2024-03-19T10:44:12-05:00 2023-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-10-01 510376237 CENTRAL ASIA INSTITUTE CENT 4065857841 PO BOX 7209 BOZEMAN MT 59771 ALICE THOMAS EXECUTIVE DIRECTOR 4065857841 2024-03-19 1 ALICE THOMAS 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALICE THOMAS PO BOX 7209 BOZEMAN MT 59771 8466993 0 X WWW.CENTRALASIAINSTITUTE.ORG X 1996 DE SEE PART III, LINE 1. 7 7 11 9 0 0 2377593 2567383 8109 5858 439355 150494 14000 112 2839057 2723847 1796109 2101477 0 0 823606 840366 49680 4000 366257 577300 605761 3246695 3551604 -407638 -827757 8461917 8324722 162244 133876 8299673 8190846 X TO ADVANCE EDUCATION AND LIVELIHOOD SKILLS, ESPECIALLY FOR GIRLS AND WOMEN, IN THE REMOTE AND MOUNTAINOUS REGIONS OF AFGHANISTAN, PAKISTAN AND TAJIKISTAN. 0 0 2528205 2101477 CAI SUPPORTS AN ARRAY OF PROGRAMS FOCUSED ON INCREASING ACCESS TO QUALITY EDUCATION, AND DEVELOPING LIVELIHOOD SKILLS, ESPECIALLY FOR GIRLS AND WOMEN. DURING THE PERIOD ENDED SEPTEMBER 30, 2023, CAI'S LARGEST PROGRAMS AS MEASURED BY EXPENSES INCLUDED:1) IMPROVING ACCESS TO EDUCATION, INCLUDING SUPPORTING COMMUNITY-BASED EDUCATION FOR OUT OF SCHOOL CHILDREN, STUDENT SCHOLARSHIPS AND SCHOOL BUILDING RENOVATIONS.2) IMPROVING THE QUALITY OF EDUCATION THROUGH TEACHER TRAINING; PROVIDING TEACHING AND LEARNING MATERIALS, PARTICULARLY IN AREAS OF SCIENCE, MATHEMATICS AND COMPUTER TRAINING.3) TRAINING IN FINANCIAL LITERACY AND ENTREPRENEURSHIP TO SUPPORT WOMEN IN ESTABLISHING SMALL BUSINESSES AND ACCESSING EMPLOYMENT OPPORTUNITIES. 230829 5858 CAI GLOBAL OUTREACH PROGRAM: CAI PROMOTES AWARENESS OF THE IMPORTANCE OF EDUCATION, LITERACY, AND CROSS-CULTURAL UNDERSTANDING VIA OUR WEBSITE, PUBLIC EVENTS, PUBLICATIONS, AND PENNIES FOR PEACE. 2759034 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X CYNTHIA N EVANS 4065857841 PO BOX 7209 BOZEMAN MT 59771 JAVED KHAN CHAIR 2.00 X X 0 0 0 CHRISTINA ROCCA VICE CHAIR 2.00 X X 0 0 0 EILEEN SHIELDS-WEST SECRETARY 2.00 X X 0 0 0 LORRE JAY TREASURER 2.00 X X 0 0 0 MINA SHERZOY BOARD MEMBER 2.00 X 0 0 0 ADNAN AHMED BOARD MEMBER 2.00 X 0 0 0 MOIN KHAN BOARD MEMBER 2.00 X 0 0 0 ALICE THOMAS EXECUTIVE DIRECTOR 40.00 X 134209 0 34811 134209 0 34811 1 0 1 0 0 2567383 2567383 MERCHANDISE 900099 5858 5858 5858 278811 278811 5614829 5743146 -128317 -128317 -128317 MISCELLANEOUS 900099 112 112 112 2723847 5858 0 150606 2101477 2101477 172041 94623 46451 30967 531059 259557 115235 156267 15941 7565 3263 5113 67673 32551 14230 20892 53652 26890 12220 14542 61389 61389 4000 4000 36361 36361 131058 102866 27912 280 649 30 619 89116 40013 9459 39644 77570 17760 18995 40815 29416 12763 9966 6687 21042 19371 1413 258 18599 18599 53964 6575 47389 PUBLICATIONS 42757 21696 21061 REGISTRATION FEES 11700 11700 EQUIPMENT 10813 2456 2076 6281 EVENT 8212 6623 1589 13115 6218 1355 5542 3551604 2759034 426313 366257 104664 152966 312810 546385 141342 1008 51781 52710 669988 217634 470953 452354 7365887 7108140 13927 11159 553 0 8461917 8324722 96427 81448 53522 51069 12295 1359 162244 133876 X 6906814 7252677 1392859 938169 8299673 8190846 8461917 8324722 -827757 718930 0 X 0 1 X 1 0 X 2134636 2251690 2549966 2377593 2567383 11881268 2134636 2251690 2549966 2377593 2567383 11881268 133343 11747925 156276 207228 194370 257553 278811 1094238 5262 328 14000 112 19702 12995208 31304 0.90400 0.90940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445000 445000 445000 445000 445000 445000 445000 445000 445000 445000 1.00000 0 0 147200 147200 490054 184900 305154 32734 32734 0 452354 X 3409610 718930 3194 722124 2687486 36361 36361 2723847 3518437 3194 3194 3515243 36361 36361 3551604 PART V, LINE 4: THE BOARD OF DIRECTORS HAS ESTABLISHED A "PIONEER FUND" TO PROVIDE SUSTAINABILITY TO ALL OF CAI'S OVERSEAS PROJECTS AND RELATED PROGRAM DELIVERY. PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2023, CAI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS 1679422 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTS TO RECIPIENTS 422055 0 0 0 0 0 0 2101477 0 2101477 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, COMMUNITY-BASED EDUCATION FOR OUT-OF-SCHOOL CHILDREN; PROVISION OF TEACHING & LEARNING MATERIALS INCLUDING BOOKS, PAYMENT OF TEACHERS' SALARIES & THEIR TRAINING; COMMUNITY MOBILIZATION TO OPERATE COMMUNITY BASED EDUCATION CLASSES AND OTHER EDUCATIONAL SUPPORT ACTIVITIES. 103207 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, COMMUNITY-BASED EDUCATION FOR OUT-OF-SCHOOL CHILDREN; PROVISION OF TEACHING & LEARNING MATERIALS INCLUDING BOOKS, PAYMENT OF TEACHERS' SALARIES & THEIR TRAINING; COMMUNITY MOBILIZATION TO OPERATE COMMUNITY-BASED EDUCATION CLASSES, CONSTRUCTION OF TOILETS IN GIRLS' SCHOOLS INCLUDING WATER SUPPLY. ADDITIONAL ACTIVITES TO RAISE COMMUNITIES' KNOWLEDGE AND AWARENESS OF CLIMATE CHANGE AND THE ENVIRONMENT INCLUDING TRAINING, DISTRIBUTION OF MATERIALS, AND PLANTING TREES. 342922 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, COMMUNITY-BASED EDUCATION FOR OUT-OF-SCHOOL CHILDREN; PROVISION OF TEACHING & LEARNING MATERIALS INCLUDING BOOKS, PAYMENT OF TEACHERS' SALARIES & TRAINING; COMMUNITY MOBILIZATION TO OPERATE COMMUNITY BASED EDUCATION CLASESS AND OTHER EDUCATIONAL SUPPORT ACTIVITIES. CAPACITY BUILDING ACTIVITIES FOR GOVT. SCHOOLS. 483296 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, OPERATION AND MANAGEMENT OF COMMUNITY SCHOOLS TO PROVIDE EDUCATION FOR OUT-OF-SCHOOL CHILDREN; REHABILITATION AND REPAIR OF SCHOOL BUILDINGS, CONSTRUCTION OF ADDITIONAL CLASSROOMS, AND PROVISION OF WATER & SANITATION FACILITIES & HYGIENE AWARENESS RAISING; PROVISION OF COMPUTER LABS AND LIBRARIES FOR SCHOOLS; PAYMENT OF TEACHERS' SALARIES AND TEACHER TRAINING; PROVISION OF FURNITURE, SCHOOL SUPPLIES, AND BOOKS; OTHER EDUCATIONAL SUPPORT ACTIVITIES. 749997 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, SCHOOL BUILDING CONSTRUCTION AND RENOVATION/REPAIR; AWARDING STUDENT SCHOLARSHIPS; TRAINING AND SUPPORT TO WOMEN ENTREPRENEURS TO ESTABLISH AND OPERATE SUSTAINABLE BUSINESSES. 422055 WIRE 0 5 0 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION AWARDS GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS (GRANTEES) THAT ENGAGE IN PROJECT ACTIVITIES THAT ADVANCE AND/OR ARE CONSISTENT WITH THE STATED CHARITABLE PURPOSE OF THE ORGANIZATION. MONITORING AND REPORTING IS CONDUCTED VIA MONTHLY FINANCIAL AND NARRATIVE REPORTING, SAMPLED INVOICE VERIFICATION, REGULAR MEETINGS BETWEEN THE ORGANIZATION'S STAFF AND GRANTEES, COLLECTION OF BENEFICIARY INFORMATION AND IMPACT DATA, OCCASIONAL SITE VISITS, THIRD-PARTY MONITORING & VERIFICATION OF PROGRAM ACTIVITIES AND INDEPENDENT AUDITS OF GRANTEES. PART III ACCOUNTING METHOD: X X 0 0 0 0 0 0 0 0 0 ALICE THOMAS EXECUTIVE DIRECTOR 134209 0 0 0 0 0 8777 0 26034 0 169020 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE CPA FIRM. IT IS REVIEWED AND APPROVED BY CAI MANAGEMENT AND DISTRIBUTED FOR REVIEW TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY AND AGREEMENT. CAI ALSO HAS AGREEMENTS WITH OUTSIDE PARTIES THAT INCLUDE CONFLICT OF INTEREST PROVISIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OF CAI ACTS AS THE COMPENSATION COMMITTEE, WITH THE USE OF SALARY SURVEYS AND ADVICE FROM LEGAL COUNSEL FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR THAT INCLUDES COMPENSATION AND WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW TOOK PLACE IN MAY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE BY REQUEST TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE.