PARTNERS WORLDWIDE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS WORLDWIDE (EIN 38-3293173)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-24
- IRS object ID
- 201401149349300330
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-24T14:01:59-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383293173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partners Worldwide | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 6168184913 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doug Seebeck | Name |
| Title | Executive Director | Title |
| Phone | 6168184913 | Phone |
| Date Signed | 2014-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William Brown | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 5248054 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.partnersworldwide.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | Creating global partnerships focused on business growth and job creation | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 203 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4381633 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4451747 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28537 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 181292 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3030 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4449605 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4792805 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1025776 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 905428 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 650118 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1519011 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 395908 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1711652 | OtherExpensePriorYear |
| Other Expenses Current Year | 1600992 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3387546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4025431 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1062059 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 767374 | RevenuesLessExpensesCY |
| Total Assets BOY | 5534224 | TotalAssetsBOY |
| Total Assets EOY | 6349438 | TotalAssetsEOY |
| Total Liabilities BOY | 417264 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 447927 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5116960 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5901511 | NetAssetsOrFundBalancesEOY |
| Mission Description | Connecting business and professional people in global partnerships focused on business growth and job creation which transform the lives of all involved. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3426756 | Expense |
| Grants | 905428 | Grants |
| Revenue | 159766 | Revenue |
| Description | 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 6,834 jobs in 2012/2013 and the retention of 44,572 jobs. | Description |
| Total Program Service Expense | 3426756 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Brown | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6168184913 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jim Tuinstra Director July12- | ||||||
| Dec12); President (Jan13-June13) | 5.00 | X | X | 0 | 0 | 0 |
| Rob Tribken President July12- | ||||||
| Dec12); Director (Jan13-June13) | 5.00 | X | X | 0 | 0 | 0 |
| Ron David | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Kathie Hoekstra | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Al Caperna | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Brad Haverkamp | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Roberto Matus | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Roger Bairstow | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jack Vanderploeg | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ken Vangilst | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Roy Zuidema | ||||||
| Nonvoting Director | 2.00 | X | 0 | 0 | 0 | |
| Don Byker | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Samuel Grottis | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Doug Seebeck | ||||||
| Executive Director | 50.00 | X | 92262 | 0 | 23370 | |
| William Brown | ||||||
| Director of Finance | 50.00 | X | 52130 | 0 | 8673 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144392 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32043 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4451747 | AllOtherContributions |
| Total Contributions | 4451747 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Events and Conferences | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 127775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127775 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127775 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100769 | TotalRevenueColumn |
| Exclusion | $100,769 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 535772 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 455249 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80523 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80523 | TotalRevenueColumn |
| Exclusion | $80,523 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31991 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31991 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4792805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 159766 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $181,292 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885428 | Total |
| Program Services | 885428 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185874 | Total |
| Program Services | 86190 | ProgramServices |
| Management And General | 57416 | ManagementAndGeneral |
| Fundraising | 42268 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185283 | Total |
| Program Services | 1032217 | ProgramServices |
| Management And General | 32881 | ManagementAndGeneral |
| Fundraising | 120185 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21376 | Total |
| Program Services | 10500 | ProgramServices |
| Management And General | 3149 | ManagementAndGeneral |
| Fundraising | 7727 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71486 | Total |
| Program Services | 35999 | ProgramServices |
| Management And General | 5330 | ManagementAndGeneral |
| Fundraising | 30157 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54992 | Total |
| Program Services | 27012 | ProgramServices |
| Management And General | 8102 | ManagementAndGeneral |
| Fundraising | 19878 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18020 | Total |
| Program Services | 70 | ProgramServices |
| Fundraising | 17950 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Management And General | 16000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Fundraising | 5200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39396 | Total |
| Program Services | 1215 | ProgramServices |
| Management And General | 2421 | ManagementAndGeneral |
| Fundraising | 35760 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119266 | Total |
| Program Services | 87336 | ProgramServices |
| Management And General | 8708 | ManagementAndGeneral |
| Fundraising | 23222 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20846 | Total |
| Program Services | 14750 | ProgramServices |
| Management And General | 3048 | ManagementAndGeneral |
| Fundraising | 3048 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502886 | Total |
| Program Services | 476410 | ProgramServices |
| Management And General | 2025 | ManagementAndGeneral |
| Fundraising | 24451 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48804 | Total |
| Program Services | 46023 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
| Fundraising | 2554 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36383 | Total |
| Program Services | 21829 | ProgramServices |
| Management And General | 7277 | ManagementAndGeneral |
| Fundraising | 7277 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10049 | Total |
| Management And General | 10049 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food Production | 430987 | 430987 | ||
| Operations | 231685 | 129320 | 46134 | 56231 |
| Field Development and P | 74351 | 74351 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47119 | Total |
| Program Services | 47119 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4025431 | Total |
| Program Services | 3426756 | ProgramServices |
| Management And General | 202767 | ManagementAndGeneral |
| Fundraising | 395908 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18723 | BOY |
| EOY | 39797 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356526 | BOY |
| EOY | 761442 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280245 | BOY |
| EOY | 82925 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22000 | BOY |
| EOY | 14100 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354351 | BOY |
| EOY | 1321861 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22302 | BOY |
| EOY | 29660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 998678 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 147617 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875717 | BOY |
| EOY | 851061 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956976 | BOY |
| EOY | 2078067 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615710 | BOY |
| EOY | 1066149 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31674 | BOY |
| EOY | 104376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5534224 | BOY |
| EOY | 6349438 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115597 | BOY |
| EOY | 133039 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1667 | BOY |
| EOY | 14888 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417264 | BOY |
| EOY | 447927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2654465 | BOY |
| EOY | 3994483 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2462495 | BOY |
| EOY | 1907028 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5116960 | BOY |
| EOY | 5901511 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5534224 | BOY |
| EOY | 6349438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 767374 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 17177 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4695412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3802675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3464246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4381633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4451747 | CurrentTaxYear |
| Total | 20795713 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4695412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3802675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3464246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4381633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4451747 | CurrentTaxYear |
| Total | 20795713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5179922 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15615791 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100769 | CurrentTaxYear |
| Total | 264398 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31991 | CurrentTaxYear |
| Total | 120564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21180675 | TotalSupport |
| Gross Receipts From Admissions Etc | 276494 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2008 Amount: $ 45,151. 2009 Amount: $ 35,385. 2010 Amount: $ 5,007. 2011 Amount: $ 3,030. 2012 Amount: $ 31,991. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350000 | OtherCostOrOtherBasis |
| Book Value | 350000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 529420 | OtherCostOrOtherBasis |
| Depreciation | 70127 | Depreciation |
| Book Value | 459293 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119258 | OtherCostOrOtherBasis |
| Depreciation | 77490 | Depreciation |
| Book Value | 41768 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 851061 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Barnabas Ct Balanced Fund | Description |
| Book Value | 2078067 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2078067 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in Affiliate | Description |
| Book Value | 1066149 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1066149 | TotalOfBookValueProgramRelated |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5130659 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17177 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 320677 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 337854 | RevenueNotRptdF990 |
| Revenue Subtotal | 4792805 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4792805 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4346108 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 320677 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 320677 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4025431 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4025431 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| 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, 2013, PW 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. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 3 | 7 | Program Services | Job Creation | 58816 |
| South America | 1 | 1 | Program Services | Job Creation | 6911 |
| South Asia | 1 | 1 | Program Services | Job Creation | 12008 |
| Sub-Saharan Africa | 3 | 4 | Program Services | Job Creation | 1224287 |
| South America | 1 | 1 | Grants to Recipients | 6911 | |
| South Asia | 1 | 1 | Grants to Recipients | 12008 | |
| Sub-Saharan Africa | 3 | 4 | Grants to Recipients | 824309 | |
| Central America and the Caribbean | 3 | 7 | Grants to Recipients | 42200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 16 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 26 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 16 | TotalNumberOfOffices |
| Total Number Of Employees | 26 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2187450 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2187450 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (19 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| South America | Business development | 6911 | Wire | |||
| South Asia | Business development | 12008 | Wire | |||
| Sub-Saharan Africa | Business development | 15465 | Wire | |||
| Sub-Saharan Africa | Business development | 10000 | Wire | |||
| Sub-Saharan Africa | Business development | 212250 | Wire | |||
| Sub-Saharan Africa | Business development | 8591 | Wire | |||
| Sub-Saharan Africa | Clean water | 167917 | Wire | |||
| Sub-Saharan Africa | Clean water | 44682 | Well equipment | Cost | ||
| Sub-Saharan Africa | Business development | 154060 | Wire | |||
| Sub-Saharan Africa | Agricultural programs | 20000 | Wire | |||
| Sub-Saharan Africa | Agricultural programs | 60000 | Wire | |||
| Sub-Saharan Africa | Community development | 15000 | Wire | |||
| Sub-Saharan Africa | Agricultural programs | 65004 | Wire | |||
| Sub-Saharan Africa | Agricultural programs | 15940 | Wire | |||
| Sub-Saharan Africa | Agricultural programs | 12000 | Wire | |||
| Sub-Saharan Africa | Agricultural programs | 8400 | Wire | |||
| Central America and the Caribbean | Business development | 17500 | Wire | |||
| Central America and the Caribbean | Business development | 17500 | Wire | |||
| Central America and the Caribbean | Community development | 7200 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 12 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 7 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Business development | TypeOfAssistance |
| Region | Sub-Saharan Africa | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Metrics are entered quarterly 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. | |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Expenditures are accounted for using the accrual method of accounting. | |
| Filing of Form 5471 | Partnership Worldwide is indirectly invested in a foreign corporation through its investment PW Entrepreneurs L3C. PW Entrepreneurs L3C has satisfied the taxpayers 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 F, Part IV, Line 3 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gaston Point CDC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 Lewis Ave | AddressLine1 |
| City | Gulfport | City |
| State | MS | State |
| ZIP Code | 39501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 640960507 | EINOfRecipient |
| IRC Section | 501 (c) 3 | IRCSection |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Method Of Valuation | Wire | MethodOfValuation |
| Purpose Of Grant | Business training | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PW Entrepreneurs L3C | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Partnership owned by Al Caperna (trustee), Don Byker (trustee) and PW | Relationship |
| Amount Of Transaction | 1066149 | AmountOfTransaction |
| Description Of Transaction | Al Caperna, Don Byker, and Partners Worldwide are partners in PW Entrepreneurs L3C. The amount of transaction disclosed is the total amount invested by Partners Worldwide (PW) per the instructions. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm. The review process is delegated by the Board to the Audit Committee. The Audit Committee and the Finance Committee review the 990 and report to the Board prior to filing. | |
| 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, the individual would abstain from voting. | |
| Form 990, Part VI, Section B, line 15 | All employees are reviewed annually by their supervisors, with input from their peers, and the Board. The President is reviewed by the Executive Committee of the Board. Compensation is proposed in the annual budget by the management team based upon reviewing published wages of similar positions in the geographic area, and having considered the financial status of the organization. The budget is reviewed by the finance committee of the Board, and if passed, forwarded to the Board for review and approval. The budget, as approved by the Board, is the basis for staff compensation, subject to their performance reviews. | |
| Form 990, Part VI, Section C, line 19 | The annual report can be downloaded from the website. The governing documents and conflict of interest policy are available upon request. | |
| Form 990, Part VI, Section A, Line 1a | 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. | Executive Committee |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partners Worldwide Canada | BusinessNameLine1 |
Address Foreign AddressForeign
| 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 | PrimaryActivities |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountry |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partners Worldwide | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PW Entrepreneurs L3C | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | Further the accomplishment of the charitable purposes of Partners Worldwide | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
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 | PredominantIncomeType |
| Share Of Total Income | -28388 | ShareOfTotalIncome |
| Share Of EOY Assets | 613006 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.57910 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PW Entrepreneurs L3C | ||
| Q | 29626 | FMV |
| PW Entrepreneurs L3C | ||
| B | 450439 | FMV |
Comments