2019-06-20T16:07:38-05:00 2018-09-30 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2017-10-01 270892545 Edify EDIF 8554633439 8825 Aero Dr No 220 San Diego CA 92123 Chris Fenton CFO/SVP 6198840099 2019-06-20 1 Ted R Batson Jr P00465640 7145770988 139.146.132.42 2019-06-20 17:07:29 ED P D6B19CAAE4F7AAF3F96FEC907E60678B5A61896F 0D3916F9FA0FADBED9A07BE23FC92E0DBD3A57DF 2017 2019-02-21 02:37:17Z George T Dawson 8825 Aero Dr No 220 San Diego CA 92123 6286072 0 X www.edify.org X 2009 CA To bring Jesus Christ to children through better academic education. 7 6 22 30 0 0 6029241 6149573 49453 59420 1652 1736 -9318 0 6071028 6210729 1099415 1054388 0 0 1660381 1651472 0 16000 1074953 2633796 3432761 5393592 6154621 677436 56108 3126930 3209057 62302 88321 3064628 3120736 To improve and expand sustainable Christ-centered education globally. 0 0 4753866 1054388 59420 Edify comes alongside entrepreneurs who offer quality Christ-centered education to children in their underserved communities. We provide three key resources to help them improve and expand their schools:1.Training to equip school leaders and teachers to develop sustainable Christ-centered schools.2.Loan Capital to improve and expand school facilities.3.Education Technology to enhance learning outcomes and employability.Persons served in fiscal year 2018 - 762,120 comprised of 751,984 children, 4,996 teachers, 5,140 leaders.Schools served fiscal year 2018 - 2,375 in 10 developing countries 4753866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 22 1 0 1 GH RW 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL IL MA MN NC NJ OK OR PA TN X X Chris Fenton 8554633439 8825 Aero Dr No 220 San Diego CA 92123 Christopher Crane Chairman 30.00 X X 0 0 0 Peter Greer Vice Chairman 1.00 X X 0 0 0 George T Dawson President & CEO 50.00 X X 130000 0 0 Kurt Knapton Audit Committee Chairman 1.00 X 0 0 0 Debbie Hall Board Member 1.00 X 0 0 0 Marnie Nair Board Member 1.00 X 0 0 0 David Slover Board Member 1.00 X 0 0 0 Chris Fenton SVP Operations & CFO 50.00 X 93002 0 13256 Vanessa Folsom VP Operations & Secretary 45.00 X 92722 0 13015 Abigail Bach VP Program Strategy & Philanthropy 45.00 X 120000 0 11246 Reuben Thiessen Chief Technology Officer 45.00 X 127900 0 20764 Michael Peay VP Information Technology 40.00 X 112311 0 13751 675935 0 72032 4 0 0 0 0 6149573 77075 6149573 Training programs 900099 59420 59420 59420 1681 1681 75398 75343 55 55 55 6210729 59420 0 1736 X 1054388 1054388 348146 231806 83840 32500 1047762 338739 109809 599214 144595 45130 15517 83948 110969 43651 15141 52177 8682 3573 5109 31534 10039 21495 16000 16000 1467128 1440880 6858 19390 36162 36162 143660 109905 7382 26373 135389 117734 5038 12617 97950 70695 13829 13426 704996 550743 7722 146531 19388 13588 1694 4106 22513 14488 1468 6557 23334 23334 School Leader Training 349200 349200 Teacher Training 196611 196611 Student Training 151062 151062 45152 11634 7566 25952 6154621 4753866 325802 1074953 2005962 2223533 640067 681033 370786 273677 126363 99551 45374 26812 19005 4002 45736 0 3126930 3209057 61219 88321 1083 0 62302 88321 X 1907653 1865811 1156975 1254925 3064628 3120736 3126930 3209057 56108 0 X X 0 1 X 1 0 X 4149045 4463466 4821076 6029241 6149573 25612401 4149045 4463466 4821076 6029241 6149573 25612401 1200172 24412229 3426 1857 1758 1729 1681 10451 25622852 174758 0.95280 0.95690 X 126363 99551 26812 26812 1 Sub-Saharan Africa 0 5 Grants to Recipients Located in Region 1059367 South America 0 1 Grants to Recipients Located in Region 6666 South Asia 0 1 Grants to Recipients Located in Region -11645 Central America and the Caribbean 2 13 Program Services Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools 489088 South America 0 2 Program Services Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools 107038 Sub-Saharan Africa 5 44 Program Services Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools 2117888 South Asia 0 2 Program Services Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools 123944 7 68 0 0 7 68 3892346 0 3892346 Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 317150 Wire Transfer USD Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 150000 Wire Transfer USD Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 155037 Wire Transfer USD Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 35423 Wire Transfer USD Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 82500 Wire Transfer USD Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 101966 Wire Transfer USD Sub-Saharan Africa Grants for loans to finance improvements to low fee Christian schools 62038 Wire Transfer USD Sub-Saharan Africa Training of school leaders and leadership training research 145781 Wire Transfer USD South America Grants for loans to finance improvements to low fee Christian schools 23801 Wire Transfer USD 5 4 0 0 0 0 0 0 Part I, Line 2: All the institutions that are given funding are visited either quarterly or semi-annually by Edify executives to ensure the funds are being allocated according to their agreement with Edify. Edify also receives quarterly field reports from the funding recipients. Part I, line 3: Foreign partners that receive funding from Edify for training activities and loans to schools are required to submit an accounting of expenses on a monthly or quarterly basis. For specific training events, the budget is approved in advance with a final reconciliation of actual to budgeted expenses upon completion. All travel expenses of Edify staff and agents overseas are accounted for with expense reports and supporting documentation. The accrual method of accounting is used for all transactions. Schedule F, Part I, Line 3, Column (f) Total grant amount to South Asia is a negative number because it includes funds granted to a partner organization in a prior reporting period that were returned to Edify. The funds were returned because the partner organization in South Asia is phasing out the school loan program for which the funds were originally granted. Total grant amount to South America is reduced by funds granted to a partner organization in a prior reporting period that were returned to Edify. The funds were returned because the partner organization in South America is phasing out the school loan program for which the funds were originally granted X X X 1 DSG 4260 Gatewood Lane Peachtree Corners GA 30097 Design major donor development plan 0 0 16000 -16000 16000 -16000 AL AR CA CO CT FL IL KS MA MN NC NJ NY OK OR PA TN VA Schedule G, Part I, Line 2b, column (iv): The professional fundraising services were consulting in nature; no gross receipts were directly generated from the services provided. X 10 75398 FMV-Securities Sales X Software 3 1677 FMV-Similar Sales 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and then provided to the CEO, CFO, and Board of Directors to review prior to filing. After the return is thoroughly reviewed by the CEO and CFO, it is given back to the CPA for electronic filing with the IRS. Form 990, Part VI, Section B, line 12c Edify requires officers, directors, senior management team and key employees to disclose in writing information regarding their interests and those of their family members that could give rise to conflicts of interest or an appearance of impropriety. Written disclosures are updated at least annually. Actual or potential conflicts of interest will be reviewed by the CEO, Chairman or Vice Chairman of the Board, and then presented to the Governance, Nominating and Compensation Committee. Persons with a disclosed actual or potential conflict will be prohibited from participating in deliberations and decisions by the Governing Board or Governance, Nominating and Compensation Committee. If a conflict is proved to exist, the person with the conflict will be asked to discontinue such action/relationship or otherwise remove such conflict. Form 990, Part VI, Section B, line 15 Compensation is set by the CEO based on industry standards for all employees except for himself. The independent board, after reviewing compensation committee recommendations based upon industry standards and published non-profit surveys for comparable positions, approves any salaries over $100,000 and benefits for the CEO, and that approval is documented in the minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are made available upon request. Form 990, Part IX, line 11g Program contract workers: Program service expenses 1,179,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,179,875. Program consultants: Program service expenses 220,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,416. Other: Program service expenses 40,589. Management and general expenses 6,858. Fundraising expenses 19,390. Total expenses 66,837. Form 990, Part XI, Line 2c: The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. Edify Ghana Plot LVD 13568B/11 Off Motorway George Walker Bush Hwy Dzorwulu GH Christ-centered education, leadership training, education tech at schools GH 501(c)(3) Edify 0 Edify Liberia 72nd Somalia Drive Adjacent View Point Paynesville City LI Christ-centered education, leadership training, education tech at schools LI 501(c)(3) Edify 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 Edify Ghana L Edify Ghana P Edify Ghana R Edify Liberia L Edify Liberia P Edify Liberia R Schedule R, Part II Edify has affiliate organizations that represents its operations in Ghana and Liberia. Per our interpretation of the Form 990 instructions and in order to file a complete and accurate return, the affiliate organizations' operations are included in the financial activity reported on this Form 990 and the affiliate organizations are reported in Schedule R, Part II as related tax-exempt organizations.