GLOBAL LEARNING EXCHANGE INITIATIVE: Form 990EZ, tax year 2019
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- Organization
- GLOBAL LEARNING EXCHANGE INITIATIVE (EIN 46-1825852)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-02
- IRS object ID
- 202043079349200644
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-02T12:50:28-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270099714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T BRICKLER ACCOUNTING & TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N KIRKWOOD RD STE 200 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631224042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461825852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL LEARNING EXCHANGE INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3943 | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH MCDONALD | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 3147226501 | PhoneNum |
| Signature | 2020-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas P Brickler | PreparerPersonNm |
| PTIN | P00796102 | PTIN |
| Phone | 3148221800 | PhoneNum |
| Preparation | 2020-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.143.158.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-02 | IPDt |
| IP Tm | 12:52:05 | IPTm |
| Federal Original Submission Id | 4324162020307h00bg5h | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E1A53CD8FFBB868223752C3521514DCF95A2B5D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E1A53CD8FFBB868223752C3521514DCF95A2B5D2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTPS://GLEXCHANGE.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $122,838 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,236 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $12,558 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,558 | SpecialEventsDirectExpensesAmt |
| Other Revenue Total | $44 | OtherRevenueTotalAmt |
| Total Revenue | $110,280 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $69,973 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,287 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,114 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $61,923 | OtherExpensesTotalAmt |
| Total Expenses | $137,297 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,017 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,644 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $5,628 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,312 | BOYAmt |
| EOY | $14,563 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,021 | BOYAmt |
| EOY | $6,627 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,333 | BOYAmt |
| EOY | $21,190 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,689 | BOYAmt |
| EOY | $15,562 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,644 | BOYAmt |
| EOY | $5,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LITERACY - EDUCATION OF FOREIGN CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | READING AND WRITING DEVELOPMENT FOR FIRST AND SECOND GRADERS IN GUATEMALA USING PROPRIETARY CURRICULUM, HIGH QUALITY MATERIALS, TEACHER TRAINING & PROFESSIONAL DEVELOPMENT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $55,370 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,370 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVE BARFORD | ||||
| PRESIDENT - FOUNDER | 1.00 | $0 | $0 | $0 |
| AMY INMAN | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JEFF FULLMER | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| LEE A LYONS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ELIZABETH MCDONALD | ||||
| EXECUTIVE DIRECTOR | 40.00 | $65,000 | $0 | $0 |
| SEAN WALSH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JENNIFER WHITLOCK | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH MCDONALD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3943 | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147726501 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $84,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,236 | CurrentTaxYearAmt |
| Total | $444,681 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,558 | CurrentTaxYearAmt |
| Total | $61,184 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $119,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,794 | CurrentTaxYearAmt |
| Total | $505,865 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,700 | CurrentTaxYearAmt |
| Total | $274,540 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,700 | CurrentTaxYearAmt |
| Total | $274,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $231,325 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,794 | CurrentTaxYearAmt |
| Total | $505,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER INCOME 44 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFUNDRAISING 442CLASSROOM MATERIALS 5,921PROGRAM TEACHER SALARIES 11,979TRAVEL 16,283OTHER EXPENSES 1,726TRAINING & ASSESMENTS 3,860CREDIT CARD & WIRE TRANSFER FEES 1,747MEETINGS 229MARKETING 2,364PROGRAM ADMINISTRATIVE SALARIES 15,601MEALS 106INSURANCE 977OTHER EXPENSES 645TELEPHONE 43 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING 1 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 4,021 6,627 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 3,034 2,990OTHER CURRENT LIABILITY 2,655 2,655DEFERRED REVENUE 0 9,917 |