PARTNERS WORLDWIDE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WORLDWIDE (EIN 38-3293173)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-19
IRS object ID
202120509349300727
Schema version
2019v5.2
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)
Return2021-02-19T11:52:06-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Phone6168184910PhoneNum

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
Phone6168184910PhoneNum
Signature2021-02-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara TibbottPreparerPersonNm
PTINP01486965PTIN
Phone3178852620PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$5,074,081GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers92TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,813,659PYContributionsGrantsAmt
CY Contributions Grants$4,800,795CYContributionsGrantsAmt
PY Program Service Revenue$130,878PYProgramServiceRevenueAmt
CY Program Service Revenue$52,444CYProgramServiceRevenueAmt
PY Investment Income$219,491PYInvestmentIncomeAmt
CY Investment Income$220,835CYInvestmentIncomeAmt
PY Other Revenue$524PYOtherRevenueAmt
CY Other Revenue$7CYOtherRevenueAmt
PY Total Revenue$5,164,552PYTotalRevenueAmt
CY Total Revenue$5,074,081CYTotalRevenueAmt
PY Grants And Similar Paid$1,400,370PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,199,807CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,228,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,003,485CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$544,987CYTotalFundraisingExpenseAmt
PY Other Expenses$1,587,606PYOtherExpensesAmt
CY Other Expenses$1,590,324CYOtherExpensesAmt
PY Total Expenses$5,216,688PYTotalExpensesAmt
CY Total Expenses$4,793,616CYTotalExpensesAmt
PY Revenues Less Expenses-$52,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$280,465CYRevenuesLessExpensesAmt
Total Assets BOY$14,773,732TotalAssetsBOYAmt
Total Assets EOY$15,024,156TotalAssetsEOYAmt
Total Liabilities BOY$1,311,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,304,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,462,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,720,082NetAssetsOrFundBalancesEOYAmt
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$3,860,755ExpenseAmt
Grant$1,199,807GrantAmt
Revenue$52,451RevenueAmt
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 17,587 jobs in 2019/2020 and the retention of 151,742 jobs.Desc
Total Program Service Expenses$3,860,755TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Doug Seebeck
President/CEO50.00Yes (X)$110,645$0$21,742
Linda Cahoon
Senior Controller40.00Yes (X)$68,260$0$9,447
Sandy Johnson
Board Chair5.00Yes (X)$0$0$0Yes (X)
Ian Clemens
Director, Vice President2.00Yes (X)$0$0$0Yes (X)
Jennifer Pettie
Director, Treasurer2.00Yes (X)$0$0$0Yes (X)
Eric Van Vugt
Director, Secretary2.00Yes (X)$0$0$0Yes (X)
France Allen
Director2.00$0$0$0Yes (X)
Dr Ruth Waweru
Director2.00$0$0$0Yes (X)
Don Vos
Director2.00$0$0$0Yes (X)
Paul Sjolund
Director2.00$0$0$0Yes (X)
Heather Clemens
Director2.00$0$0$0Yes (X)
Anton Donkers
Director2.00$0$0$0Yes (X)
Kim Dooyema
Director2.00$0$0$0Yes (X)
Hessel Kiestra
Director2.00$0$0$0Yes (X)
Fanny Atta-Peters
Director (part year)2.00$0$0$0Yes (X)
Julius Medenblik
Director (part year)2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,905TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,189TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$184,914RelatedOrganizationsAmt
All Other Contributions$4,615,881AllOtherContributionsAmt
Noncash Contributions$10,466NoncashContributionsAmt
Total Contributions$4,800,795TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMgmt Fee - Related OrgDesc
Business900099BusinessCd
Total Revenue Column$52,444TotalRevenueColumnAmt
Related Or Exempt Func Income$52,444RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,444TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,835TotalRevenueColumnAmt
Exclusion$220,835ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Related Or Exempt Func Income$7RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,074,081TotalRevenueColumnAmt
Related Or Exempt Func Income$52,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$220,835ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,199,807TotalAmt
Program Services$1,199,807ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,779TotalAmt
Program Services$124,592ProgramServicesAmt
Management And General$28,622ManagementAndGeneralAmt
Fundraising$66,565FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,611,030TotalAmt
Program Services$1,332,786ProgramServicesAmt
Management And General$77,917ManagementAndGeneralAmt
Fundraising$200,327FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,778TotalAmt
Program Services$7,261ProgramServicesAmt
Management And General$5,618ManagementAndGeneralAmt
Fundraising$8,899FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,408TotalAmt
Program Services$28,477ProgramServicesAmt
Management And General$22,031ManagementAndGeneralAmt
Fundraising$34,900FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,490TotalAmt
Program Services$21,836ProgramServicesAmt
Management And General$16,894ManagementAndGeneralAmt
Fundraising$26,760FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,295TotalAmt
Management And General$34,295ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,170TotalAmt
Management And General$120ManagementAndGeneralAmt
Fundraising$4,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,279TotalAmt
Management And General$1,646ManagementAndGeneralAmt
Fundraising$35,633FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$358,417TotalAmt
Program Services$336,185ProgramServicesAmt
Management And General$7,298ManagementAndGeneralAmt
Fundraising$14,934FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$80,566TotalAmt
Management And General$80,566ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,258TotalAmt
Program Services$21,858ProgramServicesAmt
Management And General$24,439ManagementAndGeneralAmt
Fundraising$45,961FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$318,798TotalAmt
Program Services$290,684ProgramServicesAmt
Management And General$2,489ManagementAndGeneralAmt
Fundraising$25,625FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,819TotalAmt
Program Services$13,990ProgramServicesAmt
Management And General$5,080ManagementAndGeneralAmt
Fundraising$2,749FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$11,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,864TotalAmt
Program Services$45,407ProgramServicesAmt
Management And General$20,485ManagementAndGeneralAmt
Fundraising$9,972FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,151TotalAmt
Program Services$7,871ProgramServicesAmt
Management And General$3,551ManagementAndGeneralAmt
Fundraising$1,729FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Operations$397,581$273,875$56,823$66,883
Field Development$121,028$121,028
Field Equipment$24,098$24,098

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,793,616TotalAmt
Program Services$3,860,755ProgramServicesAmt
Management And General$387,874ManagementAndGeneralAmt
Fundraising$544,987FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,402,282BOYAmt
EOY$1,292,842EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$327,230BOYAmt
EOY$325,980EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,891BOYAmt
EOY$117,882EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,354BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,144BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,337,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$498,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$864,755BOYAmt
EOY$839,587EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,919BOYAmt
EOY$11,252EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,141,489BOYAmt
EOY$7,752,336EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,496,920BOYAmt
EOY$4,139,614EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$245,748BOYAmt
EOY$544,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,773,732BOYAmt
EOY$15,024,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,424BOYAmt
EOY$154,667EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,100,000BOYAmt
EOY$1,149,407EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,311,424BOYAmt
EOY$1,304,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,952,067BOYAmt
EOY$9,866,378EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,510,241BOYAmt
EOY$3,853,704EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,462,308BOYAmt
EOY$13,720,082EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,773,732BOYAmt
EOY$15,024,156EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$280,465ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,270NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$27,961OtherChangesInNetAssetsAmt
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$4,466,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,919,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,082,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,813,659CurrentTaxYearMinus1YearAmt
Current Tax Year$4,800,795CurrentTaxYearAmt
Total$24,083,356TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,466,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,919,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,082,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,813,659CurrentTaxYearMinus1YearAmt
Current Tax Year$4,800,795CurrentTaxYearAmt
Total$24,083,356TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,426,264SubstantialContributorsTotAmt
Public Support Total170$22,657,092PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,491CurrentTaxYearMinus1YearAmt
Current Tax Year$220,835CurrentTaxYearAmt
Total$899,749TotalAmt
FieldValueIRS element (for citing)
Total Support$24,983,105TotalSupportAmt
Gross Receipts Rltd Activities$376,958GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90690PublicSupportCY170Pct
Public Support PY1700.90620PublicSupportPY170Pct
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$186,201DepreciationAmt
Book Value$357,591BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,202OtherCostOrOtherBasisAmt
Depreciation$152,674DepreciationAmt
Book Value$15,528BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,711OtherCostOrOtherBasisAmt
Depreciation$159,243DepreciationAmt
Book Value$116,468BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$839,587TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBarnabas Ct Balanced FundDesc
Book Value$7,752,336BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$7,752,336TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment in PW Entrepreneurs L3C$1,361,860C
Notes Receivable for Loans$2,777,754C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$4,139,614TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt$5,484,690TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,270NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$433,300DonatedServicesAndUseFcltsAmt
Other Revenue-$27,961OtherRevenueAmt
Revenue Not Reported$410,609RevenueNotReportedAmt
Revenue Subtotal$5,074,081RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,074,081TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,226,916TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$433,300DonatedServicesUseFcltsAmt
Expenses Not Reported$433,300ExpensesNotReportedAmt
Expenses Subtotal$4,793,616ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,793,616TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XI, Line 2d - Other Adjustments:FormAndLineReferenceDesc
ExplanationForeign currency adjustment -27,961.ExplanationTxt

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 Caribbean510Program ServicesJob Creation$479,915
Sub-Saharan Africa58Program ServicesJob Creation$851,144
South Asia23Program ServicesJob Creation$94,722
South America11Program ServicesJob Creation$61,225
East Asia and the Pacific13Program ServicesJob Creation$146,543
Sub-Saharan Africa00Grants to Recipients$910,994
Central America and the Caribbean00Grants to Recipients$198,494
South Asia00Grants to Recipients$23,069
South America00Grants to Recipients$65,850
East Asia and the Pacific00Grants to Recipients$1,400
FieldValueIRS element (for citing)
Subtotal Offices14SubtotalOfficesCnt
Subtotal Employees25SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office14TotalOfficeCnt
Total Employee25TotalEmployeeCnt
Subtotal Spent$2,766,106SubtotalSpentAmt
Continuation Spent$67,250ContinuationSpentAmt
Total Spent$2,833,356TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaBusiness Development$593,495Wire
Sub-Saharan AfricaBusiness Development$139,898Wire
Central America and the CaribbeanAgricultural Programs$136,994Wire
Sub-Saharan AfricaBusiness Development$97,798Wire
Sub-Saharan AfricaAgricultural Programs$51,956Wire
South AmericaBusiness Development$29,350Wire
South AmericaBusiness Development$20,300Wire
Central America and the CaribbeanBusiness Development$20,000Wire
Central America and the CaribbeanBusiness Development$18,250Wire
Sub-Saharan AfricaAgricultural Programs$15,186Wire
South AsiaBusiness Development$10,940Wire
South AmericaAgricultural Programs$10,000Wire
South AsiaBusiness Development$6,700Wire
South AmericaBusiness 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 hub. The metrics are then reviewed by the partnership manager of the respective country. Next, the metrics are reviewed and approved by the respective regional manager. Lastly, they are reviewed and finalized by the Director of Strategic Initiatives.
Part I, line 3:Expenditures are accounted for using the accrual method of accounting.
Part III Accounting Method:

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 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 -27,961.

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$53,980ShareOfTotalIncomeAmt
Share Of EOY Assets$1,487,115ShareOfEOYAssetsAmt
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$52,440Book value
PW Entrepreneurs L3C
N
PW Entrepreneurs L3C
O
PW Entrepreneurs L3C
Q
Partners Worldwide Canada
C$184,914Book value
Partners Worldwide Canada
L
Partners Worldwide Canada
N
Partners Worldwide Canada
O
Partners Worldwide Canada
Q

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