PARTNERS WORLDWIDE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WORLDWIDE (EIN 38-3293173)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-19
IRS object ID
201833539349300908
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)
Return2018-12-19T15:20:30-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1972 Emerson Parkway STE AAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationINStateAbbreviationCd
ZIP46143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383293173EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Partners WorldwideBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone6168184913PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16139 Tahoe Drive SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495467126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEdward BuechePersonNm
Person TitleCFOPersonTitleTxt
Phone6168184913PhoneNum
Signature2018-12-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrancis K Brown IIPreparerPersonNm
PTINP00465640PTIN
Phone3178852620PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-19IPDt
IP Tm15:18:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC5863B3301E584268034F4639C2CF78879094F2BAtSubmissionCreationDeviceId
At Submission Filing Device Id29EA5721FB53C54C446943395B4FD56934C6175BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDoug SeebeckPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16139 Tahoe Drive SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495467126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,350,277GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.partnersworldwide.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCreating global partnerships focused on business growth and job creationActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers223TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,919,241PYContributionsGrantsAmt
CY Contributions Grants$5,082,861CYContributionsGrantsAmt
PY Program Service Revenue$39,077PYProgramServiceRevenueAmt
CY Program Service Revenue$110,146CYProgramServiceRevenueAmt
PY Investment Income$244,442PYInvestmentIncomeAmt
CY Investment Income$279,917CYInvestmentIncomeAmt
PY Other Revenue$800PYOtherRevenueAmt
CY Other Revenue$605CYOtherRevenueAmt
PY Total Revenue$5,203,560PYTotalRevenueAmt
CY Total Revenue$5,473,529CYTotalRevenueAmt
PY Grants And Similar Paid$1,669,364PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,491,850CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,210,069PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,205,478CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$502,383CYTotalFundraisingExpenseAmt
PY Other Expenses$1,420,291PYOtherExpensesAmt
CY Other Expenses$1,606,195CYOtherExpensesAmt
PY Total Expenses$5,299,724PYTotalExpensesAmt
CY Total Expenses$5,303,523CYTotalExpensesAmt
PY Revenues Less Expenses-$96,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170,006CYRevenuesLessExpensesAmt
Total Assets BOY$14,192,242TotalAssetsBOYAmt
Total Assets EOY$14,563,202TotalAssetsEOYAmt
Total Liabilities BOY$1,183,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,297,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,009,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,265,278NetAssetsOrFundBalancesEOYAmt
MissionConnecting business and professional people in global partnerships focused on business growth and job creation which transform the lives of all involved.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,317,347ExpenseAmt
Grant$1,491,850GrantAmt
Revenue$110,751RevenueAmt
DescPartners Worldwide builds relational partnerships between business people around the world focused on business growth and job creation to alleviate poverty. Partners Worldwide provides facilitation support to these partnerships through a model of mentoring, training, loan capital, and advocacy. The Partnerships have resulted in the creation of 9,319 jobs in 2017/2018 and the retention of 207,960 jobs.Desc
Total Program Service Expenses$4,317,347TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryNUForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryRPForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ed BuecheBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6168184913PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16139 Tahoe Drive SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495467126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Sandy Johnson
Board Chair5.00Yes (X)$0$0$0
France Allen
Director2.00Yes (X)$0$0$0
Jennifer Pettie
Director2.00Yes (X)$0$0$0
Julius Medenblik
Director2.00Yes (X)$0$0$0
Bonnie Vos
Director2.00Yes (X)$0$0$0
Dr Ruth Waweru
Director2.00Yes (X)$0$0$0
Don Vos
Director2.00Yes (X)$0$0$0
Fanny Atta-Peters
Director2.00Yes (X)$0$0$0
Paul Sjolund
Director2.00Yes (X)$0$0$0
Aaron Bennink
Director (part year)2.00Yes (X)$0$0$0
Doug Seebeck
President/CEO50.00$106,984$0$25,981Yes (X)
Ed Bueche
Chief Financial Officer/Treasurer50.00$76,082$0$21,978Yes (X)
Christine Albertini
Chief Operating Officer/Secretary50.00$100,311$0$10,811Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$283,377TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,770TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$79,872RelatedOrganizationsAmt
All Other Contributions$5,002,989AllOtherContributionsAmt
Total Contributions$5,082,861TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences900099$62,881$62,881
Mgmt Fee - Related Org900099$47,265$47,265
FieldValueIRS element (for citing)
Total Program Service Revenue$110,146TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,665TotalRevenueColumnAmt
Exclusion$206,665ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$950,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$843,110SecuritiesAmt
Other$33,638OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$106,890SecuritiesAmt
Other-$33,638OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,252TotalRevenueColumnAmt
Exclusion$73,252ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$605GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$605TotalRevenueColumnAmt
Related Or Exempt Func Income$605RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,473,529TotalRevenueColumnAmt
Related Or Exempt Func Income$110,751RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$279,917ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,430TotalAmt
Program Services$23,430ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,468,420TotalAmt
Program Services$1,468,420ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$358,221TotalAmt
Program Services$259,246ProgramServicesAmt
Management And General$39,845ManagementAndGeneralAmt
Fundraising$59,130FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,628,814TotalAmt
Program Services$1,297,708ProgramServicesAmt
Management And General$122,201ManagementAndGeneralAmt
Fundraising$208,905FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,630TotalAmt
Program Services$8,796ProgramServicesAmt
Management And General$7,217ManagementAndGeneralAmt
Fundraising$8,617FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,697TotalAmt
Program Services$40,604ProgramServicesAmt
Management And General$33,314ManagementAndGeneralAmt
Fundraising$39,779FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,116TotalAmt
Program Services$28,611ProgramServicesAmt
Management And General$23,475ManagementAndGeneralAmt
Fundraising$28,030FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$815TotalAmt
Program Services$4ProgramServicesAmt
Management And General$811ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,024TotalAmt
Management And General$28,024ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,200TotalAmt
Fundraising$5,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,370TotalAmt
Program Services$221ProgramServicesAmt
Management And General$1,648ManagementAndGeneralAmt
Fundraising$34,501FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$265,818TotalAmt
Program Services$238,215ProgramServicesAmt
Management And General$12,766ManagementAndGeneralAmt
Fundraising$14,837FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$80,216TotalAmt
Management And General$80,216ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,885TotalAmt
Program Services$6,312ProgramServicesAmt
Management And General$1,966ManagementAndGeneralAmt
Fundraising$7,607FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$520,327TotalAmt
Program Services$479,668ProgramServicesAmt
Management And General$13,031ManagementAndGeneralAmt
Fundraising$27,628FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,293TotalAmt
Program Services$36,416ProgramServicesAmt
Management And General$1,148ManagementAndGeneralAmt
Fundraising$1,729FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,841TotalAmt
Management And General$9,841ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,223TotalAmt
Program Services$18,366ProgramServicesAmt
Management And General$5,722ManagementAndGeneralAmt
Fundraising$22,135FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,630TotalAmt
Management And General$11,630ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Operations$467,212$331,989$90,938$44,285
Field Development$57,500$57,500
Field Equipment$21,841$21,841

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,303,523TotalAmt
Program Services$4,317,347ProgramServicesAmt
Management And General$483,793ManagementAndGeneralAmt
Fundraising$502,383FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$844,222BOYAmt
EOY$1,917,956EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$349,305BOYAmt
EOY$386,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,286,831BOYAmt
EOY$250,835EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,796BOYAmt
EOY$50,355EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,189BOYAmt
EOY$64,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,191,019LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$341,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$827,775BOYAmt
EOY$849,706EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,255BOYAmt
EOY$9,669EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,198,150BOYAmt
EOY$6,311,594EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,261,183BOYAmt
EOY$4,402,219EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$251,536BOYAmt
EOY$320,490EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,192,242BOYAmt
EOY$14,563,202EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,129BOYAmt
EOY$197,924EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,183,129BOYAmt
EOY$1,297,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,933,996BOYAmt
EOY$9,027,122EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,075,117BOYAmt
EOY$4,238,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,009,113BOYAmt
EOY$13,265,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,192,242BOYAmt
EOY$14,563,202EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$170,006ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$89,489NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,330OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$10,994,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,863,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,466,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,919,241CurrentTaxYearMinus1YearAmt
Current Tax Year$5,082,861CurrentTaxYearAmt
Total$30,327,488TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,994,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,863,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,466,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,919,241CurrentTaxYearMinus1YearAmt
Current Tax Year$5,082,861CurrentTaxYearAmt
Total$30,327,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,512,977SubstantialContributorsTotAmt
Public Support Total170$22,814,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,096CurrentTaxYearMinus1YearAmt
Current Tax Year$206,665CurrentTaxYearAmt
Total$699,261TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,287CurrentTaxYearMinus4YearsAmt
Total$86,287TotalAmt
FieldValueIRS element (for citing)
Total Support$31,113,036TotalSupportAmt
Gross Receipts Rltd Activities$357,672GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73330PublicSupportCY170Pct
Public Support PY1700.70180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Income - 2013 Amount: $ 86,287.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,000OtherCostOrOtherBasisAmt
Book Value$350,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$529,420OtherCostOrOtherBasisAmt
Depreciation$151,051DepreciationAmt
Book Value$378,369BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,695OtherCostOrOtherBasisAmt
Depreciation$136,837DepreciationAmt
Book Value$12,858BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,904OtherCostOrOtherBasisAmt
Depreciation$53,425DepreciationAmt
Book Value$108,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$849,706TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBarnabas Ct Balanced FundDesc
Book Value$6,311,594BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,311,594TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment in PW Entrepreneurs L3C$1,361,860C
Notes Receivable for Loans$3,040,359C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$4,402,219TotalBookValueProgramRltdAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean58Program ServicesJob Creation$498,999
Sub-Saharan Africa610Program ServicesJob Creation$877,175
South Asia33Program ServicesJob Creation$136,084
South America11Program ServicesJob Creation$55,798
East Asia and the Pacific13Program ServicesJob Creation$157,709
Sub-Saharan Africa00Grants to Recipients$1,300,492
Central America and the Caribbean00Grants to Recipients$84,117
South Asia00Grants to Recipients$38,994
South America00Grants to Recipients$44,817
FieldValueIRS element (for citing)
Subtotal Offices16SubtotalOfficesCnt
Subtotal Employees25SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office16TotalOfficeCnt
Total Employee25TotalEmployeeCnt
Subtotal Spent$3,149,368SubtotalSpentAmt
Continuation Spent$44,817ContinuationSpentAmt
Total Spent$3,194,185TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaCommunity Development$90,000Wire
Sub-Saharan AfricaCommunity Development$19,000Wire
Sub-Saharan AfricaAgricultural Programs$48,000Wire
Sub-Saharan AfricaBusiness Development$139,000Wire
Sub-Saharan AfricaCommunity Development$90,000Wire
Sub-Saharan AfricaBusiness Development$66,400Wire
Sub-Saharan AfricaBusiness Development$81,544Wire
South AmericaAgricultural Programs$13,061Wire
South AmericaBusiness Development$11,579Wire
South AmericaBusiness Development$14,377Wire
South AmericaBusiness Development$5,800Wire
South AsiaBusiness Development$13,600Wire
South AsiaBusiness Development$11,600Wire
South AsiaBusiness Development$5,225Wire
Sub-Saharan AfricaBusiness Development$86,011Wire
Sub-Saharan AfricaAgricultural Programs$15,730Wire
Sub-Saharan AfricaAgricultural Programs$20,000Wire
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:The organization requires grantee organizations to agree to an Annual Partnership Plan and supply metrics on a annual basis in order to monitor the use of grants funds. Metrics are entered in the field by our affiliates to our online hub. The metrics are then reviewed by the partnership manager of the respective country. Next, the metrics are reviewed and approved by the respective regional manager. Lastly, they are reviewed and finalized by the Director of Strategic Initiatives.
Part I, line 3:Expenditures are accounted for using the accrual method of accounting.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Connect for WaterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 Alger St SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49507ZIPCd
FieldValueIRS element (for citing)
Recipient EIN823877091RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$23,430CashGrantAmt
Purpose Of GrantClean WaterPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization requires grantee organizations to agree to an Annual Partnership Plan and supply metrics on a annual basis in order to monitor the use of grants funds. Metrics are entered in the field by our affiliates to our online hub. The metrics are then reviewed by the partnership manager of the respective country. Next, the metrics are reviewed and approved by the respective regional manager. Lastly, they are reviewed and finalized by the Director of Strategic Initiatives.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Bonnie Vos, Director, and Don Vos, Director, have a family relationship.
Form 990, Part VI, Section A, line 8bThe organization does not have any committees at the board level, based on the Carver Model of Governance. There is no material difference in the voting rights of the board members.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm. The Chief Financial Officer/Treasurer and President/CEO review in detail a copy of the Form 990 and then it is provided to every member of the governing body before it is filed with the IRS.
Form 990, Part VI, Section B, line 12cBoard members and officers sign annual conflict of interest statements which are reviewed by the Chief Financial Officer/Treasurer. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15Compensation is proposed in the annual budget by the management team based on a thorough analysis of comparable compensation, including the use of compensation surveys. The Board Chair approves the President/CEO's compensation and the process is documented via the annual budget. The President/CEO approves the compensation for the Chief Financial Officer/Treasurer and the Chief Operating Officer/Secretary via the annual budget and in consultation with the Board Chair. This process is documented.
Form 990, Part VI, Section C, line 19The organization's financial statements are available via the organization's website. The organization's governing documents and conflict of interest policy are available upon request.
Form 990, Part XI, line 9:Foreign currency adjustment -3,330.
Form 990, Part XII, Line 2cThe organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Partners Worldwide CanadaBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1117-350 King St E PO Box 75042 FirAddressLine1Txt
CityHamiltonCityNm
Province Or StateOntarioProvinceOrStateNm
CountryCACountryCd
Foreign PostalL8N 4G6ForeignPostalCd
FieldValueIRS element (for citing)
EIN836757807EIN
Primary ActivitiesFight povertyPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Partners WorldwideBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PW Entrepreneurs L3CBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16139 Tahoe Dr SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
EIN272381733EIN
Primary ActivitiesFurther the accomplishment of the charitable purposes of Partners WorldwidePrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Partners WorldwideBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income-$50,387ShareOfTotalIncomeAmt
Share Of EOY Assets$1,486,816ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.83500OwnershipPct
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PW Entrepreneurs L3C
L
PW Entrepreneurs L3C
N
PW Entrepreneurs L3C
Q
Partners Worldwide Canada
C$198,981Book value
Partners Worldwide Canada
L
Partners Worldwide Canada
N
Partners Worldwide Canada
Q

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