2018-02-26T14:15:57-05:00 2017-07-31 582026697 LONG & COMPANY PC 1325 SATELLITE BLVD NW STE 1504 SUWANEE GA 300244662 990 2016-08-01 264152199 THE GLOBAL VILLAGE PROJECT INC GLOB 4043710107 PO BOX 1548 DECATUR GA 30031 ELLEN DOTTS CHAIR 4043710107 2018-02-09 true WILLIAM E LONG JR CPA P00171899 6783274382 2018-02-09 E4F8BAF8B19FBC5C19593958A04A30B3A9AB6154 2F16618DD566221FB239EC6FA01922C0BDA61C76 2016 2021-01-29 14:40:06Z X ELLEN DOTTS PO BOX 1548 DECATUR GA 30031 956940 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. 16 16 15 150 0 1033398 920440 0 1048 1025 0 1034446 921465 0 0 451376 609252 0 181151 244572 290285 695948 899537 338498 21928 1046580 1127743 10166 44491 1036414 1083252 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 620324 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 A HIGH SCHOOL. 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. CONTINUED ON SCHEDULE O 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 AT LEAST 80 GVP ALUMNAE PARTICIPATING IN THE MENTORING PROGRAM. MORE THAN 60 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 180 REFUGEE GIRLS ON THEIR EDUCATIONAL JOURNEYS HERE IN THE US. WE HAVE MORE THAN 50 ALUMNAE CURRENTLY ENROLLED IN LOCAL HIGH SCHOOLS AND 25 WHO HAVE ALREADY GRADUATED FROM HIGH SCHOOL. 19 OF THE HIGH SCHOOL GRADUATES ARE ENROLLED IN COLLEGE. IN FY17 GVP PURCHASED 4 NEW ONLINE LEARNING PROGRAMS, EXPANDED WOMEN'S HEALTH CLASSES TO 16 SESSIONS, AND ADDED 3 COLLEGE CAMPUS EXPERIENCES TO ENHANCE OUR ACADEMIC PROGRAM AND LEARNING BEYOND OUR CONTENT CLASSES AND SCHOOL WALLS. 620324 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 15 true false false false false false false false false false false X 16 16 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 PIA AHMAD DIRECTOR 1.00 X 0 0 0 CONNIE BRYANS DIRECTOR 1.00 X 0 0 0 DEBRA KLINE VICE CHAIR 2.00 X X 0 0 0 PETE MCGUIRE DIRECTOR 1.00 X 0 0 0 DIANA GETZ DIRECTOR 1.00 X 0 0 0 NATALIE HUYGHE DIRECTOR 1.00 X 0 0 0 ELLEN DOTTS CHAIR 2.00 X 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 BUCK DIXON DIRECTOR 1.00 X 0 0 0 GINGER SCHMELTZER DIRECTOR 1.00 X 0 0 0 LAKERRI JACKSON DIRECTOR 1.00 X 0 0 0 LINDA KAY MCGOWAN DIRECTOR 1.00 X 0 0 0 STEVE HECKLER DIRECTOR 1.00 X 0 0 0 AMY PELISSERO HEAD OF SCHO 40.00 X 67375 0 36 67375 36 false false false 219894 59610 640936 20377 920440 858 858 20648 20481 167 167 167 14994 219894 14994 921465 1025 69300 47781 4832 16687 471573 325141 32882 113550 26410 18209 1842 6359 41969 28937 2926 10106 26867 26867 22815 7085 300 15430 6666 3730 377 2559 12040 9629 1203 1208 71374 53531 14275 3568 4805 3313 335 1157 STUDENT SERVICES 60186 60186 CLASSROOM EXPENSE 51473 51473 MERCHANT FEES 10165 10165 STAFF TRAINING/ENRICHMENT 7755 7197 558 16139 4112 1500 10527 899537 620324 98062 181151 23704 31136 781546 896164 42883 18614 18282 22622 242025 82818 180165 159207 1046580 1127743 10166 44491 10166 44491 X 923690 1025789 112724 57463 1036414 1083252 1046580 1127743 21928 24910 X false true X true false X 446409 676958 774639 1033398 920440 3851844 446409 676958 774639 1033398 920440 3851844 91078 3760766 192 259 737 1080 858 3126 3854970 25186 0.97560 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19230 6763 12467 189518 57663 131855 33277 18392 14885 159207 X 1006575 85110 85110 921465 921465 959737 85110 85110 874627 24910 24910 899537 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, 2017 AND 2016. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 24,910 TRIBUTE TO EDUC 234888 219894 14994 700 10477 3817 234888 219894 14994 700 10477 3817 14994 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 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 AT LEAST 80 GVP ALUMNAE PARTICIPATING IN THE MENTORING PROGRAM. MORE THAN 60 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 180 REFUGEE GIRLS ON THEIR EDUCATIONAL JOURNEYS HERE IN THE US. WE HAVE MORE THAN 50 ALUMNAE CURRENTLY ENROLLED IN LOCAL HIGH SCHOOLS AND 25 WHO HAVE ALREADY GRADUATED FROM HIGH SCHOOL. 19 OF THE HIGH SCHOOL GRADUATES ARE ENROLLED IN COLLEGE. IN FY17 GVP PURCHASED 4 NEW ONLINE LEARNING PROGRAMS, EXPANDED WOMEN'S HEALTH CLASSES TO 16 SESSIONS, AND ADDED 3 COLLEGE CAMPUS EXPERIENCES TO ENHANCE OUR ACADEMIC PROGRAM AND LEARNING BEYOND OUR CONTENT CLASSES AND SCHOOL WALLS. 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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 24,910