONS AROUND THE WORLD. BAMBOOS AIM IS TO EMPOWER ACTION AND UNLOCK THE POTENTIAL OF COMMUNITIES GLOBALLY (FORMERLY, GVN CHARITABLE TRUST). > 6,030 WAS GRANTED TO BAMBOO THAILAND FOR EDUCATIONAL FACILITIES, TEACHERS AND RESOURCES AT A LOCAL VILLAGE SCHOOL IN DANSAI, THAILAND. TOTAL: 6,030.00 GLOBAL YOUTH AMBASSADOR PROGRAM IS A MAJOR ADVOCACY PROGRAM THAT GVN FOUNDATION RUNS TO SUPPORT OUR LOCAL PARTNERS AROUND THE WORLD IN THEIR COMMUNITY DEVELOPMENT AND POVERTY REDUCTION INITIATIVES. THE PROGRAM INFORMS AND EMPOWERS YOUNG PEOPLE TO FUNDRAISE FOR OUR PARTNERS AND TAKE PART IN LEADERSHIP OPPORTUNITIES RELATED TO GLOBAL ISSUES. > 7,779.07 WAS ALLOCATED TO GLOBAL DEVELOPMENT ADVOCACY WORK, HIGHLIGHTING THE PROGRAM WORK OF GVN FOUNDATION AND OUR ASSOCIATED PARTNERS TO ENCOURAGE YOUTH TO TAKE PART IN GLOBAL ACTION. THIS INCLUDED AN ADVOCACY STALL AT FESTIVAL FOR THE FUTURE, PROGRAM INFORMATION AND AIRFARES FOR OUR PROJECT VISITS AND CAPABILITY BUILDING. TOTAL: 7,779.07 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. > 5,000 WAS GRANTED TO MMHCH FOR THE MY SECOND HOME NUTRITION PROGRAM. TOTAL: 5,000.00
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IRS990/PYTotalExpensesAmt0191812
IRS990/PYTotalRevenueAmt0171857
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231433
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966997
IRS990ScheduleA/TotalSupportAmt0966997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01662
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118316
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ASIA AND THE SOUTH PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013316
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt128600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26030
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt314347
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt47779
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REHABILITATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1REHABILITATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2REHABILITATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3REHABILITATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4REHABILITATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt075072
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASIA AND THE SOUTH PACIFIC 56,756 0 SUB-SAHARAN AFRICA 18,316 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt075072
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GLOBAL VOLUNTEER NETWORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTIONS FROM
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/ExplanationTxt0MAINTENANCE AND REPAIRS AT BRIGHTER FUTURE CHILDRENS HOME. > 12,600 WAS GRANTED TO VSN TO CONTINUE THE EARTHQUAKE RELIEF WORK IN RURAL AREAS. THIS INCLUDED MORE TEMPORARY SCHOOLING FACILITIES (AS ABOVE) AND OTHER COMMUNITY BUILDINGS. THESE STRUCTURES ARE MADE OF REUSABLE MATERIALS, SO IF THE GOVERNMENT EVENTUALLY OPTS TO CONSTRUCT PERMANENT BUILDINGS, THE TEMPORARY BUILDS CAN BE DECONSTRUCTED AND THE MATERIALS USED ELSEWHERE IN THE COMMUNITY, OR SOLD TO GENERATE INCOME. TOTAL: 28,600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE CHILDREN IN CARE AT BA VI, ALONGSIDE INCIDENTAL EXTRAS SUCH AS MEDICAL OR HYGIENE SUPPLIES, TOYS OR OTHER NEEDS. THESE WERE RAISED THROUGH THE GLOBAL YOUTH AMBASSADOR PROGRAM. TOTAL: 14,346.93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2> 757.55 WAS GRANTED TO COVER MONTHLY SALARIES FOR 11 TEACHERS AT YOFAFO. > 1,980.87 WAS GRANTED TO BEGIN A MICRO-LOAN PROGRAM THROUGH HOPELINE ORGANISATION. THE MICRO-LOANS HAVE AN INTEREST OF 10%, WHICH CREATES ADDITION FUNDS FOR FUTURE (AND LARGER) LOANS FOR WOMEN IN THE COMMUNITY. > 6,660.18 WAS GRANTED ON BEHALF OF THE UGANDA MARATHON 2016 RUNNERS FOR THE ONGOING RUNNING COSTS AT NALUSSE SUCCESS PRIMARY SCHOOL, INCLUDING THE HOT LUNCH PROGRAM. TOTAL: 13,316.03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAMBOO THAILAND IS AN NZ REGISTERED CHARITY THAT SUPPORTS THE WORK OF MANY GRASSROOTS ORGANISATIONS AROUND THE WORLD. BAMBOOS AIM IS TO EMPOWER ACTION AND UNLOCK THE POTENTIAL OF COMMUNITIES GLOBALLY (FORMERLY, GVN CHARITABLE TRUST). > 6,030 WAS GRANTED TO BAMBOO THAILAND FOR EDUCATIONAL FACILITIES, TEACHERS AND RESOURCES AT A LOCAL VILLAGE SCHOOL IN DANSAI, THAILAND. TOTAL: 6,030.00 GLOBAL YOUTH AMBASSADOR PROGRAM IS A MAJOR ADVOCACY PROGRAM THAT GVN FOUNDATION RUNS TO SUPPORT OUR LOCAL PARTNERS AROUND THE WORLD IN THEIR COMMUNITY DEVELOPMENT AND POVERTY REDUCTION INITIATIVES. THE PROGRAM INFORMS AND EMPOWERS YOUNG PEOPLE TO FUNDRAISE FOR OUR PARTNERS AND TAKE PART IN LEADERSHIP OPPORTUNITIES RELATED TO GLOBAL ISSUES. > 7,779.07 WAS ALLOCATED TO GLOBAL DEVELOPMENT ADVOCACY WORK, HIGHLIGHTING THE PROGRAM WORK OF GVN FOUNDATION AND OUR ASSOCIATED PARTNERS TO ENCOURAGE YOUTH TO TAKE PART IN GLOBAL ACTION. THIS INCLUDED AN ADVOCACY STALL AT FESTIVAL FOR THE FUTURE, PROGRAM INFORMATION AND AIRFARES FOR OUR PROJECT VISITS AND CAPABILITY BUILDING. TOTAL: 7,779.07 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. > 5,000 WAS GRANTED TO MMHCH FOR THE MY SECOND HOME NUTRITION PROGRAM. TOTAL: 5,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED IN DETAIL BY BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 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/ExplanationTxt6THE 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/ExplanationTxt7SALARIES AND BENEFITS FOR OFFICERS, KEY EMPLOYEES AND ALL OTHER STAFF MEMBERS ARE THE SAME AS FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION WILL MAKE AVAILABLE COPIES OF GOVNERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA HOUCHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009631198
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GVN FOUNDATION
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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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M BRODERICK CPA
ReturnHeader/ReturnTs02017-11-15T18:14:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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