2011-09-21T15:52:12-05:00 2010-12-31 ORIZON CPAS LLC 16924 FRANCES ST STE 210 OMAHA NE 681302357 990 2010-01-01 263186120 CCC PARTNERS FOUNDATION CCCP 4022503044 14441 DUPONT CIRCLE NO 101 OMAHA NE 68144 ROGER ATWOOD 4022503044 2011-09-13 1 GENE G GARRELTS CPA CFP 4023307008 2010 2016-03-07 17:11:31Z ROGER ATWOOD 14441 DUPONT CIRCLE SUITE 101 OMAHA NE 68144 425736 0 X HTTP://GLOBALPARTNERSINHOPE.COM X 2008 NE TO PROVIDE HOLISTIC AND HUMANITARIAN SERVICES TO AREAS OF NEED THROUGHOUT THE WORLD. 8 5 7 20 0 0 596600 425736 0 0 0 0 0 0 596600 425736 0 0 0 0 142799 291411 0 0 159463 294006 363193 436805 654604 159795 -228868 287580 44529 117485 103302 170095 -58773 X TO PROVIDE HOLISTIC AND HUMANITARIAN SERVICES TO AREAS OF NEED THROUGHOUT THE WORLD. OPERATING UNDER THE NAME "GLOBAL PARTNERS IN HOPE," CCC PARTNERS IS CARRYING OUT ITS MISSION BY NETWORKING PEOPLE AND RESOURCES IN AN EFFORT TO DEVELOP AND SUSTAIN HOLISTIC OPPORTUNITIES AND OUTREACH PROGRAMS TO ASSIST INDIVIDUALS, CHILDREN, FAMILIES AND COMMUNITIES IN VARIOUS ASPECTS OF LIFE AND SELF IMPROVEMENT. 0 0 274384 ESTABLISHMENT OF THE CHINA HARMONY AND UNITY CENTER IN BEIJING, CHINA, TO SERVE THE LOCAL POPULATION BY PROVIDING EDUCATION AND LEADERSHIP DEVELOPMENT, AMONG OTHER THINGS. PROGRAM EXPENSES IN 2010 FOCUSED ON DEVELOPING APPROPRIATE PROGRAMMING AND TRAINING VOLUNTEERS TO IMPLEMENT THE CENTER'S PURPOSE. 2010 REPRESENTED THE FIRST FULL YEAR OF OPERATIONS. 85633 WOMENS MINISTRY PROGRAMS ARE SET UP TO HELP EMPOWER WOMEN THROUGH LEADERSHIP DEVELOPMENT. THEY ARE GIVEN COURSES ON LEADERSHIP IN THE MARKET PLACE, HOME AND FAMILY. THE WOMENS DIRECTOR IN CHINA OVERSEES THE WOMENS 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. 2010 REPRESENTED THE FIRST FULL YEAR OF OPERATIONS. 4923 IN MALI, WEST AFRICA GLOBAL PARTNERS IN HOPE WILL WORK ALONGSIDE ITS PARTNER C.P.A.M TOWARD INSTALLING WATER WELLS AND SMALL MEDICAL CLINICS IN OUTPOST VILLAGES. GLOBAL PARTNERS HAS ALSO BEEN IN COLLABORATION WITH THE WORLD ENERGY PROJECT TO ASSIST WITH THE INSTALLATION OF SOLAR PANELS AT THE KOUTIALA HOSPITAL AND ASSESS THE POSSIBILITIES OF FUTURE SOLAR PANELS IN OTHER PARTS OF MALI. IN 2010, TWO EXPLORATORY MISSIONS WERE TAKEN TO MALI, WEST AFRICA WITH THE PURPOSE OF SETTING UP THE WATER WELL PROJECT AND MEDICAL CLINIC. 364940 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 3 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X LINDA SCHOLTING 4022503044 16909 S 138TH ST SPRINGFIELD NE 68059 ROGER ATWOOD 20.00 X X 0 0 0 DONALD SWANSON 1.00 X X 0 0 0 NEIL CURRAN 1.00 X 0 0 0 KEVIN WILMA 40.00 X X X 73296 0 0 IAN VICKERS 40.00 X X X 75074 0 0 RICK MANN 1.00 X 0 0 0 KERRY KESTER 1.00 X 0 0 0 MAYE JEPSON 1.00 X 0 0 0 148370 0 0 0 0 0 0 0 425736 1525 425736 425736 0 0 0 148370 37537 110833 92170 86841 4263 1066 2598 133 1267 1198 36090 8478 8642 18970 12183 5905 671 5607 1319 1319 10000 10000 53280 47123 6157 185 185 17868 7721 8565 1582 8496 1024 7472 11427 10227 1200 162907 115253 31188 16466 13708 10054 98 3556 736 736 379 379 7849 7849 BAD DEBT EXPENSE 50020 50020 RELINQUISHED DEPOSITS 20842 20842 CREDIT CARD AND BANK FE 4177 4177 654604 364940 130201 159463 5958 35905 94021 7865 1138 379 0 759 187601 0 287580 44529 89985 75802 27500 27500 117485 103302 X 154895 -119114 15200 60341 170095 -58773 287580 44529 -228868 0 X 1 0 0 X 0 X 10300 419945 424211 854456 10300 419945 424211 854456 854456 176655 176655 1031111 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1138 379 759 759 425736 654604 -228868 -228868 CHINA 1 3 PROGRAM SERVICES SEE 990, PART III, LINE 4A AND 4B 360017 MALI, AFRICA 0 PROGRAM SERVICES SEE 990, PART III, LINE 4C 4923 3 0 3 364940 0 364940 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: EXPEDITURES ARE RECORDED IN QUICKBOOKS THROUGH THE DOCUMENTAION 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 KEVIN WILMA IAN VICKERS PART I, LINE 1A IAN VICKERS - $29,014 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 X OUT-OF-POCKET EXPENSES PAID ON BEHALF OF FDN 1 1525 COST 0 0 0 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. FORM 990, PART X, BALANCE SHEET, LINE 15: DURING 2009, THE FOUNDATION ENTERED INTO A LEASE AGREEMENT FOR THE SITE OF A FUTURE COMMUNITY CENTER IN CHINA. AS PART OF THIS LEASE AGREEMENT, THE FOUNDATION PAID A BUILDING DEPOSIT AND OTHER CONSTRUCTION RELATED DEPOSITS OF $187,601, WHICH WAS REPORTED ON THE BALANCE SHEET AT DECEMBER 31, 2009. AT THE END OF APRIL 2010, THE FOUNDATION REACHED AN AGREEMENT WITH THE LESSOR TO CANCEL THE BUILDING LEASE AND $165,000 OF THE BUILDING DEPOSIT WAS RETURNED TO THE FOUNDATION. THE REMAINING PORTION OF THE DEPOSITS WERE RELINQUISHED.