2024-09-26T09:19:12-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 17 COWBOYS WAY SUITE 800 FRISCO TX 75034 990 2023-01-01 883522591 FRIENDS OF GAIA SCHOOL CR FRIE 2148129075 400 S RECORD ST 1600 DALLAS TX 752024838 KATE CLAPPER PRESIDENT 2148129075 2024-09-26 1 1 KYLE CRAWFORD P01264089 9727480300 2024-09-24 2023 2024-08-08 14:25:15Z DAVID PERRY 400 S RECORD ST 1600 DALLAS TX 752024838 4341083 0 X WWW.GAIASCHOOLCR.ORG X 2022 TX FRIENDS OF GALA SCHOOL CR WILL CARRY OUT ITS EXEMPT PURPOSES BY MAKING GRANTS TO ORGANIZATIONS IN FURTHERANCE OF ITS EXEMPT PURPOSES. 5 5 0 0 0 0 641300 4340058 0 0 0 1025 0 0 641300 4341083 600000 2770000 0 0 0 0 0 0 0 19973 76710 619973 2846710 21327 1494373 21327 1515700 0 0 21327 1515700 THE ORGANIZATION FOCUSES ON SUPPORTING EDUCATIONAL EFFORTS IN COSTA RICA AT ALL LEVELS, WITH A PARTICULAR EMPHASIS ON ELEMENTARY AND MIDDLE SCHOOL EDUCATION. 0 0 2846000 2770000 THE ORGANIZATION MADE GRANTS TO A SCHOOL ESTABLISHED IN COSTA RICA. THE SCHOOL IS ASOCIACION GAIA KNOWLEDGE AND LEADERSHIP COSTA RICA. THE GRANTS WERE TO FUND THE SCHOOL OPERATIONS AND TO IMPROVE THE SCHOOL GROUNDS TO EDUCATE ELEMENTARY AND MIDDLE SCHOOL CHILDREN. APPROXIMATELY 50 STUDENTS ARE CURRENTLY ENROLLED IN THE SCHOOL. 2846000 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X KATE CLAPPER 2148129075 400 S RECORD ST 1600 DALLAS TX 752024838 X DAVID PERRY PRESIDENT 1.00 X X 0 0 0 THOMAS HARTLAND-MACKIE VICE PRESIDENT 1.00 X X 0 0 0 KATE CLAPPER SECRETARY/TREASURER 1.00 X X 0 0 0 BRIANNA THOMPSON DIRECTOR 1.00 X 0 0 0 MEG SHOCKLEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4340058 1447400 4340058 1025 1025 4341083 0 0 1025 2770000 2770000 710 710 76000 76000 2846710 2846000 710 0 21327 68300 1447400 21327 1515700 0 0 X 21327 1515700 21327 1515700 21327 1515700 1494373 0 X 0 0 0 X 641300 4340057 4981357 641300 4340057 4981357 4738104 243253 1025 1025 4982382 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SHARES OF MANZANILLO SCHOOL LIMITADA 1447400 C 1447400 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 1447400 0 0 0 0 0 0 1447400 0 1447400 CENTRAL AMERICA GRANT TO ASSOCIATION GAIA KNOWLEDGE 2770000 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION RECEIVES WEEKLY UPDATES FROM SCHOOL BOARD MEETINGS, AS WELL AS MONTHLY FINANCIALS TO REVIEW THE BUDGET AND COMPARE BUDGET TO ACTUALS. THE ORGANIZATION IS IN CONSTANT CONTACT WITH THE HEAD OF SCHOOL FOR ASOCIACION AND PERFORMS SITE VISISTS. X 2 1447400 FMV 1 0 0 0 PART I, COLUMN (B): THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUTSIDE, INDEPENDENT ACCOUNTS FOR MANAGEMENT REVIEW. ONCE COMPLETED, THE ORGANIZATION PROVIDES OF COPY OF THE FORM 990 TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE IT OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOESN'T JEOPARDIZE TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINES 13 AND 14: WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCITON POLICIES WERE ADOPTED BY THE BOARD IN JULY OF 2024.