PARTNERS WORLDWIDE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WORLDWIDE (EIN 38-3293173)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-12
IRS object ID
202241029349300529
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-12T14:35:44-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Massachusetts Avenue Suite 300AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383293173EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Partners WorldwideBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone6162380728PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16139 Tahoe Drive SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495467126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDoug SeebeckPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone6162380728PhoneNum
Signature2022-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDougPersonFirstNm
Person LastSeebeckPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara TibbottPreparerPersonNm
PTINP01486965PTIN
Phone5055022746PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDoug SeebeckPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16139 Tahoe Drive SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495467126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,327,384GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.partnersworldwide.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCreating global partnerships focused on business growth and job creationActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers69TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,800,795PYContributionsGrantsAmt
CY Contributions Grants$5,572,787CYContributionsGrantsAmt
PY Program Service Revenue$52,444PYProgramServiceRevenueAmt
CY Program Service Revenue$46,269CYProgramServiceRevenueAmt
PY Investment Income$220,835PYInvestmentIncomeAmt
CY Investment Income$595,043CYInvestmentIncomeAmt
PY Other Revenue$7PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,074,081PYTotalRevenueAmt
CY Total Revenue$6,214,099CYTotalRevenueAmt
PY Grants And Similar Paid$1,199,807PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,140,351CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,003,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,169,373CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$490,386CYTotalFundraisingExpenseAmt
PY Other Expenses$1,590,324PYOtherExpensesAmt
CY Other Expenses$1,143,745CYOtherExpensesAmt
PY Total Expenses$4,793,616PYTotalExpensesAmt
CY Total Expenses$4,453,469CYTotalExpensesAmt
PY Revenues Less Expenses$280,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,760,630CYRevenuesLessExpensesAmt
Total Assets BOY$15,024,156TotalAssetsBOYAmt
Total Assets EOY$18,137,019TotalAssetsEOYAmt
Total Liabilities BOY$1,304,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,317,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,720,082NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,819,167NetAssetsOrFundBalancesEOYAmt
MissionConnecting business and professional people in global partnerships focused on business growth and job creation which transform the lives of all involved.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,510,651ExpenseAmt
Grant$1,140,351GrantAmt
Revenue$46,269RevenueAmt
DescPartners Worldwide builds relational partnerships between business people around the world focused on business growth and job creation to alleviate poverty. Partners Worldwide provides facilitation support to these partnerships through a model of mentoring, training, loan capital, and advocacy. The partnerships have resulted in the creation of 15,028 jobs in 2020/2021 and the retention of 239,171 jobs.Desc
Total Program Service Expenses$3,510,651TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryNUForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryRPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bruce GerberBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6162380728PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16139 Tahoe Drive SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495467126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Sandy Johnson
Board Chair5.00Yes (X)Yes (X)$0$0$0
Ian Clemens
Director, Vice President2.00Yes (X)Yes (X)$0$0$0
Jennifer Pettie
Director, Treasurer2.00Yes (X)Yes (X)$0$0$0
Eric Van Vugt
Director, Secretary2.00Yes (X)Yes (X)$0$0$0
France Allen
Director2.00Yes (X)$0$0$0
Dr Ruth Waweru
Director2.00Yes (X)$0$0$0
Paul Sjolund
Director2.00Yes (X)$0$0$0
Heather Clemens
Director2.00Yes (X)$0$0$0
Anton Donkers
Director2.00Yes (X)$0$0$0
Kim Dooyema
Director2.00Yes (X)$0$0$0
Hessel Kiestra
Director2.00Yes (X)$0$0$0
Kimani Kimotho
Director2.00Yes (X)$0$0$0
Marianne To
Director2.00Yes (X)$0$0$0
Don Vos
Director (part year)2.00Yes (X)$0$0$0
Doug Seebeck
President/CEO50.00Yes (X)$115,108$0$19,448
Linda Cahoon
Senior Controller40.00Yes (X)$70,069$0$11,613
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,177TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,061TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$40,000FederatedCampaignsAmt
Related Organizations$210,597RelatedOrganizationsAmt
Government Grants$297,007GovernmentGrantsAmt
All Other Contributions$5,025,183AllOtherContributionsAmt
Noncash Contributions$26,572NoncashContributionsAmt
Total Contributions$5,572,787TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMgmt Fee - Related OrgDesc
Business900099BusinessCd
Total Revenue Column$46,269TotalRevenueColumnAmt
Related Or Exempt Func Income$46,269RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$46,269TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,959TotalRevenueColumnAmt
Exclusion$187,959ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$520,369SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$113,285SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$407,084SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,084TotalRevenueColumnAmt
Exclusion$407,084ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,214,099TotalRevenueColumnAmt
Related Or Exempt Func Income$46,269RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$595,043ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,140,351TotalAmt
Program Services$1,140,351ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,538TotalAmt
Program Services$135,142ProgramServicesAmt
Management And General$30,630ManagementAndGeneralAmt
Fundraising$54,766FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,753,476TotalAmt
Program Services$1,453,913ProgramServicesAmt
Management And General$91,477ManagementAndGeneralAmt
Fundraising$208,086FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,671TotalAmt
Program Services$11,764ProgramServicesAmt
Management And General$7,985ManagementAndGeneralAmt
Fundraising$6,922FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,739TotalAmt
Program Services$39,142ProgramServicesAmt
Management And General$26,569ManagementAndGeneralAmt
Fundraising$23,028FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,949TotalAmt
Program Services$35,265ProgramServicesAmt
Management And General$23,937ManagementAndGeneralAmt
Fundraising$20,747FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,550TotalAmt
Management And General$13,550ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,750TotalAmt
Management And General$6,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,776TotalAmt
Management And General$18,752ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,283TotalAmt
Management And General$1,979ManagementAndGeneralAmt
Fundraising$9,304FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$299,910TotalAmt
Program Services$280,511ProgramServicesAmt
Management And General$4,880ManagementAndGeneralAmt
Fundraising$14,519FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,334TotalAmt
Management And General$81,334ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,525TotalAmt
Program Services$23,520ProgramServicesAmt
Management And General$5,952ManagementAndGeneralAmt
Fundraising$45,053FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,798TotalAmt
Program Services$59,265ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$18,454FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,059TotalAmt
Program Services$8,353ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$1,686FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,813TotalAmt
Program Services$29,002ProgramServicesAmt
Management And General$31,309ManagementAndGeneralAmt
Fundraising$12,502FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,733TotalAmt
Program Services$5,470ProgramServicesAmt
Management And General$5,905ManagementAndGeneralAmt
Fundraising$2,358FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Operations$343,464$169,203$101,324$72,937
Field Development$119,750$119,750

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,453,469TotalAmt
Program Services$3,510,651ProgramServicesAmt
Management And General$452,432ManagementAndGeneralAmt
Fundraising$490,386FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,292,842BOYAmt
EOY$1,241,657EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$325,980BOYAmt
EOY$480,587EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,882BOYAmt
EOY$272,053EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,283,222LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$505,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$839,587BOYAmt
EOY$777,882EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,763,588BOYAmt
EOY$11,166,320EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,139,614BOYAmt
EOY$3,662,426EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$544,663BOYAmt
EOY$536,094EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,024,156BOYAmt
EOY$18,137,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,667BOYAmt
EOY$219,852EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,149,407BOYAmt
EOY$1,098,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,304,074BOYAmt
EOY$1,317,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,866,378BOYAmt
EOY$12,775,066EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,853,704BOYAmt
EOY$4,044,101EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,720,082BOYAmt
EOY$16,819,167EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,024,156BOYAmt
EOY$18,137,019EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,760,630ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,347,083NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,628OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,919,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,082,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,813,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,800,795CurrentTaxYearMinus1YearAmt
Current Tax Year$5,572,787CurrentTaxYearAmt
Total$25,189,343TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,919,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,082,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,813,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,800,795CurrentTaxYearMinus1YearAmt
Current Tax Year$5,572,787CurrentTaxYearAmt
Total$25,189,343TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,563,544SubstantialContributorsTotAmt
Public Support Total170$23,625,799PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,835CurrentTaxYearMinus1YearAmt
Current Tax Year$187,959CurrentTaxYearAmt
Total$962,046TotalAmt
FieldValueIRS element (for citing)
Total Support$26,151,389TotalSupportAmt
Gross Receipts Rltd Activities$380,251GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90340PublicSupportCY170Pct
Public Support PY1700.90690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,000OtherCostOrOtherBasisAmt
Book Value$350,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$543,792OtherCostOrOtherBasisAmt
Depreciation$203,813DepreciationAmt
Book Value$339,979BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,777OtherCostOrOtherBasisAmt
Depreciation$126,953DepreciationAmt
Book Value$53,824BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,653OtherCostOrOtherBasisAmt
Depreciation$174,574DepreciationAmt
Book Value$34,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$777,882TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBarnabas Ct Balanced FundDesc
Book Value$11,166,320BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$11,166,320TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment in PW Entrepreneurs L3C$1,361,860C
Notes Receivable for Loans$2,300,566C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$3,662,426TotalBookValueProgramRltdAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean48Program ServicesJob Creation$359,931
Sub-Saharan Africa59Program ServicesJob Creation$715,533
South Asia23Program ServicesJob Creation$72,768
South America11Program ServicesJob Creation$52,847
East Asia and the Pacific23Program ServicesJob Creation$160,107
Sub-Saharan Africa00Grants to Recipients$944,167
Central America and the Caribbean00Grants to Recipients$151,342
South Asia00Grants to Recipients$238
South America00Grants to Recipients$41,097
East Asia and the Pacific00Grants to Recipients$3,507
FieldValueIRS element (for citing)
Subtotal Offices14SubtotalOfficesCnt
Subtotal Employees24SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office14TotalOfficeCnt
Total Employee24TotalEmployeeCnt
Subtotal Spent$2,456,933SubtotalSpentAmt
Continuation Spent$44,604ContinuationSpentAmt
Total Spent$2,501,537TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaBusiness Development$540,637Wire
Sub-Saharan AfricaBusiness Development$147,358Wire
Central America and the CaribbeanAgricultural Programs$127,889Wire
Sub-Saharan AfricaBusiness Development$112,422Wire
Sub-Saharan AfricaBusiness Development$45,250Wire
Sub-Saharan AfricaBusiness Development$33,500Wire
Central America and the CaribbeanBusiness Development$23,453Wire
Sub-Saharan AfricaBusiness Development$21,000Wire
Sub-Saharan AfricaBusiness Development$20,000Wire
South AmericaBusiness Development$19,550Wire
Sub-Saharan AfricaAgricultural Programs$17,800Wire
South AmericaBusiness Development$11,547Wire
South AmericaAgricultural Programs$10,000Wire
Sub-Saharan AfricaBusiness Development$6,200Wire
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:The organization requires grantee organizations to agree to an Annual Partnership Plan and supply metrics on a annual basis in order to monitor the use of grants funds. Metrics are entered in the field by our affiliates to our online portal. The metrics are then reviewed by the partnership manager of the respective country. Next, the metrics are reviewed and approved by the respective regional director. Lastly, they are reviewed and finalized by the Director of Strategy & Impact.
Part I, line 3:Expenditures are accounted for using the accrual method of accounting.
Part III Accounting Method:

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$22,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFarm SuppliesDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,672NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 2a:Partners Worldwide does not file any W-2s as all employees are outsourced from a professional employment organization. Partners Worldwide reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5-10.
Form 990, Part VI, Section A, line 2Heather Clemens, Director, and Ian Clemens, Director, Vice President, have a family relationship.
Form 990, Part VI, Section A, line 8bThe organization does not have any committees at the board level, based on the Carver Model of Governance. There is no material difference in the voting rights of the board members. Therefore, this line was answered "no" in accordance with the instructions.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm. The Senior Controller and President/CEO review in detail a copy of the Form 990 and then it is provided to every member of the governing body before it is filed with the IRS.
Form 990, Part VI, Section B, line 12cBoard members and officers sign annual conflict of interest statements which are reviewed by the Executive Assistant. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15Compensation is proposed in the annual budget by the management team based on a thorough analysis of comparable compensation, including the use of compensation surveys. The Board Chair approves the President/CEO's compensation and the process is documented via the annual budget.
Form 990, Part VI, Section C, line 19The organization's financial statements are available via the organization's website. The organization's governing documents and conflict of interest policy are available upon request.
Form 990, Part XI, line 9:Foreign currency adjustment -8,628.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Partners Worldwide CanadaBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO Box 661 Stn MainAddressLine1Txt
CityWellandCityNm
Province Or StateOntarioProvinceOrStateNm
CountryCACountryCd
Foreign PostalL3B 5R4ForeignPostalCd
FieldValueIRS element (for citing)
EIN836757807EIN
Primary ActivitiesFight povertyPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Partners WorldwideBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PW Entrepreneurs L3CBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16139 Tahoe Dr SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
EIN272381733EIN
Primary ActivitiesFurther the accomplishment of the charitable purposes of Partners WorldwidePrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Partners WorldwideBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income-$237,042ShareOfTotalIncomeAmt
Share Of EOY Assets$1,330,313ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.83500OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PW Entrepreneurs L3C
A
PW Entrepreneurs L3C
D$150,000Book value
PW Entrepreneurs L3C
L
PW Entrepreneurs L3C
N
PW Entrepreneurs L3C
O
PW Entrepreneurs L3C
Q
Partners Worldwide Canada
C$210,597Book value
Partners Worldwide Canada
L
Partners Worldwide Canada
N
Partners Worldwide Canada
O
Partners Worldwide Canada
Q

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