2022-08-12T11:54:01-05:00 2021-09-30 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2020-10-01 270892545 Edify EDIF 8554633439 5694 Mission Center Rd 602 No 611 San Diego CA 921084312 Curt Christianssen Interim CFO 6198840099 2022-08-12 1 Curt Christianssen 999009999 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X George T Dawson 5694 Mission Center Rd 602 No 611 San Diego CA 921084312 8876681 0 X www.edify.org X 2009 CA To bring Jesus Christ to children through better academic education. 8 7 26 31 0 0 7413736 8849989 26623 1402 2635 351 0 0 7442994 8851742 383459 1780432 0 0 1942773 1985447 0 0 1182193 3266582 4388372 5592814 8154251 1850180 697491 5922704 6623463 101644 104912 5821060 6518551 X To improve and expand sustainable Christ-centered education globally. 0 0 6525088 1780432 1402 Edify comes alongside entrepreneurs who offer quality Christ-centered education to children in their underserved communities. We partner with them using three key resources to help improve and expand their schools:1.Training to equip school leaders and teachers to develop sustainable Christ-centered schools.2.Loan Capital to improve and expand school facilities.3.Education Technology to enhance learning outcomes and employability.Persons served in fiscal year 2021 - 2,442,902 comprised of 2,423,674 children, 13,090 leaders, 6,138 teachers.Schools served in fiscal year 2021 - 9,258 in 11 developing world countries 6525088 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 15 0 1 26 1 0 1 GH RW 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA HI IL MA MI MN NJ NY OR PA RI SC TN VA WI X X Julie Walton 8554633439 5694 Mission Center Rd 602 No 611 San Diego CA 921084312 George T Dawson President and CEO 50.00 X X 97500 0 0 Christopher Crane Chairman 20.00 X X 0 0 0 Debbie Hall Vice Chairman 1.00 X X 0 0 0 Kurt Knapton Audit Committee Chairman 1.00 X 0 0 0 Marnie Nair Board Member 1.00 X 0 0 0 David Slover Board Member 1.00 X 0 0 0 Paul Park Board Member 1.00 X 0 0 0 Kwabeno Darko Board Member 1.00 X 0 0 0 Vanessa Folsom VP of People and Secretary 45.00 X 93500 0 13547 Chris Fenton part year SVP Operations and CFO 50.00 X 81717 0 10306 Curt Christianssen Interim CFO 10.00 X 0 0 0 Reuben Thiessen Chief Technology Officer 45.00 X 117762 0 21192 Abigail Bach VP Program Strategy and Philanthropy 30.00 X 115060 0 15617 505539 0 60662 2 0 0 0 Dr Makonen Getu 38 Arlington Dr Oxford UK OX3 OSJ Global Christian Programs 107315 1 8849989 35667 8849989 Training programs 900099 1402 1402 1402 454 454 24836 24939 -103 -103 -103 8851742 1402 0 351 X 1780432 1780432 267955 175725 59730 32500 1426343 501534 176693 748116 158426 54592 11883 91951 132723 53275 19103 60345 55813 14430 41383 18950 18950 1845374 1837715 3649 4010 41192 41192 173941 138879 5607 29455 268936 237692 13049 18195 104660 77130 19469 8061 396196 304762 17700 73734 26840 12082 3205 11553 40411 21006 553 18852 46135 46135 School Leader Training 698171 698171 Teacher Training 367616 367616 Student Training 202799 202799 101338 47248 9861 44229 8154251 6525088 446970 1182193 4634848 4137516 1000365 2030822 1507 3998 183367 267879 307876 131686 99193 176190 3424 7058 5922704 6623463 101644 104912 101644 104912 X 4600028 4831032 1221032 1687519 5821060 6518551 5922704 6623463 697491 0 X 0 1 X 1 0 X 6029241 6149573 6819224 7413736 8849989 35261763 6029241 6149573 6819224 7413736 8849989 35261763 469450 34792313 1729 1681 4973 6887 454 15724 35277487 187938 0.98620 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307876 131686 176190 176190 9087696 235954 235954 8851742 0 8851742 8390205 235954 235954 8154251 0 8154251 1 Sub-Saharan Africa 0 6 Grants to Recipients Located in Region 1780432 Central America and the Caribbean 1 3 Program Services Training, travel & payroll expenses in country to support Christian schools 112260 South America 2 13 Program Services Training, travel & payroll expenses in country to support Christian schools 360414 South Asia 1 6 Program Services Training, travel & payroll expenses in country to support Christian schools 202350 Sub-Saharan Africa 7 48 Program Services Training, travel & payroll expenses in country to support Christian schools 2959811 11 76 0 0 11 76 5415267 0 5415267 Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 37610 Wire Transfer Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 34800 Wire Transfer Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 277458 Wire Transfer Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 14931 Wire Transfer Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 266031 Wire Transfer Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 37304 Wire Transfer Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 63587 Wire Transfer Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 505036 Wire Transfer Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 543675 Wire Transfer 4 5 0 0 0 0 0 0 Part I, Line 2: All the institutions that are given funding are visited either quarterly or semi-annually by Edify executives to ensure the funds are being allocated according to their agreement with Edify. Note: due to COVID-19 restrictions, executive visits were limited. Edify also receives quarterly field reports from the funding recipients. Part I, line 3: Foreign partners that receive funding from Edify for training activities and loans to schools are required to submit an accounting of expenses on a monthly or quarterly basis. For specific training events, the budget is approved in advance with a final reconciliation of actual to budgeted expenses upon completion. All travel expenses of Edify staff and agents overseas are accounted for with expense reports and supporting documentation. The accrual method of accounting is used for all transactions. Part III Accounting Method: X 3 24939 FMV-Securities Sales X Software 16 10728 FMV-Similar Sales 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 4 The following updates were made to the bylaws: -Article 5.1 was updated to reflect that the CEO has the power remove all executive positions of the corporation. -Article 8.1 updated the minimum number of audit committee members from one to two. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and then provided to the CEO, Interim CFO, and Board of Directors to review prior to filing. After the return is thoroughly reviewed by the CEO and Interim CFO, it is given back to the CPA for electronic filing with the IRS. Form 990, Part VI, Section B, line 12c Edify requires officers, directors, senior management team, and key employees to disclose in writing information regarding their interests and those of their family members that could give rise to conflicts of interest or an appearance of impropriety. Written disclosures are updated at least annually. Actual or potential conflicts of interest will be reviewed by the CEO, Chairman, or Vice Chairman of the Board, and then presented to the Governance, Nominating and Compensation Committee. Persons with a disclosed actual or potential conflict will be prohibited from participating in deliberations and decisions by the Governing Board or Governance, Nominating and Compensation Committee. If a conflict is proved to exist, the person with the conflict will be asked to discontinue such action/relationship or otherwise remove such conflict. Form 990, Part VI, Section B, line 15 The independent board approves and documents in the board meeting minutes the salary for the CEO after reviewing compensation committee recommendations based upon industry standards and published non-profit surveys for comparable positions. Compensation for all other officers is set by the CEO based on industry standards and comparable salaries. Substantiation of this process is documented in personnel files. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are made available upon request. Form 990, Part IX, line 11g Program contract workers: Program service expenses 1,552,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,552,919. Program consultants: Program service expenses 168,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,133. Other: Program service expenses 116,663. Management and general expenses 3,649. Fundraising expenses 4,010. Total expenses 124,322. Edify Ghana Plot LVD 13568B/11 Off Motorway George Walker Bush Hwy Dzorwulu GH Christ-centered education, leadership training, education tech at schools GH 501(c)(3) Edify 1 Edify Rwanda PO Box 6551KG 644 ST 13 Kimihurura Kigali RW Christ-centered education, leadership training, education tech at schools RW 501(c)(3) Edify 1 Edify Uganda Plot 9A Ntinda View Crescent Nagur Kampala UG Christ-centered education, leadership training, education tech at schools UG 501(c)(3) Edify 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule R, Part II In order to operate under the laws in Ghana, Uganda, and Rwanda, Edify established local foreign non-governmental organizations (NGOs). The Ghana NGO has the same board as the filing organization. All of the Uganda NGO's board is comprised of either Edify US board members or officers. A majority of the Rwanda NGO's board is made up of a combination of Edify US board members and Edify US corporate officers. For all three entities, the NGOs' operations represent Edify's operations in Ghana, Uganda and Rwanda under Edify's Board supervision. Per our interpretation of the Form 990 instructions and in order to file a complete and accurate return, the NGOs' operations are included in the financial activity reported on this Form 990 and the NGOs are reported in Schedule R, Part II as related tax-exempt organizations.