SCHOOL-TO-SCHOOL INTERNATIONAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SCHOOL-TO-SCHOOL INTERNATIONAL (EIN 02-0600889)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349312196
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)
Return2016-11-15T15:20:05-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943158857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 MONTGOMERY ST 2075AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020600889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOOL-TO-SCHOOL INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone6503556248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 TERRA NOVA BLVD SUITE 1AddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP940443274ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK LYNDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6503556248PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY TEALEPreparerPersonNm
PTINP01290862PTIN
Phone4157774488PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK LYNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 TERRA NOVA BLVD SUITE 1AddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP940443274ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,075,480GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STS-INTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSCHOOL TO SCHOOL SEEKS TO TRANSFORM EDUCATION AND SCHOOL HEALTH IN DEVELOPING COUNTRIES SO THAT EVERY CHILD CAN SUCCEED IN SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,526,850PYContributionsGrantsAmt
CY Contributions Grants$2,075,463CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$17CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,526,896PYTotalRevenueAmt
CY Total Revenue$2,075,480CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$646,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,045,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,791CYTotalFundraisingExpenseAmt
PY Other Expenses$925,869PYOtherExpensesAmt
CY Other Expenses$1,161,136CYOtherExpensesAmt
PY Total Expenses$1,572,011PYTotalExpensesAmt
CY Total Expenses$2,206,676CYTotalExpensesAmt
PY Revenues Less Expenses-$45,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$131,196CYRevenuesLessExpensesAmt
Total Assets BOY$564,828TotalAssetsBOYAmt
Total Assets EOY$706,486TotalAssetsEOYAmt
Total Liabilities BOY$116,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$389,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$447,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$316,788NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSCHOOL 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$435,442ExpenseAmt
Revenue$431,167RevenueAmt
DescTHE SINDH READING PROGRAM (SRP) IS A USAID-FUNDED PROJECT THAT AIMS TO ADDRESS CRITICAL ISSUES IN EARLY-GRADE READING AND MATHEMATICS IN THE SINDH PROVINCE OF PAKISTAN BY IMPROVING ASSESSMENT, DISTRIBUTING SUPPLEMENTARY MATERIALS, AND ENCOURAGING FAMILY PARTICIPATION IN EDUCATION. SCHOOL-TO-SCHOOL INTERNATIONAL (STS) IS A SUBCONTRACTOR TO CHEMONICS INTERNATIONAL, INC. AND SUPPORTS THE ACHIEVEMENT OF ALL PROJECT OBJECTIVES. SPECIFICALLY, STS CONDUCTED THE BASELINE EGRA FOR THE PAKISTAN READING PROJECT (PRP) AND APPLIES KNOWLEDGE FROM THIS EXERCISE TO LEAD THE IMPLEMENTATION OF THE EARLY GRADE READING ASSESSMENT (EGRA) AND EARLY GRADE MATH ASSESSMENT (EGMA) FOR THE SINDH READING PROGRAM.SEPARATE ASSESSMENTS WERE DEVELOPED FOR KARACHI (WHERE STUDENTS WERE TESTED IN URDU) AND THE 7 DISTRICTS OF SINDH. THE EGRA TOOLS INCLUDED TASKS IN PHONEMIC AWARENESS, PHONICS, FLUENCY, VOCABULARY AND COMPREHENSION; THE EGMA TOOLS INCLUDED TASKS IN SIMPLE ADDITION, SUBTRACTION, MULTIPLICATION, AND DIVISION. 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. STS HELPED TRAIN MASTER TRAINERS AND QUALITY CONTROL OFFICERS. 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. STS CONDUCTED ALL ANALYSES AND DRAFTED BOTH SUMMARY REPORTS FOR URDU AND SINDHI AS WELL AS INDIVIDUAL REPORTS FOR EACH OF THE SEVEN DISTRICTS AND KARACHI.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$319,051ExpenseAmt
Revenue$326,775RevenueAmt
Desc"ALL CHILDREN READING: A GRAND CHALLENGE FOR DEVELOPMENT (ACR GCD) IS A PARTNERSHIP BETWEEN USAID, WORLD VISION, AND THE AUSTRALIAN GOVERNMENT THAT BRINGS TOGETHER GLOBAL INNOVATORS TO DEVELOP SOLUTIONS TO ILLITERACY. STS LEADS ACR GDC'S TECHNICAL ASSISTANCE AND EVALUATION SERVICES CONTRACT TO SUPPORT THE 14 GRANTEE ORGANIZATIONS IN THE IMPLEMENTATION AND MONITORING AND EVALUATION OF PROJECT ACTIVITIES. SO FAR, STS HAS REVIEWED 14 GRANTEES' PROJECT PROPOSALS AND BUDGETS AND PRESENTED ITS PRELIMINARY ANALYSIS TO PARTNERS USAID, WORLD VISION, NORC AND IREX. AN ANALYSIS OF POTENTIAL OPPORTUNITIES, RISKS, AND CHALLENGES TO BE ENCOUNTERED IN PROVIDING TECHNICAL ASSISTANCE TO GRANTEES WAS ALSO PRESENTED."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$317,636ExpenseAmt
Revenue$338,931RevenueAmt
Desc"THE TANZANIA 21ST CENTURY BASIC EDUCATION PROGRAM (TZ21) AIMED TO IMPROVE CHILDREN'S READING ABILITY IN STANDARDS 1 AND 2 IN MTWARA, TANZANIA AND ON THE ISLANDS OF UNGUJA AND PEMBA IN ZANZIBAR, AND TO STRENGTHEN SYSTEMS THAT SUPPORT LITERACY DEVELOPMENT. STS'S PRIMARY ROLE ON TZ21 WAS TO EVALUATE STUDENT LEARNING OUTCOMES. STS WAS RESPONSIBLE FOR PLANNING AND CONDUCTING THE PROJECT'S STUDENT ACHIEVEMENT BASELINE IN 2012, MIDLINE IN 2013, ENDLINE ASSESSMENT IN 2014, AND A FINAL REVIEW IN SEPTEMBER AND OCTOBER 2015.FOR TZ21'S FINAL REVIEW IN 2015, STS COMBINED THE TOOLS USED AT MIDLINE AND ENDLINE WITH TOOLS DESIGNED TO MEASURE THE INTENSITY AND QUALITY OF TZ21 INTERVENTIONS. AN ADDITIONAL QUALITATIVE ASPECT OF THE STUDY WAS CONDUCTED TO GIVE CONTEXT TO THE RESULTS OF THE QUANTITATIVE ANALYSIS. THE FINAL REVIEW SOUGHT TO ANSWER SIX RESEARCH QUESTIONS RELATED TO STUDENT PERFORMANCE IMPROVEMENT, TEACHER PRACTICE IN THE TEACHING OF RESEARCH, THE LEVEL OF SCHOOL AND COMMUNITY SUPPORT FOR IMPROVED READING, COMPARING STUDENT PERFORMANCE IN TREATMENT AND CONTROL SCHOOLS, ISOLATING INTERVENTIONS THAT PREDICT IMPROVED READING PERFORMANCE IMPROVEMENT, AND CHARACTERISTICS OF WEAK AND STRONG TZ21 SCHOOLS. THE SAME SAMPLE OF 120 SCHOOLS THAT WERE VISITED AT MIDLINE AND ENDLINE WERE REVISITED AT FINAL REVIEW AND 10 STUDENTS WERE SAMPLED PER SCHOOL FOR A TOTAL TARGET OF 1,200 STUDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$502,399ExpenseAmt
DescSTS 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$502,399TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,574,528TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGVForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 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 Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK LYNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503556248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 TERRA NOVA BLVD SUITE 1AddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP940443274ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA STAHL
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KEVIN MCLAUGHLIN
TREASURER4.00Yes (X)Yes (X)$0$0$0
THOMAS LIBBY
BOARD MEMBER4.00Yes (X)$0$0$0
JEAN LIBBY
BOARD MEMBER4.00Yes (X)$0$0$0
HELEN BOYLE
BOARD MEMBER4.00Yes (X)$0$0$0
KATHERINE YOUNG
BOARD MEMBER4.00Yes (X)$0$0$0
DIPANJAN CHATTERJEE
BOARD MEMBER4.00Yes (X)$0$0$0
KEVIN RUBIO
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
MARK HOFFMAN
BOARD MEMBER4.00Yes (X)$0$0$0
MOLLY MCMAHON
BOARD MEMBER4.00Yes (X)$0$0$0
MARK LYND
PRESIDENT40.00Yes (X)$169,930$0$22,165
FieldValueIRS element (for citing)
Total Reportable Comp From Org$169,930TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,165TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,931,583GovernmentGrantsAmt
All Other Contributions$143,880AllOtherContributionsAmt
Total Contributions$2,075,463TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Exclusion$17ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,075,480TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,930TotalAmt
Program Services$135,944ProgramServicesAmt
Management And General$33,986ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$637,818TotalAmt
Program Services$456,836ProgramServicesAmt
Management And General$178,560ManagementAndGeneralAmt
Fundraising$2,422FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$169,633TotalAmt
Program Services$124,850ProgramServicesAmt
Management And General$44,275ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,159TotalAmt
Program Services$50,020ProgramServicesAmt
Management And General$17,935ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$458,690TotalAmt
Program Services$373,569ProgramServicesAmt
Management And General$85,121ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,219TotalAmt
Program Services$421ProgramServicesAmt
Management And General$798ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,386TotalAmt
Program Services$3,407ProgramServicesAmt
Management And General$31,979ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$511,215TotalAmt
Program Services$371,827ProgramServicesAmt
Management And General$139,388ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,223TotalAmt
Program Services$2,582ProgramServicesAmt
Management And General$8,641ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,687TotalAmt
Management And General$4,687ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Management And General$2,700ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,586TotalAmt
Management And General$11,586ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$56,275$35,440$20,835
TELEPHONE/INTERNET$23,039$4,646$18,393
OTHER$14,872$5,722$5,591$3,559
MAINTENANCE AND REPAIRS$14,333$3,443$10,890

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,911TotalAmt
Program Services$5,821ProgramServicesAmt
Management And General$9,992ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,206,676TotalAmt
Program Services$1,574,528ProgramServicesAmt
Management And General$625,357ManagementAndGeneralAmt
Fundraising$6,791FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,896BOYAmt
EOY$27,623EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$328,465BOYAmt
EOY$641,816EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,039BOYAmt
EOY$1,813EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,965LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,136LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,528BOYAmt
EOY$19,829EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,900BOYAmt
EOY$15,405EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$564,828BOYAmt
EOY$706,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,844BOYAmt
EOY$239,698EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,844BOYAmt
EOY$389,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$436,053BOYAmt
EOY$261,063EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,931BOYAmt
EOY$55,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$447,984BOYAmt
EOY$316,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$564,828BOYAmt
EOY$706,486EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$131,196ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,477,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,833,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,896,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,529,607CurrentTaxYearMinus1YearAmt
Current Tax Year$2,075,463CurrentTaxYearAmt
Total$8,812,373TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,477,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,833,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,896,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,529,607CurrentTaxYearMinus1YearAmt
Current Tax Year$2,075,463CurrentTaxYearAmt
Total$8,812,373TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,812,373PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$1,517TotalAmt
FieldValueIRS element (for citing)
Total Support$8,813,890TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,965OtherCostOrOtherBasisAmt
Depreciation$24,136DepreciationAmt
Book Value$19,829BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,829TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$50,000Amt
FieldValueIRS element (for citing)
Total Liability$50,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,075,480TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,075,480RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,075,480TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,206,676TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,206,676ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,206,676TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - CAMBODIA, PHILLIPPINES00PROGRAM SERVICESCONTRACT WORK$10,735
MIDDLE EAST AND NORTH AFRICA - MOROCCO00PROGRAM SERVICESCONTRACT WORK$137,621
NORTH AMERICA - MEXICO00PROGRAM SERVICESCONTRACT WORK$293
SOUTH ASIA - PAKISTAN AFGHANISTAN, INDIA00PROGRAM SERVICESCONTRACT WORK$542,473
SUB-SAHARAN AFRICA-GUINEA, CONGO, ZAMBIA, TANZANIA, GHANA, UGANDA, ETHIOPIA12PROGRAM SERVICESSETTING UP SCHOOLS IN GUINEA & CONTRACT WORK$1,009,890
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$1,701,012SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,701,012TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK LYNDPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$169,930BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,219DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,946NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,095TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMARK LYNDPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeTO COVER CASH SHORTFALLLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$100,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$100,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 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 12CBOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 373,569. MANAGEMENT AND GENERAL EXPENSES 85,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458,690.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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