ONE WORLD CHILDRENS FUND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ONE WORLD CHILDRENS FUND (EIN 77-0479205)
Tax period
2015-10-01 to 2016-09-30
Filed
2018-03-26
IRS object ID
201830859349300123
Schema version
2015v3.0
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)
Return2018-03-26T09:46:55-07:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEALY AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 CONCORD AVE STE 250AddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945204939ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770479205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1One World Childrens FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEWBusinessNameControlTxt
Phone4152553014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 Torney AveAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEmily JonasPersonNm
Person TitleChairmanPersonTitleTxt
Signature2018-03-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSuzanne R HealyPreparerPersonNm
PTINP00533689PTIN
Phone9256030800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerEmily JonasPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 Torney Ave 201AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,884,783GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.oneworldchildrensfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOne World is a nonprofit organization committed to improvinq the lives of children affected by poverty. We do this by engaging individuals as global philanthropists, who raise funds and awareness for orqanizations serving children with education, healthcare, and shelter.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,496,529PYContributionsGrantsAmt
CY Contributions Grants$2,796,052CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$442PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$2,657PYOtherRevenueAmt
CY Other Revenue$69,723CYOtherRevenueAmt
PY Total Revenue$1,494,314PYTotalRevenueAmt
CY Total Revenue$2,865,775CYTotalRevenueAmt
PY Grants And Similar Paid$1,223,819PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,728,353CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$272,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$275,483CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,398CYTotalFundraisingExpenseAmt
PY Other Expenses$49,396PYOtherExpensesAmt
CY Other Expenses$146,283CYOtherExpensesAmt
PY Total Expenses$1,546,113PYTotalExpensesAmt
CY Total Expenses$2,150,119CYTotalExpensesAmt
PY Revenues Less Expenses-$51,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$715,656CYRevenuesLessExpensesAmt
Total Assets BOY$647,387TotalAssetsBOYAmt
Total Assets EOY$1,583,614TotalAssetsEOYAmt
Total Liabilities BOY$16,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$237,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$630,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,346,399NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOne World is a nonprofit organization committed to improvinq the lives of children affected by poverty. We do this by engaging individuals as global philanthropists, who raise funds and awareness for orqanizations serving children with education, healthcare, and shelter.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,946,606ExpenseAmt
DescAkili Dada is a leadership incubator investing in high-achieving young African women from underprivileged backgrounds who are passionate about social change by offering scholarships, mentoring and leadership training.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescACCESS (African Community Center for Social Sustainability) provides a comprehensive model of health care services, education and economic empowerment with a focus on children and families affected by HIV-AIDS in Nakaseke, Uganda.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescBuild A School In Burma (BSB) builds schools in underserved areas of Burma (Myanmar) to educate children and give them a chance for a better future. BSB works with local groups in Burma to locate communities in need and to build and fund the construction of schools and preschools.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,946,606TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 ContrifalseDeductibleNonCashContriInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
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Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone4152553014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 Torney Ave 201AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Emily Jonas
Chairman2.000.00Yes (X)Yes (X)$0$0$0
Chitra Rajeshwari
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Christian Stefansen
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Salman Zaidi
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Howard Garfield
Board Member2.000.00Yes (X)$0$0$0
Nkechi Emeruwa
Board Member2.000.00Yes (X)$0$0$0
Karen Hagewood
Board Member2.000.00Yes (X)$0$0$0
Ralph McLeran
Board Member2.000.00Yes (X)$0$0$0
Michael Budwig
Board Member2.000.00Yes (X)$0$0$0
David Blende
Board Member2.000.00Yes (X)$0$0$0
Stephanie A Heckman
Executive Dir.40.000.00Yes (X)$84,392$0$0
STEPHANIE JUDKINS
FIN/ADMIN MGR40.000.00$73,366$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,758TotalReportableCompFromOrgAmt
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$2,796,052AllOtherContributionsAmt
Total Contributions$2,796,052TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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$66,551FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,008FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,543TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$22,180TotalRevenueColumnAmt
Related Or Exempt Func Income$22,180RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,180OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,865,775TotalRevenueColumnAmt
Related Or Exempt Func Income$22,180RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,444TotalAmt
Program Services$25,444ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,702,909TotalAmt
Program Services$1,702,909ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,392TotalAmt
Program Services$35,514ProgramServicesAmt
Management And General$39,373ManagementAndGeneralAmt
Fundraising$9,505FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$157,899TotalAmt
Program Services$66,447ProgramServicesAmt
Management And General$73,668ManagementAndGeneralAmt
Fundraising$17,784FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,450TotalAmt
Program Services$7,630ProgramServicesAmt
Management And General$7,778ManagementAndGeneralAmt
Fundraising$2,042FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
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Program Services$6,884ProgramServicesAmt
Management And General$7,016ManagementAndGeneralAmt
Fundraising$1,842FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,175TotalAmt
Management And General$2,175ManagementAndGeneralAmt

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

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,177TotalAmt
Program Services$34,056ProgramServicesAmt
Management And General$18,121ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,753TotalAmt
Program Services$1,799ProgramServicesAmt
Management And General$2,954ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,411TotalAmt
Management And General$2,411ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
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Program Services$6,841ProgramServicesAmt
Management And General$6,973ManagementAndGeneralAmt
Fundraising$1,831FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,473TotalAmt
Program Services$15,341ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,920TotalAmt
Program Services$18,920ProgramServicesAmt

Interest InterestGrp

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Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

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Total$0TotalAmt

Insurance InsuranceGrp

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Total$663TotalAmt
Program Services$290ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt
Fundraising$78FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Meetings$10,992$9,615$1,377
Dues and memberships$10,380$8,988$1,392
Events$5,928$5,928
Other$5,637$5,637

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,129TotalAmt
Management And General$813ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

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Program Services$1,946,606ProgramServicesAmt
Management And General$170,115ManagementAndGeneralAmt
Fundraising$33,398FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

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BOY$375,107BOYAmt
EOY$523,585EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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BOY$242,058BOYAmt
EOY$246,675EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
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EOY$808,309EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,307LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,050BOYAmt
EOY$5,045EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$647,387BOYAmt
EOY$1,583,614EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$207,209EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,644BOYAmt
EOY$30,006EOYAmt

Total Liabilities TotalLiabilitiesGrp

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BOY$16,644BOYAmt
EOY$237,215EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,283BOYAmt
EOY$4,864EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$576,460BOYAmt
EOY$1,341,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$630,743BOYAmt
EOY$1,346,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$647,387BOYAmt
EOY$1,583,614EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$715,656ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$737,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,386,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,249,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,496,529CurrentTaxYearMinus1YearAmt
Current Tax Year$2,796,052CurrentTaxYearAmt
Total$7,666,001TotalAmt

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$737,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,386,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,249,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,496,529CurrentTaxYearMinus1YearAmt
Current Tax Year$2,796,052CurrentTaxYearAmt
Total$7,666,001TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,666,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152CurrentTaxYearMinus1YearAmt
Total$3,427TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,869CurrentTaxYearMinus1YearAmt
Current Tax Year$22,180CurrentTaxYearAmt
Total$25,049TotalAmt
FieldValueIRS element (for citing)
Total Support$7,694,477TotalSupportAmt
Public Support CY1700.99630PublicSupportCY170Pct
Public Support PY1700.93230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,307OtherCostOrOtherBasisAmt
Depreciation$3,307DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$30,006Amt
FieldValueIRS element (for citing)
Total Liability$30,006TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,884,783TotalRevEtcAuditedFinclStmtAmt
Other Revenue$19,008OtherRevenueAmt
Revenue Not Reported$19,008RevenueNotReportedAmt
Revenue Subtotal$2,865,775RevenueSubtotalAmt
Total Revenue Per Form990$2,865,775TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,169,127TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,008OtherExpensesIncludedAmt
Expenses Not Reported$19,008ExpensesNotReportedAmt
Expenses Subtotal$2,150,119ExpensesSubtotalAmt
Total Expenses Per Form990$2,150,119TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY.THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT CORPORATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING EXPENSES $19008
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING EXPENSES $19008

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL & SOUTH AMERICA00GRANTS TO RECIPIENTS$76,334
EAST ASIA00GRANTS TO RECIPIENTS$246,350
SOUTHEAST ASIA00GRANTS TO RECIPIENTS$97,797
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS$1,078,416
SOUTH AFRICA00GRANTS TO RECIPIENTS$32,155
CARIBBEAN00GRANTS TO RECIPIENTS$11,800
SOUTH ASIA00GRANTS TO RECIPIENTS$160,057
FieldValueIRS element (for citing)
Subtotal Spent$1,702,909SubtotalSpentAmt
Total Spent$1,702,909TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CaribbeanGEN SUPPORT$11,800Wire Trans.
central americaGEN SUPPORT$6,324Wire Trans.
CENTRAL AMERICAGEN SUPPORT$64,510Wire Trans.
EAST ASIAGEN. SUPPORT$14,000Wire Trans.
EAST ASIAGEN. SUPPORT$209,000Wire Trans.
EAST ASIAGEN. SUPPORT$23,350Wire Trans.
SOUTH AFRICAGEN. SUPPORT$14,350Wire Trans.
SOUTH AFRICAGEN. SUPPORT$17,805Wire Trans.
SOUTH AMERICAGEN. SUPPORT$5,500Wire Trans.
SOUTH ASIAGEN. SUPPORT$12,600Wire Trans.
SOUTH ASIAGEN. SUPPORT$20,000Wire Trans.
SOUTH ASIAGEN. SUPPORT$20,000Wire Trans.
SOUTH ASIAGEN. SUPPORT$22,975WIRE TRANS.
SOUTH ASIAGEN. SUPPORT$50,000WIRE TRANS.
SOUTHEAST ASIAGen. Support$10,500CHECK
SOUTHEAST ASIAGen. Support$16,400CHECK
SOUTHEAST ASIAGen. Support$7,582CHECK
SOUTHEAST ASIAGEN. SUPPORT$14,165Wire Trans.
SOUTHEAST ASIAGEN. SUPPORT$35,410Wire Trans.
SOUTHEAST ASIAGEN. SUPPORT$43,109Wire Trans.
SOUTHEAST ASIAGEN. SUPPORT$5,113Wire Trans.
SUB-SAHARAN AFRGen. Support$10,870CHECK
SUB-SAHARAN AFRGen. Support$229,648Wire Trans.
SUB-SAHARAN AFRGen. Support$300,000CHECK
SUB-SAHARAN AFRGEN. SUPPORT$11,555Wire Trans.
SUB-SAHARAN AFRGEN. SUPPORT$123,250Wire Trans.
SUB-SAHARAN AFRGEN. SUPPORT$142,160Wire Trans.
SUB-SAHARAN AFRGEN. SUPPORT$14,450Wire Trans.
SUB-SAHARAN AFRGEN. SUPPORT$19,000Wire Trans.
SUB-SAHARAN AFRGEN. SUPPORT$21,250Wire Trans.
SUB-SAHARAN AFRGEN. SUPPORT$21,493Wire Trans.
SUB-SAHARAN AFRGEN. SUPPORT$28,000Wire Trans.
SUB-SAHARAN AFRGEN. SUPPORT$36,000Wire Trans.
SUB-SAHARAN AFRGEN. SUPPORT$36,490Wire Trans.
SUB-SAHARAN AFRGEN. SUPPORT$37,000Wire Trans.
SUB-SAHARAN AFRGEN. SUPPORT$41,250Wire Trans.
SUB-SAHARAN AFRGEN. SUPPORT$6,000Wire Trans.
FieldValueIRS element (for citing)
Total Other Org37TotalOtherOrgCnt
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
ExplanationRegular check-ins (Skype) and annual reporting requirements by grant beneficiaries.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$66,551GrossReceiptsEvent1Amt
Gross Revenue Event1$66,551GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,008OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,551GrossReceiptsTotalAmt
Gross Revenue Total Events$66,551GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,008OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,008DirectExpenseSummaryEventsAmt
Net Income Summary$47,543NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NovatoSpirit
936 7th Street BNOVATOCA94945501(c)(3)$17,189$0General operating support
Partners In Development Fndn
2040 Bachelot StreetHonoluluHI96817501(c)(3)$8,255$0General operating support
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other Programs consist of ACODEV, Apu Palamguwan Cultural Education Center, Teega Wende Orphanage, Batsiranai Craft Project, Bitone Children Center, BESO Foundation, Bocas School Project, Build a School India, CAMME, Crea+, COMPALCIHT, El Shadai, Foot2Afrika, FVS-Amade, Girls2Women, Innovate South Africa, Victor Hugo School, Jagriti Vihara, Khulani Special School, Kusoma International, Mubarika Campus, Nirvanavan Foundation, Nkomo CBO, NovatoSpirit, Pa-O National Development Organization, Partners in Development Foundation, People First Educational Trust, PETISOS, Prajna Vihar School, Precious Life, QZ Scholarship, Regenboog India Foundation, Rescue Me Foundation, Rotary Club of Negril, SivaShanta Health Clinic, Siyazigabisa Home of Hope,St. Paul & Rose Orphans' Care Centre, St Vincent's Children of Kibera, Tinga Tinga Secondary School, Topu Honis, Tunaweza Fund, Zakat International, Zambian Institute for Sustainable Development.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board of Directors reviews and approves the Director's annual salary for performance and industry norms.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Board of Directors reviews and approves the highly-paid and key employees' annual salaries for performance and industry norms.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionFederal Tax Returns are available at guidestar.org.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
Amended ExplanationTotal Events Expenses of $52,406 were mistakenly shown as Direct Event Expenses in Statement of Activities of orginal Form 990 of One World Children's Fund for year ending 9/30/2016. In the amended Form 990 of One World Children's Fund for year ending 9/30/2016, Event Expenses of only $19,008 have been accurately shown as Direct Event Expenses in Statement of Activities. The rest of Event Expenses of $33,398 have been correctly allocated as Fundraising Expenses in Statement of Functional Expenses.
Changes in Beginning Balances of A/R & Net Unrestricted AssetsDifferences in beginning balances of accounts receivable (A/R) and net unrestricted assets of One World Children's Fund (OWCF) were results of Audit Report of it's Financial Statements for year ended September 30, 2016, performed in accordance with Generally Accepted Accounting Principles (GAAP) in the United States of America. Auditors made adjusting journal entries for OWCF that affected the beginning balances of the above-mentioned accounts. Tax followed Audit since the audit evidence was sufficient and appropriate to provide basis for these changes.
Form 990 Pg9 Ln 8b was $52,406 orginally. Now pg9 Ln 8b is $19,008+pg10, col D $33,398 in amendedTotal events expenses of $52,406 were mistakenly shown as Direct Event Expenses in Statement of Activities in orginal Form 990 of One World Children's Fund for year ending 9/30/2016. In the amended Form 990, event expenses of only $19,088 have been shown as Direct Event Expenses in Statement of Activities and rest of the event expenses of $33,398 were correctly allocated as Fundraising expenses in Statement of Functional Expenses.

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