SCHOOLS FOR THE CHILDREN OF THE WORLD: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOLS FOR THE CHILDREN OF THE WORLD (EIN 56-2358076)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349318853
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T19:07:00-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562358076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schools for the Children of the World | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % William DeJong | InCareOfNm |
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 8444483729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1157 | AddressLine1Txt |
| City | Avon | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81620 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM DEJONG | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6142642703 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.93.122.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520173198886932 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0BAA2571A9470AF3222A6330047417AF0A66772D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5433673033AD9B733E022679D2F8C6BDA0FE0540 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES NEWMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Park Street Ste STE 115 | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $392,171 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.schoolsforchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To provide services to improve educational facilities in developing countries | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $69,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $392,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $258,364 | PYTotalRevenueAmt |
| CY Total Revenue | $392,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,157 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $216,112 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,632 | PYOtherExpensesAmt |
| CY Other Expenses | $158,541 | CYOtherExpensesAmt |
| PY Total Expenses | $210,789 | PYTotalExpensesAmt |
| CY Total Expenses | $374,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,436 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Schools for the Children of the World is committed to improving educational opportunities in under developed countries with quality school facilities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $201,179 | ExpenseAmt |
| Grant | $201,179 | GrantAmt |
| Revenue | $186,137 | RevenueAmt |
| Desc | Honduras - School contstruction and planning as part of the continued implementation of the country wide facilities master plan. It include the reparing and building of new schools throughout the country. Toyos (Kazma) - construction of a new school in Municipio El Negrito, Honduras as part of the continued master plan schedule to build new schools throughout the country. This K-9th grade school project included 9 classrooms, a computer lab and offices. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,500 | ExpenseAmt |
| Revenue | $37,610 | RevenueAmt |
| Desc | Africa - School Construction and Planning Nigeria Bishop Shanahan Hospital - Funds used to build new nursing school offices and provide supplies needed for national accreditation of nursing school program. Nigeria Education Program - Donations used to provide educational materials for the new Model School in Nsukka Nigeria. Nigeria Technology Equipment - To provide technology to assist with the nursing certification program | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,894 | ExpenseAmt |
| Revenue | $27,131 | RevenueAmt |
| Desc | Semi-annual educational team trips to Honduras and Haiti. Volunteers consists of architects and facility planners that lend their knowledge and planning, design, assessing and constructing new schools and renovating existing schools. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 236000 | ActivityCd |
| Expense | $23,425 | ExpenseAmt |
| Grant | $8,236 | GrantAmt |
| Revenue | $32,587 | RevenueAmt |
| Desc | Design, build and renovation of school buildings in Haiti | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,425 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,236 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $32,587 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $307,998 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM BLACKFORD | PersonNm |
| Phone | 8444483729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1157 | AddressLine1Txt |
| City | Avon | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CHARLES NEWMAN | ||||||
| President | 20.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MADER | ||||||
| Vice President | 2.000 | Yes (X) | $0 | $0 | $0 | |
| NEIL KERSTEN | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| AMY YURKO | ||||||
| Secretary | 1.000 | Yes (X) | $0 | $0 | $0 | |
| BRENT DEJONG | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| DONALD WILSON | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM DEJONG | ||||||
| Treasurer | 11.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG ALLEN | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $392,171 | AllOtherContributionsAmt |
| Noncash Contributions | $549 | NoncashContributionsAmt |
| Total Contributions | $392,171 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,171 | TotalRevenueColumnAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,112 | TotalAmt |
| Program Services | $216,112 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,816 | TotalAmt |
| Program Services | $16,643 | ProgramServicesAmt |
| Management And General | $43,840 | ManagementAndGeneralAmt |
| Fundraising | $15,333 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,118 | TotalAmt |
| Program Services | $238 | ProgramServicesAmt |
| Management And General | $3,725 | ManagementAndGeneralAmt |
| Fundraising | $2,155 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,602 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $1,122 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,244 | TotalAmt |
| Program Services | $18,244 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261 | TotalAmt |
| Program Services | $261 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Building Materials | Desc |
| Total | $48,500 | TotalAmt |
| Program Services | $48,500 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,653 | TotalAmt |
| Program Services | $307,998 | ProgramServicesAmt |
| Management And General | $48,687 | ManagementAndGeneralAmt |
| Fundraising | $17,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,676 | BOYAmt |
| EOY | $105,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,242 | BOYAmt |
| EOY | $22,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,918 | BOYAmt |
| EOY | $127,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,676 | BOYAmt |
| EOY | $89,916 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,242 | BOYAmt |
| EOY | $37,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,918 | BOYAmt |
| EOY | $127,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,918 | BOYAmt |
| EOY | $127,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,518 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,245 | CurrentTaxYearAmt |
| Total | $753,044 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,926 | CurrentTaxYearAmt |
| Total | $643,248 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,171 | CurrentTaxYearAmt |
| Total | $1,396,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,396,292 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,171 | CurrentTaxYearAmt |
| Total | $1,396,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Haiti-Build/repair Schools | $14,506 |
| Central America and the Caribbean | 0 | 0 | Program Services | Honduras - FMP for Schools | $228,073 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Nigeria - Build Schools | $56,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $299,079 | SubtotalSpentAmt |
| Total Spent | $299,079 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Purpose Of Grant | Build/Repair Schools | PurposeOfGrantTxt |
| Cash Grant | $207,876 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfers | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Haiti-Repair/build schools | TypeOfAssistanceTxt |
| Region | Central America and the Caribbean | RegionTxt |
| Cash Grant | $8,236 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 3 (f) | Cash basis of accounting is used. Recieved invoices for expenditures |
| Part I, line 3 | incurred and recorded it ont the books when paid. |
| Part II, lince 1 | Cash basis of accounting is used |
| Part III | Cash basis of accounting is used |
| Part III, column (c) | 1 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | William DeJong - Treasurer, is the father to Brent DeJong - Trustee |
| Part VI Line 11b | The President and Treasurer review the completed 990 along with the keeper |
| Part VI Line 11b | of the books before signing and submitting. |
| Part VI Line 12c | SCW monitors operations and reviews revenue and expenses for possible |
| Part VI Line 12c | related party transactions. Significant transactions need Board approval. |
| Part VI Line 19 | SCW posts each year's form 990 on their website for the public to view |
| Part III Line 4d | Expenses: $23425.00 including grants of: $8236.00 Revenue: $32587.00 |
| Part III Line 4d | Includes foreign grants |
| Part III Line 4d | Design, build and renovation of school buildings in Haiti |
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