2019-11-15T14:31:37-06:00 2018-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2018-01-01 810956313 PHILANTHROPY U INC PHIL 5108796546 360 17TH STREET OAKLAND CA 94612 LUIS GUARDIA CFO 7037175200 2019-11-14 1 PATRICIA J MAYER P00188643 4159561500 2019-11-14 12.129.4.211 2019-11-14 11:50:30 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2CA4604677747A1B8287DC7DD1B2F222DAF5CAE3 2018 2020-03-31 21:24:44Z CONNOR DIEMAND-YAUMAN 360 17TH STREET OAKLAND CA 94612 5723876 0 X WWW.PHILANTHROPYU.ORG X 2015 DE A DIGITAL LEARNING PLATFORM THAT PROVIDES LOCAL CIVIL SOCIETY ORGANIZATIONS THE KNOWLEDGE AND RESOURCES THEY NEED TO BETTER SERVE THEIR COMMUNITIES. 2 1 16 1 0 4296 6455000 5143401 0 576667 109 508 0 3300 6455109 5723876 0 235000 0 0 1030634 1764228 0 0 370560 3520435 2813599 4551069 4812827 1904040 911049 2530808 3080461 670637 309241 1860171 2771220 X WITH 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. 0 0 3558478 235000 576667 PHILANTHROPY 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. 3558478 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 19 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 2 1 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X LUIS GUARDIA 7037175200 360 17TH STREET OAKLAND CA 94612 CONNOR DIEMAND-YAUMAN DIRECTOR, CEO 40.00 X X 271023 0 27524 MOHAMED HUSNEE JAZEEL DIRECTOR/TREASURER/SECRETARY 1.00 X X 0 0 0 DAVID MCMURTRY DIRECTOR/PRESIDENT (THRU 03/31/18) 1.00 X X 0 0 0 TARIQ ABBADI DIRECTOR (THRU 07/11/18) 1.00 X 0 0 0 ANN CANELA - VICE PRESIDENT OF PARTNERSHIPS (THRU 08/31/18) 40.00 X 200668 0 16947 LYNN LEE HEAD OF FINANCE (THRU 03/31/18) 20.00 X 15831 0 0 LUIS GUARDIA CFO (AS OF 04/01/18) 40.00 X 0 0 0 487522 0 44471 2 0 1 0 ARBISOFT GLOBAL LLC 2035 CENTRAL CIRCLE SUITE 201 MCKINNEY TX 75069 SOFTWARE DEVELOPMENT 602766 RACKSPACE US INC 1 FANATICAL PLACE CITY OF WINDCRES SAN ANTONIA TX 78218 CLOUD SERVICES, CYBERSECURITY 231773 EXYGY INC PO BOX 775 SAN FRANCISCO CA 94120 INTERNET BACKBONE 137331 3 88401 5055000 5143401 FEE FOR SERVICE 900099 576667 576667 576667 508 508 MISCELLANEOUS REVENUE 900099 3300 3300 3300 5723876 576667 0 3808 X 235000 235000 491644 376024 41016 74604 990725 755408 84249 151068 25688 21207 1074 3407 77044 57184 7581 12279 179127 135832 15974 27321 115203 12900 99677 2626 32500 32500 981754 788078 118363 75313 182224 133718 45830 2676 1029936 1009598 19485 853 102207 102207 113415 33061 60258 20096 6919 6919 5069 5069 RECRUITING 20280 151 20129 224092 317 223458 317 4812827 3558478 883789 370560 2392835 1445022 0 1588401 112033 0 342 25901 25627 14490 15598 11137 10000 10000 2530808 3080461 670637 279908 0 29333 670637 309241 X 1860171 932819 1838401 1860171 2771220 2530808 3080461 911049 0 X 0 1 X 1 0 X 5247000 6455000 5143401 16845401 5247000 6455000 5143401 16845401 14584443 2260958 109 508 617 3300 3300 16849318 576667 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 3,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25627 14490 11137 11137 X 5723876 0 5723876 0 5723876 4812827 0 4812827 0 4812827 PART X, LINE 2: PHILANTHROPY 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. 1 FAMILY HEALTH INTERNATIONAL 359 BLACKWELL STREET SUITE 200 DURHAM NC 27701 561719871 501(C)(3) 150000 INTERNATIONAL RELIEF MERCY CORPS 45 SW ANKENY STREET PORTLAND OR 97204 911148123 501(C)(3) 60000 ALLEVIATE POVERTY GLOBAL GIVING 1110 VERMONT AVENUE NW SUITE 550 WASHINGTON DC 20005 300108263 501(C)(3) 20000 DEVELOPMENT & RELIEF SERVICES 3 0 PART I, LINE 2: GRANTEES 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. X X 0 0 0 0 0 0 0 0 0 CONNOR DIEMAND-YAUMAN DIRECTOR, CEO 271023 0 0 0 0 0 18500 0 9024 0 298547 0 0 0 ANN CANELA - VICE PRESIDENT OF PARTNERSHIPS (THRU 08/31/18) 182159 0 0 0 18509 0 11238 0 5709 0 217615 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID MCMURTRY AND MOHAMED HUSNEE JAZEEL HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS STARS FOUNDATION, LTD., A CAYMAN ISLANDS EXEMPTED COMPANY. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, STARS FOUNDATION, LTD., HAS THE RIGHT TO APPOINT ALL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ANY 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 11B THE 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 12C ALL 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 15 IN 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 788,078. MANAGEMENT AND GENERAL EXPENSES 118,363. FUNDRAISING EXPENSES 75,313. TOTAL EXPENSES 981,754. GLOBAL STARS FOUNDATION 360 17TH STREET OAKLAND CA 94612 814600896 INACTIVE DE 501(C)(3) LINE 7 PHILANTHROPY U INC 1 STARS FOUNDATION LTD PO BOX 309 UGLAND HOUSE GRAND CAYMAN CJ KY1-1104 PARENT COMPANY CJ N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GLOBAL STARS FOUNDATION C 88401 ACTUAL