PARTNERS WORLDWIDE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WORLDWIDE (EIN 38-3293173)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-12
IRS object ID
201601039349300545
Schema version
2014v6.0
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)
Return2016-04-12T16:41:39-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonDoug SeebeckPersonNm
Person TitlePresidentPersonTitleTxt
Phone6168184913PhoneNum
Signature2016-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaren DaigaPreparerPersonNm
PTINP01074795PTIN
Phone3178852620PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$5,221,650GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,994,966PYContributionsGrantsAmt
CY Contributions Grants$4,863,620CYContributionsGrantsAmt
PY Program Service Revenue-$473,689PYProgramServiceRevenueAmt
CY Program Service Revenue$162,822CYProgramServiceRevenueAmt
PY Investment Income$282,829PYInvestmentIncomeAmt
CY Investment Income$193,962CYInvestmentIncomeAmt
PY Other Revenue$1,376PYOtherRevenueAmt
CY Other Revenue$1,246CYOtherRevenueAmt
PY Total Revenue$10,805,482PYTotalRevenueAmt
CY Total Revenue$5,221,650CYTotalRevenueAmt
PY Grants And Similar Paid$639,049PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$684,989CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,510,986PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,662,910CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$463,060CYTotalFundraisingExpenseAmt
PY Other Expenses$1,769,892PYOtherExpensesAmt
CY Other Expenses$2,383,396CYOtherExpensesAmt
PY Total Expenses$3,919,927PYTotalExpensesAmt
CY Total Expenses$4,731,295CYTotalExpensesAmt
PY Revenues Less Expenses$6,885,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$490,355CYRevenuesLessExpensesAmt
Total Assets BOY$12,971,293TotalAssetsBOYAmt
Total Assets EOY$13,847,920TotalAssetsEOYAmt
Total Liabilities BOY$465,233TotalLiabilitiesBOYAmt
Total Liabilities EOY$901,174TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,506,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,946,746NetAssetsOrFundBalancesEOYAmt
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$3,992,800ExpenseAmt
Grant$684,989GrantAmt
Revenue$164,068RevenueAmt
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 7,426 jobs in 2014/2015 and the retention of 96,257 jobs.Desc
Total Program Service Expenses$3,992,800TotalProgramServiceExpensesAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryNUForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryUGForeignCountryCd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 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 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 Chair5.00Yes (X)Yes (X)$0$0$0
Kathie Hoekstra part year
Secretary2.00Yes (X)Yes (X)$0$0$0
Roger Bairstow
Vice Chairman2.00Yes (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
Director2.00Yes (X)$0$0$0
Roberto Matus
Director2.00Yes (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
Rob Tribken
Director2.00Yes (X)$0$0$0
Jack Vanderploeg
Director2.00Yes (X)$0$0$0
Doug Seebeck
Executive Director50.00Yes (X)$100,065$0$25,612
William Brown
Director of Finance50.00Yes (X)$58,087$0$11,547
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,152TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,159TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,863,620AllOtherContributionsAmt
Noncash Contributions$18,315NoncashContributionsAmt
Total Contributions$4,863,620TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences900099$104,700$104,700
Mgmt Fee - Related Org900099$33,122$33,122
Program Investment900099$25,000$25,000
FieldValueIRS element (for citing)
Total Program Service Revenue$162,822TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,673TotalRevenueColumnAmt
Exclusion$114,673ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$79,289SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$79,289SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,289TotalRevenueColumnAmt
Exclusion$79,289ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,246GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,246TotalRevenueColumnAmt
Related Or Exempt Func Income$1,246RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,221,650TotalRevenueColumnAmt
Related Or Exempt Func Income$164,068RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$193,962ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$659,989TotalAmt
Program Services$659,989ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,733TotalAmt
Program Services$96,327ProgramServicesAmt
Management And General$64,168ManagementAndGeneralAmt
Fundraising$47,238FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,280,915TotalAmt
Program Services$1,118,818ProgramServicesAmt
Management And General$39,209ManagementAndGeneralAmt
Fundraising$122,888FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,564TotalAmt
Program Services$12,635ProgramServicesAmt
Management And General$2,825ManagementAndGeneralAmt
Fundraising$10,104FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,264TotalAmt
Program Services$46,771ProgramServicesAmt
Management And General$2,606ManagementAndGeneralAmt
Fundraising$42,887FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,434TotalAmt
Program Services$27,893ProgramServicesAmt
Management And General$6,236ManagementAndGeneralAmt
Fundraising$22,305FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,532TotalAmt
Management And General$6,532ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,482TotalAmt
Management And General$30,482ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,231TotalAmt
Program Services$1,598ProgramServicesAmt
Management And General$82,800ManagementAndGeneralAmt
Fundraising$49,833FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,357TotalAmt
Program Services$874ProgramServicesAmt
Management And General$4,015ManagementAndGeneralAmt
Fundraising$63,468FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$225,291TotalAmt
Program Services$201,840ProgramServicesAmt
Management And General$9,541ManagementAndGeneralAmt
Fundraising$13,910FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,750TotalAmt
Management And General$22,050ManagementAndGeneralAmt
Fundraising$4,700FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,318TotalAmt
Program Services$15,235ProgramServicesAmt
Management And General$3,017ManagementAndGeneralAmt
Fundraising$15,066FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$603,954TotalAmt
Program Services$593,347ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt
Fundraising$10,355FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$125,930TotalAmt
Program Services$124,412ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt
Fundraising$1,359FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,625TotalAmt
Program Services$5,625ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,286TotalAmt
Program Services$7,200ProgramServicesAmt
Management And General$1,543ManagementAndGeneralAmt
Fundraising$1,543FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,673TotalAmt
Fundraising$9,673FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Food Production$593,375$593,375
Field Development$59,241$59,241
Donor Development$31,002$31,002
Operations$25,331$8,602$16,729

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$394,018TotalAmt
Program Services$394,018ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,731,295TotalAmt
Program Services$3,992,800ProgramServicesAmt
Management And General$275,435ManagementAndGeneralAmt
Fundraising$463,060FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$455,534BOYAmt
EOY$859,284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$496,434BOYAmt
EOY$298,100EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,300,428BOYAmt
EOY$3,790,794EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,534BOYAmt
EOY$22,960EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,012BOYAmt
EOY$29,427EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,038,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$210,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$825,152BOYAmt
EOY$827,544EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$6,391EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,550,705BOYAmt
EOY$4,314,801EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,084,975BOYAmt
EOY$3,533,562EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$162,519BOYAmt
EOY$165,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,971,293BOYAmt
EOY$13,847,920EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,470BOYAmt
EOY$192,536EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,763BOYAmt
EOY$8,638EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$700,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$465,233BOYAmt
EOY$901,174EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,996,668BOYAmt
EOY$6,239,243EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,509,392BOYAmt
EOY$6,707,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,506,060BOYAmt
EOY$12,946,746EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,971,293BOYAmt
EOY$13,847,920EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$490,355ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$49,669NetUnrlzdGainsLossesInvstAmt
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$3,464,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,381,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,451,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,994,966CurrentTaxYearMinus1YearAmt
Current Tax Year$4,863,620CurrentTaxYearAmt
Total$28,156,212TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,464,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,381,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,451,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,994,966CurrentTaxYearMinus1YearAmt
Current Tax Year$4,863,620CurrentTaxYearAmt
Total$28,156,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,580,860SubstantialContributorsTotAmt
Public Support Total170$18,575,352PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,165CurrentTaxYearMinus1YearAmt
Current Tax Year$139,673CurrentTaxYearAmt
Total$402,205TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,287CurrentTaxYearMinus1YearAmt
Total$126,315TotalAmt
FieldValueIRS element (for citing)
Total Support$28,684,732TotalSupportAmt
Gross Receipts Rltd Activities$440,562GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64760PublicSupportCY170Pct
Public Support PY1700.61120PublicSupportPY170Pct
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 - 2010 Amount: $ 5,007. 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$102,479DepreciationAmt
Book Value$426,941BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,296OtherCostOrOtherBasisAmt
Depreciation$101,668DepreciationAmt
Book Value$26,628BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,825OtherCostOrOtherBasisAmt
Depreciation$6,850DepreciationAmt
Book Value$23,975BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$827,544TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBarnabas Ct Balanced FundDesc
Book Value$4,314,801BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,314,801TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment in PW Entrepreneurs L3C$1,361,860C
Notes Receivable for Loans$2,171,702C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$3,533,562TotalBookValueProgramRltdAmt
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, 2015 and 2014, 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 (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean58Program ServicesJob Creation$481,619
Sub-Saharan Africa67Program ServicesJob Creation$726,570
South Asia11Program ServicesJob Creation$149,504
South America11Program ServicesJob Creation$67,403
East Asia and the Pacific11Program ServicesJob Creation$29,307
Sub-Saharan Africa00Grants to Recipients$648,955
Central America and the Caribbean00Grants to Recipients$11,034
FieldValueIRS element (for citing)
Subtotal Offices14SubtotalOfficesCnt
Subtotal Employees18SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office14TotalOfficeCnt
Total Employee18TotalEmployeeCnt
Subtotal Spent$2,114,392SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,114,392TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanBusiness development$11,034Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Business development$64,000Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Business development$70,194Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Clean water$124,973Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Agricultural programs$30,000Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Business development$42,250Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Agricultural programs$22,000Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Business development$96,830Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Health$10,000Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Business development$98,372Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Agricultural programs$15,000Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Business development$31,336Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Clean water$12,750Wire
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Agricultural programs$31,250Wire
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:The organization requires grantee organizations to supply certain metrics on a quarterly 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 Global Partnerships.
Part I, line 3:Expenditures are accounted for using the accrual method of accounting.
Schedule F, Part IV, Line 3Filing of Form 5471 Partnership Worldwide is indirectly invested in a foreign corporation through its investment in PW Entrepreneurs L3C. PW Entrepreneurs L3C has satisfied the taxpayer's 5471 filing requirement for Nova Bossa Pvt Ltd by including the taxpayer on a jointly filed return. Applicable information for PW Entrepreneurs is as follows: EIN: 27-2381733 Address: 6139 Tahoe Dr., SE Grand Rapids, MI 49546 Filing address: Efile

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Grace Temple Baptist Church
PO Box 3723GulfportMS39503640804050501 (c)(3)$17,500WireBusiness training
St Roch CDC
1738 St Roch AveNew OrleansLA70117281824498501 (c)(3)$7,500WireBusiness training
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe grant is for business training in the Gaston Point area of Mississippi. A staff member serving as Regional Facilitator for the North America region actively participates as an adviser to Gaston Point CDC. He receives metrics from Gaston Point CDC showing how many participants have been trained and how many jobs are created. A staff member serving as Regional Facilitator for the North America Region actively participates as the partnership manager for St. Roch CDC. He receives metrics from St. Roch CDC showing how many participants were trained, how many businesses were in operation, and how many jobs were sustained and created.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The Executive Committee is composed of the Chairman, Vice-Chairman, Treasurer, Secretary, and one Board Member. The Committee performs the functions of the board between board meetings, follows up on board assignments, facilitates and monitors organizational relationships between Partners and other partnering organizations, and facilitates the work of other board committees.
Form 990, Part VI, Section A, line 2Bonnie Vos, Director, and Don Vos, Director, have a family relationship.
Form 990, Part VI, Section B, line 11The Form 990 is prepared by an independent CPA firm. The Director of Finance and Executive Director review 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 Executive Committee. If a conflict should arise during the course of a board meeting, the individual with the potential conflict would abstain from voting.
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 Executive Committee approves the Executive Director's compensation and the process is documented in the committee minutes. The Executive Director approves the compensation for the Director of Finance 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$14,498ShareOfTotalIncomeAmt
Share Of EOY Assets$1,754,691ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.79800OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt
PW Entrepreneurs L3C
B
PW Entrepreneurs L3C
L
PW Entrepreneurs L3C
N
Partners Worldwide Canada
C
Partners Worldwide Canada
M
Partners Worldwide Canada
N

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