2013-05-14T18:09:27-05:00 2012-09-30 363990892 Capin Crouse LLP 3010 Saturn Street Ste 205 Brea CA 92821 990 2011-10-01 270892545 Edify EDIF 8554633439 10590 West Ocean Air Dr No 300 San Diego CA 92130 Chris Fenton 6198840099 2013-05-14 1 David C Moja P00747006 7149619300 2011 2016-02-24 21:20:13Z Christopher Crane 10590 West Ocean Air Dr No 300 San Diego CA 92130 3287712 0 X www.edify.org X 2009 CA To bring Jesus Christ to children through better academic education. 6 5 14 11 0 0 2489921 3261331 0 0 13509 25096 -37850 -78161 2465580 3208266 832830 1610369 0 0 488862 975400 0 0 352766 653547 860649 1975239 3446418 490341 -238152 753982 593761 6842 84773 747140 508988 To bring Jesus Christ to children through better academic education and to bring children, parents, teachers and donors to Christ. 0 0 2813799 1610369 Edify is focused on delivering 3 key resources to help Christian edupreneurs lift their communities out of poverty:1.Capital to expand facilities at affordable private 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 2012 - 108,975. Comprised of 107,421 children, 1,233 teachers and 321 Edupreneurs. 2813799 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 14 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 48966 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 30346 0 4965 Vanessa Folsom 50.00 X 33430 0 5480 Blake Armstrong 50.00 X 55357 0 7360 George T Dawson 40.00 X 130000 0 7839 Reuben Thiessen 40.00 X 102228 0 13121 351361 0 87731 2 0 0 0 0 181535 3079796 65801 3261331 25381 25381 1000 1285 -285 -285 -285 0 181535 78161 -78161 -78161 3208266 -285 0 -52780 5000 5000 680 680 1604689 1604689 549030 285618 120380 143032 338544 170733 72657 95154 20671 12384 5008 3279 67155 35659 13884 17612 31032 22438 8594 25497 25497 209090 207838 330 922 1400 1400 46990 26319 9742 10929 46206 32879 4914 8413 24537 20618 2038 1881 242618 207145 6039 29434 14480 9934 2261 2285 20 20 18677 14502 1752 2423 5907 1669 3216 1022 Educational materials 87037 84110 2370 557 Research 54715 54715 Miscellaneous 31061 2108 865 28088 Auto expenses 21382 14761 286 6335 3446418 2813799 279853 352766 67114 436321 15859 13277 21480 38155 49670 24326 20999 25344 578530 30802 50000 49862 753982 593761 6842 84773 6842 84773 X 721455 275889 25685 233099 747140 508988 753982 593761 -238152 0 X X 0 1 1 X 0 X 1249358 2489921 3261331 7000610 1249358 2489921 3261331 7000610 2120960 4879650 901 13509 25381 39791 7040401 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31170 20626 10544 18500 3700 14800 25344 Educational Loans 30802 C 30802 Restricted Cash Held on deposit 49862 49862 3208266 3446418 -238152 -238152 3299481 12769 12769 3286712 -78446 -78446 3208266 3537633 12769 78446 91215 3446418 0 3446418 Part XII, Line 4b - Other Adjustments: Fundraising expense -78,161. Loss on sale of assets -285. Part XIII, Line 2d - Other Adjustments: Fundraising expense 78,161. Loss on sale of assets 285. 0 Sub-Saharan Africa - 1 5 Grants to Recipients Located in Region 639689 Central America and the Caribbean - 0 1 Grants to Recipients Located in Region 950000 Sub-Saharan Africa - 1 3 Program Services Travel, Training, Education & Payroll expenses within country 507992 Central America and the Caribbean - 0 1 Program Services Travel, Training, Education & Payroll expenses within country 198572 2 10 0 0 2 10 2296253 0 2296253 Sub-Saharan Africa Grants for loans to finance improvements to affordable private Christian schools 639689 Wire Central America and the Caribbean Grants for loans to finance improvements to affordable private Christian schools 950000 Wire Sub-Saharan Africa Graduate student trip to Ghana 15000 3 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. Iowa Donor Event 181535 181535 2535 35969 3334 36323 181535 181535 2535 35969 3334 36323 78161 -78161 X 3 65801 FMV-Securities Sales 0 0 0 Method for Determining Number of Contributors: 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.