Form990-EZ
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
bullet Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
bulletThe organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2012
Open to Public
Inspection
A
For the 2012 calendar year, or tax year beginning 09-01-2012, and ending 08-31-2013
B
Check if applicable:
C Name of organization
GLOBAL SOURCE EDUCATION
 
Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 11316
  Room/suite
City or town, state or country, and ZIP + 4 BAINBRIDGE ISLAND, WA98110
D Employer identification number

91-1995502
E Telephone number

(206) 780-5797
F Group Exemption
Number. . bullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletWWW.EDUCULTUREPROJECT.ORGJ Tax-exempt status(check only one)—Click to see attachment(   ) bullet(insert no.) or
K Check bullet A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ . . . . . . . bullet $ 57,446
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I)Check if the organization used Schedule O to respond to any question in this Part I...................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received............... 1 46,337
2 Program service revenue including government fees and contracts ............ 2 11,041
3 Membership dues and assessments...................... 3 0
4 Investment income........................... 4 8
5a Gross amount from sale of assets other than inventory........ 5a 0
b Less: cost or other basis and sales expenses........... 5b 0
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c 0
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) . 6a 0
b Gross income from fundraising events (not including $ 0 of contributions
from fundraising events reported on line 1) (attach Schedule G if the
sum of such gross income and contributions exceeds $15,000) 6b 0
c Less: direct expenses from gaming and fundraising events....... 6c 0
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 0
7a Gross sales of inventory, less returns and allowances........ 7a 0
b Less: cost of goods sold................. 7b 0
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c 0
8 Other revenue (describe in Schedule O) ..................... 8 60
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet 9 57,446
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10 0
11 Benefits paid to or for members........................ 11 0
12 Salaries, other compensation, and employee benefits................ 12 31,189
13 Professional fees and other payments to independent contractors............ 13 100
14 Occupancy, rent, utilities, and maintenance................... 14 1,401
15 Printing, publications, postage, and shipping................... 15 879
16 Other expenses (describe in Schedule O) .................... 16 11,195
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 44,764
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 12,682
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)................ 19 392
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20 -10,346
21 Net assets or fund balances at end of year. Combine lines 18 through 20.........Bullet 21 2,728
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2012)
Form 990-EZ (2012)
Page 2
Part IIBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
11,891
22
10,967
23Land and buildings....................
0
23
0
24Other assets (describe in Schedule O) ..........
0
24
0
25Total assets......................
11,891
25
10,967
26
Total liabilities (describe in Schedule O) .............
11,499
26
8,239
27Net assets or fund balances (line 27 of column (B) must agree with line 21)..
392
27
2,728
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? Global Source Education is a non-profit, professional learning organization that has been serving elementary and secondary education in the Pacific Northwest and beyond since 1999. Our projects bridge classrooms and communities around crucial topics and issues facing humanity and the planet for the purpose of cultivating scholarship, stewardship, citizenship and sustainability.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Global Source delivers our programs through our two major educational initiatives: EduCulture and Only What We Can Carry. During our 2012-13 programming season, we directly served more than 2000 students/youth and educators/adults from Bainbridge Island and wider Puget Sound region. nEduCulture creates locally grown edible education programs which bridge local farms, classrooms, lunchrooms and communities in order to foster scholarship, stewardship, citizenship, and sustainability. EduCulture is partnering schools and farms, transforming working landscapes into landscapes of learning, and presenting lived experiences that inform a more lived culture of curriculum and utilizing our community as curriculum. EduCulture has been the pioneer and leader in edible education on Bainbridge Island. We have made locally grown history with our farm-school partnerships seeding both public and private farmland in service to local education and growing public produce for the school and community food stream. What began in 2007 with a handful of teachers and farmers, has blossomed into full farm-school programs and a comprehensive and collaborative vision embraced by the students, teachers, District leadership, School Board, local farmers, families, and the wider community. Our edible education programs are serving academic needs, while growing produce for school and community food streams. In the process of inspiring young people to become co-producers in their food communities, we are preserving the tradition of local sustainable agriculture and conserving a taste of for this and future generations. We continue to have four dedicated farm-school partnerships - Wilkes Elementary, Blakely Elementary, Ordway Elementary (new in 2012) and Island Coop Preschool - and three partner farms - Suyematsu & Bentryn Family Farms, Morales Farm, and Heyday Farm. On these landscapes of learning, students practice math and social skills, study science and local heritage, and learn about food communities, from production and processing to consumption and recycling. During the potato harvest, students counted, weighed, sorted and cleaned what will be served in their school lunch program and what has brought back to their classrooms for curricular and culinary activities. Students also grew sugar pumpkins and edible sunflowers that are being used to feed their minds and bodies, and used as service learning opportunities for some classes through food donations local social service agencies. This is the third school year our edible education programs have grown and contributed fresh produce to local school and community food streams, producing hundreds of pounds of locally grown-student sown potatoes, pumpkins and edible sunflowers. In 2012-13, our student sown potatoes in the "Bite of Bainbridge" program served an average of 1100 students. We continue to help broker contracts for locally grown for corn and raspberries from our partner farmers, who are also graduates of this school district. There was one day during the school year three generations of Bainbridge Island of students, spanning nine decades, had food they grew on historic Bainbridge farmland served to their school district. Through an on-going partnership with the Graduate Programs in Education at Antioch University Seattle, and their new professional endorsement program in Environmental and Sustainability Education, EduCulture is a partner with two cutting edge pilot programs in the Puget Sound Region. The Puget Sound Edible Democracy Project is an inter-cultural edible education Initiative, involving the three local communities- Bainbridge Island, Suquamish Reservation and a Central Seattle neighborhood, three elementary schools and partners like Antioch University Seattle and EduCulture. The initial goal of the Puget Sound Edible Democracy Project is to produce an inter-cultural & inter-food community edible education exchange project among late elementary students from these three communities in the Central Puget Sound foodshed. This Project represents a new frontier in the Puget Sound Region and beyond- an educational experiment in cultural democracy surrounding our local food communities and common foodshed. In 2012, EduCulture began partnering with Antioch University Seattle to develop an Edible Education Certificate Program, serving regional higher & adult education. This year long, in depth professional education program will be aimed at building the pedagogical and curricular repertoire of educators, farmers, and community leaders responsible for developing, implementing and assessing edible education programs in their schools or communities. The program will be situated on Bainbridge Island and the surrounding Puget Sound Region, utilizing the learning landscapes and edible education programs of EduCulture and its school and community partners. Along with integrating edible education within the core curriculum, course work will focus on farm-school, school gardens, culinary arts, food justice & security, school food streams and community food systems. This certificate program will be open to formal and informal educators. The EduCulture Project contributed to giving Bainbridge Island a greater presence in our region and around the world through collaborations dozen local, regional and international organizations and institutions, including: Kitsap Food Chain and Food & Farm Policy Council, WSDA and Slow Food USA & International. In October 2012, EduCulture once again achieved global reach when our Managing Director returned as a delegate to Terra Madre, an international convivium of regional food communities from over 150 countries, held in Turin, Italy. The experience has been a tremendous opportunity to be working with fellow edible educators from around the world and to bring home global ideas that inform our locally grown work.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 28a 40,700
29 Global Source delivers our programs through our two major educational initiatives: EduCulture and Only What We Can Carry. During our 2012-13 programming season, we directly served more than 2000 students/youth and educators/adults from Bainbridge Island and wider Puget Sound region. The Only What We Can Carry project (OWWCC) uses the study of WWII, Japanese American Internment, and its impact on Bainbridge Island, to foster learning experiences about exclusion, inclusion and citizenship for schools and community. Bainbridge Island has a wealth of living resources that illuminate a tumultuous era and enduring story that offers a lens into history beyond textbooks. OWWCC is an educational and community development project founded to provide educators, students and citizens lived experiences that can inform a more lived curriculum, lived community and lived democracy. March 30, 2013 marked the 71st anniversary of the day the Bainbridge Island Japanese American community were forced to leave their homes, farms, livelihoods, and our Island, for an exclusion that would last through WWII. This day and that era that would forever change the lives of our neighbors of Japanese ancestry, along with the fabric, culture, agriculture, economy, and identity of our Island community as a whole, not to mention the world at large. As a result of our Island's unigue history and heritage, OWWCC has partnered with a consortium of local organizations to make the Bainbridge Island a living interpretive center for the study of the Japanese American experience of exclusion. Throughout the year, OWWCC partnered with Suyematsu & Bentryn Family Farms to organize and facilitate heritage education programs on historic Suyematsu Family Farm. OWWCC co-led a series of Island field trips for school groups from around the Puget Sound region studying the immigrant and exclusion experience. During the summer, this consortium hosted a weekend for more that 150 Japanese-Americans visiting from all over the United States. These OWWCC programs were underwritten an as act of community service- for those who participated, for their schools, for their families, for our Island community, and for all who will benefit from the ripple it will create in classrooms and communities on Bainbridge Island and beyond.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 29a 4,064
30
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		30a
31 Other program services (describe in Schedule O)
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 44,764
Part IV
List of Officers, Directors, Trustees, and Key Employees List each one even if not compensated (see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
Edward MikelBoard President 1 0    
Brenda BerryBoard Member 1 0    
Jonathan GarfunkelManaging Director 40 14,210    
Form 990-EZ (2012)
Form 990-EZ (2012)
Page 3
Part V
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
0
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet0 ; section 4912 bullet0 ; section 4955 bullet0
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I ......
40b
 
No
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958...bullet0
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization...........................bullet0
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ......................
40e
 
No
41List the states with which a copy of this return is filed. bullet
42aThe organization's books are in care of bulletJONATHAN GARFUNKEL Telephone no. bullet (206) 780-5797
Located at bulletPO BOX 11316BAINBRIDGE ISLAND,WA ZIP + 4bullet98110
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes,” enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U.S.?
42c
 
No
If “Yes,” enter the name of the foreign country: bullet
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990-EZ................................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2012)
Form 990-EZ (2012)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............
46
 
No
Part VI
Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51 Check if the organization used Schedule O to respond to any question in this Part VI ................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
No
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
No
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
No
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee paid more than $100,000 (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .................bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE: All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A ...............bullet
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2012)


Form 990-EZ, Special Condition Description:
Special Condition Description

Additional Data


Software ID: 12000197
Software Version: v1.00
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
GLOBAL SOURCE EDUCATION
 
Employer identification number

91-1995502
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 31,852 38,918 32,034 42,374 46,398 191,576
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 10,697 13,401 6,046 8,514 11,040 49,698
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 42,549 52,319 38,080 50,888 57,438 241,274
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 10,000 15,000 10,000 22,201 34,000 91,201
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b.. 10,000 15,000 10,000 22,201 34,000 91,201
8 Public support (Subtract line 7c from line 6.)           150,073
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6... 42,549 52,319 38,080 50,888 57,438 241,274
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 3 1 2 0 0 6
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 3 1 2 0 0 6
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.).. 42,552 52,320 38,082 50,888 57,438 241,280
14
Section C. Computation of Public Support Percentage
15
15
62.199 %
16
16
72.068 %
Section D. Computation of Investment Income Percentage
17
17
0.002 %
18
18
0.007 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
GLOBAL SOURCE EDUCATION
 
Employer identification number

91-1995502
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
GLOBAL SOURCE EDUCATION
  		Employer identification number

91-1995502
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
GLOBAL SOURCE EDUCATION
  		Employer identification number

91-1995502
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
GLOBAL SOURCE EDUCATION
  		Employer identification number

91-1995502
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data


Software ID: 12000197
Software Version: v1.00
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
GLOBAL SOURCE EDUCATION
 
Employer identification number

91-1995502
Identifier Return Reference Explanation
F99Z_P01_S00_L08 Form 990-EZ, Part I, Line 8 reimbursed expenses
F99Z_P01_S00_L16 Form 990-EZ, Part I, Line 16 Description;Amount^Equipment;92|Insurance;760|Office Supplies;446|Program Expenses;9092|Travel;805^Total;11195^
F99Z_P01_S00_L20 Form 990-EZ, Part I, Line 20 Total amount of deferred wages and stipends posted to previous fiscal year.
F99Z_P02_S00_L26 Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit Card;6239|Loans;2000^Total;8239^
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00