PARTNERS WORLDWIDE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WORLDWIDE (EIN 38-3293173)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201741319349302559
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)
Return2017-05-11T11:08:58-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1972 Emerson Parkway STE AAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationINStateAbbreviationCd
ZIP46143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383293173EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Partners WorldwideBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone6168184913PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16139 Tahoe Drive SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495467126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEdward BuechePersonNm
Person TitleCFOPersonTitleTxt
Phone6168184913PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrancis K Brown IIPreparerPersonNm
PTINP00465640PTIN
Phone3178852620PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDoug SeebeckPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16139 Tahoe Drive SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495467126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,679,659GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.partnersworldwide.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCreating global partnerships focused on business growth and job creationActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers215TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,863,620PYContributionsGrantsAmt
CY Contributions Grants$4,466,800CYContributionsGrantsAmt
PY Program Service Revenue$162,822PYProgramServiceRevenueAmt
CY Program Service Revenue$41,263CYProgramServiceRevenueAmt
PY Investment Income$193,962PYInvestmentIncomeAmt
CY Investment Income$169,883CYInvestmentIncomeAmt
PY Other Revenue$1,246PYOtherRevenueAmt
CY Other Revenue$1,713CYOtherRevenueAmt
PY Total Revenue$5,221,650PYTotalRevenueAmt
CY Total Revenue$4,679,659CYTotalRevenueAmt
PY Grants And Similar Paid$684,989PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,483,470CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,662,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,944,280CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$485,693CYTotalFundraisingExpenseAmt
PY Other Expenses$2,383,396PYOtherExpensesAmt
CY Other Expenses$1,369,027CYOtherExpensesAmt
PY Total Expenses$4,731,295PYTotalExpensesAmt
CY Total Expenses$4,796,777CYTotalExpensesAmt
PY Revenues Less Expenses$490,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,118CYRevenuesLessExpensesAmt
Total Assets BOY$13,847,920TotalAssetsBOYAmt
Total Assets EOY$13,916,967TotalAssetsEOYAmt
Total Liabilities BOY$901,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,213,762TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,946,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,703,205NetAssetsOrFundBalancesEOYAmt
MissionConnecting business and professional people in global partnerships focused on business growth and job creation which transform the lives of all involved.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,960,485ExpenseAmt
Grant$1,483,470GrantAmt
Revenue$42,976RevenueAmt
DescPartners Worldwide builds relational partnerships between business people around the world focused on business growth and job creation to alleviate poverty. Partners Worldwide provides facilitation support to these partnerships through a model of mentoring, training, loan capital, and advocacy. The Partnerships have resulted in the creation of 11,005 jobs in 2015/2016 and the retention of 109,129 jobs.Desc
Total Program Service Expenses$3,960,485TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryNUForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryZAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ed BuecheBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6168184913PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16139 Tahoe Drive SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495467126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jim Tuinstra
Board Chair (part year)5.00Yes (X)Yes (X)$0$0$0
Ron David
Board Chair5.00Yes (X)Yes (X)$0$0$0
Roger Bairstow
Vice Chairman (part year)2.00Yes (X)Yes (X)$0$0$0
Julius Medenblik
Secretary2.00Yes (X)Yes (X)$0$0$0
Jeremy Louters
Treasurer2.00Yes (X)Yes (X)$0$0$0
Al Caperna
Director (part year)2.00Yes (X)$0$0$0
Don Byker
Director2.00Yes (X)$0$0$0
Samuel Grottis
Director2.00Yes (X)$0$0$0
Ron Schutt
Director2.00Yes (X)$0$0$0
Malcolm DeKryger
Director2.00Yes (X)$0$0$0
Aaron Bennink
Director2.00Yes (X)$0$0$0
Bonnie Vos
Director2.00Yes (X)$0$0$0
Dr Ruth Waweru
Director2.00Yes (X)$0$0$0
Glenn Knopp
Director2.00Yes (X)$0$0$0
Don Vos
Director2.00Yes (X)$0$0$0
Lyman Howell
Director (part year)2.00Yes (X)$0$0$0
Rob Tribken
Director (part year)2.00Yes (X)$0$0$0
Doug Seebeck
President/CEO50.00Yes (X)$106,661$0$27,285
Ed Bueche
Chief Financial Officer50.00Yes (X)$5,391$0$1,943
William Brown
Director of Finance (part year)50.00Yes (X)$48,582$0$3,822
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,634TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,050TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$152,694RelatedOrganizationsAmt
All Other Contributions$4,314,106AllOtherContributionsAmt
Noncash Contributions$1,071NoncashContributionsAmt
Total Contributions$4,466,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMgmt Fee - Related OrgDesc
Business900099BusinessCd
Total Revenue Column$41,263TotalRevenueColumnAmt
Related Or Exempt Func Income$41,263RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,263TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,662TotalRevenueColumnAmt
Exclusion$125,662ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$44,221SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$44,221SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,221TotalRevenueColumnAmt
Exclusion$44,221ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,713GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,713TotalRevenueColumnAmt
Related Or Exempt Func Income$1,713RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,679,659TotalRevenueColumnAmt
Related Or Exempt Func Income$42,976RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$169,883ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,483,470TotalAmt
Program Services$1,483,470ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,999TotalAmt
Program Services$104,262ProgramServicesAmt
Management And General$26,257ManagementAndGeneralAmt
Fundraising$42,480FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,522,027TotalAmt
Program Services$1,243,659ProgramServicesAmt
Management And General$106,888ManagementAndGeneralAmt
Fundraising$171,480FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,072TotalAmt
Program Services$12,422ProgramServicesAmt
Management And General$4,633ManagementAndGeneralAmt
Fundraising$9,017FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,023TotalAmt
Program Services$71,954ProgramServicesAmt
Management And General$26,839ManagementAndGeneralAmt
Fundraising$52,230FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,159TotalAmt
Program Services$34,380ProgramServicesAmt
Management And General$12,824ManagementAndGeneralAmt
Fundraising$24,955FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Management And General$308ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,826TotalAmt
Management And General$15,826ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,900TotalAmt
Program Services$70ProgramServicesAmt
Management And General$3,320ManagementAndGeneralAmt
Fundraising$5,510FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,233TotalAmt
Program Services$325ProgramServicesAmt
Management And General$2,647ManagementAndGeneralAmt
Fundraising$66,261FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$293,649TotalAmt
Program Services$292,283ProgramServicesAmt
Management And General$843ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,312TotalAmt
Management And General$7,580ManagementAndGeneralAmt
Fundraising$2,732FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,168TotalAmt
Program Services$10,699ProgramServicesAmt
Management And General$5,672ManagementAndGeneralAmt
Fundraising$17,797FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$560,324TotalAmt
Program Services$549,681ProgramServicesAmt
Management And General$3,541ManagementAndGeneralAmt
Fundraising$7,102FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,869TotalAmt
Program Services$23,405ProgramServicesAmt
Management And General$2,389ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,623TotalAmt
Program Services$26,335ProgramServicesAmt
Management And General$5,644ManagementAndGeneralAmt
Fundraising$5,644FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,758TotalAmt
Fundraising$10,758FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Operations$170,120$17,025$125,388$27,707
Field Development$83,015$83,015
Donor Development$41,422$41,422

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,796,777TotalAmt
Program Services$3,960,485ProgramServicesAmt
Management And General$350,599ManagementAndGeneralAmt
Fundraising$485,693FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$859,284BOYAmt
EOY$920,060EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$298,100BOYAmt
EOY$504,468EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,790,794BOYAmt
EOY$2,401,254EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,960BOYAmt
EOY$36,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,427BOYAmt
EOY$39,245EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,049,450LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$247,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$827,544BOYAmt
EOY$801,839EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,391BOYAmt
EOY$602,032EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,314,801BOYAmt
EOY$4,286,507EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,533,562BOYAmt
EOY$4,079,315EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$165,057BOYAmt
EOY$245,572EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,847,920BOYAmt
EOY$13,916,967EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$192,536BOYAmt
EOY$213,762EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,638BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$700,000BOYAmt
EOY$1,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$901,174BOYAmt
EOY$1,213,762EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,239,243BOYAmt
EOY$6,853,775EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,707,503BOYAmt
EOY$5,849,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,946,746BOYAmt
EOY$12,703,205EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,847,920BOYAmt
EOY$13,916,967EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$117,118ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$126,423NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$4,381,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,451,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,994,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,863,620CurrentTaxYearMinus1YearAmt
Current Tax Year$4,466,800CurrentTaxYearAmt
Total$29,158,766TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,381,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,451,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,994,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,863,620CurrentTaxYearMinus1YearAmt
Current Tax Year$4,466,800CurrentTaxYearAmt
Total$29,158,766TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,054,646SubstantialContributorsTotAmt
Public Support Total170$20,104,120PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,673CurrentTaxYearMinus1YearAmt
Current Tax Year$125,662CurrentTaxYearAmt
Total$502,687TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,287CurrentTaxYearMinus2YearsAmt
Total$121,308TotalAmt
FieldValueIRS element (for citing)
Total Support$29,782,761TotalSupportAmt
Gross Receipts Rltd Activities$448,178GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67500PublicSupportCY170Pct
Public Support PY1700.64760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Income - 2011 Amount: $ 3,030. 2012 Amount: $ 31,991. 2013 Amount: $ 86,287.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,000OtherCostOrOtherBasisAmt
Book Value$350,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$529,420OtherCostOrOtherBasisAmt
Depreciation$118,699DepreciationAmt
Book Value$410,721BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,205OtherCostOrOtherBasisAmt
Depreciation$111,787DepreciationAmt
Book Value$27,418BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,825OtherCostOrOtherBasisAmt
Depreciation$17,125DepreciationAmt
Book Value$13,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$801,839TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBarnabas Ct Balanced FundDesc
Book Value$4,286,507BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,286,507TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment in PW Entrepreneurs L3C$1,361,860C
Notes Receivable for Loans$2,717,455C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$4,079,315TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016 and 2015, Partners Worldwide had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. PW files information tax returns in the U.S. and various states. PW is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean58Program ServicesJob Creation$535,664
Sub-Saharan Africa67Program ServicesJob Creation$1,023,708
South Asia23Program ServicesJob Creation$60,918
South America11Program ServicesJob Creation$45,874
East Asia and the Pacific11Program ServicesJob Creation$110,196
Sub-Saharan Africa00Grants to Recipients$1,353,196
Central America and the Caribbean00Grants to Recipients$81,722
South Asia00Grants to Recipients$5,425
South America00Grants to Recipients$43,127
FieldValueIRS element (for citing)
Subtotal Offices15SubtotalOfficesCnt
Subtotal Employees20SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office15TotalOfficeCnt
Total Employee20TotalEmployeeCnt
Subtotal Spent$3,216,703SubtotalSpentAmt
Continuation Spent$43,127ContinuationSpentAmt
Total Spent$3,259,830TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AsiaBusiness development$5,425Wire
Sub-Saharan AfricaBusiness development$62,760Wire
Sub-Saharan AfricaBusiness development$32,000Wire
Sub-Saharan AfricaBusiness development$25,000Wire
Sub-Saharan AfricaBusiness development$30,000Wire
Sub-Saharan AfricaAgricultural programs$20,000Wire
Sub-Saharan AfricaAgricultural programs$23,000Wire
Sub-Saharan AfricaAgricultural programs$56,932Wire
Sub-Saharan AfricaSocial Sector$41,000Wire
Sub-Saharan AfricaBusiness development$126,666Wire
Sub-Saharan AfricaBusiness development$86,185Wire
Sub-Saharan AfricaBusiness development$110,000Wire
South AmericaBusiness development$26,651Wire
South AmericaBusiness development$10,976Wire
South AmericaBusiness development$5,500Wire
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:The organization requires grantee organizations to agree to an Annual Partnership Plan and supply metrics on a annual basis in order to monitor the use of grants funds. Metrics are entered in the field by our affiliates to our online hub. The metrics are then reviewed by the partnership manager of the respective country. Next, the metrics are reviewed and approved by the respective regional manager. Lastly, they are reviewed and finalized by the Director of Stretegic Initiatives.
Part I, line 3:Expenditures are accounted for using the accrual method of accounting.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Bonnie Vos, Director, and Don Vos, Director, have a family relationship.
Form 990, Part VI, Section A, line 8bThe organization does not have any committees at the board level, based on the Carver Model of Governance. There is no material difference in the voting rights of the board members.
Form 990, Part VI, Section B, line 11The Form 990 is prepared by an independent CPA firm. The Chief Financial Officer and President/CEO review in detail a copy of the Form 990 and then it is provided to every member of the governing body before it is filed with the IRS.
Form 990, Part VI, Section B, line 12cBoard members and officers sign annual conflict of interest statements which are reviewed by the Chief Financial Officer. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15Compensation is proposed in the annual budget by the management team based on a thorough analysis of comparable compensation, including the use of compensation surveys. The Board approves the President/CEO's compensation and the process is documented in the committee minutes via the annual budget. The President/CEO approves the compensation for the Chief Financial Officer and the process is documented.
Form 990, Part VI, Section C, line 19The organization's financial statements are available via the organization's website. The organization's governing documents and conflict of interest policy are available upon request.
Form 990, Part XII, Line 2cThe organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Partners Worldwide CanadaBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1117-350 King St E PO Box 75042 FirAddressLine1Txt
CityHamiltonCityNm
Province Or StateOntarioProvinceOrStateNm
CountryCACountryCd
Foreign PostalL8N 4G6ForeignPostalCd
FieldValueIRS element (for citing)
EIN836757807EIN
Primary ActivitiesFight povertyPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Partners WorldwideBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PW Entrepreneurs L3CBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16139 Tahoe Dr SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
EIN272381733EIN
Primary ActivitiesFurther the accomplishment of the charitable purposes of Partners WorldwidePrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Partners WorldwideBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income$15,389ShareOfTotalIncomeAmt
Share Of EOY Assets$1,804,557ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.80560OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PW Entrepreneurs L3C
L
PW Entrepreneurs L3C
N
PW Entrepreneurs L3C
Q$59,110Book value
Partners Worldwide Canada
C$152,694Book value
Partners Worldwide Canada
L
Partners Worldwide Canada
N
Partners Worldwide Canada
Q

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