2015-08-04T17:05:37-05:00 2014-09-30 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2013-10-01 270892545 Edify EDIF 8554633439 10590 West Ocean Air Dr No 300 San Diego CA 92130 Chris Fenton CFO/SVP 6198840099 2015-08-04 1 David C Moja P00747006 7149619300 2013 2016-04-25 22:37:26Z Christopher Crane 10590 West Ocean Air Dr No 300 San Diego CA 92130 4164753 0 X www.edify.org X 2009 CA To bring Jesus Christ to children through better academic education. 7 5 17 0 0 0 3917887 4149045 0 1572 2223 5811 0 0 3920110 4156428 1279446 1314432 0 0 958255 1060041 0 0 339958 1142906 1251583 3380607 3626056 539503 530372 1158779 1653896 110288 75033 1048491 1578863 To improve and to expand sustainable, affordable Christ-centered education in the developing world. 0 0 2998575 1314432 1572 Edify is focused on delivering 3 key resources to help Christian edupreneurs lift their communities out of poverty:1.Capital to expand facilities at low fee, independent Christian schools, thereby increasing access to education for the poor.2.Curricula and other tools to strengthen schools' Christian message and training.3.Business and teacher training for proprietors and educators to improve education. Persons served in fiscal year 2014 - 174,879. Comprised of 173,024 children, 1,266 teachers and 589 Edupreneurs. 2998575 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 17 1 0 1 GH RW 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Chris Fenton 8554633439 10590 West Ocean Air Dr No 300 San Diego CA 92130 X Christopher Crane Chairman and CEO 50.00 X X 0 0 55376 Peter Greer Vice Chairman 1.00 X 0 0 0 Dale Dawson Audit Committee Chairman 1.00 X 0 0 0 George T Dawson Managing Director & Board Member 40.00 X 150000 0 11027 Stephen James Board Member 1.00 X 0 0 0 Terry Looper Board Member 1.00 X 0 0 0 Paula Cordeiro Board Member 1.00 X 0 0 0 Chris Fenton SVP Operations & CFO 50.00 X 94792 0 20937 Vanessa Folsom VP Operations & Secretary 50.00 X 83215 0 13852 Reuben Thiessen Vice President & CIO 40.00 X 105050 0 16980 433057 0 118172 2 0 1 0 Dr Makonen Getu 38 Arlington Dr Oxford UK OX3 OSJ See Schedule O 108335 1 4149045 52974 4149045 1572 1572 1572 3426 3426 10710 8325 2385 2385 2385 4156428 3957 0 3426 X 1314432 1314432 416720 252546 83730 80444 488130 281256 100959 105915 93930 65438 17189 11303 61261 35323 12756 13182 4988 214 4774 40666 4630 36036 522074 520661 788 625 23214 23214 60718 37252 8877 14589 36233 29167 4408 2658 14500 14497 3 292509 230573 6535 55401 23656 10583 6860 6213 12348 9923 1236 1189 2234 2234 Teacher Training 92912 92912 Edupreneur Training 61514 61514 Miscellaneous 50793 24430 1141 25222 Research 13224 13224 3626056 2998575 287523 339958 940190 1350642 9158 41378 26186 102275 56878 36675 21980 20203 112640 88505 48625 50893 1158779 1653896 110288 75033 110288 75033 X 261806 576162 786685 1002701 1048491 1578863 1158779 1653896 530372 0 X X 0 1 X 1 0 X 1249358 2489921 3261331 3917887 4149045 15067542 1249358 2489921 3261331 3917887 4149045 15067542 5017399 10050143 901 13509 25381 2223 3426 45440 1572 1572 15114554 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56878 36675 20203 20203 Educational Loans 88505 C 88505 X 4169885 15842 15842 4154043 2385 2385 4156428 3639513 15842 15842 3623671 2385 2385 3626056 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, 2014 and 2013, 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. Part XI, Line 4b - Other Adjustments: Gain on Sale of Assets 2,385. Part XII, Line 4b - Other Adjustments: Gain on Sale of Assets 2,385. 1 Sub-Saharan Africa 2 3 Grants to Recipients Located in Region 1020620 Central America and the Caribbean 1 2 Grants to Recipients Located in Region 100000 South America 0 1 Grants to Recipients Located in Region 50000 Sub-Saharan Africa 0 4 Program Services School leader training, research teaching methods, educational technology, student scholarships 128812 Central America and the Caribbean 0 9 Program Services Research feasibility of using solar energy to power low fee independent Christian schools 15000 Sub-Saharan Africa 0 10 Program Services Travel, Training, Education & Payroll expenses within country in support of low fee independent Christian schools 589611 Central America and the Caribbean 0 5 Program Services Travel, Training, Education & Payroll expenses within country in support of low fee independent Christian schools 243085 South America 0 1 Program Services Travel, Training, Education & Payroll expenses within country in support of low fee independent Christian schools 16905 3 35 0 0 3 35 2164033 0 2164033 Sub-Saharan Africa Grants for loans to finance construction and improvements to low fee independent Christian schools 1020620 Wire Transfer USD Sub-Saharan Africa School leader training, research teaching methods, educational technology, student scholarships 128812 Wire Transfer, Check USD South America Grants for loans to finance construction and improvements to low fee independent Christian schools 50000 Wire Transfer USD Central America and the Caribbean Grants for loans to finance construction and improvements to low fee independent Christian schools 100000 Wire Transfer USD Central America and the Caribbean Research feasibility of using solar energy to power low fee independent Christian schools 15000 check USD 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 X 0 0 0 0 0 0 0 0 0 George T Dawson Managing Director & Board Member 130000 0 20000 0 0 0 0 0 11027 0 161027 0 0 0 X 9 48858 FMV-Securities Sales X Software 1 4116 FMV 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 12c Edify requires written disclosure by staff, management & board of any potential conflicts, uses best practice internal controls & conducts 3rd party audits. Board reviews conflict of interest annually. 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 VII, Section B, Line 1 Strategy and oversight of global Christian transformation programs and program assessment. Form 990, Part IX, line 11g Other: Program service expenses 520,661. Management and general expenses 788. Fundraising expenses 625. Total expenses 522,074. 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.