2016-06-27T17:15:44-05:00 2015-09-30 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2014-10-01 270892545 Edify EDIF 8554633439 8825 Aero Drive No 220 San Diego CA 92123 Chris Fenton CFO/SVP 6198840099 2016-06-27 1 David C Moja P00747006 7149619300 2014 2016-09-27 15:27:22Z Christopher Crane 8825 Aero Drive No 220 San Diego CA 92123 4488820 0 X www.edify.org X 2009 CA To bring Jesus Christ to children through better academic education. 5 3 16 13 0 0 4149045 4463466 1572 23497 5811 1857 0 0 4156428 4488820 1314432 656642 0 0 1060041 1313027 0 0 635217 1251583 1688996 3626056 3658665 530372 830155 1653896 2511679 75033 102661 1578863 2409018 X To improve and to expand sustainable, affordable, Christ-centered education in the developing world. 0 0 2677479 656642 23497 Edify is focused on delivering 4 key resources to help Christian edupreneurs lift their communities out of poverty:1.Training school leaders and teachers to use Christ-centered materials to develop character in students.2.Providing loan capital to expand and improve facilities at low-fee, sustainable, Christ-centered schools. 3.Training school leaders to effectively manage and to grow sustainable and transformational schools.4.Integrating educational technology to enhance learning outcomes and employability. Persons served in fiscal year 2015 - 245,795. Comprised of 242,302 children, 2,182 teachers, 1,311 Edupreneurs.Schools served in fiscal year 2015 - 976 in 8 developing world countries 2677479 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 16 1 0 1 GH RW 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X Chris Fenton 8554633439 8825 Aero Drive No 220 San Diego CA 92123 Christopher Crane Chairman and CEO 50.00 X X 0 0 22541 Peter Greer Vice Chairman 1.00 X 0 0 0 Dale Dawson Audit Committee Chairman 1.00 X 0 0 0 George T Dawson President & Board Member 40.00 X 130000 0 7731 Stephen James part year Board Member 1.00 X 0 0 0 Terry Looper Board Member 1.00 X 0 0 0 Paula Cordeiro part year Board Member 1.00 X 0 0 0 Chris Fenton SVP Operations & CFO 50.00 X 95000 0 22165 Vanessa Folsom VP Operations & Secretary 50.00 X 90250 0 12071 Reuben Thiessen part year Vice President & CIO 40.00 X 111974 0 18807 Abigail Bach VP Program Strategy & Philanthropy 40.00 X 120000 0 11742 547224 0 95057 3 0 0 0 Dr Makonen Getu 38 Arlington Dr Oxford UK OX3 OSJ See Schedule O 108956 1 4463466 225467 4463466 23497 23497 23497 1857 1857 4488820 23497 0 1857 X 656642 656642 412150 254276 96666 61208 734506 316149 125459 292898 79201 29071 18243 31887 87170 41071 17548 28551 19361 8230 11131 19242 19242 676912 675169 664 1079 36141 36141 78269 54052 6342 17875 67793 60063 3111 4619 23769 23769 422705 311401 11569 99735 43150 8669 4128 30353 8587 7260 1327 2464 2464 Teacher Training 119827 119827 Edupreneur Training 87607 87607 Miscellaneous 83169 24223 28075 30871 3658665 2677479 345969 635217 1350642 2078831 41378 205933 102275 93246 72337 45360 20203 26977 88505 57785 50893 48907 1653896 2511679 75033 102661 75033 102661 X 576162 1521459 1002701 887559 1578863 2409018 1653896 2511679 830155 0 X X 0 1 X 1 0 X 2489921 3261331 3917887 4149045 4463466 18281650 2489921 3261331 3917887 4149045 4463466 18281650 649975 17631675 13509 25381 2223 3426 1857 46396 1572 23497 25069 18353115 0.96070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72337 45360 26977 26977 X 4505822 17002 17002 4488820 0 4488820 3675667 17002 17002 3658665 0 3658665 Part X, Line 2: The 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 September 30, 2015 and 2014, Edify had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Edify files information tax returns in the U.S. and California. Edify is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations. 1 Sub-Saharan Africa 0 2 Grants to Recipients Located in Region 590091 Central America and the Caribbean 0 15 Grants to Recipients Located in Region 48000 South America 0 1 Grants to Recipients Located in Region 15000 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 3551 Central America and the Caribbean 1 8 Program Services Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools 378464 South America 0 1 Program Services Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools 52491 Sub-Saharan Africa 3 16 Program Services Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools 787854 4 43 0 0 4 43 1875451 0 1875451 Sub-Saharan Africa Grants for loans to finance construction and improvements to low fee independent Christian schools 62122 Wire Transfer USD Sub-Saharan Africa Grants for loans to finance construction and improvements to low fee independent Christian schools 50000 Wire Transfer USD Sub-Saharan Africa Grants for loans to finance construction and improvements to low fee independent Christian schools 172372 Wire Transfer USD Sub-Saharan Africa Grants for loans to finance construction and improvements to low fee independent Christian schools 222388 Wire Transfer USD Sub-Saharan Africa Grants for loans to finance construction and improvements to low fee independent Christian schools 78833 Wire Transfer USD South America Grants for loans to finance construction and improvements to low fee independent Christian schools 15000 Wire Transfer USD Central America and the Caribbean Grants for loans to finance construction and improvements to low fee independent Christian schools 33000 Wire Transfer USD Central America and the Caribbean Research feasibility of using solar energy to power low fee independent Christian schools 15000 check USD 6 2 0 0 0 0 0 0 Part I, Line 2: All the institutions that are given funding are visited either quarterly or semi-annually by Edify executives to ensure the funds are being allocated according to their agreement with Edify. Edify also receives quarterly field reports from the funding recipients. Part I, line 3: The organization tracks the funding to overseas partners, and all travel expenses are accounted for through expense reports. X 15 213056 FMV-Securities Sales X Supplies 1 9471 FMV X Software 2 2940 FMV-Similar Sales 0 1 0 Part I, Column (b): The contributions reported are the number of contributions received. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm and then provided to the CEO, CFO, and Board of Directors to review prior to filing. After the return is thoroughly reviewed, it is given back to the CPA for filing with the IRS. Form 990, Part VI, Section B, line 15 Compensation is set by the CEO based on industry standards for all employees except for himself. The independent board, after reviewing compensation committee recommendations based upon industry standards and published non-profit surveys for comparable positions, approves any salaries over 100,000 and benefits for the CEO, and that approval is documented in the minutes. Form 990, Part VI, Section C, line 19 The documents are made available upon request. Form 990, Part IX, line 11g Other: Program service expenses 4,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,350. Program contract workers: Program service expenses 554,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 554,201. Program consultants: Program service expenses 116,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,618. Payroll Services: Program service expenses 0. Management and general expenses 664. Fundraising expenses 1,079. Total expenses 1,743. Form 990, Part XI, Line 2c: The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.