GLOBAL PARTNERS IN HOPE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GLOBAL PARTNERS IN HOPE (EIN 26-3186120)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-11
IRS object ID: 201942549349301509
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-11T15:13:47-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	813053687	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGANKDV LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	16924 FRANCES ST	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68130	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263186120	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CCC PARTNERS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CCCP	BusinessNameControlTxt
Phone	4022503044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14441 DUPONT CIRCLE NO 101	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IAN VICKERS	PersonNm
Person Title	CEO & PRESIDENT	PersonTitleTxt
Phone	4022503044	PhoneNum
Signature	2019-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GENE G GARRELTS CPA CFP	PreparerPersonNm
PTIN	P00497003	PTIN
Phone	4023307008	PhoneNum
Preparation	2019-08-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-02	IPDt
IP Tm	10:00:51	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	71DB3393D25A70314A207278DA7CFF77CB53C49E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7F6438AE77BB26A9EA1397D530585F5323B97442	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	IAN VICKERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14441 DUPONT CIRCLE NO 101	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$935,993	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GLOBALPARTNERSINHOPE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HOLISTIC AND HUMANITARIAN SERVICES TO AREAS OF NEED THROUGHOUT THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$913,925	PYContributionsGrantsAmt
CY Contributions Grants	$909,884	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,141	PYInvestmentIncomeAmt
CY Investment Income	$1,268	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$915,066	PYTotalRevenueAmt
CY Total Revenue	$911,152	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,562	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$350	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$385,996	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$370,258	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$9,250	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$62,603	CYTotalFundraisingExpenseAmt
PY Other Expenses	$567,578	PYOtherExpensesAmt
CY Other Expenses	$501,899	CYOtherExpensesAmt
PY Total Expenses	$956,136	PYTotalExpensesAmt
CY Total Expenses	$881,757	CYTotalExpensesAmt
PY Revenues Less Expenses	-$41,070	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$29,395	CYRevenuesLessExpensesAmt
Total Assets BOY	$580,305	TotalAssetsBOYAmt
Total Assets EOY	$604,173	TotalAssetsEOYAmt
Total Liabilities BOY	$21,041	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,661	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$559,264	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$583,512	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OPERATING AS "GLOBAL PARTNERS IN HOPE", THE "CCC PARTNERS FOUNDATION" IS PROVIDING HOLISTIC AND HUMANITARIAN SERVICES TO AREAS OF NEED THROUGHOUT THE WORLD BY NETWORKING PEOPLE AND RESOURCES TO DEVELOP AND SUSTAIN HOLISTIC OPPORTUNITIES AND OUTREACH PROGRAMS ASSISTING INDIVIDUALS, CHILDREN, FAMILIES AND COMMUNITIES IN VARIOUS ASPECTS OF LIFE AND SELF IMPROVEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$422,711	ExpenseAmt
Desc	IN WEST AFRICA GLOBAL PARTNERS IN HOPE IS WORKING ALONGSIDE ITS PARTNER THERE, C.P.A.M., TO INSTALL CLEAN WATER WELLS AND BUILD SMALL HEALTH CENTERS IN OUTPOST VILLAGES. GLOBAL PARTNERS HAS ALSO ESTABLISHED RENWEABLE ENGERY SYSTEM WITH SOLAR ENERGY INTO THESE HEALTH CENTERS AND THE POSSIBILITY OF FUTURE SOLAR PANEL WORK IN OTHER PARTS OF AFRICA. CURRENTLY THE NINE HEALTH CENTERS SERVE A POPULATION OF APPROXIMATELY 90,000 PEOPLE IN MALI,AFRICA. THE WORK EXPANDS TO TOGO, WEST AFRICA IN PARTERNSHIP WITH COMPASSION TOGO, A LOCAL NGO,WITH THE INSTALLATION OF THREE NEW WATER WELL SYSTEMS REACH 30,000 PEOPLE IN THE ZIO DISTRICT OF TOGO. ALONG, WITH PLANS FOR A NEW HOSPITAL FOR THE REGION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$168,720	ExpenseAmt
Desc	OUR WOMEN'S CONNECTIONS PROGRAMS WERE CONDUCTED TO HELP EMPOWER WOMEN THROUGH LEADERSHIP DEVELOPMENT. THE COURSES ON LEADERSHIP INCLUDE THE MARKET PLACE, HOME AND FAMILY. OUR WOMEN'S DIRECTOR IN CHINA OVERSEES OUR WOMEN'S LEADERSHIP DEVELOPMENT PROGRAMS BY SETTING UP TRAINING SESSIONS AND MEETINGS FOR CHINESE WOMEN. SHE ALSO FACILITATES TEACHING OPPORTUNITIES FOR TEACHERS COMING FROM THE U.S.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,733	ExpenseAmt
Desc	DEVELOP AND PRESENT A LEADERSHIP SYMPOSIUM THAT INCORPORATES THE PROMOTES THE VALUES, VISION AND PROGRAMS OF THE FOUNDATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$350	ExpenseAmt
Grant	$350	GrantAmt
Desc	PROVIDE PROGRAMS IN LEADERSHIP DEVELOPMENT FOR OVER 1,500 YOUNG PROFESSIONALS IN CHINA AND SCHOLARSHIPS FOR STUDENT LEADERS THAT POSSESS THE QUALITIES AND COMMITMENT TO ASSIST AND PROMOTE THE VISION AND PROGRAMS OF THE FOUNDATION. EACH LEADERASHIP PROGRAM FOCUSES UPON DEVELOPING COMMUNITY LEADERS IN THEIR SPECIFIC AREA: WOMEN, BUSINESSAND COMMUNITY; CREATING CULTURAL EXCHANGES BETWEEN U.S PARTNERS AND CHINA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$350	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$350	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$605,514	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA SCHOLTING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4022503044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14441 DUPONT CIRCLE NO 101	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68059	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROGER ATWOOD
DIRECTOR, PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD SWANSON
DIRECTOR, SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK WARNER
DIRECTOR, TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
IAN VICKERS
DIRECTOR, CEO	40.00	Yes (X)	Yes (X)	$81,175	$0	$41,239
TRENT WACHNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN MURPHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIRK MURRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR WESLEY GRIGSBY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
ROBERT SCHARF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR SCOTT MOATS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD BERGLUND
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,175	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,239	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$909,884	AllOtherContributionsAmt
Noncash Contributions	$3,620	NoncashContributionsAmt
Total Contributions	$909,884	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,268	TotalRevenueColumnAmt
Exclusion	$1,268	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,841	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,841	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$911,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,268	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$350	TotalAmt
Program Services	$350	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,414	TotalAmt
Program Services	$40,806	ProgramServicesAmt
Management And General	$40,804	ManagementAndGeneralAmt
Fundraising	$40,804	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$211,791	TotalAmt
Program Services	$129,266	ProgramServicesAmt
Management And General	$82,133	ManagementAndGeneralAmt
Fundraising	$392	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,817	TotalAmt
Program Services	$2,099	ProgramServicesAmt
Management And General	$718	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,977	TotalAmt
Management And General	$17,977	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,259	TotalAmt
Program Services	$9,938	ProgramServicesAmt
Management And General	$5,321	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,021	TotalAmt
Management And General	$5,021	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$9,250	TotalAmt
Fundraising	$9,250	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,283	TotalAmt
Program Services	$35,866	ProgramServicesAmt
Management And General	$417	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,408	TotalAmt
Fundraising	$5,408	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,087	TotalAmt
Management And General	$14,126	ManagementAndGeneralAmt
Fundraising	$2,961	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,714	TotalAmt
Management And General	$9,714	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,100	TotalAmt
Management And General	$5,100	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$172,624	TotalAmt
Program Services	$163,342	ProgramServicesAmt
Management And General	$6,963	ManagementAndGeneralAmt
Fundraising	$2,319	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,983	TotalAmt
Management And General	$5,514	ManagementAndGeneralAmt
Fundraising	$1,469	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,137	TotalAmt
Program Services	$15,137	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,288	TotalAmt
Management And General	$7,288	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MALI MEDICAL CLINIC FUN	$98,870	$98,870
OTHER AFRICA SPECIAL PR	$43,194	$43,194
EDUCATION	$42,483	$42,483
MISCELLANEOUS EXPENSES	$16,726	$16,726

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,981	TotalAmt
Program Services	$7,437	ProgramServicesAmt
Management And General	$12,544	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$881,757	TotalAmt
Program Services	$605,514	ProgramServicesAmt
Management And General	$213,640	ManagementAndGeneralAmt
Fundraising	$62,603	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$431,033	BOYAmt
EOY	$434,889	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,843	BOYAmt
EOY	$45,347	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$94,081	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,055	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$49,278	BOYAmt
EOY	$71,026	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,151	BOYAmt
EOY	$52,911	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$580,305	BOYAmt
EOY	$604,173	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,041	BOYAmt
EOY	$20,661	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,041	BOYAmt
EOY	$20,661	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,964	BOYAmt
EOY	$107,911	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$338,300	BOYAmt
EOY	$425,601	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$559,264	BOYAmt
EOY	$583,512	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$580,305	BOYAmt
EOY	$604,173	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$29,395	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,147	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$916,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$810,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,115,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$913,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$909,884	CurrentTaxYearAmt
Total	$4,667,071	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$916,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$810,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,115,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$913,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$909,884	CurrentTaxYearAmt
Total	$4,667,071	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$236,003	SubstantialContributorsTotAmt
Public Support Total170	$4,431,068	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$1,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,268	CurrentTaxYearAmt
Total	$3,301	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,670,372	TotalSupportAmt
Public Support CY170	0.94880	PublicSupportCY170Pct
Public Support PY170	0.94420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,081	OtherCostOrOtherBasisAmt
Depreciation	$23,055	DepreciationAmt
Book Value	$71,026	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$71,026	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE PRINCIPAL IS TO REMAIN PERMANENTLY INTACT AND THE INVESTMENT INCOME FROM THE ENDOWMENT IS EXPENDABLE AS DETERMINED BY MANAGEMENT.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CHINA	0	PROGRAM SERVICES TO INDIVIDUALS IN THE REGION	SEE 990, PART III, LINE 4B 4C AND 4D	$145,702
MALI AND TOG0, AFRICA	2	PROGRAM SERVCIES TO INDIVIDUALS IN THE REGION	SEE 990, PART III, LINE 4A	$386,978
CHINA	0	CHINESE BANK ACCOUNT HELD FOR USE OF PROGRAM SERVICES	BANK ACCOUNT HELD FOR USE OF PROGRAM SERVICES DESCRIBED IN PART III, LINE 4B.	$552

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$533,232	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$533,232	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	BOTH THE CEO AND CONTROLLER HAVE SIGNIFICANT INVOLVEMENT IN THE REVIEWING OF RECEIPTS AND DOCUMENTATION OF EXPENDITURES MADE FOR PROGRAM SERVICES IN CHINA AND AFRICA.
PART I, LINE 3:	EXPENDITURES ARE RECORDED IN ITS ACCOUNTING SYSTEM THROUGH THE DOCUMENTATION AND RETENTION OF RECEIPTS BY WORKERS IN FOREIGN COUNTRIES WHO IN TURN SEND ALL RECEIPTS AND DOCUMENTATION TO THE ACCOUNTING DEPARTMENT IN THE UNITED STATES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT, CONTROLLER AND ACCOUNTING STAFF PERFORMED A REVIEW OF THE 990 AND SUBMITTED IT TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION IS MONITORING COMPLIANCE WITH THE POLICY THROUGH THE BOARD OF DIRECTORS INVOLVEMENT, THROUGH REVIEW OF MAJOR TRANSACTIONS, AND OVERSIGHT OF ACTIVITIES.
FORM 990, PART VI, SECTION C, LINE 19	THE INFORMATION WILL BE MADE AVAILABLE FOR INSPECTION UPON REQUEST.