2021-08-12T16:04:36-05:00 2020-09-30 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2019-10-01 270892545 Edify EDIF 8554633439 8825 Aero Dr No 220 San Diego CA 92123 Curt Christianssen Interim CFO 6198840099 2021-08-12 1 Ashley Peabody P01385870 5055022746 2019 2022-09-23 18:48:47Z George T Dawson 8825 Aero Dr No 220 San Diego CA 92123 7552102 0 X www.edify.org X 2009 CA To bring Jesus Christ to children through better academic education. 8 7 23 33 0 0 6819224 7413736 51040 26623 4186 2635 0 0 6874450 7442994 746129 383459 0 0 1795263 1942773 12624 0 1103496 3777026 3266582 6331042 5592814 543408 1850180 3721808 5922704 57664 101644 3664144 5821060 X To improve and expand sustainable Christ-centered education globally. 0 0 4079041 383458 26623 Edify comes alongside entrepreneurs who offer quality Christ-centered education to children in their underserved communities. We partner with them using three key resources to help improve and expand their schools:1.Training to equip school leaders and teachers to develop sustainable Christ-centered schools.2.Loan Capital to improve and expand school facilities.3.Education Technology to enhance learning outcomes and employability.Persons served in fiscal year 2020 - 1,280,234 comprised of 1,269,973 children, 6,279 leaders, 3,982 teachers.Schools served in fiscal year 2020 - 4,404 in 11 developing world countries 4079041 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 23 1 0 1 GH RW 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO FL IL KS MA MN NC NJ NY OK OR PA TN VA WA X X Curt Christianssen 8554633439 8825 Aero Dr No 220 San Diego CA 92123 George T Dawson President and CEO 50.00 X X 155000 0 0 Reuben Thiessen Chief Technology Officer 45.00 X 124986 0 23829 Abigail Bach VP Program Strategy and Philanthropy 30.00 X 130000 0 12737 Vanessa Folsom VP of People and Secretary 45.00 X 98650 0 13152 Chris Fenton SVP Operations and CFO 50.00 X 92051 0 18812 Christopher Crane Chairman 20.00 X X 0 0 0 Debbie Hall Vice Chairman 1.00 X X 0 0 0 Kurt Knapton Audit Committee Chairman 1.00 X 0 0 0 Marnie Nair Board Member 1.00 X 0 0 0 David Slover Board Member 1.00 X 0 0 0 Paul Park Board Member 1.00 X 0 0 0 Kwabeno Darko Board Member 1.00 X 0 0 0 600687 0 68530 3 0 1 0 0 7413736 112804 7413736 Training programs 900099 26623 26623 26623 6887 6887 104856 109108 -4252 -4252 -4252 7442994 26623 0 2635 X 383459 383459 308204 190117 93712 24375 1348153 494565 168688 684900 164545 48025 11017 105503 121871 49192 19141 53538 12630 4998 7632 20035 20035 1626829 1611968 12093 2768 39224 39224 135682 101934 7769 25979 87121 69405 5245 12471 93043 69984 15957 7102 526225 425966 14884 85375 15447 3955 2895 8597 16797 7479 866 8452 25217 25217 School Leader Training 384153 384153 Teacher Training 154128 154128 Student Training 53440 53440 76611 26273 5126 45212 5592814 4079041 410277 1103496 2548830 4634848 881716 1000365 12585 1507 256802 183367 193476 94283 21875 99193 3424 3721808 5922704 57664 101644 57664 101644 X 2389125 4600028 1275019 1221032 3664144 5821060 3721808 5922704 X 1850180 306736 X 0 1 X 1 0 X 4821076 6029241 6149573 6819224 7413736 31232850 4821076 6029241 6149573 6819224 7413736 31232850 945008 30287842 1758 1729 1681 4973 6887 17028 31249878 227352 0.96920 0.96120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193476 94283 99193 99193 7678425 235431 235431 7442994 0 7442994 5521509 235431 235431 5286078 306736 306736 5592814 Part XII, Line 4b - Other Adjustments: Grant refund 306,736. 1 Sub-Saharan Africa 0 4 Grants to Recipients Located in Region 186658 South America 0 0 Grants to Recipients Located in Region 196800 Central America and the Caribbean 1 3 Program Services Training, travel & payroll expenses in country to support Christian schools 380198 South America 6 45 Program Services Training, travel & payroll expenses in country to support Christian schools 183307 Sub-Saharan Africa 2 10 Program Services Training, travel & payroll expenses in country to support Christian schools 1966408 South Asia 1 3 Program Services Training, travel & payroll expenses in country to support Christian schools 118369 10 65 0 0 10 65 3031740 0 3031740 Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 98524 Wire Transfer Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 45353 Wire Transfer Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 15000 Wire Transfer Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 27781 Wire Transfer South America Grants for loans to finance improvements to low fee Christian schools 196800 Wire Transfer 3 2 0 0 0 0 0 0 Part I, Line 2: All the institutions that are given funding are visited either quarterly or semi-annually by Edify executives to ensure the funds are being allocated according to their agreement with Edify. Note: due to COVID-19 restrictions, executive visits were limited. Edify also receives quarterly field reports from the funding recipients. Part I, line 3: Foreign partners that receive funding from Edify for training activities and loans to schools are required to submit an accounting of expenses on a monthly or quarterly basis. For specific training events, the budget is approved in advance with a final reconciliation of actual to budgeted expenses upon completion. All travel expenses of Edify staff and agents overseas are accounted for with expense reports and supporting documentation. The accrual method of accounting is used for all transactions. Part III Accounting Method: X 1 1 X X X 0 0 0 0 0 0 0 0 0 George T Dawson President and CEO 130000 0 25000 0 0 0 0 0 0 0 155000 0 0 0 Part I, Line 1a Edify provided transportation, lodging, and meals for George Dawson's (President & CEO) wife and two daughters during Rwanda Vision Trip. The benefits were not included in taxable income as they had a bona fide business purpose. X 6 109108 FMV-Securities Sales X Software 8 3696 FMV-Similar Sales 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and then provided to the CEO, CFO, and Board of Directors to review prior to filing. After the return is thoroughly reviewed by the CEO and CFO, it is given back to the CPA for electronic filing with the IRS. Form 990, Part VI, Section B, line 12c Edify requires officers, directors, senior management team, and key employees to disclose in writing information regarding their interests and those of their family members that could give rise to conflicts of interest or an appearance of impropriety. Written disclosures are updated at least annually. Actual or potential conflicts of interest will be reviewed by the CEO, Chairman, or Vice Chairman of the Board, and then presented to the Governance, Nominating and Compensation Committee. Persons with a disclosed actual or potential conflict will be prohibited from participating in deliberations and decisions by the Governing Board or Governance, Nominating and Compensation Committee. If a conflict is proved to exist, the person with the conflict will be asked to discontinue such action/relationship or otherwise remove such conflict. Form 990, Part VI, Section B, line 15 The independent board approves and documents in the board meeting minutes the salary for the CEO after reviewing compensation committee recommendations based upon industry standards and published non-profit surveys for comparable positions. Compensation for all other officers is set by the CEO based on industry standards and comparable salaries. Substantiation of this process is documented in personnel files. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are made available upon request. Form 990, Part IX, line 11g Other: Program service expenses 1,611,968. Management and general expenses 12,093. Fundraising expenses 2,768. Total expenses 1,626,829. Form 990, Part XI, line 9: Grant refunds 306,736. Edify Ghana Plot LVD 13568B/11 Off Motorway George Walker Bush Hwy Dzorwulu GH Christ-centered education, leadership training, education tech at schools GH 501(c)(3) Edify 0 Edify Liberia 72nd Somalia Drive Adjacent View Point Paynesville City LI Christ-centered education, leadership training, education tech at schools LI 501(c)(3) Edify 0 Edify Rwanda PO Box 6551KG 647 ST 53 Kacyiru Kigali RW Christ-centered education, leadership training, education tech at schools RW 501(c)(3) Edify 0 Edify Uganda Plot 89 Block 29 Mawanda Rd Kampala UG Christ-centered education, leadership training, education tech at schools UG 501(c)(3) Edify 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 Schedule R, Part II Edify has affiliate organizations that represents its operations in Ghana, Rwanda, Uganda and Liberia. Per our interpretation of the Form 990 instructions and in order to file a complete and accurate return, the affiliate organizations' operations are included in the financial activity reported on this Form 990 and the affiliate organizations are reported in Schedule R, Part II as related tax-exempt organizations.