2017-08-02T13:48:43-07:00 2016-09-30 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2015-10-01 770479205 One World Childrens Fund ONEW 4152553014 1012 Torney Ave San Francisco CA 94129 Emily Jonas Chairman 2017-08-02 true Suzanne R Healy P00533689 9256030800 2015 2021-01-29 14:40:06Z X Emily Jonas 1012 Torney Ave 201 San Francisco CA 94129 2884783 false false X www.oneworldchildrensfund.org X 1998 CA One 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. 11 10 3 100 0 1496529 2796052 0 442 0 -2657 36325 1494314 2832377 1223819 1728353 0 272898 253815 0 0 49396 134553 1546113 2116721 -51799 715656 647387 1583614 16644 237215 630743 1346399 X One 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. false false 1946606 Akili 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. ACCESS (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. Build 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. 1946606 true true false false false false false false false false true false false false true true true false false false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false true true false 0 false false false false false false false false false false X 11 10 false false false false false false false true true false false true true false false true true true true false CA X X THE ORGANIZATION 4152553014 1012 Torney Ave 201 San Francisco CA 94129 Emily Jonas Chairman 2.00 0.00 X X 0 0 0 Chitra Rajeshwari Vice Chair 2.00 0.00 X X 0 0 0 Christian Stefansen Treasurer 2.00 0.00 X X 0 0 0 Salman Zaidi Secretary 2.00 0.00 X X 0 0 0 Howard Garfield Board Member 2.00 0.00 X 0 0 0 Nkechi Emeruwa Board Member 2.00 0.00 X 0 0 0 Karen Hagewood Board Member 2.00 0.00 X 0 0 0 Ralph McLeran Board Member 2.00 0.00 X 0 0 0 Michael Budwig Board Member 2.00 0.00 X 0 0 0 David Blende Board Member 2.00 0.00 X 0 0 0 Stephanie A Heckman Executive Dir. 40.00 0.00 X 84392 0 0 STEPHANIE JUDKINS FIN/ADMIN MGR 40.00 0.00 X 73366 0 0 157758 0 false false false 0 2796052 2796052 0 0 0 0 0 0 66551 52406 14145 0 0 MISCELLANEOUS 900099 22180 22180 22180 2832377 22180 25444 25444 0 1702909 1702909 0 84392 45019 39373 0 140115 66447 73668 0 15408 7630 7778 13900 6884 7016 0 0 2175 2175 0 0 0 52177 34056 18121 0 4753 1799 2954 2411 2411 0 13814 6841 6973 15473 15341 132 0 1487 110 1377 0 0 0 585 290 295 Meetings and conferences 18920 18920 Dues and memberships 10380 8988 1392 Events 5928 5928 Other 5637 5637 813 813 2116721 1946606 170115 0 X 375107 523585 242058 246675 0 25000 808309 0 0 0 0 0 3307 3307 0 4172 0 0 0 0 1050 5045 647387 1583614 207209 16644 30006 16644 237215 X 54283 4864 576460 1341535 630743 1346399 647387 1583614 715656 X false true X true false X 737400 1386298 1249722 1496529 2796052 7666001 0 0 737400 1386298 1249722 1496529 2796052 7666001 0 7666001 2539 487 249 152 3427 0 2869 22180 25049 7694477 0.99630 0.93230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3307 3307 PAYROLL LIABILITIES 30006 30006 X 2884783 52406 52406 2832377 2832377 2169127 52406 52406 2116721 2116721 Part X : FIN48 Footnote THE 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 990 FUNDRAISING EXPENSES $52406 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $52406 true CENTRAL & SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 76334 EAST ASIA 0 0 GRANTS TO RECIPIENTS 246350 SOUTHEAST ASIA 0 0 GRANTS TO RECIPIENTS 97797 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 1078416 SOUTH AFRICA 0 0 GRANTS TO RECIPIENTS 32155 CARIBBEAN 0 0 GRANTS TO RECIPIENTS 11800 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 160057 1702909 1702909 Caribbean GEN SUPPORT 11800 Wire Trans. central america GEN SUPPORT 6324 Wire Trans. CENTRAL AMERICA GEN SUPPORT 64510 Wire Trans. EAST ASIA GEN. SUPPORT 14000 Wire Trans. EAST ASIA GEN. SUPPORT 209000 Wire Trans. EAST ASIA GEN. SUPPORT 23350 Wire Trans. SOUTH AFRICA GEN. SUPPORT 14350 Wire Trans. SOUTH AFRICA GEN. SUPPORT 17805 Wire Trans. SOUTH AMERICA GEN. SUPPORT 5500 Wire Trans. SOUTH ASIA GEN. SUPPORT 12600 Wire Trans. SOUTH ASIA GEN. SUPPORT 20000 Wire Trans. SOUTH ASIA GEN. SUPPORT 20000 Wire Trans. SOUTH ASIA GEN. SUPPORT 22975 WIRE TRANS. SOUTH ASIA GEN. SUPPORT 50000 WIRE TRANS. SOUTHEAST ASIA Gen. Support 10500 CHECK SOUTHEAST ASIA Gen. Support 16400 CHECK SOUTHEAST ASIA Gen. Support 7582 CHECK SOUTHEAST ASIA GEN. SUPPORT 14165 Wire Trans. SOUTHEAST ASIA GEN. SUPPORT 35410 Wire Trans. SOUTHEAST ASIA GEN. SUPPORT 43109 Wire Trans. SOUTHEAST ASIA GEN. SUPPORT 5113 Wire Trans. SUB-SAHARAN AFR Gen. Support 10870 CHECK SUB-SAHARAN AFR Gen. Support 229648 Wire Trans. SUB-SAHARAN AFR Gen. Support 300000 CHECK SUB-SAHARAN AFR GEN. SUPPORT 11555 Wire Trans. SUB-SAHARAN AFR GEN. SUPPORT 123250 Wire Trans. SUB-SAHARAN AFR GEN. SUPPORT 142160 Wire Trans. SUB-SAHARAN AFR GEN. SUPPORT 14450 Wire Trans. SUB-SAHARAN AFR GEN. SUPPORT 19000 Wire Trans. SUB-SAHARAN AFR GEN. SUPPORT 21250 Wire Trans. SUB-SAHARAN AFR GEN. SUPPORT 21493 Wire Trans. SUB-SAHARAN AFR GEN. SUPPORT 28000 Wire Trans. SUB-SAHARAN AFR GEN. SUPPORT 36000 Wire Trans. SUB-SAHARAN AFR GEN. SUPPORT 36490 Wire Trans. SUB-SAHARAN AFR GEN. SUPPORT 37000 Wire Trans. SUB-SAHARAN AFR GEN. SUPPORT 41250 Wire Trans. SUB-SAHARAN AFR GEN. SUPPORT 6000 Wire Trans. 37 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Regular check-ins (Skype) and annual reporting requirements by grant beneficiaries. X X X X X X X false LUNCHEON 66551 66551 1831 19008 394 31173 66551 66551 1831 19008 394 31173 52406 14145 true NovatoSpirit 936 7th Street B NOVATO CA 94945 501(c)(3) 17189 0 General operating support Partners In Development Fndn 2040 Bachelot Street Honolulu HI 96817 501(c)(3) 8255 0 General operating support 2 0 Form 990, Part III, Line 4d: Other Program Services Description OTHER 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 Process The 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 Management The 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 Employees The 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 Inspection Federal Tax Returns are available at guidestar.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing 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. Changes in Beginning Balances of A/R & Net Unrestricted Assets Differences 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.