PARTNERS WORLDWIDE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WORLDWIDE (EIN 38-3293173)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-06
IRS object ID
201810659349300026
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-06T13:17:18-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-03-06SignatureDt
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)
IP2018-03-06IPDt
IP Tm12:16:29IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id40D8E578998C630A575E14F9C1D0AFD01746A6CAAtSubmissionCreationDeviceId
At Submission Filing Device Id8AEF769AC6E9088E7EB93B2CE61D3CD8F639F1C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$5,203,560GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers221TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,466,800PYContributionsGrantsAmt
CY Contributions Grants$4,919,241CYContributionsGrantsAmt
PY Program Service Revenue$41,263PYProgramServiceRevenueAmt
CY Program Service Revenue$39,077CYProgramServiceRevenueAmt
PY Investment Income$169,883PYInvestmentIncomeAmt
CY Investment Income$244,442CYInvestmentIncomeAmt
PY Other Revenue$1,713PYOtherRevenueAmt
CY Other Revenue$800CYOtherRevenueAmt
PY Total Revenue$4,679,659PYTotalRevenueAmt
CY Total Revenue$5,203,560CYTotalRevenueAmt
PY Grants And Similar Paid$1,483,470PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,669,364CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,944,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,210,069CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$564,056CYTotalFundraisingExpenseAmt
PY Other Expenses$1,369,027PYOtherExpensesAmt
CY Other Expenses$1,420,291CYOtherExpensesAmt
PY Total Expenses$4,796,777PYTotalExpensesAmt
CY Total Expenses$5,299,724CYTotalExpensesAmt
PY Revenues Less Expenses-$117,118PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$96,164CYRevenuesLessExpensesAmt
Total Assets BOY$13,916,967TotalAssetsBOYAmt
Total Assets EOY$14,192,242TotalAssetsEOYAmt
Total Liabilities BOY$1,213,762TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,183,129TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,703,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,009,113NetAssetsOrFundBalancesEOYAmt
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$4,288,077ExpenseAmt
Grant$1,669,364GrantAmt
Revenue$39,877RevenueAmt
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 9,828 jobs in 2016/2017 and the retention of 146,600 jobs.Desc
Total Program Service Expenses$4,288,077TotalProgramServiceExpensesAmt
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 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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
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
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ron David
Board Chair5.00Yes (X)Yes (X)$0$0$0
Sandy Johnson
Director5.00Yes (X)$0$0$0
France Allen
Director5.00Yes (X)$0$0$0
Jennifer Pettie
Director5.00Yes (X)$0$0$0
Julius Medenblik
Director2.00Yes (X)$0$0$0
Don Byker part year
Director2.00Yes (X)$0$0$0
Samuel Grottis
Director2.00Yes (X)$0$0$0
Ron Schutt part year
Director2.00Yes (X)$0$0$0
Malcolm DeKryger part year
Director2.00Yes (X)$0$0$0
Aaron Bennink
Director2.00Yes (X)$0$0$0
Bonnie Vos
Director2.00Yes (X)$0$0$0
Dr Ruth Waweru
Director2.00Yes (X)$0$0$0
Lyman Howell part year
Director2.00Yes (X)$0$0$0
Glenn Knopp part year
Director2.00Yes (X)$0$0$0
Don Vos
Director2.00Yes (X)$0$0$0
Doug Seebeck
President/CEO50.00Yes (X)$105,270$0$28,675
Ed Bueche
Chief Financial Officer/Treasurer50.00Yes (X)$75,937$0$24,796
Christine Albertini
Chief Operating Officer/Secretary50.00Yes (X)$102,289$0$4,092
FieldValueIRS element (for citing)
Total Reportable Comp From Org$283,496TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,563TotalOtherCompensationAmt
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$221,770RelatedOrganizationsAmt
All Other Contributions$4,697,471AllOtherContributionsAmt
Noncash Contributions$9,454NoncashContributionsAmt
Total Contributions$4,919,241TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMgmt Fee - Related OrgDesc
Business900099BusinessCd
Total Revenue Column$39,077TotalRevenueColumnAmt
Related Or Exempt Func Income$39,077RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,096TotalRevenueColumnAmt
Exclusion$127,096ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$117,346SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$117,346SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,346TotalRevenueColumnAmt
Exclusion$117,346ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$800GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$800TotalRevenueColumnAmt
Related Or Exempt Func Income$800RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,203,560TotalRevenueColumnAmt
Related Or Exempt Func Income$39,877RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$244,442ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,669,364TotalAmt
Program Services$1,669,364ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$354,882TotalAmt
Program Services$193,867ProgramServicesAmt
Management And General$65,844ManagementAndGeneralAmt
Fundraising$95,171FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,619,241TotalAmt
Program Services$1,328,246ProgramServicesAmt
Management And General$108,007ManagementAndGeneralAmt
Fundraising$182,988FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,711TotalAmt
Program Services$8,561ProgramServicesAmt
Management And General$8,790ManagementAndGeneralAmt
Fundraising$10,360FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,039TotalAmt
Program Services$38,444ProgramServicesAmt
Management And General$41,059ManagementAndGeneralAmt
Fundraising$49,536FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,196TotalAmt
Program Services$24,466ProgramServicesAmt
Management And General$25,121ManagementAndGeneralAmt
Fundraising$29,609FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$611TotalAmt
Management And General$611ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,207TotalAmt
Management And General$23,207ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,305TotalAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$5,205FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,546TotalAmt
Program Services$53ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt
Fundraising$28,005FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,292TotalAmt
Program Services$152,094ProgramServicesAmt
Management And General$7,813ManagementAndGeneralAmt
Fundraising$17,385FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,333TotalAmt
Program Services$55,190ProgramServicesAmt
Management And General$2,835ManagementAndGeneralAmt
Fundraising$6,308FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,968TotalAmt
Program Services$4,852ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt
Fundraising$5,679FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$556,828TotalAmt
Program Services$491,573ProgramServicesAmt
Management And General$15,270ManagementAndGeneralAmt
Fundraising$49,985FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,016TotalAmt
Program Services$26,550ProgramServicesAmt
Management And General$3,466ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,700TotalAmt
Program Services$11,700ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,479TotalAmt
Program Services$17,497ProgramServicesAmt
Management And General$6,057ManagementAndGeneralAmt
Fundraising$23,925FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,001TotalAmt
Fundraising$11,001FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Operations$378,838$193,453$136,486$48,899
Field Development$49,500$49,500
Field Equipment$22,667$22,667

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,299,724TotalAmt
Program Services$4,288,077ProgramServicesAmt
Management And General$447,591ManagementAndGeneralAmt
Fundraising$564,056FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$920,060BOYAmt
EOY$844,222EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$504,468BOYAmt
EOY$349,305EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,401,254BOYAmt
EOY$1,286,831EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,675BOYAmt
EOY$103,796EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,245BOYAmt
EOY$60,189EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,122,865LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$295,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$801,839BOYAmt
EOY$827,775EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$602,032BOYAmt
EOY$9,255EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,286,507BOYAmt
EOY$6,198,150EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,079,315BOYAmt
EOY$4,261,183EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$245,572BOYAmt
EOY$251,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,916,967BOYAmt
EOY$14,192,242EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,762BOYAmt
EOY$183,129EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,213,762BOYAmt
EOY$1,183,129EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,853,775BOYAmt
EOY$7,933,996EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,849,430BOYAmt
EOY$5,075,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,703,205BOYAmt
EOY$13,009,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,916,967BOYAmt
EOY$14,192,242EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$96,164ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$402,072NetUnrlzdGainsLossesInvstAmt
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)
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$4,451,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,994,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,863,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,466,800CurrentTaxYearMinus1YearAmt
Current Tax Year$4,919,241CurrentTaxYearAmt
Total$29,696,374TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,451,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,994,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,863,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,466,800CurrentTaxYearMinus1YearAmt
Current Tax Year$4,919,241CurrentTaxYearAmt
Total$29,696,374TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,354,636SubstantialContributorsTotAmt
Public Support Total170$21,341,738PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,662CurrentTaxYearMinus1YearAmt
Current Tax Year$127,096CurrentTaxYearAmt
Total$593,365TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,287CurrentTaxYearMinus3YearsAmt
Total$118,278TotalAmt
FieldValueIRS element (for citing)
Total Support$30,408,017TotalSupportAmt
Gross Receipts Rltd Activities$374,696GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70180PublicSupportCY170Pct
Public Support PY1700.67500PublicSupportPY170Pct
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 - 2012 Amount: $ 31,991. 2013 Amount: $ 86,287.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$134,875DepreciationAmt
Book Value$394,545BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,955OtherCostOrOtherBasisAmt
Depreciation$124,843DepreciationAmt
Book Value$18,112BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,490OtherCostOrOtherBasisAmt
Depreciation$35,372DepreciationAmt
Book Value$65,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$827,775TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBarnabas Ct Balanced FundDesc
Book Value$6,198,150BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,198,150TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment in PW Entrepreneurs L3C$1,361,860C
Notes Receivable for Loans$2,899,323C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$4,261,183TotalBookValueProgramRltdAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean58Program ServicesJob Creation$625,569
Sub-Saharan Africa67Program ServicesJob Creation$876,811
South Asia33Program ServicesJob Creation$66,132
South America11Program ServicesJob Creation$74,477
East Asia and the Pacific12Program ServicesJob Creation$69,966
Sub-Saharan AfricaGrants to Recipients$1,444,192
Central America and the CaribbeanGrants to Recipients$222,172
South AsiaGrants to Recipients$3,000
FieldValueIRS element (for citing)
Subtotal Offices16SubtotalOfficesCnt
Subtotal Employees21SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office16TotalOfficeCnt
Total Employee21TotalEmployeeCnt
Subtotal Spent$3,382,319SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,382,319TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaBusiness development$52,000Wire
Sub-Saharan AfricaBusiness development$25,000Wire
Sub-Saharan AfricaBusiness development$300,000Wire
Sub-Saharan AfricaBusiness development$66,219Wire
Sub-Saharan AfricaAgricultural programs$23,000Wire
Sub-Saharan AfricaAgricultural programs$91,790Wire
Sub-Saharan AfricaCommunity Development$54,000Wire
Sub-Saharan AfricaCommunity Development$45,326Wire
Sub-Saharan AfricaAgricultural Programs$65,000Wire
Sub-Saharan AfricaBusiness development$37,150Wire
Sub-Saharan AfricaCommunity Development$58,865Wire
Sub-Saharan AfricaBusiness development$30,756Wire
Sub-Saharan AfricaBusiness development$21,000Wire
Sub-Saharan AfricaAgricultural Programs$8,408Wire
Central America and the CaribbeanBusiness Development$19,000Wire
Central America and the CaribbeanBusiness Development$10,729Wire
Central America and the CaribbeanBusiness Development$15,000Wire
Central America and the CaribbeanBusiness Development$101,725Wire
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 approves the President/CEO's compensation and the process is documented in the committee minutes via the annual budget. The President/CEO approves the compensation for the Chief Financial Officer/Treasurer and the Chief Operating Officer/Secretary. This process is documented in the minutes.
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 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-$255,569ShareOfTotalIncomeAmt
Share Of EOY Assets$1,546,950ShareOfEOYAssetsAmt
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$230,331Book value
Partners Worldwide Canada
L
Partners Worldwide Canada
N
Partners Worldwide Canada
Q

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