BETA

FXB USA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FXB USA INC (EIN 13-3772789)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201613149349301601
Schema version
2015v2.1
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)
Return2016-11-09T11:10:52-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133772789EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FXB USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFXBUBusinessNameControlTxt
Phone2126973566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11180 AVENUE OF AMERICAS NO 839AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN-LOUIS SARBIBPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2126973566PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2016-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN-LOUIS SARBIBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11180 AVENUE OF AMERICAS NO 839AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$824,155GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUSA.FXB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionWE WORK TO CREATE A WORLD WHERE EVERYONE HAS A CHANCE NOT JUST TO SURVIVE BUT TO THRIVEActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$135,863PYContributionsGrantsAmt
CY Contributions Grants$823,754CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$63PYInvestmentIncomeAmt
CY Investment Income$341CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$60CYOtherRevenueAmt
PY Total Revenue$135,926PYTotalRevenueAmt
CY Total Revenue$824,155CYTotalRevenueAmt
PY Grants And Similar Paid$105,114PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,315CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,181CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,691CYTotalFundraisingExpenseAmt
PY Other Expenses$204,557PYOtherExpensesAmt
CY Other Expenses$307,667CYOtherExpensesAmt
PY Total Expenses$309,671PYTotalExpensesAmt
CY Total Expenses$465,163CYTotalExpensesAmt
PY Revenues Less Expenses-$173,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$358,992CYRevenuesLessExpensesAmt
Total Assets BOY$36,733TotalAssetsBOYAmt
Total Assets EOY$605,160TotalAssetsEOYAmt
Total Liabilities BOY$34,654TotalLiabilitiesBOYAmt
Total Liabilities EOY$244,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$361,071NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF FXB IS TO PROVIDE THE POOREST OF THE POOR FAMILIES WITH THE TOOLS AND SUPPORT THEY NEED TO BECOME SELF-SUFFICIENT AND GIVE THEIR CHILDREN A FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$197,013ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNICATIONS & PUBLIC RELATIONS - PROGRAM PROVIDES INFORMATION ON THE FXB VILLAGE MODEL INTENTIONALLY WORKS WITH THE POOREST OF THE POOR FAMILIES THAT ARE HARDEST TO REACH FOR DEVELOPMENT AGENCIES AND PERCEIVED AS TOO COSTLY TO WORK WITH. THE FXB VILLAGE MODEL MARKS A PARADIGM SHIFT IN AID DISTRIBUTION AND PROGRAM DELIVERY FOR THE POOREST OF THE POOR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$180,870ExpenseAmt
Grant$118,315GrantAmt
Revenue$0RevenueAmt
DescFXB VILLAGES - THE FXB VILLAGE MODEL IS A SUSTAINABLE AND COMMUNITY BASED SOLUTION TO EXTREME POVERTY AND AIDS. EACH FXB VILLAGE SIMULTANEOUSLY IMPROVES THE VARIOUS ASPECTS OF THE LIVES OF 80 TO 100 FAMILIES BY ADDRESSING THE FIVE FACTORS OF EXTREME POVERTY AT ONCE: HOUSING, NUTRITION, HEALTH, EDUCATION, AND INCOME. EACH FXB VILLAGE DELIVERS LONG TERM IMPROVEMENTS IN HEALTH AND EDUCATION AND GIVES ECONOMIC OPPORTUNITY TO CHILDREN AND FAMILIES IN NEED. FXB DEVELOPED 167 FXB VILLAGES ACROSS NINE COUNTRIES: BURUNDI, CHINA, COLOMBIA, DEMOCRATIC REPUBLIC OF CONGO, INDIA, MONGOLIA, RWANDA, THAILAND, AND UGANDA. IT HAS HELPED MORE THAN 83,500 PEOPLE ESCAPE EXTREME POVERTY. THE ORGANIZATION PROVIDES FUNDING, IN THE FORM OF GRANTS, TO FXB VILLAGES. IN 2015, FXB IMPLEMENTED 34 FXBVILLAGES IN COLOMBIA, BURUNDI, CHINA, INDIA, RWANDA, AND UGANDA. IN ADDITION TO FXBVILLAGE PROGRAMS, FXB ALSO NOTABLY OPERATES EDUCATIONAL AND VOCATIONAL TRAINING PROGRAMS IN SOUTH AFRICA AND MYANMAR, WASH PROGRAMS IN INDIA, HIV/AIDS PREVENTION AND SUPPORT IN INDIA AND MYANMAR AND HAS BUILT 2 WELLS IN NIGER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$377,883TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126973566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11180 AVENUE OF AMERICAS NO 839AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALBINA DU BOISROUVRAY
DIRECTOR5.00Yes (X)$0$0$0
JEAN-LOUIS SARBIB
TREASURER1.00Yes (X)$0$0$0Yes (X)
CLARKE ANDERSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRAD CANALE
DIRECTOR0.50Yes (X)$0$0$0
ALON-EMMANUEL KASHA
DIRECTOR0.50Yes (X)$0$0$0
ELLEN LETTVIN
DIRECTOR0.50Yes (X)$0$0$0
CRAIG STAPLETON
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL VACHON
DIRECTOR0.50Yes (X)$0$0$0
MARY WILSON
DIRECTOR0.50Yes (X)$0$0$0
JIM WOLFENSOHN
DIRECTOR0.50Yes (X)$0$0$0
SILVANA PATERNOSTRO
CHAIR 2015 & EXEC DIR 20161.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FENTON COMMUNICATIONS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 VERMONT AVE NW STE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
ServicesPR & MARKETING CONSULTANTServicesDesc
Compensation$194,720CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$823,754AllOtherContributionsAmt
Total Contributions$823,754TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$341TotalRevenueColumnAmt
Exclusion$341ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$60TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$60OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$824,155TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$341ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$118,315TotalAmt
Program Services$118,315ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,769TotalAmt
Program Services$22,385ProgramServicesAmt
Management And General$7,269ManagementAndGeneralAmt
Fundraising$6,115FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,412TotalAmt
Program Services$2,116ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt
Fundraising$570FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,802TotalAmt
Management And General$2,802ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,250TotalAmt
Management And General$9,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$243,178TotalAmt
Program Services$208,225ProgramServicesAmt
Management And General$33,153ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,064TotalAmt
Program Services$4,685ProgramServicesAmt
Management And General$7,986ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,230TotalAmt
Program Services$7,503ProgramServicesAmt
Management And General$11,946ManagementAndGeneralAmt
Fundraising$1,781FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,886TotalAmt
Management And General$2,886ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTRAVEL & MEETINGSDesc
Total$15,257TotalAmt
Program Services$14,654ProgramServicesAmt
Management And General$571ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$465,163TotalAmt
Program Services$377,883ProgramServicesAmt
Management And General$76,589ManagementAndGeneralAmt
Fundraising$10,691FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,730BOYAmt
EOY$38,424EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$510,885EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,990BOYAmt
EOY$50,838EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,013BOYAmt
EOY$5,013EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,733BOYAmt
EOY$605,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,654BOYAmt
EOY$244,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,654BOYAmt
EOY$244,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,079BOYAmt
EOY$361,071EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,079BOYAmt
EOY$361,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,733BOYAmt
EOY$605,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$358,992ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$3,402,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,253,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,863CurrentTaxYearMinus1YearAmt
Current Tax Year$823,754CurrentTaxYearAmt
Total$5,693,945TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,402,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,253,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,863CurrentTaxYearMinus1YearAmt
Current Tax Year$823,754CurrentTaxYearAmt
Total$5,693,945TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$524,898SubstantialContributorsTotAmt
Public Support Total170$5,169,047PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$341CurrentTaxYearAmt
Total$3,286TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,420CurrentTaxYearMinus2YearsAmt
Current Tax Year$60CurrentTaxYearAmt
Total$43,235TotalAmt
FieldValueIRS element (for citing)
Total Support$5,740,466TotalSupportAmt
Public Support CY1700.90050PublicSupportCY170Pct
Public Support PY1700.99290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$824,155TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$824,155RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$824,155TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$465,163TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$465,163ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$465,163TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00GRANTS$109,479
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS$5,000
SOUTH ASIA00GRANTS$3,836
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$118,315SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$118,315TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICAWATER PROGRAM$109,479CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS HOW THE GRANTEES USE THE GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCOMMUNICATIONS & PUBLIC RELATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 192,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,075. FXB VILLAGES CONSULTANTS: PROGRAM SERVICE EXPENSES 16,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,150. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,153. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 34,953.

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