BETA

ENGINEERING WORLD HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ENGINEERING WORLD HEALTH (EIN 62-1868670)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-01-28
IRS object ID
202020289349300117
Schema version
2018v3.2
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)
Return2020-01-28T10:42:57-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200427530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVES & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14515 FALLS OF NEUSE ROAD SUITE 450AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621868670EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENGINEERING WORLD HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENGIBusinessNameControlTxt
Phone9842343688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 E ROSEMARY ST STE 201AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27514ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE CALMANPersonNm
Person TitleCEOPersonTitleTxt
Phone9842343688PhoneNum
Signature2019-12-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN RUSHFORD CPAPreparerPersonNm
PTINP01317611PTIN
Phone9198326848PhoneNum
Preparation2020-01-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-28IPDt
IP Tm10:42:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBF853CF035E5DD1A3B25BC62AEE9E2178A40ED1CAtSubmissionCreationDeviceId
At Submission Filing Device IdBF853CF035E5DD1A3B25BC62AEE9E2178A40ED1CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE CALMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 E ROSEMARY ST STE 201AddressLine1Txt
Address Line2NO 201AddressLine2Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27514ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,160,765GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EWH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO INSPIRE, EDUCATE, AND EMPOWER THE BIOMEDICAL COMMUNITY TO IMPROVE HEALTH CARE DELIVERY IN THE DEVELOPING WORLDActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$282,776PYContributionsGrantsAmt
CY Contributions Grants$340,537CYContributionsGrantsAmt
PY Program Service Revenue$842,280PYProgramServiceRevenueAmt
CY Program Service Revenue$791,678CYProgramServiceRevenueAmt
PY Investment Income$71,143PYInvestmentIncomeAmt
CY Investment Income$14,636CYInvestmentIncomeAmt
PY Other Revenue$41,216PYOtherRevenueAmt
CY Other Revenue$13,914CYOtherRevenueAmt
PY Total Revenue$1,237,415PYTotalRevenueAmt
CY Total Revenue$1,160,765CYTotalRevenueAmt
PY Grants And Similar Paid$182,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$127,889CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$611,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$488,203CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,211CYTotalFundraisingExpenseAmt
PY Other Expenses$819,044PYOtherExpensesAmt
CY Other Expenses$559,139CYOtherExpensesAmt
PY Total Expenses$1,613,081PYTotalExpensesAmt
CY Total Expenses$1,175,231CYTotalExpensesAmt
PY Revenues Less Expenses-$375,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,466CYRevenuesLessExpensesAmt
Total Assets BOY$880,614TotalAssetsBOYAmt
Total Assets EOY$852,151TotalAssetsEOYAmt
Total Liabilities BOY$74,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$805,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$789,511NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE, EDUCATE, AND EMPOWER THE BIOMEDICAL COMMUNITY TO IMPROVE HEALTH CARE DELIVERY IN THE DEVELOPING WORLDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$401,474ExpenseAmt
Grant$127,889GrantAmt
DescBIOMEDICAL EQUIPMENT TECHNICIAN (BMET) PROGRAMS TAKE PLACE IN ONE COUNTRY: NIGERIA. THEY EDUCATE TECHNICIANS EMPLOYED IN DEVELOPING WORLD HOSPITALS IN THE MANAGEMENT, MAINTENANCE, AND REPAIR OF MEDICAL EQUIPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,960ExpenseAmt
DescSTUDENT PROGRAMS ENGAGES THE NEXT GENERATION OF ENGINEERS THROUGH K-12 STEM (SCIENCE, TECHNOLOGY AND MATH) CURRICULA, UNIVERSITY CHAPTERS, AND DESIGN ACTIVITIES TO IMPROVE GLOBAL HEALTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$551,157ExpenseAmt
DescINSTITUTE PROGRAMS ENABLE STUDENT ENGINEERS TO LIVE IN A DEVELOPING COUNTRY, LEARN A NEW LANGUAGES, AND USE NEWLY ACQUIRED TECHNICAL SKILLS TO IMPROVE HEALTH CARE IN THE COMMUNITY. A TRAINING PERIOD IS FOLLOWED BY A PERIOD OF SERVICE IN A LOCAL HOSPITAL DURING WHICH PARTICIPANTS INSTALL AND REPAIR MEDICAL EQUIPMENT, TRAIN THE STAFF, TAKE INVENTORY, SOLVE PROBLEMS AND PERFORM OTHER ENGINEERING DUTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,000,591TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM GIBSON-FORRESTPersonNm
Phone9842343688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 E ROSEMARY ST STE 201AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27514ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LESLIE CALMAN
CEO40.00Yes (X)$135,500$0$24,000
MICHAEL R TRACEY
BOARD CHAIRM1.00Yes (X)$0$0$0Yes (X)
GAIL MARCUS
TREASURER1.00Yes (X)$0$0$0Yes (X)
MHOIRE MURPHY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SREERAM DHURJATY
MEMBER AT LA1.00Yes (X)$0$0$0
JESSICA FEDDERSEN
MEMBER AT LA1.00Yes (X)$0$0$0
LYNN FISHER
MEMBER AT LA1.00Yes (X)$0$0$0
WILLIAM GANNON JR
MEMBER AT LA1.00Yes (X)$0$0$0
MOHAMMAD KIANI
MEMBER AT LA1.00Yes (X)$0$0$0
CORINNA LATHAN
MEMBER AT LA1.00Yes (X)$0$0$0
ERIC NODIFF
MEMBER AT LA1.00Yes (X)$0$0$0
CATHY PECK
MEMBER AT LA1.00Yes (X)$0$0$0
ROBERT MALKIN
EMERITUS0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,500TotalReportableCompFromOrgAmt
Total Other Compensation$24,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$340,537AllOtherContributionsAmt
Total Contributions$340,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE$768,515$768,515
MERCHANDISE SALES$23,163$23,163
FieldValueIRS element (for citing)
Total Program Service Revenue$791,678TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,771TotalRevenueColumnAmt
Related Or Exempt Func Income$5,771RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,865SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,865SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,865TotalRevenueColumnAmt
Related Or Exempt Func Income$8,865RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE FEES COLLECTED$10,350$10,350
OTHER REVENUE$3,564$3,564
FieldValueIRS element (for citing)
Other Revenue Total$13,914OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,160,765TotalRevenueColumnAmt
Related Or Exempt Func Income$820,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$127,889TotalAmt
Program Services$127,889ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$488,203TotalAmt
Program Services$378,455ProgramServicesAmt
Management And General$50,370ManagementAndGeneralAmt
Fundraising$59,378FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$192,969TotalAmt
Program Services$174,088ProgramServicesAmt
Management And General$18,881ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,226TotalAmt
Program Services$5,067ProgramServicesAmt
Management And General$2,860ManagementAndGeneralAmt
Fundraising$3,299FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,858TotalAmt
Program Services$14,451ProgramServicesAmt
Management And General$6,439ManagementAndGeneralAmt
Fundraising$8,968FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$163,677TotalAmt
Program Services$163,677ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,572TotalAmt
Program Services$19,546ProgramServicesAmt
Management And General$4,740ManagementAndGeneralAmt
Fundraising$4,286FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,224TotalAmt
Program Services$85,507ProgramServicesAmt
Management And General$9,031ManagementAndGeneralAmt
Fundraising$686FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,756TotalAmt
Program Services$14,756ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK FEES$22,306$16,699$5,013$594
MISC.$551$456$95

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,175,231TotalAmt
Program Services$1,000,591ProgramServicesAmt
Management And General$97,429ManagementAndGeneralAmt
Fundraising$77,211FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,555BOYAmt
EOY$27,101EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$257,352BOYAmt
EOY$311,369EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,814BOYAmt
EOY$520EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$5,311EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$498,154BOYAmt
EOY$505,611EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,239BOYAmt
EOY$2,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$880,614BOYAmt
EOY$852,151EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,439BOYAmt
EOY$35,369EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,389BOYAmt
EOY$27,271EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,828BOYAmt
EOY$62,640EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$735,224BOYAmt
EOY$789,367EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,562BOYAmt
EOY$144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$805,786BOYAmt
EOY$789,511EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$880,614BOYAmt
EOY$852,151EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,466ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,809NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,601,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,481,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,566CurrentTaxYearMinus1YearAmt
Current Tax Year$340,537CurrentTaxYearAmt
Total$4,454,069TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,706CurrentTaxYearMinus1YearAmt
Current Tax Year$768,515CurrentTaxYearAmt
Total$2,846,400TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,974,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,004,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,046,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,166,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,109,052CurrentTaxYearAmt
Total$7,300,469TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,268,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,000CurrentTaxYearMinus1YearAmt
Total$2,258,258TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,268,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,000CurrentTaxYearMinus1YearAmt
Total$2,258,258TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,042,211PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,401CurrentTaxYearMinus1YearAmt
Current Tax Year$12,827CurrentTaxYearAmt
Total$56,580TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,401CurrentTaxYearMinus1YearAmt
Current Tax Year$12,827CurrentTaxYearAmt
Total$56,580TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,977,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,017,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,059,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,180,673CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121,879CurrentTaxYearAmt
Total$7,357,049TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68540PublicSupportCY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,158,956TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,809NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,809RevenueNotReportedAmt
Revenue Subtotal$1,160,765RevenueSubtotalAmt
Total Revenue Per Form990$1,160,765TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,175,231TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,175,231ExpensesSubtotalAmt
Total Expenses Per Form990$1,175,231TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION THEREFORE, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES WITH THE EXCEPTION OF TAXES ON ANY UNRELATED BUSINESS INCOME (UBIT) THE ORGANIZATION HAS NOT RECEIVED ANY NOTICE FROM THE INTERNAL REVENUE SERVICE THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, FOR THE RECOGNITION REQUIREMENTS OF UNCERTAIN INCOME TAX PROVISIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINA TION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2018 AND 2017 THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014ExplanationTxt

Schedule F IRS990ScheduleF

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPSUGANDA1$1,789
SCHOLARSHIPSDOMINICAN REPUBLIC10$21,500
SCHOLARSHIPSTANZANIA11$22,500
SCHOLARSHIPSNEPAL12$24,700
SCHOLARSHIPSRWANDA27$57,400
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLESLIE CALMANPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$135,500BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$24,000DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$159,500TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 8BTHE FINANCE COMMITTEE DOES NOT KEEP WRITTEN MINUTES
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE, AND APPROVED, THEN SUBMITTED FOR REVIEW AND COMMENT BY THE FULL BOARD BEFORE SUBMISSION
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, STAFF AND COMMITTEE MEMBERS TO SIGN A STATEMENT EACH YEAR INDICATING POTENTIAL CONFLICTS, THEIR UNDERSTANDING OF THE POLICY AND THEIR AGREEMENT TO COMPLY WITH THE POLICY. IF THERE ARE ANY POTENTIAL CONFLICTS IDENTIFIED, NOTIFICATION MUST BE GIVEN TO EITHER THE BOARD PRESIDENT OR CEO IN WRITING.
FORM 990, PAGE 6, PART VI, LINE 15AIN 2013, EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON THE RECOMMENDATION OF THE RECRUITING CONSULTANT WHO HELPED FIND AND SCREEN THE CANDIDATE.IN SUBSEQUENT YEARS, PUBLISHED INDUSTRY STANDARDS FOR THE SIZE AND LOCATION OF THE ORGANIZATION WERE USED. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARY INCREASES OF THE CEO.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES 174,088 18,881 0

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