2020-05-20T17:17:54-05:00 2019-07-31 582026697 LONG & COMPANY PC 1325 SATELLITE BLVD NW STE 1504 SUWANEE GA 300244662 990 2018-08-01 264152199 THE GLOBAL VILLAGE PROJECT INC GLOB 4043710107 PO BOX 1548 DECATUR GA 30031 GINGER SCHMELTZER VICE CHAIR 4043710107 2020-05-20 true WILLIAM E LONG JR CPA P00171899 6783274382 2020-05-20 47.48.225.194 2020-05-20 17:17:54 CD P F7E072C592E00B7C9CEDAB2E20A6456FDAE372E9 F7E072C592E00B7C9CEDAB2E20A6456FDAE372E9 2018 2020-09-23 17:36:50Z GINGER SCHMELTZER PO BOX 1548 DECATUR GA 30031 1321365 false X WWW.GLOBALVILLAGEPROJECT.ORG X 2009 GA THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS. 20 20 22 209 0 1438825 1302477 0 2394 3311 0 1441219 1305788 0 0 620178 706251 61717 247749 341508 441753 961686 1209721 479533 96067 1582209 1685735 19424 27655 1562785 1658080 X THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS. false false 811237 THE GLOBAL VILLAGE PROJECT (GVP) WAS INCORPORATED IN 2009 AND OPERATES A SPECIAL PURPOSE MIDDLE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN AGED 11-18. THE SCHOOL'S INNOVATIVE PROGRAM IS DESIGNED TO EQUIP RECENTLY ARRIVED REFUGEE YOUNG WOMEN WITH THE ACADEMIC AND SOCIAL KNOWLEDGE AND SKILLS NEEDED FOR SUCCESSFUL STUDY IN HIGH SCHOOL AND BEYOND. GVP IS THE ONLY SCHOOL IN THE NATION DEDICATED TO SERVING REFUGEE GIRLS WITH GAPS IN THEIR FORMAL EDUCATION AND WITH LIMITED ENGLISH LANGUAGE PROFICIENCY AND LITERACY. THE SCHOOL ENROLLS APPROXIMATELY 40-45 STUDENTS EACH YEAR WHO PAY NO TUITION. LUNCH AT AGNES SCOTT COLLEGE AND TRANSPORTATION ARE PROVIDED FREE OF CHARGE. OVER 150 VOLUNTEERS SUPPORT THE ACADEMIC PROGRAM EACH WEEK. MOST STUDENTS WHO COMPLETE THE PROGRAM AT GVP ENTER PUBLIC HIGH SCHOOLS IN DEKALB COUNTY, GEORGIA. IN CONJUNCTION WITH THE ALL-DAY ACADEMIC PROGRAM, GVP OPERATES A MENTORING PROGRAM FOR GRADUATING STUDENTS. CURRENTLY, THERE ARE MORE THAN 90 GVP STUDENTS AND ALUMNAE PARTICIPATING IN THE MENTORING PROGRAM. NOW IN OUR 10TH YEAR, MORE THAN 65 MENTORS PROVIDE STUDENTS WITH AN ONGOING NETWORK OF SUPPORT, AS THEY MOVE ON TO COMPLETE THEIR EDUCATION AND PURSUE THEIR DREAMS FOR COLLEGE, CAREERS, AND GIVING BACK TO THEIR COMMUNITIES. TO DATE, GVP HAS HELPED MORE THAN 250 REFUGEE GIRLS ON THEIR EDUCATIONAL JOURNEYS HERE IN THE US. WE HAVE MORE THAN 75 ALUMNAE CURRENTLY ENROLLED IN LOCAL HIGH SCHOOLS AND 46 WHO HAVE ALREADY GRADUATED FROM HIGH SCHOOL. 35 OF THESE HIGH SCHOOL GRADUATES ARE CURRENTLY ENROLLED IN COLLEGE. AS OF SPRING 2019, 4 GVP ALUMNAE HAVE GRADUATED FROM COLLEGE IN FY19, GLOBAL VILLAGE PROJECT LAUNCHED AN EXCITING NEW PROGRAM: THE ALUMNAE ADVISORY COUNCIL. THE PURPOSE OF THIS NEW COUNCIL IS TO BE INCLUSIVE OF AND RECOGNIZE ALUMNAE IN NEW WAYS AS LEADERS, ALLOWING MEMBERS OPPORTUNITIES FOR LEADERSHIP AND SERVICE IN GVP AND OUR WIDER COMMUNITY. WE SEE EXTRAORDINARY VALUE IN OUR ALUMNAE, THEIR EXPERIENCES, AND AREAS OF EXPERTISE; WE LOOK FORWARD TO CULTIVATING OPPORTUNITIES TO ENGAGE THE AAC, THEIR VISION, AND VOICES. 811237 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 8 0 22 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false GA X TRISH KENNEDY 4043710107 PO BOX 1548 DECATUR GA 30031 CONNIE BRYANS DIRECTOR 1.00 X 0 0 0 DEBRA KLINE DIRECTOR 1.00 X 0 0 0 NATALIE HUYGHE DIRECTOR 1.00 X 0 0 0 IRINA GOODMAN TREASURER 2.00 X X 0 0 0 SUE WOOLDRIDGE DIRECTOR 1.00 X 0 0 0 ANA KOLAR DIRECTOR 1.00 X 0 0 0 SALLY DEAN DIRECTOR 1.00 X 0 0 0 GINGER SCHMELTZER VICE CHAIR 2.00 X X 0 0 0 LINDA KAY MCGOWAN DIRECTOR 1.00 X 0 0 0 STEVE HECKLER SECRETARY 2.00 X X 0 0 0 BONNIE O'NEILL DIRECTOR 1.00 X 0 0 0 HAN PHAM DIRECTOR 1.00 X 0 0 0 MYRON KRAMER DIRECTOR 1.00 X 0 0 0 NICOLE BELLMAN DIRECTOR 1.00 X 0 0 0 DEREK EILER DIRECTOR 1.00 X 0 0 0 GAUTUM HUDED DIRECTOR 1.00 X 0 0 0 SUSAN KUPFERBERG DIRECTOR 1.00 X 0 0 0 SAND PATEL DIRECTOR 1.00 X 0 0 0 ELLEN DOTTS CHAIR 2.00 X X 0 0 0 JUMBE SEBUNYA DIRECTOR 1.00 X 0 0 0 AMY PELISSERO HEAD OF SCHO 40.00 X 70166 0 36 70166 36 false false false 266606 75882 959989 38815 1302477 3996 3996 685 -685 -685 -685 14892 266606 14892 1305788 -685 3996 X 71379 35689 21414 14276 551709 420973 37607 93129 34812 26315 3517 4980 48351 35265 4594 8492 35487 1353 34134 61717 61717 129724 77787 18625 33312 7947 4605 730 2612 37284 27325 3532 6427 54055 39617 5120 9318 5274 5026 248 STUDENT MEALS 68107 68107 SUPPLIES 25630 9666 4333 11631 INSTRUCTIONAL MATERIALS 18986 18986 STUDENT TRANSPORTATION 16028 16028 43231 24495 16881 1855 1209721 811237 150735 247749 28924 22184 1077423 1412686 310142 124130 1217 11519 5867 275035 155384 154201 119651 1582209 1685735 19424 27655 19424 27655 X 1033209 1148080 529576 510000 1562785 1658080 1582209 1685735 X 96067 -772 X false true X true false X 774639 1033398 920440 1438825 1302477 5469779 774639 1033398 920440 1438825 1302477 5469779 397842 5071937 737 1080 858 2491 3996 9162 5478941 46255 0.92570 0.91280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23230 16055 7175 242622 130146 112476 9183 9183 119651 X 1391583 85110 85110 1306473 -685 -685 1305788 1296288 85110 1457 86567 1209721 1209721 SCHEDULE D, PAGE 3, PART X TAX-EXEMPT STATUS THE GLOBAL VILLAGE PROJECT, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE GLOBAL VILLAGE PROJECT, INC. IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 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 THAT 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 VARIOUS 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. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JULY 31, 2019 AND 2018. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -685 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 1,457 X X X X X true PAVLIN CONSULTING 61 PICKETT STREET SE ATLANTA GA 30316 CONSULTING false 61717 -61717 61717 TRIBUTE TO EDUC 281498 266606 14892 2400 10158 2334 281498 266606 14892 2400 10158 2334 14892 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) PAVLIN CONSULTING 61717 X 1 38815 STUDENT MEALS false false false FORM 990 - ORGANIZATION'S MISSION THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS. FORM 990, PAGE 2, PART III, LINE 4A THE GLOBAL VILLAGE PROJECT (GVP) WAS INCORPORATED IN 2009 AND OPERATES A SPECIAL PURPOSE MIDDLE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN AGED 11-18. THE SCHOOL'S INNOVATIVE PROGRAM IS DESIGNED TO EQUIP RECENTLY ARRIVED REFUGEE YOUNG WOMEN WITH THE ACADEMIC AND SOCIAL KNOWLEDGE AND SKILLS NEEDED FOR SUCCESSFUL STUDY IN HIGH SCHOOL AND BEYOND. GVP IS THE ONLY SCHOOL IN THE NATION DEDICATED TO SERVING REFUGEE GIRLS WITH GAPS IN THEIR FORMAL EDUCATION AND WITH LIMITED ENGLISH LANGUAGE PROFICIENCY AND LITERACY. THE SCHOOL ENROLLS APPROXIMATELY 40-45 STUDENTS EACH YEAR WHO PAY NO TUITION. LUNCH AT AGNES SCOTT COLLEGE AND TRANSPORTATION ARE PROVIDED FREE OF CHARGE. OVER 150 VOLUNTEERS SUPPORT THE ACADEMIC PROGRAM EACH WEEK. MOST STUDENTS WHO COMPLETE THE PROGRAM AT GVP ENTER PUBLIC HIGH SCHOOLS IN DEKALB COUNTY, GEORGIA. IN CONJUNCTION WITH THE ALL-DAY ACADEMIC PROGRAM, GVP OPERATES A MENTORING PROGRAM FOR GRADUATING STUDENTS. CURRENTLY, THERE ARE MORE THAN 90 GVP STUDENTS AND ALUMNAE PARTICIPATING IN THE MENTORING PROGRAM. NOW IN OUR 10TH YEAR, MORE THAN 65 MENTORS PROVIDE STUDENTS WITH AN ONGOING NETWORK OF SUPPORT, AS THEY MOVE ON TO COMPLETE THEIR EDUCATION AND PURSUE THEIR DREAMS FOR COLLEGE, CAREERS, AND GIVING BACK TO THEIR COMMUNITIES. TO DATE, GVP HAS HELPED MORE THAN 250 REFUGEE GIRLS ON THEIR EDUCATIONAL JOURNEYS HERE IN THE US. WE HAVE MORE THAN 75 ALUMNAE CURRENTLY ENROLLED IN LOCAL HIGH SCHOOLS AND 46 WHO HAVE ALREADY GRADUATED FROM HIGH SCHOOL. 35 OF THESE HIGH SCHOOL GRADUATES ARE CURRENTLY ENROLLED IN COLLEGE. AS OF SPRING 2019, 4 GVP ALUMNAE HAVE GRADUATED FROM COLLEGE IN FY19, GLOBAL VILLAGE PROJECT LAUNCHED AN EXCITING NEW PROGRAM: THE ALUMNAE ADVISORY COUNCIL. THE PURPOSE OF THIS NEW COUNCIL IS TO BE INCLUSIVE OF AND RECOGNIZE ALUMNAE IN NEW WAYS AS LEADERS, ALLOWING MEMBERS OPPORTUNITIES FOR LEADERSHIP AND SERVICE IN GVP AND OUR WIDER COMMUNITY. WE SEE EXTRAORDINARY VALUE IN OUR ALUMNAE, THEIR EXPERIENCES, AND AREAS OF EXPERTISE; WE LOOK FORWARD TO CULTIVATING OPPORTUNITIES TO ENGAGE THE AAC, THEIR VISION, AND VOICES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT LEAST ANNUALLY. FURTHERMORE, BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DECISIONS WHERE CONFLICTS MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR/HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 77,787 18,625 33,312 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF FIXED ASSETS 685 LOSS ON DISPOSAL OF FIXED ASSETS -1,457 TOTAL -772