PHILANTHROPY U INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PHILANTHROPY U INC (EIN 81-0956313)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349320311
Schema version
2018v3.1
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)
Return2019-11-15T14:31:37-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810956313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILANTHROPY U INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone5108796546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 17TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUIS GUARDIAPersonNm
Person TitleCFOPersonTitleTxt
Phone7037175200PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA J MAYERPreparerPersonNm
PTINP00188643PTIN
Phone4159561500PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.4.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm11:50:30IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2CA4604677747A1B8287DC7DD1B2F222DAF5CAE3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONNOR DIEMAND-YAUMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 17TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,723,876GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHILANTHROPYU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionA DIGITAL LEARNING PLATFORM THAT PROVIDES LOCAL CIVIL SOCIETY ORGANIZATIONS THE KNOWLEDGE AND RESOURCES THEY NEED TO BETTER SERVE THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,296NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,455,000PYContributionsGrantsAmt
CY Contributions Grants$5,143,401CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$576,667CYProgramServiceRevenueAmt
PY Investment Income$109PYInvestmentIncomeAmt
CY Investment Income$508CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,300CYOtherRevenueAmt
PY Total Revenue$6,455,109PYTotalRevenueAmt
CY Total Revenue$5,723,876CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$235,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,030,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,764,228CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$370,560CYTotalFundraisingExpenseAmt
PY Other Expenses$3,520,435PYOtherExpensesAmt
CY Other Expenses$2,813,599CYOtherExpensesAmt
PY Total Expenses$4,551,069PYTotalExpensesAmt
CY Total Expenses$4,812,827CYTotalExpensesAmt
PY Revenues Less Expenses$1,904,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$911,049CYRevenuesLessExpensesAmt
Total Assets BOY$2,530,808TotalAssetsBOYAmt
Total Assets EOY$3,080,461TotalAssetsEOYAmt
Total Liabilities BOY$670,637TotalLiabilitiesBOYAmt
Total Liabilities EOY$309,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,860,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,771,220NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWITH A MISSION TO TRANSFORM THE CAPACITY OF 5,000 LOCAL CIVIL SOCIETY ORGANIZATIONS BY 2020, PHILANTHROPY UNIVERSITY PROVIDES LOCAL LEADERS WITH THE KNOWLEDGE, RESOURCES AND SUPPORT THEY NEEDED TO BETTER SERVE THEIR COMMUNITIES AND GROW THEIR IMPACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,558,478ExpenseAmt
Grant$235,000GrantAmt
Revenue$576,667RevenueAmt
DescPHILANTHROPY UNIVERSITY IS AN INNOVATIVE TECH-ENABLED PLATFORM THAT TRANSFORMS THE IMPACT OF LOCAL ORGANIZATIONS WORKING TO DELIVER SUSTAINABLE DEVELOPMENT FOR ALL. ITS GOAL IS TO STRENGTHEN THE CAPACITY OF 5,000 ORGANIZATIONS AND IMPROVE THE LIVES OF 100 MILLION PEOPLE BY 2020. PHILANTHROPY UNIVERSITY'S THREE INITIATIVES PROVIDE THE KNOWLEDGE, RESOURCES AND SUPPORT LOCAL ORGANIZATIONS NEED TO ENABLE MEANINGFUL, MEASURABLE AND LASTING CHANGE. OPTIMIZED FOR THE GLOBAL SOUTH AND OPEN TO ALL, THE UNIVERSITY ACCELERATES LOCAL IMPACT WITH WORLD-CLASS FREE ONLINE COURSES AND VIBRANT ONLINE COMMUNITIES. ITS AWARDS INITIATIVE RECOGNIZES LOCAL IMPACT, CELEBRATING THE MOST PROMISING LEARNERS AND BUILDING ORGANIZATIONAL RESILIENCE WITH ACCESS TO CAPITAL. AND THE PHILANTHROPY UNIVERSITY FORUMS INSPIRE LOCAL IMPACT AT EVENTS THAT MOBILIZES GREATER LOCALLY-LED DEVELOPMENT COOPERATION.Desc
Total Program Service Expenses$3,558,478TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members2GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLUIS GUARDIAPersonNm
Phone7037175200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 17TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONNOR DIEMAND-YAUMAN
DIRECTOR, CEO40.00Yes (X)Yes (X)$271,023$0$27,524
MOHAMED HUSNEE JAZEEL
DIRECTOR/TREASURER/SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID MCMURTRY
DIRECTOR/PRESIDENT (THRU 03/31/18)1.00Yes (X)Yes (X)$0$0$0
TARIQ ABBADI
DIRECTOR (THRU 07/11/18)1.00Yes (X)$0$0$0
ANN CANELA - VICE PRESIDENT
OF PARTNERSHIPS (THRU 08/31/18)40.00Yes (X)$200,668$0$16,947
LYNN LEE
HEAD OF FINANCE (THRU 03/31/18)20.00Yes (X)$15,831$0$0
LUIS GUARDIA
CFO (AS OF 04/01/18)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$487,522TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,471TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARBISOFT GLOBAL LLC
2035 CENTRAL CIRCLE SUITE 201MCKINNEYTX75069SOFTWARE DEVELOPMENT$602,766
RACKSPACE US INC
1 FANATICAL PLACE CITY OF WINDCRESSAN ANTONIATX78218CLOUD SERVICES, CYBERSECURITY$231,773
EXYGY INC
PO BOX 775SAN FRANCISCOCA94120INTERNET BACKBONE$137,331
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$88,401RelatedOrganizationsAmt
All Other Contributions$5,055,000AllOtherContributionsAmt
Total Contributions$5,143,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business900099BusinessCd
Total Revenue Column$576,667TotalRevenueColumnAmt
Related Or Exempt Func Income$576,667RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$576,667TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$508TotalRevenueColumnAmt
Exclusion$508ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,300TotalRevenueColumnAmt
Exclusion$3,300ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,723,876TotalRevenueColumnAmt
Related Or Exempt Func Income$576,667RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,808ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$235,000TotalAmt
Program Services$235,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$491,644TotalAmt
Program Services$376,024ProgramServicesAmt
Management And General$41,016ManagementAndGeneralAmt
Fundraising$74,604FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$990,725TotalAmt
Program Services$755,408ProgramServicesAmt
Management And General$84,249ManagementAndGeneralAmt
Fundraising$151,068FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,688TotalAmt
Program Services$21,207ProgramServicesAmt
Management And General$1,074ManagementAndGeneralAmt
Fundraising$3,407FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,044TotalAmt
Program Services$57,184ProgramServicesAmt
Management And General$7,581ManagementAndGeneralAmt
Fundraising$12,279FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$179,127TotalAmt
Program Services$135,832ProgramServicesAmt
Management And General$15,974ManagementAndGeneralAmt
Fundraising$27,321FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$115,203TotalAmt
Program Services$12,900ProgramServicesAmt
Management And General$99,677ManagementAndGeneralAmt
Fundraising$2,626FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,500TotalAmt
Management And General$32,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$981,754TotalAmt
Program Services$788,078ProgramServicesAmt
Management And General$118,363ManagementAndGeneralAmt
Fundraising$75,313FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$182,224TotalAmt
Program Services$133,718ProgramServicesAmt
Management And General$45,830ManagementAndGeneralAmt
Fundraising$2,676FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,029,936TotalAmt
Program Services$1,009,598ProgramServicesAmt
Management And General$19,485ManagementAndGeneralAmt
Fundraising$853FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,207TotalAmt
Management And General$102,207ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$113,415TotalAmt
Program Services$33,061ProgramServicesAmt
Management And General$60,258ManagementAndGeneralAmt
Fundraising$20,096FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,919TotalAmt
Management And General$6,919ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,069TotalAmt
Management And General$5,069ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescRECRUITINGDesc
Total$20,280TotalAmt
Program Services$151ProgramServicesAmt
Management And General$20,129ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$224,092TotalAmt
Program Services$317ProgramServicesAmt
Management And General$223,458ManagementAndGeneralAmt
Fundraising$317FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,812,827TotalAmt
Program Services$3,558,478ProgramServicesAmt
Management And General$883,789ManagementAndGeneralAmt
Fundraising$370,560FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,392,835BOYAmt
EOY$1,445,022EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,588,401EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$112,033BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$342BOYAmt
EOY$25,901EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,627LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,490LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,598BOYAmt
EOY$11,137EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,530,808BOYAmt
EOY$3,080,461EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$670,637BOYAmt
EOY$279,908EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$670,637BOYAmt
EOY$309,241EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,860,171BOYAmt
EOY$932,819EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,838,401EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,860,171BOYAmt
EOY$2,771,220EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,530,808BOYAmt
EOY$3,080,461EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$911,049ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,247,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,455,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,143,401CurrentTaxYearAmt
Total$16,845,401TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,247,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,455,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,143,401CurrentTaxYearAmt
Total$16,845,401TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,584,443SubstantialContributorsTotAmt
Public Support Total170$2,260,958PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$508CurrentTaxYearAmt
Total$617TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,300CurrentTaxYearAmt
Total$3,300TotalAmt
FieldValueIRS element (for citing)
Total Support$16,849,318TotalSupportAmt
Gross Receipts Rltd Activities$576,667GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2018 AMOUNT: $ 3,300.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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,627OtherCostOrOtherBasisAmt
Depreciation$14,490DepreciationAmt
Book Value$11,137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,137TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,723,876TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,723,876RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,723,876TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,812,827TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,812,827ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,812,827TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPHILANTHROPY UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND AS SUCH NO PROVISION FOR INCOME TAX HAS BEEN MADE. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JUSRISDICTIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FAMILY HEALTH INTERNATIONAL
359 BLACKWELL STREET SUITE 200DURHAMNC27701561719871501(C)(3)$150,000INTERNATIONAL RELIEF
MERCY CORPS
45 SW ANKENY STREETPORTLANDOR97204911148123501(C)(3)$60,000ALLEVIATE POVERTY
GLOBAL GIVING
1110 VERMONT AVENUE NW SUITE 550WASHINGTONDC20005300108263501(C)(3)$20,000DEVELOPMENT & RELIEF SERVICES
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ARE ASKED TO PROVIDE PERIODIC REPORTS COVERING THREE SECTIONS: A NARRATIVE (TO INCLUDE A PROGRESS UPDATE, DATA COLLECTION PROCESS AND PRODUCT-LEVEL FEEDBACK); METRICS SHOWING PROGRESS TOWARD PROGRAM KPIS; AND MARKETING COLLATERAL THAT ILLUSTRATES THE WORK BEING DONE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CONNOR DIEMAND-YAUMAN
DIRECTOR, CEO$271,023$0$0$0$0$0$18,500$0$9,024$0$298,547$0$0$0
ANN CANELA - VICE PRESIDENT
OF PARTNERSHIPS (THRU 08/31/18)$182,159$0$0$0$18,509$0$11,238$0$5,709$0$217,615$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVID MCMURTRY AND MOHAMED HUSNEE JAZEEL HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S SOLE MEMBER IS STARS FOUNDATION, LTD., A CAYMAN ISLANDS EXEMPTED COMPANY.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER, STARS FOUNDATION, LTD., HAS THE RIGHT TO APPOINT ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BANY ACTION REQUIRED OR PERMITTED TO BE TAKEN AT A MEETING OF THE SOLE MEMBER MAY BE TAKEN WITHOUT MEETING, IF A WRITTEN CONSENT WHICH SETS FORTH THE ACTION IS SIGNED BY THE CEO OF THE SOLE MEMBER AND FILED WITH THE MINUTES OF PROCEEDINGS OF THE CORPORATION. THE SOLE MEMBER MAY ALTER THE NUMBER OF DIRECTORS SET BY THE CERTIFICATE OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AT THE MANAGEMENT LEVEL FOR INCONSISTENCY AND CORRECTIONS AND IS SHARED WITH THE BOARD OF DIRECTORS FOR A FINAL REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE SITUATIONS OR AREAS IN WHICH IT MIGHT APPEAR THAT SUCH DIRECTOR HAS CONFLICTING DUTIES. WHERE SUCH A CONFLICT EXISTS, THE DIRECTOR WHO HAS A CONFLICT WILL WITHDRAW FROM THE DEBATE AND SHALL NOT VOTE ON THE MATTER IN QUESTION. CONFLICTS OF INTEREST ARE HANDLED AS OUTLINED IN THE POLICIES AND THROUGH THE HEAD OF PEOPLE OPERATIONS FOR EMPLOYEES AND THROUGH THE CEO FOR THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15IN 2018, PHILANTHROPY UNIVERSITY EVALUATED MARKET COMPENSATION DATA FOR COMPARABLE NONPROFIT EDUCATION TECHNOLOGY COMPANIES AND AIMS TO OFFER COMPETITIVE COMPENSATION BETWEEN THE MEDIAN AND 75% OF MARKET COMPENSATION. FOR ROLES WHERE THERE IS NOT A COMPARABLE NONPROFIT EQUIVALENT, WE SELECT MARKET COMPENSATION DATA FOR COMPARABLE FORPROFIT EDUCATION TECHNOLOGY COMPANIES AND DISCOUNT THE DATA BY A FACTOR OF 0.85. COMPENSATION FOR THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES IS REVIEWED BY THE BOARD. THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 788,078. MANAGEMENT AND GENERAL EXPENSES 118,363. FUNDRAISING EXPENSES 75,313. TOTAL EXPENSES 981,754.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL STARS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 17TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
EIN814600896EIN
Primary ActivitiesINACTIVEPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PHILANTHROPY U INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STARS FOUNDATION LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 309 UGLAND HOUSEAddressLine1Txt
CityGRAND CAYMANCityNm
CountryCJCountryCd
Foreign PostalKY1-1104ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesPARENT COMPANYPrimaryActivitiesTxt
Legal Domicile Foreign CountryCJLegalDomicileForeignCountryCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL STARS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$88,401InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt

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