BETA

THEIRWORLD USA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THEIRWORLD USA INC (EIN 45-4960988)
Tax period
2017-12-01 to 2018-11-30
Filed
2019-04-15
IRS object ID
201901059349301395
Schema version
2017v2.3
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)
Return2019-04-15T19:02:14-05:00ReturnTs
Tax Period End2018-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINO & COMPANY CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 1200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454960988EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL BUSINESS COALITION FOR EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone2031162735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1599 LEXINGTON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH BROWNPersonNm
Person TitleEXEC CHAIR OF THE BD OF DIRECTORSPersonTitleTxt
Phone2031162735PhoneNum
Signature2019-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A O'MALLEY CPAPreparerPersonNm
PTINP00285909PTIN
Phone3015643636PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.24.109.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-10IPDt
IP Tm20:06:06IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7D90D555DB8810B67C63656D42146D15BF616F9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1599 LEXINGTON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$605,021GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GBC-EDUCATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO ENGAGE THE BUSINESS COMMUNITY IN SUPPORTING THE WORLD'S MOST PRESSING GLOBAL EDUCATION ISSUES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$331NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$360,000PYContributionsGrantsAmt
CY Contributions Grants$300,030CYContributionsGrantsAmt
PY Program Service Revenue$436,098PYProgramServiceRevenueAmt
CY Program Service Revenue$304,991CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$796,098PYTotalRevenueAmt
CY Total Revenue$605,021CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$380,333PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$344,755CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$213,338PYOtherExpensesAmt
CY Other Expenses$362,036CYOtherExpensesAmt
PY Total Expenses$593,671PYTotalExpensesAmt
CY Total Expenses$706,791CYTotalExpensesAmt
PY Revenues Less Expenses$202,427PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$101,770CYRevenuesLessExpensesAmt
Total Assets BOY$798,048TotalAssetsBOYAmt
Total Assets EOY$560,418TotalAssetsEOYAmt
Total Liabilities BOY$181,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,320TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$616,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$515,098NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENGAGE THE BUSINESS COMMUNITY IN SUPPORTING THE WORLD'S MOST PRESSING GLOBAL EDUCATION ISSUES AND SUPPORT QUALITY, INCLUSIVE AND EQUITABLE EDUCATION FOR ALL CHILDREN AND YOUTH. PROGRAMS ARE FUNDED THROUGH DONATIONS, GRANTS AND DUES FROM MEMBER COMPANIES AND OTHER CONTRIBUTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$600,236ExpenseAmt
Revenue$304,991RevenueAmt
DescTACKLING THE GLOBAL EDUCATION CRISIS TAKES THE COLLECTIVE POWER OF BUSINESS AND OTHER STAKEHOLDERS - AND KNOW-HOW TO BRING THESE VOICES TOGETHER FOR POSITIVE CHANGE. THE GLOBAL BUSINESS COALITION FOR EDUCATION SERVES AS THE BUSINESS COMMUNITY'S SOCIAL IMPACT ADVISOR, COMBINING THE EXPERTISE OF EDUCATION AND BUSINESS TO DEVELOP CUSTOMIZED PROGRAMS AND IDENTIFY INVESTMENTS, PARTNERSHIPS, AND OPPORTUNITIES THAT WILL HAVE THE GREATEST IMPACT. GBC-EDUCATION MEMBERS ARE 'NEXT GENERATION ACTIONISTS' WHO UNDERSTAND THE POWER AND POTENTIAL OF LEVERAGING THEIR KNOWLEDGE, RESOURCES, AND SCALE IN COORDINATION WITH PEERS, GOVERNMENT, INTERNATIONAL ORGANIZATIONS, AND NGOS. WE BELIEVE TRANSFORMATIVE CHANGE REQUIRES MORE THAN INDIVIDUAL EFFORTS TO ADDRESS A PROBLEM NO MATTER HOW LARGE OR SIGNIFICANT THE EFFORT. A BUSINESS-LED, ACTION-ORIENTED ORGANIZATION, GBC-EDUCATION FOCUSES ON FOUR CORE FUNCTIONS: CONNECTWHILE MANY COMPANIES ALREADY ENGAGE IN EDUCATION THROUGH PHILANTHROPIC OR SOCIAL INVESTMENT PROGRAMS, THESE ACTIONS REQUIRE COORDINATION TO HAVE GREATER IMPACT. GBC-EDUCATION'S FORUM INCREASES COMPANIES' EFFECTIVENESS BY CREATING "MEMBERS-ONLY" SPACES FOR COMPANY LEADERS TO CONNECT AND IDENTIFY OPPORTUNITIES FOR INNOVATION AND COLLABORATION. WE WORK WITH OUR MEMBERS TO CREATE ECONOMIES OF SCALE AND IDENTIFY HOW CORE BUSINESS CAN BE LEVERAGED TO GENERATE GREATER IMPACT. COOPERATEGBC-EDUCATION CREATES AVENUES FOR COOPERATION WITH INTERNATIONAL AGENCIES, GOVERNMENTS, DEVELOPMENT BANKS, FOUNDATIONS, AND CIVIL SOCIETY ORGANIZATIONS. THROUGH GBC-EDUCATION, MEMBERS HAVE UNPARALLELED ACCESS TO EXPERTS, INFLUENCERS, AND POLICYMAKERS AS THEY WORK TOGETHER TO INCREASE THE NUMBER OF CHILDREN IN SCHOOL AND PREPARE THE WORKFORCE OF TOMORROW. SHOWCASEWE SHOW THAT BUSINESSES CAN BE ACTIVE PARTNERS IN EDUCATING THE WORLD'S CHILDREN AND YOUTH. GBC-EDUCATION SHOWCASES ITS MEMBERS' WORK AND THEIR THOUGHT LEADERSHIP TO LARGE INTERNATIONAL AUDIENCES TO COMMUNICATE THE IMPORTANCE OF GETTING INVOLVED IN EDUCATION AND INSPIRE OTHERS TO ACT. WE IDENTIFY, HELP DOCUMENT, AND SHOWCASE EXEMPLARY EDUCATION INITIATIVES BY COMPANIES THAT ARE USING CORE ASSETS AND COMPETENCIES, INTERNAL POLICIES, SOCIAL RESPONSIBILITY, AND STRATEGIC PHILANTHROPY. DISCOVERWE FACILITATE RESEARCH PROJECTS THAT HELP BUSINESSES DISCOVER THE BEST OPPORTUNITIES FOR EFFECTIVE INVESTMENTS IN EDUCATION AND ESTABLISH BEST PRACTICES TO GUIDE CORPORATE EFFORTS THAT AIM TO PRODUCE REAL EDUCATIONAL OUTCOMES FOR CHILDREN AND YOUTH.Desc
Total Program Service Expenses$600,236TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKONRAD CAULKETTPersonNm
Phone2031162735PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1THE BROADGATE TOWER 20 PRIMROSEAddressLine1Txt
CityLONDONCityNm
CountryUKCountryCd
Foreign PostalEC2A 2RSForeignPostalCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH BROWN
CHAIR OF THE BOARD OF DIRE6.00Yes (X)Yes (X)$0$0$0
DAVID BOUTCHER
SEC. OF THE BOARD OF DIREC6.00Yes (X)Yes (X)$0$0$0
LISA BELZBERG
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD ESTRADA
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEIRWORLD PROJECTSBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1BROADGATE TWR 20 PRIMROSEAddressLine1Txt
CityLONDONCityNm
Province Or StateENGLANDProvinceOrStateNm
CountryUKCountryCd
FieldValueIRS element (for citing)
ServicesCORE STAFF COSTSServicesDesc
Compensation$167,845CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$300,030AllOtherContributionsAmt
Total Contributions$300,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$304,991TotalRevenueColumnAmt
Related Or Exempt Func Income$304,991RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$304,991TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$605,021TotalRevenueColumnAmt
Related Or Exempt Func Income$304,991RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$299,021TotalAmt
Program Services$299,021ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,333TotalAmt
Program Services$4,333ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,131TotalAmt
Program Services$18,131ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,270TotalAmt
Program Services$23,270ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$167,845TotalAmt
Program Services$100,707ProgramServicesAmt
Management And General$67,138ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,760TotalAmt
Management And General$33,760ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,366TotalAmt
Program Services$82,366ProgramServicesAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,340TotalAmt
Program Services$12,683ProgramServicesAmt
Management And General$5,657ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,602TotalAmt
Program Services$1,602ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,193TotalAmt
Program Services$11,193ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,838TotalAmt
Program Services$39,838ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,893TotalAmt
Program Services$5,893ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$706,791TotalAmt
Program Services$600,236ProgramServicesAmt
Management And General$106,555ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$798,048BOYAmt
EOY$560,418EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$798,048BOYAmt
EOY$560,418EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,355BOYAmt
EOY$7,487EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$160,825BOYAmt
EOY$37,833EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$181,180BOYAmt
EOY$45,320EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$425,201BOYAmt
EOY$283,493EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,667BOYAmt
EOY$231,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$616,868BOYAmt
EOY$515,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$798,048BOYAmt
EOY$560,418EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$101,770ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Minus4 Years$1,188,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,000CurrentTaxYearMinus1YearAmt
Current Tax Year$300,030CurrentTaxYearAmt
Total$2,112,795TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,188,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,000CurrentTaxYearMinus1YearAmt
Current Tax Year$300,030CurrentTaxYearAmt
Total$2,112,795TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$791,265SubstantialContributorsTotAmt
Public Support Total170$1,321,530PublicSupportTotal170Amt
Total Support$2,112,795TotalSupportAmt
Gross Receipts Rltd Activities$2,031,473GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62550PublicSupportCY170Pct
Public Support PY1700.49950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$605,021TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$605,021RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$605,021TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$706,791TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$706,791ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$706,791TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGBC-EDUCATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. GBC-EDUCATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM11ADMINISTRATIVE SUPPORT TO PROGRAMS$167,845
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM01PROGRAM SUPPORT$17,366
MIDDLE EAST AND NORTH AFRICA01PROGRAM SUPPORT$35,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$220,211SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$220,211TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USED APPLICATIONS AND SUBSEQUENT REPORTING TO MONITOR ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MOST OF THE MANAGEMENT ACTIVITIES ARE PERFORMED BY THEIRWORLD, A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8BTHE GOVERNING BODY DID NOT HAVE ANY COMMITTEES AS OF 11/30/18.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION PERIODICALLY TAKES ACTION TO MONITOR COMPLIANCE OF ALL EMPLOYEES WITH THE CONFLICTS OF INTEREST POLICY. THIS IS DONE THROUGH AN ANNUAL COMMUNICATION TO ALL EMPLOYEES SETTING FORTH THE POLICY AND ASKING EMPLOYEES TO REPORT ANY CONFLICTS OF INTEREST THAT VIOLATE THE POLICY. THE BOARD DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS NO COMPENSATION POLICIES AS IT DOES NOT COMPENSATE ITS TOP EXECUTIVE OR ITS OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC, BUT WILL PROVIDE THEM TO PARTIES ON AN AS NEEDED BASIS.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 82,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,366.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DOES NOT HAVE A COMMITTEE, HOWEVER THE BOARD REVIEWS AND APPROVES THE COMPILED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THEIRWORLD
BROADGATE TOWER 20 PRIMROSE STREETLONDONENGLANDUKEDUCATIONAL MISSION SIMILAR TO THE US ORGANIZATIONUK0
THEIRWORLD PROJECTS
BROADGATE TOWER 20 PRIMROSE STREETLONDONENGLANDUKEDUCATIONAL MISSION SIMILAR TO THE US ORGANIZATIONUKYes (1)THEIRWORLD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
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 Line1THEIRWORLD PROJECTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$167,845InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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