2013-07-29T16:58:55-05:00 2012-12-31 453576904 HSMC ORIZON LLC 16924 FRANCES ST SUITE 210 OMAHA NE 68130 990 2012-01-01 263186120 CCC PARTNERS FOUNDATION CCCP 4022503044 14441 DUPONT CIRCLE NO 101 OMAHA NE 68144 IAN VICKERS 4022503044 2013-07-15 1 GENE G GARRELTS CPA CFP P00497003 4023307008 2012 2016-02-24 21:20:13Z IAN VICKERS 14441 DUPONT CIRCLE SUITE 101 OMAHA NE 68144 743171 0 X GLOBALPARTNERSINHOPE.COM X 2008 NE TO PROVIDE HOLISTIC AND HUMANITARIAN SERVICES TO AREAS OF NEED THROUGHOUT THE WORLD. 8 6 7 5 0 0 616595 743171 0 0 0 0 0 0 616595 743171 0 0 0 0 280111 248158 0 0 60812 282421 331395 562532 579553 54063 163618 144552 261541 149262 102633 -4710 158908 X 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. 0 0 188746 PROVIDE PROGRAMS AND CLASSES IN LEADERSHIP DEVELOPMENT FOR OVER 1,500 YOUNG PROFESSIONALS IN CHINA. 2012 REPRESENTED THE THIRD FULL YEAR OF OPERATIONS. 58215 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. 2012 REPRESENTED THE THIRD FULL YEAR OF OPERATIONS. 115994 IN MALI, WEST AFRICA GLOBAL PARTNERS IN HOPE IS WORKING ALONGSIDE ITS PARTNER THERE, C.P.A.M., TO INSTALL CLEAN WATER WELLS AND BUILD SMALL MEDICAL CLINICS IN OUTPOST VILLAGES. IN FEB. 2012 THE FIRST WELL AND CLINIC WERE DEDICATED AND OTHER VILLAGES WERE VISITED FOR FUTURE SITES. GLOBAL PARTNERS HAS ALSO BEEN IN COLLABORATION WITH THE WORLD ENERGY PROJECT WHICH HAS BEGUN WORK TOWARD THE INSTALLATION OF SOLAR PANELS INTO THESE NEW MEDICAL CLINICS, AND IS ALSO ASSESSING THE POSSIBILITY OF FUTURE SOLAR PANEL WORK IN OTHER PARTS OF AFRICA. 362955 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X LINDA SCHOLTING 4025599789 14441 DUPONT CIRCLE NO 101 OMAHA NE 68059 ROGER ATWOOD 5.00 X X 0 0 0 DONALD SWANSON 1.00 X X 0 0 0 NEIL CURRAN 1.00 X 0 0 0 IAN VICKERS 40.00 X X X 77077 0 4614 TRENT WACHNER 1.00 X 0 0 0 MARK WARNER 1.00 X X 0 0 0 KEVIN MURPHY 1.00 X 0 0 0 KIRK MURRAY 1.00 X 0 0 0 77077 0 4614 0 0 0 0 0 743171 743171 743171 0 0 0 77262 29516 47746 126669 69210 57459 37382 7968 21731 7683 6845 2128 3388 1329 16884 14120 2764 2000 2000 32381 30076 2305 2104 2104 16311 12300 2250 1761 10104 10104 2400 2400 108501 100746 7755 4806 4806 3154 3154 379 379 7804 7804 MALI MEDICAL CLINIC FUN 44032 44032 MALI WELL INSTALLATION 34130 34130 LEADERSHIP CURRICULUM-A 15000 15000 MISCELLANEOUS EXPENSES 10387 9568 630 189 21018 18871 2147 579553 362955 155786 60812 98194 194096 979 28970 1138 1138 379 0 45000 38475 144552 261541 121762 75133 27500 27500 149262 102633 X -79008 -12456 74298 171364 -4710 158908 144552 261541 163618 0 X 1 X 0 0 0 X 10300 419945 424211 616595 743171 2214222 10300 419945 424211 616595 743171 2214222 215526 1998696 176655 176655 2390877 0.83600 0.89280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1138 1138 0 0 EDUCATIONAL CURRICULUM NET OF ACCUMULATED AMORTIZATION 30000 ORGANIZATIONAL COSTS - CHINA 8475 38475 SCHEDULE D, PART X, LINE 2: THE FOUNDATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POLICY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2012. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSES IF INCURRED. CHINA 1 3 PROGRAM SERVICES SEE 990, PART III, LINE 4A AND 4B;LISTTOTAL 265412 255436 MALI, AFRICA 0 1 PROGRAM SERVICES SEE 990, PART III, LINE 4C;LISTTOTAL 79662 115994 CHINA 1 3 CHINESE BANK ACCOUNT HELD FOR USE OF PROGRAM SERVICES BANK ACCOUNT HELD FOR USE OF PROGRAM SERVICES DESCRIBED IN PART III, LINE 4A AND 4B;LISTTOTAL 5303 35 2 7 0 0 2 7 371465 0 371465 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE RECORDED IN QUICKBOOKS THROUGH THE DOCUMENTATION AND RETENTION OF RECEIPTS BY WORKERS WHO IN TURN SEND ALL RECEIPTS AND DOCUMENTATION TO THE ACCOUNTING DEPARTMENT IN THE UNITED STATES. X 1 1 X 0 0 0 0 0 0 0 0 0 IAN VICKERS PART I, LINE 1A IAN VICKERS - $24,018 EXCLUDABLE HOUSING ALLOWANCE UNDER IRC. SEC. 107. OTHER COMPENSATION EXCUDABLE FROM FICA AND MEDICARE TAXES UNDER IRC. SEC. 3121(B)(8)(A). ROGER ATWOOD PROVIDE ADDITIONAL CASHFLOW TO THE ORGANIZATION FOR OPERATING EXPENSES X 32500 27500 0 1 1 27500 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD WILL RECEIVE A COPY OF THE RETURN AND HAVE THE ABILITY TO ASK QUESTIONS AND REVIEW. IN ADDITION, THE CHAIRMAN OF THE BOARD, THE CEO AND THE CONTROLLER WILL PERFORM A DETAILED REVIEW OF THE 990. 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.