| Form 990, Part III, Line 4d |
Program Services: Fundraising Expenses - $4,089.36 Business Meeting Expenses - $255.23 Programming Expenses - $1,546.07 Supplies & materials - $1,866.08 Banking Service Fee - 403.13 PayPal Service Fee - 310.80 Program Services Total - $8,470.67 |
| Form 990, Part VI, Section B, Line 11b |
All members of the governing body receive Form 990 via email to review and submit corrections prior to the final document being signed and filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c |
Global Ties Akron monitored and enforced its Conflict of Interest policy by reviewing the disclosure forms, compiling, and maintaining a list of potentially conflicted entities and individuals. |
| Form 990, Part VI, Section B, Line 15 |
Global Ties Akron's Executive Board will contact a nonprofit consulting firm to complete a salary review of the Executive Director and key employees. The salary recommendations and performance reviews will be brought to the full Board of Directors and determine any increases in compensation. |
| Form 990, Part VI, Section C, Line 19 |
Global Ties Akron makes available the listed items upon request. |
| Form 990, Part VIII, Line 2f |
Other Program Service Revenue: IVLP Reimbursement - $102.00 Other Program Service Revenue Total - $102.00 |
| Form 990, Part VIII, Line 11a 11b 11c |
Miscellaneous Revenue: Rebates and Commissions - $235.92 Miscellaneous Revenue Total - $235.92 |
| Form 990, Part IX, Line 24e |
Other Expenses: Passport Dinner Series Expenses - $885.96 Passport to Wine and Dine Expenses - $3,203.40 Business Meeting Expenses - $255.23 IVLP Program Expenses - $1,103.92 KYCKYW Expenses - $3,367.49 Local Program Expenses - $442.15 Supplies & Materials - $1,866.08 Banking Service Fee - $403.13 PayPal Service Fee - $310.80 Other Expenses Total - $11,838.16 |
| Form 990, Part X, Line 15 |
Depreciation: 2016--Computer - Dell 449.99 89.99 89.99 89.99 89.99 Total - 359.96 Value - 90.03 2016--Laptop - Dell 634.49 126.89 126.89 126.89 126.89 Total - $507.56 Value - 126.93 2017--Printer - HP 129.99 25.99 25.99 25.99 Total - 77.97 Value - 52.02 2017--Projector 399.99 79.99 79.99 79.99 Total - 239.97 Value - 160.02 2019--Laptop - Microsoft 1,541.43 308.28 308.28 Total - 616.56 Value - 924.87 2019--Computer - HP 249.99 49.99 49.99 Total - 99.98 Value - 150.01 2019--Computer - Dell 649.99 129.99 129.99 Total - 259.98 Value - 390.01 Depreciation Totals - $2,161.98 Value - $1,893.89 |
| Form 990, Part X, Line 25 |
Liabilities: Credit Cards - $2,316.70 City Withholding - $315.44 State Withholding - $499.90 Federal Withholding - $678.49 FICA Withholding - $346.07 Liabilities Total - $4,156.60 |
Attach to Form 990 or 990-EZ.