INDIA LITERACY PROJECT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INDIA LITERACY PROJECT (EIN 36-3779020)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349306512
Schema version
2017v2.2
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)
Return2018-11-15T09:24:37-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263625428PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MYTAXFILERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14512 Legacy Dr 100AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363779020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIA LITERACY PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone4155069095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 WESTMOOR RDAddressLine1Txt
CityBURLINGAMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDEEP SHROFFPersonNm
Person TitleCFOPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAMAKRISHNA KOCHARLAIKOTAPreparerPersonNm
PTINP01602651PTIN
Phone9729614813PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$994,649GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ILPNET.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EMPOWER EVERY INDIVIDUAL WE SERVE WITH FUNCTIONAL LITERACY AND AN UNDERSTANDING OF THEIR BASIC RIGHTS AND RESPONSIBILITIESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$321TotalGrossUBIAmt
PY Contributions Grants$610,903PYContributionsGrantsAmt
CY Contributions Grants$456,088CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$396PYInvestmentIncomeAmt
CY Investment Income$321CYInvestmentIncomeAmt
PY Other Revenue$336,693PYOtherRevenueAmt
CY Other Revenue$449,631CYOtherRevenueAmt
PY Total Revenue$947,992PYTotalRevenueAmt
CY Total Revenue$906,040CYTotalRevenueAmt
PY Grants And Similar Paid$601,376PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$669,091CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,280CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,549PYOtherExpensesAmt
CY Other Expenses$30,179CYOtherExpensesAmt
PY Total Expenses$674,225PYTotalExpensesAmt
CY Total Expenses$701,550CYTotalExpensesAmt
PY Revenues Less Expenses$273,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$204,490CYRevenuesLessExpensesAmt
Total Assets BOY$1,572,726TotalAssetsBOYAmt
Total Assets EOY$1,775,385TotalAssetsEOYAmt
Total Liabilities BOY$13,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,558,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,763,431NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER EVERY INDIVIDUAL WE SERVE WITH FUNCTIONAL LITERACY AND AN UNDERSTANDING OF THEIR BASIC RIGHTS AND RESPONSIBILITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$68,967ExpenseAmt
DescProject MonitoringDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,577ExpenseAmt
DescCDF: Integrated education movement acorss Sedum block in Gulbarga district in Karnataka.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,905ExpenseAmt
DescLIFE EDUCATION & DEVELOPMENT TRUST-Strengthen Jharkhand RTE Forum for realization of free and compulsory education in Ranchi.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$522,642TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$669,091TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDEEP SHROFFPersonNm
Phone4155069095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 WESTMOOR RDAddressLine1Txt
CityBURLINGAMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Uma Venkatesh
Finance Coordin0.000.00Yes (X)$0$0$0
PADMAJA SATHYAMOORTHY
OPERATIONS5.000.00Yes (X)$0$0$0
SANDEEP SHROFF
CFO5.000.00Yes (X)$0$0$0Yes (X)
SUBHASH POCHAREDDY
PROJECTS COORDI5.000.00Yes (X)$0$0$0
VENKI VENKATESH
NATIONAL CONVEN5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$456,088AllOtherContributionsAmt
Noncash Contributions$63,753NoncashContributionsAmt
Total Contributions$456,088TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$321TotalRevenueColumnAmt
Unrelated Business Revenue$321UnrelatedBusinessRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$538,240FundraisingGrossIncomeAmt
Fundraising Direct Expenses$88,609FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$449,631TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$906,040TotalRevenueColumnAmt
Unrelated Business Revenue$321UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$669,091TotalAmt
Program Services$669,091ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,280TotalAmt
Management And General$2,280ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Management And General$120ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Management And General$120ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,895TotalAmt
Management And General$15,895ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Management And General$70ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,079TotalAmt
Management And General$2,079ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Bank Charges$9,726$9,726
Taxes & Licences$919$919
Rent or Lease$871$871
Dues & Subscriptions$233$233

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$146TotalAmt
Management And General$146ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$701,550TotalAmt
Program Services$669,091ProgramServicesAmt
Management And General$32,459ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,572,726BOYAmt
EOY$1,775,384EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,572,726BOYAmt
EOY$1,775,385EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,784BOYAmt
EOY$11,058EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,785BOYAmt
EOY$11,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,558,941BOYAmt
EOY$1,763,431EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,558,941BOYAmt
EOY$1,763,431EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,572,726BOYAmt
EOY$1,775,385EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$204,490ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$99,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,903CurrentTaxYearMinus1YearAmt
Current Tax Year$456,088CurrentTaxYearAmt
Total$1,538,130TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,903CurrentTaxYearMinus1YearAmt
Current Tax Year$456,088CurrentTaxYearAmt
Total$1,538,130TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,538,130PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396CurrentTaxYearMinus1YearAmt
Current Tax Year$321CurrentTaxYearAmt
Total$2,078TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74CurrentTaxYearMinus4YearsAmt
Total$74TotalAmt
FieldValueIRS element (for citing)
Total Support$1,540,282TotalSupportAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCredit CardDesc
Amt$896Amt
FieldValueIRS element (for citing)
Total Liability$896TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIARegionTxt
Offices0OfficesCnt
Employee4EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEducationSpecificServicesProvidedTxt
Region Total Expenditures$600,124RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees4SubtotalEmployeesCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$600,124SubtotalSpentAmt
Total Spent$600,124TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIAEDUCATION$13,070CASH PAYMENT
SOUTH ASIAEDUCATION$14,676CASH PAYMENT
SOUTH ASIAEDUCATION$14,857CASH PAYMENT
SOUTH ASIAEDUCATION$15,779CASH PAYMENT
SOUTH ASIAEDUCATION$16,333CASH PAYMENT
SOUTH ASIAEDUCATION$17,136CASH PAYMENT
SOUTH ASIAEDUCATION$17,602CASH PAYMENT
SOUTH ASIAEDUCATION$17,986CASH PAYMENT
SOUTH ASIAEDUCATION$17,993CASH PAYMENT
SOUTH ASIAEDUCATION$19,567CASH PAYMENT
SOUTH ASIAEDUCATION$2,915CASH PAYMENT
SOUTH ASIAEDUCATION$20,567CASH PAYMENT
SOUTH ASIAEDUCATION$21,636CASH PAYMENT
SOUTH ASIAEDUCATION$22,555CASH PAYMENT
SOUTH ASIAEDUCATION$23,152CASH PAYMENT
SOUTH ASIAEDUCATION$24,480CASH PAYMENT
SOUTH ASIAEDUCATION$24,540CASH PAYMENT
SOUTH ASIAEDUCATION$25,107CASH PAYMENT
SOUTH ASIAEDUCATION$25,454CASH PAYMENT
SOUTH ASIAEDUCATION$25,487CASH PAYMENT
SOUTH ASIAEDUCATION$25,569CASH PAYMENT
SOUTH ASIAEDUCATION$29,493CASH PAYMENT
SOUTH ASIAEDUCATION$32,413CASH PAYMENT
SOUTH ASIAEDUCATION$34,877CASH PAYMENT
SOUTH ASIAEDUCATION$36,905CASH PAYMENT
SOUTH ASIAEDUCATION$4,469CASH PAYMENT
SOUTH ASIAEDUCATION$40,577CASH PAYMENT
SOUTH ASIAEDUCATION$5,002CASH PAYMENT
SOUTH ASIAEDUCATION$9,926CASH PAYMENT
FieldValueIRS element (for citing)
Total Other Org29TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationInitial diligence -- We have an elaborate process of identifying the grantee organization at the start, which includes visits, interviews, reference checks and financial process checks of the organization. Ongoing diligence -- We visit and audit the financial books of all recipients twice a year. Each recipient also gives us a written report of the progress against proposed use of funds twice a year.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DinnerEvent1Nm
Gross Receipts Event1$343,471GrossReceiptsEvent1Amt
Gross Revenue Event1$343,471GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,139OtherDirectExpensesEvent1Amt
Event2The RelayEvent2Nm
Gross Receipts Event2$161,482GrossReceiptsEvent2Amt
Gross Revenue Event2$161,482GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,112NonCashPrizesEvent2Amt
Food And Beverage Event2$5,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$35,032OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$30,667GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$30,667GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$29,326OthDirectExpnssOtherEventsAmt
Gross Receipts Total$535,620GrossReceiptsTotalAmt
Gross Revenue Total Events$535,620GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,112NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$5,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$82,497OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$88,609DirectExpenseSummaryEventsAmt
Net Income Summary$447,011NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Joint Action Network- Enrolling and retaining children in schools through community support in Hilsa block of Nalanda district in Bihar. OTHER PROGRAM SERVICES 5: CDF: Integrated education movement acorss Sedum block in Gulbarga district in Karnataka. OTHER PROGRAM SERVICES 6: Chetna Vikas-Educating childrenCatalyzing Change through Childrens Education in Dumka district in Jharkhand. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Ganeshwar Club- Elementary EducationAccess to elementary education as every childs right in Dhenekenal district of Orissa. OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: Mahila Samiti-Enrollment of children in schoolsEnrollment and improvement of learning levels in children in Chattarpur district in Madhya Pradesh. OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: Rachna-Education for all childrenSocial inclusion for education for all children in Shivpuri district in Madhya Pradesh. OTHER PROGRAM SERVICES 13: OTHER PROGRAM SERVICES 14: Project Monitoring OTHER PROGRAM SERVICES 15: TRCSC-Bring children back to school, improve the quality of learning in Sarakeila Kharaswan district of Jharkhand. OTHER PROGRAM SERVICES 16: Jharkhand Vikas Parishad-Bringing back school dropouts and school strengthening with community participation in Ramgarh district of Jharkhand OTHER PROGRAM SERVICES 17: Centre for Integrated Development-Quality of Education for tribal children in Gwalior district in Madhya Pradesh. OTHER PROGRAM SERVICES 18: CHILD RIGHTS TRUST-Ensuring RTE for children in Gadag and Chikaballapur districts of Karnataka. OTHER PROGRAM SERVICES 19: LIFE EDUCATION & DEVELOPMENT TRUST-Strengthen Jharkhand RTE Forum for realization of free and compulsory education in Ranchi. OTHER PROGRAM SERVICES 20: Lohardagagram Swarajya Sansthan-Community empowerment for quality education in Lohardarga district of Jharkhand. OTHER PROGRAM SERVICES 21: OTHER PROGRAM SERVICES 22: Praja Pragathi Trust Tirupathi-Enabling access to education among Yenadi Tribes in Chitoor district of Andhra OTHER PROGRAM SERVICES 23: Savera Foundation Giridhi-School strengthening and rehabilitation of children from mining areas through community participation in Giridh district of Jharkhand, OTHER PROGRAM SERVICES 24: OTHER PROGRAM SERVICES 25: Village reconstruction and Development-Ensure quality education for tribal children in pre-schools and primary schools in Thiruvannamali district in Tamil Nadu. OTHER PROGRAM SERVICES 26: Association For Rural Community Development-Quality learning for children of linguistic minorities in Krishnagiri district in Tamil Nadu OTHER PROGRAM SERVICES 27: OTHER PROGRAM SERVICES 28: AARDIP-Community Empowerment for Quality Education OTHER PROGRAM SERVICES 29: OTHER PROGRAM SERVICES 30: Integrated Rural Community Development Society OTHER PROGRAM SERVICES 31: OTHER PROGRAM SERVICES 32:
Form 990, Part VI, Line 11b: Form 990 Review ProcessNO REVIEW WAS CONDUCTING WHILE SUBMITTING. A REVIEW WILL BE DONE BY THE AUDIT FIRM AND GOVERNING BOARD AT A LATER DATE AND AN AMENDMENT WILL BE FILED IF NECESSARY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL GOVERNING DOCUMENTS & FINANCIAL STATEMENTS IS AVAILABLE IN WEBSITE WHICH IS VIEWABLE BY GENERAL PUBLIC. THESE DOCUMENT ARE ALSO PROVIDED UPON REQUEST BY EMAIL, FAX OR REGULAR MAIL TO THE REQUESTOR.
Member election for additional members (Part VI, Line 7a)YES, MEMBERS OR STOCKHOLDERS HAVE RIGHTS TO ELECT THE MEMBER OF GOVERNING BODY.

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