SCHOOL-TO-SCHOOL INTERNATIONAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL-TO-SCHOOL INTERNATIONAL (EIN 02-0600889)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-29
- IRS object ID
- 201722729349301367
- 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 | 2017-09-29T16:41:48-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943158857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 MARKET STREET 15TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020600889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL-TO-SCHOOL INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 6503556248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 TERRA NOVA BLVD SUITE 1 | AddressLine1Txt |
| City | PACIFICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940443274 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LYND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6503556248 | PhoneNum |
| Signature | 2017-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY TEALE | PreparerPersonNm |
| PTIN | P01290862 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2017-09-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.234.190.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-27 | IPDt |
| IP Tm | 12:12:57 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CA0673CEE6A4E83904812FD1AC598AF8C411C5A4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33C1D2A9E148CB7ABBC5D5EA19EFBF0709F189AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK LYND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 TERRA NOVA BLVD SUITE 1 | AddressLine1Txt |
| City | PACIFICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940443274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,538,290 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STS-INTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SCHOOL TO SCHOOL(STS) SEEKS TO TRANSFORM EDUCATION AND SCHOOL HEALTH IN DEVELOPING COUNTRIES SO THAT EVERY CHILD CAN SUCCEED IN SCHOOL. STS IS COMMITTED TO IMPROVING THE LIVES AND LEARNING OF GIRLS AND BOYS WORLDWIDE THROUGH THOUGHTFUL RESEARCH, PRACTICE AND PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,075,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,538,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17 | PYInvestmentIncomeAmt |
| CY Investment Income | -$16,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,075,480 | PYTotalRevenueAmt |
| CY Total Revenue | $3,521,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,045,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,901,579 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,850 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,161,136 | PYOtherExpensesAmt |
| CY Other Expenses | $1,589,319 | CYOtherExpensesAmt |
| PY Total Expenses | $2,206,676 | PYTotalExpensesAmt |
| CY Total Expenses | $3,490,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$131,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $706,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $740,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $389,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $392,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $316,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $347,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHOOL TO SCHOOL PROVIDES SUPPORT TO SCHOOLS AND COMMUNITIES THROUGH AN INTEGRATED PACKAGE OF PROGRAMS THAT STRENGTHEN HEALTH, EDUCATION AND COMMUNITY ENGAGEMENT. WE PROVIDE EXPERT SERVICES ON A CONTRACTUAL BASIS TO DEVELOPMENT AGENCIES, GOVERNMENTS, FOUNDATIONS, NONPROFITS AND PRIVATE COMPANIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $570,129 | ExpenseAmt |
| Revenue | $573,465 | RevenueAmt |
| Desc | USAID RESOURCES, SKILLS, AND CAPACITIES IN EARLY GRADE READING IN AFGHANISTAN IS A TWENTY-MONTH PROJECT DESIGNED TO PROVIDE VALUABLE INFORMATION TO USAID AND THE AFGHAN GOVERNMENT REGARDING THE CURRENT STATE OF LITERACY AMONG AFGHAN PRIMARY STUDENTS. SCHOOL-TO-SCHOOL INTERNATIONAL (STS) IS A SUBCONTRACTOR TO CHEMONICS INTERNATIONAL, INC. AND ASSISTED CHEMONICS BY PROVIDING TECHNICAL FEEDBACK AND RECOMMENDATIONS ON THE SAMPLING DESIGN, ADAPTING AND FINALIZING THE EGRA (EARLY GRADE READING ASSESSMENT), REVISING AND REFINING THE SMES TOOLS, SUPPORTING THE PLANNING AND OVERSIGHT OF DATA COLLECTION, AND CONDUCTING THE DATA ANALYSIS OF THE EGRA AND SMES SURVEY RESULTS. STS LED AN 8-DAY EGRA ADAPTATION WORKSHOP IN NOVEMBER 2015 WITH THE MINISTRY OF EDUCATION'S EARLY GRADE READING (EGR) WORKING GROUP AND CHEMONICS STAFF TO ADAPT THE EGRA TOOLS FOR GRADES 2 AND 4 TO THE AFGHANISTAN CONTEXT, INCLUDING CONDUCTING A PRE-TEST OF THE TOOLS IN FOUR KABUL SCHOOLS. STS LED THE DESIGN AND PROVIDED TECHNICAL SUPPORT ON THE MASTER TRAINER EGRA AND SMES TRAINING WORKSHOPS, INCLUDING DEVELOPING DETAILED FACILITATOR AGENDAS AND WORKSHOP MATERIALS. FOLLOWING THE MASTER TRAINERS' TRAINING, IN FEBRUARY 2016 THE EGRA AND SMES TOOLS WERE PILOTED IN 40 SCHOOLS ACROSS 6 PROVINCES WITH 632 STUDENTS. STS DESIGNED AND PROVIDED OVERSIGHT ON THIS PILOT, CONDUCTED PSYCHOMETRIC ANALYSIS OF THE RESULTS AND ASSISTED IN THE REFINEMENT OF THE EGRA AND SMES TOOLS TO ENSURE THAT ALL TASK ITEMS WERE RELEVANT, RELIABLE, DISCRIMINATING AND CLEAR. STS COORDINATED AND SUPPORTED THE DESIGN AND IMPLEMENTATION OF EGRA AND SMES ASSESSOR TRAINING BETWEEN MARCH AND MAY OF 2016. OVERALL, 197 ASSESSORS FROM RSI AND THE MOE'S PROVISIONAL EDUCATION DIRECTORATE WERE TRAINED OVER THE COURSE OF THREE ROUNDS OF 10-DAY TRAININGS --EACH ROUND INCLUDED 8 DAYS IN WORKSHOP FORMAT AND TWO DAYS' PRACTICE SESSIONS IN LOCAL SCHOOLS. IN APRIL THROUGH AUGUST OF 2016, STS PROVIDE REMOTE TECHNICAL ASSISTANCE AND OVERSIGHT ON THE ADMINISTRATION OF THE OPERATIONAL EGRA AND SMES DATA COLLECTION WHICH WAS LED BY RSI. DATA COLLECTION TOOK PLACE IN ALL 34 PROVINCES OF AFGHANISTAN, AND, IN TOTAL, OVER 19,000 EGRAS WERE ADMINISTERED IN 1,265 SCHOOLS. UPON COMPLETION OF DATA COLLECTION, STS CONDUCTED PRELIMINARY DATA CLEANING AND ANALYSIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,486 | ExpenseAmt |
| Revenue | $502,218 | RevenueAmt |
| Desc | THE ACCELERE! PROJECT AIMS TO SUPPORT EDUCATION SERVICE DELIVERY IN LINE WITH THE RESULTS FRAMEWORK IN AT LEAST 25 EDUCATION SUB-PROVINCES ACROSS FOUR TARGET PROVINCES OF THE DEMOCRATIC REPUBLIC OF CONGO (KATANGA, KASA OCCIDENTAL, KASA ORIENTAL, AND EQUATEUR), INCLUDING GOVERNMENT SCHOOLS AS WELL AS THOSE ADMINISTERED BY THE RELIGIOUS NETWORKS LOCATED IN THE TARGET PROVINCES. IN 2016, STS CONTRIBUTED TO THE IMPLEMENTATION OF ACCELERE! PROJECT IN SEVERAL WAYS. THIS PARAGRAPH PROVIDES A SUMMARY OF STS ACHIEVEMENTS. STS CONDUCTED A PILOT STUDY, AND PRODUCED A REPORT ON, FORMATIVE ASSESSMENTS FOR THE PROJECT TO EVALUATE THE FEASIBILITY OF THE PROPOSED FA PROCESS AND MATERIALS, AND TO DRAW LESSONS THAT COULD BE USED WHEN TRAINING TEACHERS IN THE ACCELERE! TEACHER TRAINING PROGRAM. STS ALSO PRODUCED THE UPDATED OPERATIONS RESEARCH PLAN, A DELIVERABLE TO BE SUBMITTED TO THE FUNDER EVERY YEAR. A THIRD ACHIEVEMENT FALLS UNDER OPERATIONS RESEARCH. STS CONDUCTED THE FIRST PART OF A THREE-PHASE STUDY ON TEACHER MOTIVATION AND INCENTIVES. THIS STUDY WILL SERVE AS THE BASIS FOR THE IMPLEMENTATION OF A PILOT OF NON-MONETARY INCENTIVES IN THE DRC. STS ALSO PREPARED SEVERAL VERSIONS OF CONCEPT NOTES FOR THE QUARTERLY ASSESSMENTS OF THE PROJECT. IN ADDITION TO REPORTS, STS CONTRIBUTED TO OTHER AREAS OF THE PROJECT. WITH A PRIMARY ROLE OF SUPPORTING ACCELERE! WITH EVALUATIONS, TOOLS DEVELOPMENT AND RESEARCH, STS SUPPORTED THE DEVELOPMENT OF THE STATUS OF EDUCATION BRIEFS, THE SCHOOL REPORT CARDS AND OTHER MONITORING AND EVALUATION ACTIVITIES. FINALLY, STS PROVIDED LEADERSHIP IN TERMS OF IMPLEMENTING AND COORDINATING THE OPERATIONS RESEARCH AGENDA.STS CONTINUES TO PLAY A CRUCIAL ROLE IN THE IMPLEMENTATION OF ACCELERE! | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $429,047 | ExpenseAmt |
| Revenue | $411,233 | RevenueAmt |
| Desc | THE SINDH READING PROGRAM (SRP) AIMS TO ADDRESS CRITICAL ISSUES IN EARLY-GRADE READING IN THE SINDH PROVINCE OF PAKISTAN BY IMPROVING: TEACHER COMPETENCIES FOR EFFECTIVE EARLY GRADE READING INSTRUCTION (COMPONENT 1); EARLY GRADE READING ASSESSMENT AND READING STANDARDS (COMPONENT 2); READING MATERIALS AND READING SPACES (COMPONENT 3); AND NON-FORMAL EDUCATION FOR OUT OF SCHOOL YOUTH (COMPONENT 4). THE CORE FOCUS OF ALL SRP ACTIVITIES IS THE INCULCATION OF READING HABITS IN CHILDREN WITHIN THE EARLY GRADES. SRP IS OPERATING IN SEVEN DISTRICTS OF SINDH AND FIVE TOWNS OF KARACHI. SCHOOL-TO-SCHOOL INTERNATIONAL (STS) IS A SUBCONTRACTOR TO CHEMONICS INTERNATIONAL, INC. AND SUPPORTS THE ACHIEVEMENT OF ALL PROJECT OBJECTIVES AND LEADS THE IMPLEMENTATION OF COMPONENT 2 WHICH INCLUDES THE EARLY GRADE READING ASSESSMENT (EGRA), FORMATIVE ASSESSMENT, AND STANDARDS SETTING. STS DEVELOPED THE SAMPLING DESIGN AND CONDUCTED THE SAMPLE OF SCHOOLS IN THE TARGET DISTRICTS OF SINDH. STS COLLABORATED WITH MINISTRY AND LOCAL EXPERTS TO ADAPT AND PILOT EGRA AND EGMA TOOLS FOR GRADES 3 AND 5 TO THE SINDHI CONTEXT. STS ALSO HELPED DEVELOP A STUDENT QUESTIONNAIRE, A TEACHER QUESTIONNAIRE, AND A HEAD TEACHER QUESTIONNAIRE IN BOTH URDU AND SINDHI LANGUAGES.AFTER DEVELOPING AND PILOTING THE SURVEY TOOLS, STS IMPLEMENTED A CASCADE MODEL FOR TRAINING SURVEY ADMINISTRATORS. IN SEPTEMBER 2014, STS SUPERVISED THE ADMINISTRATION OF THE PROJECT'S BASELINE SURVEY TO A TOTAL OF 13,440 STUDENTS IN 560 SCHOOLS, AND SUPERVISED DATA ENTRY AND CLEANING. IN 2016, STS MANAGED THE PROJECT'S MIDLINE SURVEY TO A TOTAL OF 7,075 STUDENTS IN 590 SCHOOLS. STS HAS ALSO COLLABORATED WITH LOCAL FIRMS IN PAKISTAN TO DEVELOP AND IMPLEMENT A SERIES OF FORMATIVE ASSESSMENTS. OVER THE COURSE OF THE 2015-16 ACADEMIC YEAR, THREE ROUNDS OF FORMATIVE ASSESSMENT WERE CONDUCTED REACHING OVER 23,000 STUDENTS IN OVER 1,400 SCHOOLS. ALL FORMATIVE ASSESSMENTS WERE CONDUCTED ON TABLETS AND THE DATA WAS INSTANTLY AVAILABLE ON THE TABLETS AND SHARED WITH THE TEACHERS. STS DEVELOPED TARGETED GUIDANCE FOR TEACHERS THAT PROVIDED SPECIFIC ADVICE FOR THE TEACHER BASED ON THE RESULTS IN THEIR CLASSROOM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,094,016 | ExpenseAmt |
| Desc | STS PROVIDES PROGRAMMATIC SOLUTIONS AND TECHNICAL SUPPORT TO ADVANCE EDUCATIONAL DEVELOPMENT WORLDWIDE. WE DELIVER AN INTEGRATED PACKAGE OF PROGRAMS TO SCHOOLS IN DEVELOPING COUNTRIES AS WELL AS TECHNICAL EXPERTISE TO DEVELOPMENT AGENCIES AND GOVERNMENTS IN THE AREAS OF TRAINING, CURRICULUM DEVELOPMENT, ASSESSMENT AND EVALUATION. OUR CORE PROGRAM AREAS- IMPROVING EDUCATIONAL ACCESS AND OUTCOMES, DEVELOPING AND ASSESSING SCHOOL STANDARDS, AND BUILDING SUPPORTIVE LEARNING ENVIRONMENTS AND ENGAGED COMMUNITIES - REFLECT OUR BELIEF THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO SUCCEED IN SCHOOL. OUR FLAGSHIP PROJECT LOCATION IS IN GUINEA, WEST AFRICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,094,016 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,574,678 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GV | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK LYND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503556248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 TERRA NOVA BLVD SUITE 1 | AddressLine1Txt |
| City | PACIFICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940443274 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALEX POMPE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DIPANJAN CHATTERJEE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN BOYLE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HETAL THUKRAL | |||||||
| DIRECTOR OF RESEARCH | 40.00 | Yes (X) | $106,705 | $0 | $0 | ||
| JOSEPH QUAN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE YOUNG | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MCLAUGHLIN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RUBIO | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA STAHL | |||||||
| BOARD SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK HOFFMAN | |||||||
| BOARD TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAUREEN SCHROEDER-SANAI | |||||||
| OPERATIONS DIRECTOR | 40.00 | Yes (X) | $109,440 | $0 | $0 | ||
| THOMAS LIBBY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE DEBNAM | |||||||
| VICE PRESIDENT | 40.00 | $112,069 | $0 | $0 | Yes (X) | ||
| MOLLY MCMAHON | |||||||
| BOARD VICE CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK LYND | |||||||
| PRESIDENT | 40.00 | $177,704 | $0 | $23,371 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $505,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,371 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,346,726 | GovernmentGrantsAmt |
| All Other Contributions | $191,550 | AllOtherContributionsAmt |
| Total Contributions | $3,538,276 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$17,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,000 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,521,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,704 | TotalAmt |
| Program Services | $142,163 | ProgramServicesAmt |
| Management And General | $35,541 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,202 | TotalAmt |
| Program Services | $809,707 | ProgramServicesAmt |
| Management And General | $437,181 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,405 | TotalAmt |
| Program Services | $238,351 | ProgramServicesAmt |
| Management And General | $117,726 | ManagementAndGeneralAmt |
| Fundraising | $328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,268 | TotalAmt |
| Program Services | $79,618 | ProgramServicesAmt |
| Management And General | $39,540 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,914 | TotalAmt |
| Program Services | $712,764 | ProgramServicesAmt |
| Management And General | $30,101 | ManagementAndGeneralAmt |
| Fundraising | $10,049 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,207 | TotalAmt |
| Program Services | $1,744 | ProgramServicesAmt |
| Management And General | $9,463 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,275 | TotalAmt |
| Program Services | $5,177 | ProgramServicesAmt |
| Management And General | $42,098 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,009 | TotalAmt |
| Program Services | $459,694 | ProgramServicesAmt |
| Management And General | $74,315 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,083 | TotalAmt |
| Program Services | $210 | ProgramServicesAmt |
| Management And General | $4,873 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,833 | TotalAmt |
| Management And General | $5,833 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646 | TotalAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,032 | TotalAmt |
| Program Services | $7,808 | ProgramServicesAmt |
| Management And General | $10,224 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $99,988 | $65,753 | $34,235 | |
| TELEPHONE/INTERNET | $29,685 | $5,997 | $23,688 | |
| PROCESSING PAYROLL | $20,896 | $16,905 | $3,991 | |
| DUES & SUBSCRIPTIONS | $20,828 | $5,056 | $15,723 | $49 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,923 | TotalAmt |
| Program Services | $23,731 | ProgramServicesAmt |
| Management And General | $18,192 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,490,898 | TotalAmt |
| Program Services | $2,574,678 | ProgramServicesAmt |
| Management And General | $904,370 | ManagementAndGeneralAmt |
| Fundraising | $11,850 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,623 | BOYAmt |
| EOY | $108,951 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,816 | BOYAmt |
| EOY | $613,840 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813 | BOYAmt |
| EOY | $10,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,829 | BOYAmt |
| EOY | $1,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,405 | BOYAmt |
| EOY | $5,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,486 | BOYAmt |
| EOY | $740,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,698 | BOYAmt |
| EOY | $392,843 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,698 | BOYAmt |
| EOY | $392,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,063 | BOYAmt |
| EOY | $317,735 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,725 | BOYAmt |
| EOY | $29,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,788 | BOYAmt |
| EOY | $347,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,486 | BOYAmt |
| EOY | $740,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,392 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,833,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,075,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,538,276 | CurrentTaxYearAmt |
| Total | $10,873,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,833,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,075,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,538,276 | CurrentTaxYearAmt |
| Total | $10,873,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,873,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $1,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,874,954 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,781 | DepreciationAmt |
| Book Value | $1,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,183 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,538,290 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $17,000 | OtherRevenueAmt |
| Revenue Not Reported | $17,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,521,290 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,521,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,507,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,490,898 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,490,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | PROGRAM SERVICES | CONTRACT WORK | $1,468 |
| RUSSIA AND NEGHBOURING STATES | PROGRAM SERVICES | CONTRACT WORK | $14,206 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | CONTRACT WORK | $755 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | CONTRACT WORK | $276,638 |
| SOUTH ASIA | PROGRAM SERVICES | CONTRACT WORK | $1,019,100 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | SETTING UP SCHOOLS IN GUINEA & CONTRACT WORK | $1,770,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,082,285 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,082,285 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LYND | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $177,704 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,371 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,075 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LYND | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | TO COVER CASH SHORTFALL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 712,764. MANAGEMENT AND GENERAL EXPENSES 30,101. FUNDRAISING EXPENSES 10,049. TOTAL EXPENSES 752,914. |
| FORM 990, PART XII 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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