PARTNERS WORLDWIDE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS WORLDWIDE (EIN 38-3293173)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-27
- IRS object ID
- 201540869349300219
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-27T13:54:57-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383293173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partners Worldwide | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 6168184913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6139 Tahoe Drive SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 495467126 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doug Seebeck | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6168184913 | PhoneNum |
| Signature | 2015-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 3178852620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Doug Seebeck | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6139 Tahoe Drive SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 495467126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,180,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.partnersworldwide.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Creating global partnerships focused on business growth and job creation | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 213 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,451,747 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,994,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | -$473,689 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $282,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,991 | PYOtherRevenueAmt |
| CY Other Revenue | $1,376 | CYOtherRevenueAmt |
| PY Total Revenue | $4,792,805 | PYTotalRevenueAmt |
| CY Total Revenue | $10,805,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $905,428 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $639,049 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,519,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,510,986 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $509,403 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,600,992 | PYOtherExpensesAmt |
| CY Other Expenses | $1,769,892 | CYOtherExpensesAmt |
| PY Total Expenses | $4,025,431 | PYTotalExpensesAmt |
| CY Total Expenses | $3,919,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $767,374 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,885,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,349,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,971,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $447,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $465,233 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,901,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,506,060 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Connecting 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,202,475 | ExpenseAmt |
| Grant | $639,049 | GrantAmt |
| Revenue | -$472,313 | RevenueAmt |
| Desc | Partners 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 10,507 jobs in 2013/2014 and the retention of 80,096 jobs. | Desc |
| Total Program Service Expenses | $3,202,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Brown | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6168184913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6139 Tahoe Drive SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 495467126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jim Tuinstra | ||||||
| Board Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ron David | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathie Hoekstra | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Al Caperna | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Haverkamp | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Roberto Matus | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Roger Bairstow | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Vanderploeg | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Vangilst part year | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Don Byker | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Samuel Grottis | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Louters | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Schutt | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Malcolm DeKryger | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Seebeck | ||||||
| President | 50.00 | Yes (X) | $94,994 | $0 | $23,736 | |
| William Brown | ||||||
| Director of Finance | 50.00 | Yes (X) | $53,374 | $0 | $8,711 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,368 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,994,966 | AllOtherContributionsAmt |
| Noncash Contributions | $16,284 | NoncashContributionsAmt |
| Total Contributions | $10,994,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management Fee | 900099 | $84,911 | $84,911 |
| Program Investment | 900099 | -$558,600 | -$558,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | -$473,689 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,165 | TotalRevenueColumnAmt |
| Exclusion | $100,165 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $557,449 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $374,785 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,664 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,664 | TotalRevenueColumnAmt |
| Exclusion | $182,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,376 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,376 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,805,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$472,313 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,829 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Program Services | $27,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,549 | TotalAmt |
| Program Services | $611,549 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,897 | TotalAmt |
| Program Services | $89,911 | ProgramServicesAmt |
| Management And General | $59,894 | ManagementAndGeneralAmt |
| Fundraising | $44,092 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,957 | TotalAmt |
| Program Services | $967,745 | ProgramServicesAmt |
| Management And General | $18,489 | ManagementAndGeneralAmt |
| Fundraising | $123,723 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,333 | TotalAmt |
| Program Services | $14,051 | ProgramServicesAmt |
| Management And General | $4,292 | ManagementAndGeneralAmt |
| Fundraising | $11,990 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,692 | TotalAmt |
| Program Services | $56,371 | ProgramServicesAmt |
| Management And General | $17,218 | ManagementAndGeneralAmt |
| Fundraising | $48,103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,107 | TotalAmt |
| Program Services | $25,527 | ProgramServicesAmt |
| Management And General | $7,797 | ManagementAndGeneralAmt |
| Fundraising | $21,783 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,976 | TotalAmt |
| Program Services | $11,976 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,511 | TotalAmt |
| Management And General | $19,511 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,547 | TotalAmt |
| Program Services | $1,101 | ProgramServicesAmt |
| Management And General | $7,246 | ManagementAndGeneralAmt |
| Fundraising | $5,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,766 | TotalAmt |
| Program Services | $86 | ProgramServicesAmt |
| Management And General | $3,188 | ManagementAndGeneralAmt |
| Fundraising | $158,492 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,011 | TotalAmt |
| Program Services | $89,754 | ProgramServicesAmt |
| Management And General | $10,939 | ManagementAndGeneralAmt |
| Fundraising | $29,318 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,021 | TotalAmt |
| Management And General | $14,200 | ManagementAndGeneralAmt |
| Fundraising | $2,821 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,179 | TotalAmt |
| Program Services | $4,034 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
| Fundraising | $15,551 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,919 | TotalAmt |
| Program Services | $437,949 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
| Fundraising | $28,673 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,676 | TotalAmt |
| Program Services | $44,252 | ProgramServicesAmt |
| Management And General | $1,796 | ManagementAndGeneralAmt |
| Fundraising | $4,628 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,766 | TotalAmt |
| Program Services | $20,836 | ProgramServicesAmt |
| Management And General | $4,465 | ManagementAndGeneralAmt |
| Fundraising | $4,465 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,564 | TotalAmt |
| Fundraising | $10,564 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food Production | $406,432 | $406,432 | |
| Field Development and P | $80,293 | $80,293 | |
| Bad Debt Expense | $56,422 | $56,422 | |
| Donor Development Expen | $19,842 | $19,842 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,967 | TotalAmt |
| Program Services | $256,686 | ProgramServicesAmt |
| Management And General | $18,281 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,919,927 | TotalAmt |
| Program Services | $3,202,475 | ProgramServicesAmt |
| Management And General | $208,049 | ManagementAndGeneralAmt |
| Fundraising | $509,403 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,797 | BOYAmt |
| EOY | $455,534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,442 | BOYAmt |
| EOY | $700,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,925 | BOYAmt |
| EOY | $5,300,428 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,100 | BOYAmt |
| EOY | $41,534 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,861 | BOYAmt |
| EOY | $1,748,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,660 | BOYAmt |
| EOY | $54,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,002,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $177,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,061 | BOYAmt |
| EOY | $825,152 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,067 | BOYAmt |
| EOY | $2,346,779 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,149 | BOYAmt |
| EOY | $1,336,860 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,376 | BOYAmt |
| EOY | $162,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349,438 | BOYAmt |
| EOY | $12,971,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,039 | BOYAmt |
| EOY | $148,470 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,888 | BOYAmt |
| EOY | $16,763 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,927 | BOYAmt |
| EOY | $465,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,483 | BOYAmt |
| EOY | $5,996,668 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,028 | BOYAmt |
| EOY | $6,509,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,901,511 | BOYAmt |
| EOY | $12,506,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349,438 | BOYAmt |
| EOY | $12,971,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,885,555 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,994 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$300,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,802,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,464,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,381,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,451,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,994,966 | CurrentTaxYearAmt |
| Total | $27,095,267 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,802,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,464,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,381,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,451,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,994,966 | CurrentTaxYearAmt |
| Total | $27,095,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,249,658 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,845,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,165 | CurrentTaxYearAmt |
| Total | $305,320 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,287 | CurrentTaxYearAmt |
| Total | $161,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,562,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $276,494 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2009 Amount: $ 35,385. 2010 Amount: $ 5,007. 2011 Amount: $ 3,030. 2012 Amount: $ 31,991. 2013 Amount: $ 86,287. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $350,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $529,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,303 | DepreciationAmt |
| Book Value | $443,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,079 | DepreciationAmt |
| Book Value | $32,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $825,152 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Barnabas Ct Balanced Fund | Desc |
| Book Value | $2,346,779 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,346,779 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in PW Entrepreneurs L3C | Desc |
| Book Value | $1,336,860 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,336,860 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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 June 30, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 3 | 7 | Program Services | Job Creation | $84,445 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 3 | 4 | Program Services | Job Creation | $1,024,527 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 1 | 1 | Grants to Recipients | $8,000 | |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 3 | 4 | Grants to Recipients | $603,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $1,720,521 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,720,521 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Business development | $8,000 | Wire | |||
| Sub-Saharan Africa | Business development | $29,490 | Wire | |||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Business development | $100,797 | Wire | |||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Clean water | $144,772 | Wire | |||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Clean water | $14,907 | Well equipment | Cost | ||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Agricultural programs | $27,400 | Wire | |||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Agricultural programs | $9,635 | Wire | |||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Business development | $60,117 | Wire | |||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Agricultural programs | $106,700 | Wire | |||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Health | $27,000 | Wire | |||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Community development | $45,000 | Wire | |||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Business development | $11,875 | Wire | |||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Agricultural programs | $19,606 | Wire | |||
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Agricultural programs | $6,250 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 3 | Filing 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace Temple Baptist Church | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3723 | AddressLine1 |
| City | Gulfport | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 640804050 | RecipientEIN |
| IRC Section | 501 (c) 3 | IRCSectionDesc |
| Cash Grant | $27,500 | CashGrantAmt |
| Valuation Method Used | Wire | ValuationMethodUsedDesc |
| Purpose Of Grant | Business training | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The 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 B, line 11 | The 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 12c | Board 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 15 | Compensation 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 19 | The 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 2c | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partners Worldwide Canada | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117-350 King St E PO Box 75042 Fir | AddressLine1 |
| City | Hamilton | City |
| Province Or State | Ontario | ProvinceOrState |
| Country | CA | Country |
| Postal Code | L8N 4G6 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 836757807 | EIN |
| Primary Activities | Fight poverty | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partners Worldwide | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PW Entrepreneurs L3C | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6139 Tahoe Dr SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272381733 | EIN |
| Primary Activities | Further the accomplishment of the charitable purposes of Partners Worldwide | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partners Worldwide | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$507,388 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,753,261 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.57910 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PW Entrepreneurs L3C | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $84,911 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments