2014-07-10T13:49:27-05:00 2013-09-30 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2012-10-01 270892545 Edify EDIF 8554633439 10590 West Ocean Air Dr No 300 San Diego CA 92130 Chris Fenton 6198840099 2014-07-10 1 David C Moja P00747006 7149619300 2012 2015-11-30 17:44:51Z Christopher Crane 10590 West Ocean Air Dr No 300 San Diego CA 92130 3920110 0 X www.edify.org X 2009 CA To bring Jesus Christ to children through better academic education. 6 5 20 8 0 0 3261331 3917887 0 0 25096 2223 -78161 0 3208266 3920110 1610369 1279446 0 0 975400 958255 0 0 308076 860649 1142906 3446418 3380607 -238152 539503 593761 1158779 84773 110288 508988 1048491 To bring Jesus Christ to children through better academic education and to bring children, parents, teachers and donors to Christ. 0 0 2783153 1279446 0 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 2013 - 148,551. Comprised of 146,771 children, 1,155 teachers and 625 Edupreneurs. 2783153 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 6 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 Christopher Crane 50.00 X X 0 0 35411 Peter Greer 1.00 X X 0 0 0 Dale Dawson 1.00 X X 0 0 0 Stephen James 1.00 X 0 0 0 Terry Looper 1.00 X 0 0 0 Paula Cordeiro 1.00 X 0 0 0 Chris Fenton 50.00 X 90000 0 18253 Vanessa Folsom 50.00 X 73576 0 15592 George T Dawson 40.00 X 140000 0 7940 Reuben Thiessen 40.00 X 108036 0 15659 Steve Davis 40.00 X 100068 0 10518 511680 0 103373 3 0 0 0 0 3917887 83311 3917887 2223 2223 3920110 0 0 2223 10000 10000 1269446 1269446 266316 153820 56761 55735 568158 320655 123357 124146 68718 41445 14117 13156 55063 31071 11914 12078 13159 13159 38160 10371 27789 318312 313552 4208 552 31345 31345 45883 26978 8381 10524 26761 23009 2807 945 23203 18033 3665 1505 264639 220234 8569 35836 23188 13951 7330 1907 15295 11009 2550 1736 5557 1719 3165 673 Teacher Training 155443 155443 Edupreneur Training 128034 128034 Miscellaneous 38562 19018 1606 17938 Research 15365 15365 3380607 2783153 289378 308076 436321 940190 13277 9158 38155 26186 58018 36038 25344 21980 30802 112640 49862 48625 593761 1158779 84773 110288 84773 110288 X 275889 261806 233099 786685 508988 1048491 593761 1158779 539503 0 X X 0 1 X 1 0 X 1249358 2489921 3261331 3917887 10918497 1249358 2489921 3261331 3917887 10918497 4127367 6791130 901 13509 25381 2223 42014 10960511 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39518 28638 10880 18500 7400 11100 21980 Educational Loans 112640 C 112640 X 3934793 14683 14683 3920110 0 3920110 3395290 14683 14683 3380607 0 3380607 Description of Uncertain Tax Positions Under FIN 48: 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, 2013 and 2012, Edify had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Edify files information tax returns in the U.S. and California. Edify is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations. 1 Sub-Saharan Africa - 1 4 Grants to Recipients Located in Region Grants for loans to finance contstruction and improvements to affordable independent Christian schools 729856 Central America and the Caribbean - 1 2 Grants to Recipients Located in Region Grants for loans to finance contstruction and improvements to affordable independent Christian schools 500000 Sub-Saharan Africa - 0 6 Program Services Travel, Training, Education & Payroll expenses within country 640414 Central America and the Caribbean - 0 3 Program Services Travel, Training, Education & Payroll expenses within country 249598 2 15 0 0 2 15 2119868 0 2119868 Sub-Saharan Africa Grants for loans to finance contstruction and improvements to affordable independent Christian schools 729856 Wire Transfer USD Sub-Saharan Africa Financial training, implementation of accounting software, student scholarships, feasibility study 39590 Wire Transfer, Check USD Central America and the Caribbean Grants for loans to finance contstruction and improvements to affordable independent Christian schools 500000 Wire Transfer USD 2 1 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, 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. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: The organization tracks the funding to overseas partners, and all travel expenses are accounted for through expense reports. 1 University of San Diego School of Business Administration 5998 Alcala Park San Diego CA 92110 952544535 501(c)(3) 10000 Grant for the Changemaker Summer Fellows Program (international development) 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: All the institutions that receive funding provide regular progress updates through written reports and in person meetings. X 7 76839 FMV-Securities Sales X Software 1 6472 FMV 0 1 0 Method for Determining Number of Contributions: 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 approves any salaries over 100,000 and benefits based upon industry standards 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. Explanation of Responsibility: 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.