2025-04-09T13:57:20-05:00 2024-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-10-01 510376237 CENTRAL ASIA INSTITUTE CENT 4065857841 PO BOX 7209 BOZEMAN MT 59771 ALICE THOMAS EXECUTIVE DIRECTOR 4065857841 2025-04-09 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2025-03-06 01:10:19Z ALICE THOMAS PO BOX 7209 BOZEMAN MT 59771 7052410 0 X WWW.CENTRALASIAINSTITUTE.ORG X 1996 DE SEE PART III, LINE 1. 9 9 10 11 0 0 2567383 2347791 5858 7018 150494 356890 112 26404 2723847 2738103 2101477 2105557 0 0 840366 910763 4000 0 398776 605761 551089 3551604 3567409 -827757 -829306 8324722 8494014 133876 146955 8190846 8347059 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 2531923 2105557 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, 2024, CAI'S LARGEST PROGRAMS AS MEASURED BY EXPENSES INCLUDED:1) IMPROVING THE QUALITY OF EDUCATION BY FUNDING TEACHER SALARIES, PAYING FOR EQUIPMENT, TRAINING AND LEARNING MATERIALS, PARTICULARLY IN THE AREAS OF SCIENCE, MATHEMATICS AND COMPUTER TRAINING.2) COMMUNITY SUPPORT, INCLUDING SPONSORING COMMUNITY-BASED EDUCATION FOR OUT-OF-SCHOOL CHILDREN, WOMEN'S LIVELIHOOD PROGRAMS, E-LEARNING, HEALTH, AND CLIMATE CHANGE INITIATIVES.3) IMPROVING ACCESS TO EDUCATION INCLUDING BUILDING AND RENOVATING SCHOOL FACILITIES. 225322 7018 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. 2757245 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 9 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 BOARD 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 ADNAN AHMED BOARD MEMBER 2.00 X 0 0 0 RAJA AKRAM BOARD MEMBER - AS OF 02/2024 2.00 X 0 0 0 RICHARD BOUCHER BOARD MEMBER - AS OF 02/2024 2.00 X 0 0 0 MOIN KHAN BOARD MEMBER 2.00 X 0 0 0 MINA SHERZOY BOARD MEMBER 2.00 X 0 0 0 ALICE THOMAS EXECUTIVE DIRECTOR 40.00 X 135456 0 29746 MARIANNE MONOC DEVELOPMENT DIRECTOR 40.00 X 119020 0 10726 KRISHNA SOB PROGRAM DIRECTOR 40.00 X 104236 0 23366 358712 0 63838 3 0 1 0 0 2347791 2347791 MERCHANDISE 900099 7018 7018 7018 278418 278418 32323 5919 26404 26404 26404 4386860 4308388 78472 78472 78472 2738103 7018 0 383294 2105557 2105557 165605 91083 44726 29796 605978 255476 137906 212596 17140 10547 6593 55585 32524 2793 20268 66455 24641 18706 23108 2380 225 2155 77423 11475 65948 34793 34793 112226 90597 9239 12390 502 487 15 99687 52536 2732 44419 42137 15551 12520 14066 27417 7720 13556 6141 31763 18707 -76 13132 3250 2897 353 19840 19840 37188 8250 28938 PUBLICATIONS 38418 21696 16722 EQUIPMENT 10641 4792 4040 1809 STAFF DEVELOPMENT 4541 1875 1756 910 BOARD EXPENSES 3911 3911 0 4972 609 1312 3051 3567409 2757245 411388 398776 152966 198920 546385 430490 0 7500 1008 0 52710 35371 693483 237474 452354 456009 7108140 7356838 11159 8086 0 800 8324722 8494014 81448 104557 51069 28495 1359 0 13903 133876 146955 X 7252677 7417385 938169 929674 8190846 8347059 8324722 8494014 -829306 985519 0 X 0 1 X 1 0 X 2251690 2549966 2377593 2567383 2347791 12094423 2251690 2549966 2377593 2567383 2347791 12094423 141284 11953139 207228 194370 257553 278811 310741 1248703 5262 328 14000 112 19702 13362828 27769 0.89450 0.90400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445000 445000 445000 445000 445000 445000 445000 445000 445000 445000 0.00000 0.00000 0.00000 0 0 147200 147200 513549 204740 308809 32734 32734 0 456009 SECURITY DEPOSITS 3903 REFUNDABLE ADVANCES 10000 13903 3696711 985519 1963 987482 2709229 34793 -5919 28874 2738103 3540498 1963 5919 7882 3532616 34793 34793 3567409 PART V, LINE 4: THE BOARD OF DIRECTORS ESTABLISHED A "PIONEER FUND" TO PROVIDE SUSTAINABILITY TO ALL OF CAI'S OVERSEAS PROJECTS AND RELATED PROGRAM DELIVERY. THE BOARD RELEASED THESE FUNDS DURING FISCAL YEAR 2024, RESULTING IN A $0 BALANCE AT FISCAL YEAR END. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -5,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 5,919. 1 SOUTH ASIA 0 0 GRANTMAKING 1756325 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 349232 0 0 0 0 0 0 2105557 0 2105557 SOUTH ASIA OPERATION AND MANAGEMENT OF COMMUNITY SCHOOLS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO OUT-OF-SCHOOL CHILDREN THAT INCLUDES TEACHERS SALARIES AND TRAINING, REHABILITATION OF SCHOOLS, PROVISION OF TEACHING & LEARNING MATERIALS, BOOKS, SCHOLARSHIPS, SCHOOL FURNITURE, WATER SUPPLY AND TOILETS, VOCATIONAL TRAINING FOR YOUTH AND WOMENS ECONOMIC ACTIVITIES. 796861 WIRE 0 SOUTH ASIA OPERATION AND MANAGEMENT OF COMMUNITY-BASED EDUCATION CLASSES FOR OUT-OF-SCHOOL CHILDREN, WHICH INCLUDES TEACHERS SALARIES AND TRAINING, PROVISION OF TEACHING AND LEARNING MATERIALS (INCLUDES BOOKS AS WELL), COMMUNITY MOBILIZATION, AND CAPACITY BUILDING ACTIVITIES FOR GOVT. SCHOOLS. 509464 WIRE 0 SOUTH ASIA OPERATION AND MANAGEMENT OF COMMUNITY-BASED EDUCATION CLASSES FOR OUT-OF-SCHOOL CHILDREN, WHICH INCLUDES TEACHERS SALARIES AND TRAINING, PROVISION OF TEACHING AND LEARNING MATERIALS, BOOKS, COMMUNITY MOBILIZATION, AND ACTIVITIES TO RAISE COMMUNITY AWARENESS ON CLIMATE CHANGE. 450000 WIRE 0 RUSSIA AND NEIGHBORING STATES SCHOOL BUILDING CONSTRUCTION AND RENOVATION/REPAIR; AWARDING STUDENT SCHOLARSHIPS; TRAINING AND SUPPORT TO WOMEN ENTREPRENEURS TO ESTABLISH AND OPERATE SUSTAINABLE BUSINESSES. 349232 WIRE 0 4 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. X X 0 0 0 0 0 0 0 0 0 ALICE THOMAS EXECUTIVE DIRECTOR 135456 0 0 0 0 0 9158 0 20588 0 165202 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 2024. 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.