EDIFY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: EDIFY (EIN 27-0892545)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-06-22
IRS object ID: 201811739349300331
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-22T11:31:02-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3050 Saturn Street Suite 104	AddressLine1Txt
City	Brea	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92821	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270892545	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Edify	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDIF	BusinessNameControlTxt
Phone	8554633439	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8825 Aero Dr No 220	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Chris Fenton	PersonNm
Person Title	CFO/SVP	PersonTitleTxt
Phone	6198840099	PhoneNum
Signature	2018-06-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Francis K Brown II	PreparerPersonNm
PTIN	P00465640	PTIN
Phone	7145770988	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Tiger Dawson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8825 Aero Dr No 220	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,121,409	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.edify.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To bring Jesus Christ to children through better academic education.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,821,076	PYContributionsGrantsAmt
CY Contributions Grants	$6,029,241	CYContributionsGrantsAmt
PY Program Service Revenue	$40,816	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,453	CYProgramServiceRevenueAmt
PY Investment Income	$1,758	PYInvestmentIncomeAmt
CY Investment Income	$1,652	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$9,318	CYOtherRevenueAmt
PY Total Revenue	$4,863,650	PYTotalRevenueAmt
CY Total Revenue	$6,071,028	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,031,658	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,099,415	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,581,977	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,660,381	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$981,261	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,273,291	PYOtherExpensesAmt
CY Other Expenses	$2,633,796	CYOtherExpensesAmt
PY Total Expenses	$4,886,926	PYTotalExpensesAmt
CY Total Expenses	$5,393,592	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,276	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$677,436	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,533,298	TotalAssetsBOYAmt
Total Assets EOY	$3,126,930	TotalAssetsEOYAmt
Total Liabilities BOY	$146,106	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,302	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,387,192	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,064,628	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To improve and expand sustainable, Christ-centered education globally.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,068,373	ExpenseAmt
Grant	$1,099,415	GrantAmt
Revenue	$49,453	RevenueAmt
Desc	Edify is focused on delivering 4 key resources to help Christian Edupreneurs lift their communities out of poverty:1.Training of school leaders and teachers to develop Christ-like character in students and provide high quality education.2.Loan Capital to expand and improve school facilities.3.Training of school leaders to manage and grow their schools effectively.4.Education Technology to enhance learning outcomes and employability.Persons served in fiscal year 2017 - 506,090 comprised of 499,325 children, 3,682 teachers, 3,083 edupreneurs.Schools served in fiscal year 2017 - 1,495 in 10 developing world countries	Desc
Total Program Service Expenses	$4,068,373	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	GH	ForeignCountryCd
Foreign Country	RW	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Chris Fenton	PersonNm
Phone	8554633439	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8825 Aero Dr No 220	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Christopher Crane
Chairman and CEO	40.00	Yes (X)	Yes (X)	$0	$0	$0
Peter Greer
Vice Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
George T Dawson
President & Board Member	50.00	Yes (X)	Yes (X)	$150,000	$0	$0
Kurt Knapton
Audit Committee Chairman	1.00	Yes (X)		$0	$0	$0
Debbie Hall
Board Member	1.00	Yes (X)		$0	$0	$0
Marnie Nair
Board Member	1.00	Yes (X)		$0	$0	$0
David Slover
Board Member	1.00	Yes (X)		$0	$0	$0
Dale Dawson part year
Audit Committee Chairman	1.00	Yes (X)		$0	$0	$0
Chris Fenton
SVP Operations & CFO	50.00		Yes (X)	$95,000	$0	$13,360
Vanessa Folsom
VP Operations & Secretary	50.00		Yes (X)	$93,000	$0	$10,416
Abigail Bach
VP Program Strategy & Phil	40.00			$128,000	$0	$11,492	Yes (X)
Michael Peay
VP Information Technology	40.00			$120,000	$0	$16,662	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$586,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$51,930	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$87,750	FundraisingAmt
All Other Contributions	$5,941,491	AllOtherContributionsAmt
Noncash Contributions	$69,608	NoncashContributionsAmt
Total Contributions	$6,029,241	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Training programs	Desc
Business	900099	BusinessCd
Total Revenue Column	$49,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,453	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,453	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,729	TotalRevenueColumnAmt
Exclusion	$1,729	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,986	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$41,063	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$77	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$77	TotalRevenueColumnAmt
Exclusion	-$77	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$87,750	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,318	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,318	TotalRevenueColumnAmt
Exclusion	-$9,318	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,071,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,453	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,666	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,099,415	TotalAmt
Program Services	$1,099,415	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$340,886	TotalAmt
Program Services	$212,620	ProgramServicesAmt
Management And General	$82,766	ManagementAndGeneralAmt
Fundraising	$45,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,040,984	TotalAmt
Program Services	$340,841	ProgramServicesAmt
Management And General	$127,449	ManagementAndGeneralAmt
Fundraising	$572,694	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$174,162	TotalAmt
Program Services	$51,006	ProgramServicesAmt
Management And General	$24,013	ManagementAndGeneralAmt
Fundraising	$99,143	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,349	TotalAmt
Program Services	$40,584	ProgramServicesAmt
Management And General	$15,622	ManagementAndGeneralAmt
Fundraising	$48,143	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,448	TotalAmt
Program Services	$6,807	ProgramServicesAmt
Management And General	$5,641	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,845	TotalAmt
Management And General	$17,845	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,111,629	TotalAmt
Program Services	$1,104,560	ProgramServicesAmt
Management And General	$5,853	ManagementAndGeneralAmt
Fundraising	$1,216	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,079	TotalAmt
Fundraising	$24,079	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,340	TotalAmt
Program Services	$74,274	ProgramServicesAmt
Management And General	$6,517	ManagementAndGeneralAmt
Fundraising	$26,549	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$86,736	TotalAmt
Program Services	$75,544	ProgramServicesAmt
Management And General	$926	ManagementAndGeneralAmt
Fundraising	$10,266	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$93,047	TotalAmt
Program Services	$67,045	ProgramServicesAmt
Management And General	$11,812	ManagementAndGeneralAmt
Fundraising	$14,190	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$551,216	TotalAmt
Program Services	$425,761	ProgramServicesAmt
Management And General	$16,923	ManagementAndGeneralAmt
Fundraising	$108,532	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,044	TotalAmt
Program Services	$6,961	ProgramServicesAmt
Management And General	$2,398	ManagementAndGeneralAmt
Fundraising	$9,685	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,560	TotalAmt
Program Services	$14,870	ProgramServicesAmt
Management And General	$1,630	ManagementAndGeneralAmt
Fundraising	$4,060	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,483	TotalAmt
Management And General	$23,483	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Edupreneur Training	$271,949	$271,949
Teacher Training	$144,602	$144,602
Student Training	$125,622	$125,622

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,196	TotalAmt
Program Services	$5,912	ProgramServicesAmt
Management And General	$1,080	ManagementAndGeneralAmt
Fundraising	$17,204	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,393,592	TotalAmt
Program Services	$4,068,373	ProgramServicesAmt
Management And General	$343,958	ManagementAndGeneralAmt
Fundraising	$981,261	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,605,343	BOYAmt
EOY	$2,005,962	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$656,472	BOYAmt
EOY	$640,067	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$147,077	BOYAmt
EOY	$370,786	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$124,864	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$79,490	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$43,732	BOYAmt
EOY	$45,374	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$35,006	BOYAmt
EOY	$19,005	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$45,668	BOYAmt
EOY	$45,736	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,533,298	BOYAmt
EOY	$3,126,930	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$140,653	BOYAmt
EOY	$61,219	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,453	BOYAmt
EOY	$1,083	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,106	BOYAmt
EOY	$62,302	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,072,773	BOYAmt
EOY	$1,907,653	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,314,419	BOYAmt
EOY	$1,156,975	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,387,192	BOYAmt
EOY	$3,064,628	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,533,298	BOYAmt
EOY	$3,126,930	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$677,436	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,917,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,149,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,463,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,821,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,029,241	CurrentTaxYearAmt
Total	$23,380,715	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,917,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,149,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,463,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,821,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,029,241	CurrentTaxYearAmt
Total	$23,380,715	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$996,498	SubstantialContributorsTotAmt
Public Support Total170	$22,384,217	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,729	CurrentTaxYearAmt
Total	$10,993	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,391,708	TotalSupportAmt
Gross Receipts Rltd Activities	$115,338	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95690	PublicSupportCY170Pct
Public Support PY170	0.95040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,864	OtherCostOrOtherBasisAmt
Depreciation	$79,490	DepreciationAmt
Book Value	$45,374	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$45,374	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Other long term liablities	Desc
Amt	$1,083	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,083	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,303,536	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$223,113	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,318	OtherRevenueAmt
Revenue Not Reported	$232,431	RevenueNotReportedAmt
Revenue Subtotal	$6,071,105	RevenueSubtotalAmt
Other Revenues Not Included	-$77	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$77	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,071,028	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,626,100	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$223,113	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,395	OtherExpensesIncludedAmt
Expenses Not Reported	$232,508	ExpensesNotReportedAmt
Expenses Subtotal	$5,393,592	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,393,592	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Fundraising event expenses 9,318.
Part XI, Line 4b - Other Adjustments:	Loss on sale of stock -77.
Part XII, Line 2d - Other Adjustments:	Fundraising events expenses 9,318. Loss on sale of stock 77.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa	0	4	Grants to Recipients Located in Region	$852,819
Central America and the Caribbean	0	2	Grants to Recipients Located in Region	$31,954
South America	0	1	Grants to Recipients Located in Region	$58,079
South Asia	0	1	Grants to Recipients Located in Region	$156,563
Central America and the Caribbean	1	10	Program Services	$463,050	Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools
South America	0	1	Program Services	$107,803	Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools
Sub-Saharan Africa	5	33	Program Services	$1,576,403	Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools
South Asia	0	1	Program Services	$85,370	Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	53	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	6	TotalOfficeCnt
Total Employee	53	TotalEmployeeCnt
Subtotal Spent	$3,332,041	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,332,041	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	Grants for loans to finance construction and improvements to low fee independent Christian schools	$300,494	Wire Transfer	USD
Sub-Saharan Africa	Grants for loans to finance construction and improvements to low fee independent Christian schools	$119,486	Wire Transfer	USD
Sub-Saharan Africa	Grants for loans to finance construction and improvements to low fee independent Christian schools.	$99,961	Wire Transfer	USD
Sub-Saharan Africa	Grants for loans to finance construction and improvements to low fee independent Christian schools.	$50,000	Wire Transfer	USD
Sub-Saharan Africa	Grants for loans to finance construction and improvements to low fee independent Christian schools.	$94,898	Wire Transfer	USD
Sub-Saharan Africa	Grants for loans to finance construction and improvements to low fee independent Christian schools.	$46,678	Wire Transfer	USD
Sub-Saharan Africa	Grants for loans to finance construction and improvements to low fee independent Christian schools.	$13,211	Wire Transfer	USD
Sub-Saharan Africa	Training and professional development of school leaders, leadership training research	$123,894	Wire Transfer	USD
South America	Grants for loans to finance construction and improvements to low fee independent Christian schools	$58,079	Wire Transfer	USD
Central America and the Caribbean	Grants for loans to finance construction and improvements to low fee independent Christian schools	$31,954	Wire Transfer	USD
South Asia	Grants for loans to finance construction and improvements to low fee independent Christian schools.	$156,563	Wire Transfer	USD

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Founder's Dinner	Event1Nm
Gross Receipts Event1	$87,750	GrossReceiptsEvent1Amt
Charitable Contri Event1	$87,750	CharitableContriEvent1Amt
Rent Facility Costs Event1	$1,772	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,463	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,083	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$87,750	GrossReceiptsTotalAmt
Charitable Contributions Tot	$87,750	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$1,772	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,463	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,083	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,318	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,318	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$40,986	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV-Securities Sales	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Training costs	1	$24,150	FMV
Yes (X)	Software	8	$4,472	FMV-Similar Sales

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The contributions reported are the number of contributions received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 951,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 951,938. Program consultants: Program service expenses 121,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,539. Program Education Research: Program service expenses 4,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,232. Payroll Services: Program service expenses 1,005. Management and general expenses 539. Fundraising expenses 1,216. Total expenses 2,760. HR Consulting: Program service expenses 0. Management and general expenses 5,209. Fundraising expenses 0. Total expenses 5,209. Other: Program service expenses 25,846. Management and general expenses 105. Fundraising expenses 0. Total expenses 25,951.
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.