SCHOOL-TO-SCHOOL INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SCHOOL-TO-SCHOOL INTERNATIONAL (EIN 02-0600889)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-18
IRS object ID
202101389349301510
Schema version
2020v4.1
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)
Return2021-05-18T12:54:36-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOST BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020600889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOOL-TO-SCHOOL INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone6503556248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 TERRA NOVA BLVD SUITE 1AddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP940443274ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCANDACE DEBNAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6503556248PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCANDACEPersonFirstNm
Person LastDEBNAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2021-05-17PreparationDt

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 OfficerCANDACE DEBNAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 TERRA NOVA BLVD SUITE 1AddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP940443274ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,970,942GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO IMPROVE THE LIVES AND LEARNING OF GIRLS AND BOYS WORLDWIDE THROUGH THOUGHTFUL RESEARCH, PRACTICE, AND PARTNERSHIP.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,785PYContributionsGrantsAmt
CY Contributions Grants$511,964CYContributionsGrantsAmt
PY Program Service Revenue$3,962,756PYProgramServiceRevenueAmt
CY Program Service Revenue$2,458,938CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$40CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,975,546PYTotalRevenueAmt
CY Total Revenue$2,970,942CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,782,305PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,151,307CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178CYTotalFundraisingExpenseAmt
PY Other Expenses$1,188,086PYOtherExpensesAmt
CY Other Expenses$843,960CYOtherExpensesAmt
PY Total Expenses$3,970,391PYTotalExpensesAmt
CY Total Expenses$2,995,267CYTotalExpensesAmt
PY Revenues Less Expenses$5,155PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,325CYRevenuesLessExpensesAmt
Total Assets BOY$502,711TotalAssetsBOYAmt
Total Assets EOY$869,405TotalAssetsEOYAmt
Total Liabilities BOY$176,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$567,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$326,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$301,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO IMPROVE THE LIVES AND LEARNING OF GIRLS AND BOYS WORLDWIDE THROUGH THOUGHTFUL RESEARCH, PRACTICE, AND PARTNERSHIP. CONTINUTED ON SCHEDULE O.SCHOOL-TO-SCHOOL INTERNATIONAL (STS) IS AN INTERNATIONAL DEVELOPMENT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF GIRLS, BOYS, AND THEIR COMMUNITIES WORLDWIDE THROUGH ACCESS TO QUALITY EDUCATION. WE FOCUS ON CREATING CONDITIONS OF SUCCESS FOR CHILDREN AROUND THE WORLD. LAST YEAR, WE PARTNERED WITH INDIVIDUALS, GOVERNMENT MINISTRIES, NONGOVERNMENTAL ORGANIZATIONS, PRIVATE FOUNDATIONS, AND RESEARCH INSTITUTIONS IN 25 COUNTRIES TO ASSIST WITH RESEARCH, EVALUATION, CURRICULUM, TRAINING, AND STRATEGIC PLANNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$435,453ExpenseAmt
Revenue$412,737RevenueAmt
DescACCELERE!1 IS A MULTI-YEAR PROJECT THAT AIMS TO IMPROVE EDUCATIONAL OUTCOMES FOR GIRLS AND BOYS IN SELECT PROVINCES OF THE DEMOCRATIC REPUBLIC OF THE CONGO (DRC) AND SUPPORTS THE GOVERNMENT OF THE DRC'S GOALS FOR THE EDUCATION SECTOR: ACCESS, QUALITY, AND GOVERNANCE. STS LED THE DEVELOPMENT OF DIAGNOSTIC AND ASSESSMENT TOOLS UNDER RESULT 1.4: QUALITY OF EDUCATION ENVIRONMENTS IMPROVED, RESULT 2.L: QUALITY OF INSTRUCTION AT THE PRIMARY LEVEL IMPROVED, RESULT 2.2: TEACHING AND LEARNING MATERIALS USED IN THE CLASSROOM EFFECTIVELY, AND RESULT 3.1: DEVELOPMENT AND IMPLEMENTATION OF POLICIES FOR IMPROVED ACCESS AND LEARNING STRENGTHENED. STS'S WORK INCLUDED THE CONCEPTUALIZING, ADAPTING, AND REFINING ASSESSMENT TOOLS; DEVELOPING GUIDES FOR THE USE OF THESE TOOLS; TRAINING STAFF AND OTHER DATA COLLECTING AGENTS ACCORDINGLY; OVERSEEING THE IMPLEMENTATION OF THESE ASSESSMENTS; AND LEADING DATA ANALYSIS AND FINDINGS COMPILATION. IN ADDITION, STS LED THE EXECUTION OF THE PROJECT'S OPERATIONS RESEARCH AGENDA AND OVERWISE GENERALLY CONTRIBUTED TO PLANNING AND COORDINATION. STS'S EFFORTS SUPPORTED COHESION IN ALL PROJECT DATA COLLECTION ANALYSIS AS WELL AS THE USE OF DATA IN ADAPTING PROJECT ACTIVITIES. STS WORKED TO STRENGTHEN LOCAL CAPACITY AND INFUSED A COLLABORATION, LEARNING, AND ADAPTING (CLA) APPROACH THROUGHOUT ITS WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$229,736ExpenseAmt
Revenue$262,262RevenueAmt
DescTHE MALI SELECTED INTEGRATED READING ACTIVITY (SIRA) IS A FIVE (5) YEAR ACTIVITY TO IMPROVE READING OUTCOMES FOR MALIAN STUDENTS IN GRADES ONE AND TWO IN THE TARGET REGIONS. THIS ACTIVITY ALSO AIMS TO REINFORCE AND STRENGTHEN THE GOVERNMENT OF MALI/MINISTRY OF EDUCATION CAPACITY TO ESTABLISH DELIVERY SYSTEMS IN A MANNER THAT FOSTERS SUSTAINABILITY. IN CONTRAST TO PRIOR PROGRAMMING FINANCED BY USAID/MALI, THIS ACTIVITY SUPPORTS THE USE OF BAMANANKAN (LOCAL LANGUAGE) IN ALL INTERVENTION SCHOOL TYPES. STS IS DRAWING ON ITS KNOWLEDGE AND EXPERIENCE WITH EVALUATION IN GENERAL AND EGRA IN PARTICULAR TO LEAD THE CAPACITY-BUILDING OF MEN STRUCTURES AT THE REGIONAL (AE) AND DISTRICT (CAP) LEVELS SO THEY ARE ABLE TO IMPLEMENT BI-ANNUAL TESTING USING EGRA FOR THEIR OWN MANAGEMENT AND DECISIONMAKING PURPOSES. STS IS WORKING IN CLOSE COLLABORATION WITH THE NATIONAL DIRECTORATE OF PEDAGOGY, IN PARTICULAR ITS PEDAGOGICAL RESEARCH AND EVALUATION DIVISION, SO THAT STAFF MEMBERS FROM THE CENTRAL MINISTRY ARE TRAINED AS TRAINERS AND IN THE INTEREST OF SUSTAINABILITY, ABLE TO SUPPORT THE AES ONCE THE PROJECT HAS ENDED. IN ADDITION, STS IS SUPPORTING THE SIRA RESEARCH AGENDA BY IMPLEMENTING THE BASELINE, MIDLINE AND ENDLINE STUDY AND ANNUAL TESTING OF PARENTAL KNOWLEDGE, ATTITUDES AND PRACTICES (KAP) REGARDING READING, WORKING IN COLLABORATION WITH OMAES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$209,146ExpenseAmt
Revenue$215,055RevenueAmt
DescFUNDED BY THE UNITED AGENCY FOR INTERNATIONAL DEVELOPMENT AND IMPLEMENTED BY FLORIDA STATE UNIVERSITY, IN PARTNERSHIP WITH SCHOOL-TO-SCHOOL INTERNATIONAL AND THE UNIVERSITY OF ZAMBIA COLLEGE OF EDUCATION, THE TRANSFORMING TEACHER EDUCATION ACTIVITY WILL GIVE MORE THAN 60 ZAMBIAN TEACHER EDUCATORS THE SKILLS TO DELIVER EFFECTIVE INSTRUCTION TO 9,000 COLLEGE AND UNIVERSITY STUDENTS STUDYING TO BECOME PRIMARY GRADE TEACHERS, OVER A FIVE-YEAR PERIOD (202025). ACTIVITY GOAL IS TO IMPROVE STUDENT LEARNING OUTCOMES IN GOVERNMENT COLLEGES AND UNIVERSITIES BY: STRENGTHENING THE CAPACITY OF PRE-SERVICE TEACHER TRAINING INSTITUTIONS TO DELIVER QUALITY LITERACY INSTRUCTIONS IN PRIMARY SCHOOLS; STANDARDIZE, ALIGN, AND LINK PRACTICAL, EVIDENCE-BASED TRAINING AND CONTENT WITH THE PRIMARY SCHOOL LITERACY CURRICULUM; EQUIP PRE-SERVICE TEACHERS IN COLLEGES OF EDUCATION AND UNIVERSITIES WITH SKILLS TO DELIVER QUALITY LITERACY INSTRUCTION IN PRIMARY SCHOOLS; AND ENGAGE COLLEGES AND UNIVERSITIES IN PARTICIPATORY RESEARCH PROJECTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$970,219ExpenseAmt
Revenue$1,568,884RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$970,219TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,568,884TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,844,554TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMLForeignCountryCd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANDACE DEBNAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503556248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 TERRA NOVA BLVD SUITE 1AddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHANIE ZUILKOWSKI
CHAIR4.00Yes (X)Yes (X)$0$0$0
SUSANNA LOEB
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
ALEX POMPE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
MARK HOFFMAN
TREASURER4.00Yes (X)Yes (X)$0$0$0
KEVIN MCLAUGHLIN
BOARD MEMBER4.00Yes (X)$0$0$0
KEVIN RUBIO
BOARD MEMBER (THRU 11/20)4.00Yes (X)$0$0$0
LAURA COSSEY
BOARD MEMBER4.00Yes (X)$0$0$0
MICHELE SUSKO
BOARD MEMBER4.00Yes (X)$0$0$0
QAHIR DHANANI
BOARD MEMBER (AS OF 11/20)4.00Yes (X)$0$0$0
MARK LYND
PRESIDENT AND CO-FOUNDER20.00Yes (X)$113,553$0$7,865
CANDACE DEBNAM
EXECUTIVE DIRECTOR40.00Yes (X)$130,993$0$13,214
MAUREEN SCHROEDER-SANAI
SENIOR DIRECTOR OF OPERATIONS40.00$124,921$0$7,093Yes (X)
KRISTINA SOLUM
SENIOR DIRECTOR OF LITERACY40.00$131,610$0$13,024Yes (X)
MARY SUSAN BALDASSARRE
CONTROLLER40.00$108,784$0$5,589Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$609,861TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,785TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmt
INNOVATIVE HUB FOR RESEARCH IN AFRICA
PARCELLE NO 6 LOT NO5 SECTION CADAOUAGADOUGOUBURKINA FASOUV24 09 BP 76DATA COLLECTION$180,342
PAY NETWORK
BOULEVARD DU 30 JUIN 124 IMMEUBLEGOMBE KINSHASADRCGVPEO$111,103
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$430,529GovernmentGrantsAmt
All Other Contributions$81,435AllOtherContributionsAmt
Total Contributions$511,964TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROG. SERVICE REVENUEDesc
Business611710BusinessCd
Total Revenue Column$2,458,938TotalRevenueColumnAmt
Related Or Exempt Func Income$2,458,938RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,458,938TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40TotalRevenueColumnAmt
Exclusion$40ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,970,942TotalRevenueColumnAmt
Related Or Exempt Func Income$2,458,938RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$265,625TotalAmt
Program Services$147,601ProgramServicesAmt
Management And General$118,002ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,282,011TotalAmt
Program Services$712,379ProgramServicesAmt
Management And General$569,525ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$80,823TotalAmt
Program Services$44,911ProgramServicesAmt
Management And General$35,907ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$403,157TotalAmt
Program Services$224,024ProgramServicesAmt
Management And General$179,099ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,691TotalAmt
Program Services$66,509ProgramServicesAmt
Management And General$53,172ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,225TotalAmt
Program Services$3,605ProgramServicesAmt
Management And General$620ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,000TotalAmt
Program Services$31,573ProgramServicesAmt
Management And General$5,427ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$250,103TotalAmt
Program Services$213,294ProgramServicesAmt
Management And General$36,809ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$401TotalAmt
Program Services$401ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,450TotalAmt
Program Services$5,682ProgramServicesAmt
Management And General$5,768ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,926TotalAmt
Program Services$70ProgramServicesAmt
Management And General$10,856ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,304TotalAmt
Management And General$66,304ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$397,419TotalAmt
Program Services$377,492ProgramServicesAmt
Management And General$19,927ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,574TotalAmt
Program Services$2,757ProgramServicesAmt
Management And General$4,817ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,831TotalAmt
Management And General$4,831ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,112TotalAmt
Program Services$3,166ProgramServicesAmt
Management And General$9,946ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$28,057$983$27,074
EQUIPMENT RENTAL, REPAI$6,507$6,467$40
BANK FEES$3,478$3,252$226

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,573TotalAmt
Program Services$388ProgramServicesAmt
Management And General$2,185ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,995,267TotalAmt
Program Services$1,844,554ProgramServicesAmt
Management And General$1,150,535ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,789BOYAmt
EOY$330,291EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$441,301BOYAmt
EOY$532,025EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,471BOYAmt
EOY$1,939EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,150BOYAmt
EOY$5,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$502,711BOYAmt
EOY$869,405EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$176,526BOYAmt
EOY$348,949EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$68,596EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,526BOYAmt
EOY$567,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,185BOYAmt
EOY$301,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$326,185BOYAmt
EOY$301,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$502,711BOYAmt
EOY$869,405EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,325ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,538,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,635,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,539,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,975,541CurrentTaxYearMinus1YearAmt
Current Tax Year$2,970,902CurrentTaxYearAmt
Total$19,658,914TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,538,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,635,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,539,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,975,541CurrentTaxYearMinus1YearAmt
Current Tax Year$2,970,902CurrentTaxYearAmt
Total$19,658,914TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,658,914PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$78TotalAmt
FieldValueIRS element (for citing)
Total Support$19,658,992TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINES 1 AND 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGS. SECT. 1.509(A)-3(G), AND THEREFORE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VIII ARE REPORTED HERE AS GRANTS ON LINE 1.ExplanationTxt

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,970,942TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,970,942RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,970,942TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,995,267TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,995,267ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,995,267TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOOL-TO-SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION OF INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. SCHOOL-TO-SCHOOL EVALUATES ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, STS DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITONS FOR WHICH A RESERVE OR DISCLOSURE WOULD BE NECESSARY.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESCONTRACT WORK$70,714
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAM SERVICESCONTRACT WORK$45,131
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESSETTING UP SCHOOLS IN TANZANIA AND CONTRACT WORK$537,032
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$652,877SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$652,877TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT. BOARD MEMBERS ARE TO PROVIDE NOTIFICATION IN THE INTERIM TIME IF A CONFLICT OF INTEREST ARISES. THE CONFLICT OF INTEREST POLICY IS MONITORED BY STAFF AND BY THE BOARD. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER OR STAFF IN THE INTERIM, THEY ARE REQUIRED TO PROVIDE NOTIFICATION
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS (OR AUTHORIZED BOARD COMMITTEE) SHALL REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE EXECUTIVE DIRECTOR, PRESIDENT, OR OTHER CHIEF EXECUTIVE OFFICER, AND OF THE TREASURER TO ASSURE THAT SUCH COMPENSATION IS JUST AND REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO THIS CORPORATION. THIS REVIEW AND APPROVAL SHALL OCCUR UPON THE HIRING OF THE OFFICER, WHENEVER THE OFFICER'S TERM OF EMPLOYMENT (IF ANY) IS RENEWED OR EXTENDED, AND WHENEVER THE OFFICER'S COMPENSATION IS MODIFIED (UNLESS THE MODIFICATION EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES).
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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