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ENGAGE NOW AFRICA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ENGAGE NOW AFRICA INC (EIN 45-4100494)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-30
IRS object ID
201403039349301090
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-30T15:26:36-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042442519PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDELSTEIN AND COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 FEDERAL STREET 9TH FLOORAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454100494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENGAGE NOW AFRICA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlENGABusinessNameControlTxt
Phone5085499950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 PATRIOT PLACE NO 301AddressLine1
CityFOXBOROCity
StateMAState
ZIP Code02035ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNETTE GAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5085499950PhoneNum
Signature2014-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFONSO PERILLOPreparerPersonNm
PTINP00950491PTIN
Phone6172276161PhoneNum
Preparation2014-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNETTE GAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 PATRIOT PLACE NO 301AddressLine1
CityFOXBOROCity
StateMAState
ZIP Code02035ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,221,494GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://ENGAGENOWAFRICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionENGAGE NOW AFRICA IS COMMITTED TO FIGHT POVERTY, CHILD BY CHILD, FAMILY BY FAMILY, COMMUNITY BY COMMUNITY, BREAKING THE CYCLE OF POVERTY AND REPLACING IT WITH THE CYCLE OF SELF-RELAINCE. ENGAGE NOW AFRICA REACHES OUT TO SPECIFIC COMMUNITIES WORKING TOGETHER SIDE BY SIDE WITH THE LOCAL VILLAGE LEADERS TO LEARN OF THEIR SPECIFIC CHALLENGES, THEN TOGETHER, TO CREATE AND ENGAGE IN A PLAN TO OVERCOME THESE CHALLENGES. OUR OBJECTIVE IS TO DEVELOP LONG LASTING SUSTAINABLE CHANGE. OUR LONG TERM VISION FOR THE VILLAGES WE WORK WITH IS TO CHANGE THE LIVES BY IMPROVING EDUCATION, HEALTH, WATER AND SANITATION,ORPHAN SUPPORT AND MICRO-CREDIT, FOCUSING IN THESE FIVE AREAS IDENTIFIES CRITICAL SURVIVAL NEEDS WITH A COMMUNITY, IT IS FUNDAMENTAL THAT THE INDIVIDUAL AND COMMUNITY IS INVOLED IN EVERY STEP OF THE PROCESS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$371,900PYContributionsGrantsAmt
CY Contributions Grants$1,186,953CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$850CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$33,691CYOtherRevenueAmt
PY Total Revenue$371,900PYTotalRevenueAmt
CY Total Revenue$1,221,494CYTotalRevenueAmt
PY Grants And Similar Paid$181,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$935,837CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,106PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,770CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$32,250PYOtherExpensesAmt
CY Other Expenses$91,988CYOtherExpensesAmt
PY Total Expenses$264,056PYTotalExpensesAmt
CY Total Expenses$1,139,595CYTotalExpensesAmt
PY Revenues Less Expenses$107,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,899CYRevenuesLessExpensesAmt
Total Assets BOY$112,377TotalAssetsBOYAmt
Total Assets EOY$189,743TotalAssetsEOYAmt
Total Liabilities BOY$4,533TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENGAGE NOW AFRICA IS COMMITTED TO FIGHT POVERTY, CHILD BY CHILD, FAMILY BY FAMILY, COMMUNITY BY COMMUNITY, BREAKING THE CYCLE OF POVERTY AND REPLACING IT WITH THE CYCLE OF SELF-RELAINCE. ENGAGE NOW AFRICA REACHES OUT TO SPECIFIC COMMUNITIES WORKING TOGETHER SIDE BY SIDE WITH THE LOCAL VILLAGE LEADERS TO LEARN OF THEIR SPECIFIC CHALLENGES, THEN TOGETHER, TO CREATE AND ENGAGE IN A PLAN TO OVERCOME THESE CHALLENGES. OUR OBJECTIVE IS TO DEVELOP LONG LASTING SUSTAINABLE CHANGE. OUR LONG TERM VISION FOR THE VILLAGES WE WORK WITH IS TO CHANGE THE LIVES BY IMPROVING EDUCATION, HEALTH, WATER AND SANITATION,ORPHAN SUPPORT AND MICRO-CREDIT, FOCUSING IN THESE FIVE AREAS IDENTIFIES CRITICAL SURVIVAL NEEDS WITH A COMMUNITY, IT IS FUNDAMENTAL THAT THE INDIVIDUAL AND COMMUNITY IS INVOLED IN EVERY STEP OF THE PROCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,040,718ExpenseAmt
Grant$935,837GrantAmt
Revenue$33,691RevenueAmt
DescGRANTS MADE BY ENGAGE NOW AFRICA FACILITATED THE FOLLOWING IN 2013: IN ETHIOPIA, THE GRANTS MADE WERE USED FOR 1. EDUCATION: CONSTRUCTION AND RENEWAL, SCHOOL FURNISHINGS, LATRINES, TEXT BOOK DONATIONS AND SCHOOL CAPACITY BUILDING, 2. HEALTH: CONSTRUCTION OF A HEALTH POST, 3. WATER AND ENERGY: DEEP WELL DRILLING AND SOLAR STOVES 4.ORPHAN SUPPORT AND 5. REVOLVING FUND FOR INCOME GENERATING ACTIVITIES. IN GHANA, EIGHT NEW BORE HOLE CLEAN AND SAFE DRINKING WATER WELLS WERE CONSTRUCTED. IN SIERRA LEONE, A VERY LARGE GENERATOR AND REFRIGERATOR WAS PURCHASED TO KEEP ESSENTIAL MEDICATIONS AND DRUGS VIABLE FOR A MATERNITY CLINIC. IN ADDITION, GRANT FUNDS PROVIDE ONGOING ASSISTANCE THE MATERNITY CLINIC IN PROVIDING MEDICAL MATERNITY SERVICES, AS WELL AS PROVIDING EDUCATIONAL TRAINING FOR WOMEN AND CHILDREN'S HEALTH ISSUES. IN NAMIBIA GRANT FUNDS PURCHASED MATERNITY/NEWBORN EQUIPMENT AND VITAL MEDICATIONS FOR A HOSPITAL. A DEPOSIT WAS MADE TOWARDS THE CONSTRUCTION OF A NEW MATERNITY SHELTER TO BE BUILT NEXT TO THE HOSPITAL.Desc
Total Program Service Expenses$1,040,718TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISON MOSCAPersonNm
Phone5085499910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 PATRIOT PLACE STE 301AddressLine1
CityFOXBOROUGHCity
StateMAState
ZIP Code02035ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DIANA BINGHAM
DIRECTOR25.00Yes (X)$34,000$0$0
LYNETTE GAY
PRESIDENT/DIRECTOR25.00Yes (X)$0$0$0Yes (X)
R CHRISTOPHER GAY
TREASURER/DIRECTOR20.00Yes (X)$0$0$0Yes (X)
ALISON MOSCA
CLERK/DIRECTOR15.00Yes (X)$0$0$0Yes (X)
STERLING TANNER
DIRECTOR15.00Yes (X)$0$0$0
EMILIA AHADJEI
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,186,953AllOtherContributionsAmt
Total Contributions$1,186,953TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$850TotalRevenueColumnAmt
Exclusion$850ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISSION FEESDesc
Business900099BusinessCd
Total Revenue Column$33,691TotalRevenueColumnAmt
Related Or Exempt Func Income$33,691RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,691OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,221,494TotalRevenueColumnAmt
Related Or Exempt Func Income$33,691RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$850ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$935,837TotalAmt
Program Services$935,837ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$34,000TotalAmt
Program Services$34,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,000TotalAmt
Management And General$67,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,394TotalAmt
Program Services$806ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,376TotalAmt
Program Services$2,820ProgramServicesAmt
Management And General$5,556ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,403TotalAmt
Management And General$9,403ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,175TotalAmt
Management And General$9,175ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,085TotalAmt
Program Services$1,564ProgramServicesAmt
Management And General$2,521ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,691TotalAmt
Program Services$65,691ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,634TotalAmt
Management And General$3,634ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,139,595TotalAmt
Program Services$1,040,718ProgramServicesAmt
Management And General$98,877ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,377BOYAmt
EOY$171,318EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,600EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$15,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,377BOYAmt
EOY$189,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,533BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,533BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,844BOYAmt
EOY$189,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,844BOYAmt
EOY$189,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,377BOYAmt
EOY$189,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,899ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$371,900CurrentTaxYearMinus1YearAmt
Current Tax Year$1,186,953CurrentTaxYearAmt
Total$1,558,853TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$371,900CurrentTaxYearMinus1YearAmt
Current Tax Year$1,186,953CurrentTaxYearAmt
Total$1,558,853TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$443,418SubstantialContributorsTotAmt
Public Support Total170$1,115,435PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$850CurrentTaxYearAmt
Total$850TotalAmt
FieldValueIRS element (for citing)
Total Support$1,559,703TotalSupportAmt
Gross Receipts Rltd Activities$33,691GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IIFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS FORMED ON DECEMBER 22, 2011. THEREFORE THE 2011 TAX YEAR WAS A SHORT YEAR.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,227,096TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,602DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,602RevenueNotReportedAmt
Revenue Subtotal$1,221,494RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,221,494TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,145,197TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,602DonatedServicesUseFcltsAmt
Expenses Not Reported$5,602ExpensesNotReportedAmt
Expenses Subtotal$1,139,595ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,139,595TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED DECEMBER 31, 2013. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE PERIOD DECEMBER 22, 2011 (INCEPTION) TO DECEMBER 31, 2011 ARE OPEN TO INSPECTION.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOACTED IN REGIONN/A$925,837
EUROPE00GRANT TO RECIPIENT LOACTED IN REGIONN/A$10,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$935,837SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$935,837TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICACONSTRUCT NEW SCHOOLS, PURCHASE TEXTBOOKS AND SUPPLIES, RURAL HEALTH POSTS, WELL DRILLING, STOVE DONATIONS, HEALTH CARE PROVIDER VISIT.$267,087WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICACONSTRUCT WELLS, OFFICE SALARIES, TRANSPORTATION, LITERACY PROJECTS.$151,900WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAMEDICAL MATERNITY SERVICES$122,950WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAEDUCATION, STUDENT GROUPS, HOSPITAL SUPPLIES, TRAINING$154,400WIRE TRANSFERN/AN/A
EUROPESCHOOL CONSTRUCTION IN ETHIOPIA$10,000WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAOFFICE RENT, EDUCATION, TRANSPORTATION, TRAINING$229,500WIRE TRANSFERN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:DIRECTORS IN EACH REGION MONITOR ALL PROJECTS AND CONTRIBUTIONS. BOARD MEMBERS TRAVEL TO EACH REGION SEVERAL TIMES A YEAR TO MONITOR PROGRESS.
PART I, LINE 3:ACCRUAL

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6, VOLUNTEER ACTIVITIESTHE VOLUNTEERS THAT WORK FOR THE ORGANIZATION DONATE HOURS BY MAKING SEVERAL TEACHING AIDS FOR THE SCHOOLS WE BUILD, SUCH AS POSTERS, WORK BOOKS AND ART PROJECTS. THEY CONTRIBUTE BOOKS AND CLASSROOM SUPPLIES. THEY DONATE HYGIENE KITS, SEWING KITS, CLOTHING, SHOES, AND SOCCER BALLS. THEY PUT TOGETHER SCHOOL BAGS FOR THE CHILDREN, SEW HUNDREDS OF DRESSES FOR THE GIRLS, AND COLLECT HUNDREDS OF T-SHIRTS AND HATS FOR THE BOYS. THESE ITEMS ARE CARRIED OVER FOR THE EXPEDITION EACH YEAR. DURING THE YEAR VOLUNTEERS ARE BUSY RAISING FUNDS TO PURCHASE THESE ITEMS ON THEIR OWN. THE ORGANIZATION WILL NORMALLY HAVE BETWEEN 15-20 VOLUNTEERS EACH YEAR WORKING ON THESE PROJECTS. THESE VOLUNTEERS WORK TOWARDS THE EXPEDITION WE GO ON EACH YEAR TO ETHIOPIA.
FORM 990, PART VI, SECTION A, LINE 2DIANA BINGHAM AND LYNETTE GAY: FAMILY RELATIONSHIP LYNETTE GAY AND CHRISTOPHER GAY: FAMILY RELATIONSHIP ALISON MOSCA AND DIANA BINGHAM, LYNETTE GAY AND CHRISTOPHER GAY: BUSINESS RELATIONSHIP STERLING TANNER AND DIANA BINGHAM, LYNETTE GAY AND CHRISTOPHER GAY: BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6MEMBERS SHALL INCLUDE THE INITIAL MEMBERS DESIGNATED BY THE INCORPORATOR OF THE CORPORATION AND SUCH OTHER PERSONS AS SHALL BE ADMITTED TO MEMBERSHIP BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS. MEMBERS MAY BE REMOVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11ALISON MOSCA, BOARD MEMBER, WILL REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CENGAGE NOW AFRICA REQUIRES THAT ALL OFFICERS AND DIRECTORS REVIEW ITS CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ON AN ANNUAL BASIS. EACH DISCLOSURE FORM IS REVIEWED ANNUALLY TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. IF ANY CONFLICT IS IDENTIFIED, PROCEDURES IN THE CONFLICT OF INTEREST POLICY WOULD BE FOLLOWED TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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