EDUCATE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EDUCATE (EIN 84-1648607)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-19
IRS object ID: 201342319349300609
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-19T09:12:47-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COX BECKMAN GOSS & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7440 N SHADELAND AVENUE SUITE 210	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	462502027	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841648607	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDUC	NameControl
Phone	3039538758	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12302	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BORIS BULAYEV	Name
Title	PRESIDENT	Title
Phone	3039538758	Phone
Date Signed	2013-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID R GOSS CPA	Name
Phone	3175450845	Phone
Date Prepared	2013-08-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BORIS BULAYEV	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POBOX 12302	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	884659	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EXPERIENCEEDUCATE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	EDUCATE DEVELOPS YOUNG LEADERS AND ENTREPRENEURS IN AFRICA, WORKING WITH APPROXIMATELY 5,000 YOUTHS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	800357	ContributionsGrantsPriorYear
Contributions Grants Current Year	853814	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3080	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2542	ProgramServiceRevenueCY
Investment Income Prior Year	288	InvestmentIncomePriorYear
Investment Income Current Year	1176	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8947	OtherRevenuePriorYear
Other Revenue Current Year	12362	OtherRevenueCurrentYear
Total Revenue Prior Year	812672	TotalRevenuePriorYear
Total Revenue Current Year	869894	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11660	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	17163	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	293303	SalariesEtcPriorYear
Salaries Etc Current Year	545571	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	112401	TotalFundrsngExpCurrentYear
Other Expense Prior Year	206932	OtherExpensePriorYear
Other Expenses Current Year	241555	OtherExpensesCurrentYear
Total Expenses Prior Year	511895	TotalExpensesPriorYear
Total Expenses Current Year	804289	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	300777	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65605	RevenuesLessExpensesCY
Total Assets BOY	482172	TotalAssetsBOY
Total Assets EOY	553417	TotalAssetsEOY
Total Liabilities BOY	14813	TotalLiabilitiesBOY
Total Liabilities EOY	23471	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	467359	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	529946	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATE DEVELOPS YOUNG LEADERS AND ENTREPRENEURS IN AFRICA, WORKING WITH APPROXIMATELY 5,000 YOUTHS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	640059	Expense
Grants	1198	Grants
Description	WE UNLOCK THE POTENTIAL OF AFRICAN YOUTH TO SOLVE CHALLENGES FACING THEIR COMMUNITIES. OUR MODEL IS EXPONENTIAL EMPOWERMENT, BY INVESTING LONG-TERM IN YOUTH SO THEY CAN POSITIVELY IMPACT MANY OTHERS. WE PROVIDE A MIX OF LEADERSHIP AND SOCIAL ENTREPRENEURSHIP TRAINING, LONG TERM MENTORING, PRACTICAL EXPERIENCE SOLVING A COMMUNITY PROBLEM, AND AN ALUMNI NETWORK FOR HIGH SCHOOL AGED YOUTH. THE FOUR PARTS OF THE PROGRAM ARE: TWO YEAR COURSE ON LEADERSHIP AND SOCIAL ENTREPRENEURSHIP, ONGOING MENTORSHIP, THE ACTUAL CREATION OF A BUSINESS OR COMMUNITY INITIATIVE THAT ADDRESSES A CRITICAL COMMUNITY PROBLEM, AND A LIFE-LONG ALUMNI NETWORK THAT PROVIDES PEER SUPPORT,RESOURCES, BUSINESS START-UP SUPPORT AND CAPITAL,AND CONNECTIONS. WE ARE CURRENTLY WORKING WITH 1400 YOUTH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15965	Expense
Grants	15965	Grants
Description	REIMBURSED STUDENTS FOR EDUCATION COSTS RELATED TO SECONDARY OR UNIVERSITY EDUCATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	656024	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	UG	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BORIS BULAYEV	NamePerson
Telephone Number	4157302038	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4847	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80306	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BORIS BULAYEV
EXECUTIVE DI	50.00	X	X	71000	0	4593
ERIC GLUSTROM
PRESIDENT	50.00	X	X	58300	0	2868
LEONARDO LOCASCIO
DIRECTOR	3.00	X		0	0	0
JOHN MCDERMOTT
CHAIRMAN	3.00	X	X	0	0	0
LISA ISSROFF
DIRECTOR	3.00	X		0	0	0
DEREK WITTENBERG
DIRECTOR	3.00	X		0	0	0
TIM ARMOUR
DIRECTOR	3.00	X		0	0	0
BRIAN MAKARE
DIRECTOR	3.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	129300	TotalReportableCompFromOrg
Total Other Compensation	7461	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	300	FundraisingEvents
All Other Contributions	853514	AllOtherContributions
Total Contributions	853814	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ENTREPRENEURSHIP TEACHER TRAI	Description
Total Revenue Column	2542	TotalRevenueColumn
Related Or Exempt Function Income	2542	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2542	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1176	TotalRevenueColumn
Related Or Exempt Function Income	1176	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26747	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	300	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	14765	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11982	TotalRevenueColumn
Exclusion	$11,982	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Total Revenue Column	380	TotalRevenueColumn
Exclusion	$380	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	380	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	869894	TotalRevenueColumn
Related Or Exempt Function Income	3718	RelatedOrExemptFunctionIncome
Exclusion	$12,362	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	17163	Total
Program Services	17163	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	136761	Total
Program Services	93046	ProgramServices
Management And General	5007	ManagementAndGeneral
Fundraising	38708	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	357169	Total
Program Services	304780	ProgramServices
Management And General	5933	ManagementAndGeneral
Fundraising	46456	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12933	Total
Program Services	9131	ProgramServices
Management And General	938	ManagementAndGeneral
Fundraising	2864	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38708	Total
Program Services	32632	ProgramServices
Management And General	688	ManagementAndGeneral
Fundraising	5388	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21776	Total
Program Services	7607	ProgramServices
Management And General	14142	ManagementAndGeneral
Fundraising	27	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6767	Total
Program Services	5338	ProgramServices
Management And General	1023	ManagementAndGeneral
Fundraising	406	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5272	Total
Program Services	5260	ProgramServices
Fundraising	12	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26153	Total
Program Services	17140	ProgramServices
Management And General	1204	ManagementAndGeneral
Fundraising	7809	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20973	Total
Program Services	19511	ProgramServices
Management And General	132	ManagementAndGeneral
Fundraising	1330	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14266	Total
Program Services	13311	ProgramServices
Management And General	900	ManagementAndGeneral
Fundraising	55	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	72836	Total
Program Services	65859	ProgramServices
Management And General	1777	ManagementAndGeneral
Fundraising	5200	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	25504	Total
Program Services	22590	ProgramServices
Management And General	156	ManagementAndGeneral
Fundraising	2758	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1477	Total
Program Services	1471	ProgramServices
Fundraising	6	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2180	Total
Program Services	833	ProgramServices
Management And General	1344	ManagementAndGeneral
Fundraising	3	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CURRENCY CONVERSION LOSS	18061	17985	76
MATERIALS AND SUPPLIES	13176	12922	207	47
CONTRACT LABOR	5889	5571	18	300
BANK CHARGES	2699	798	13	1888

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4526	Total
Program Services	3076	ProgramServices
Management And General	385	ManagementAndGeneral
Fundraising	1065	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	804289	Total
Program Services	656024	ProgramServices
Management And General	35864	ManagementAndGeneral
Fundraising	112401	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	174967	BOY
EOY	173657	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	307205	BOY
EOY	362547	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	1205	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7369	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1474	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	5895	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	10113	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	482172	BOY
EOY	553417	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	4560	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14813	BOY
EOY	18911	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14813	BOY
EOY	23471	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	467359	BOY
EOY	430668	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	99278	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	467359	BOY
EOY	529946	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	482172	BOY
EOY	553417	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	65605	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3018	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108062	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	329754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	784057	CurrentTaxYearMinus1Year
Current Tax Year	853814	CurrentTaxYear
Total	2262183	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3368	CurrentTaxYearMinus1Year
Current Tax Year	3718	CurrentTaxYear
Total	10499	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	37405	CurrentTaxYearMinus1Year
Current Tax Year	26747	CurrentTaxYear
Total	64152	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108062	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	333167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	824830	CurrentTaxYearMinus1Year
Current Tax Year	884279	CurrentTaxYear
Total	2336834	Total

Field	Value	IRS element (for citing)
Public Support Total509	2336834	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	288	CurrentTaxYearMinus1Year
Total	2990	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	288	CurrentTaxYearMinus1Year
Total	2990	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	333675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	825118	CurrentTaxYearMinus1Year
Current Tax Year	884279	CurrentTaxYear
Total	2339824	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99870	PublicSupportPercentage509
Prior Year Support Percentage	0.99770	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7369	OtherCostOrOtherBasis
Depreciation	1474	Depreciation
Book Value	5895	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5895	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL & PAYROLL TAXES	$13,647
PAYROLL TAXES PAYABLE	$3,848
CREDIT CARDS PAYABLE	$1,416

Field	Value	IRS element (for citing)
Total Of Amounts	18911	TotalOfAmounts

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	24	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	EDUCATIONAL PROGRAMS	SpecificServicesProvided
Total Expenditures	374837	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	24	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	24	TotalNumberOfEmployees
Subtotal Amount Spent	374837	SubtotalAmountSpent
Total Amount Spent	374837	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Purpose Of Grant	SCHOLARSHIPS	PurposeOfGrant
Amount Of Cash Grant	13974	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	SCHEDULE F, PAGE 1, PART I, LINE 2	WE RECEIVE A REPORT TERMLY THAT OUTLINES HOW FUNDS WERE SPENT, AND HAVE REPORT CARDS AND PERSONAL RELATIONSHIPS WITH STUDENTS TO CONFIRM HOW FUNDS WERE SPENT.
ACTIVITIES PER REGION	SCHEDULE F, PAGE 1, PART I, LINE 3	SUB-SAHARAN AFRICA 374,837 0

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BALL	NameOfEvent1
Gross Receipts Event1	15663	GrossReceiptsEvent1
Charitable Contributions Event1	300	CharitableContributionsEvent1
Gross Revenue Event1	15363	GrossRevenueEvent1
Food And Beverage Event1	123	FoodAndBeverageEvent1
Other Direct Expenses Event1	3108	OtherDirectExpensesEvent1
Name Of Event2	NYC EVENT	NameOfEvent2
Gross Receipts Event2	11378	GrossReceiptsEvent2
Gross Revenue Event2	11378	GrossRevenueEvent2
Food And Beverage Event2	5581	FoodAndBeverageEvent2
Other Direct Expenses Event2	5642	OtherDirectExpensesEvent2
Gross Receipts Total	27041	GrossReceiptsTotal
Charitable Contributions Total	300	CharitableContributionsTotal
Gross Revenue Total Events	26741	GrossRevenueTotalEvents
Food And Beverage Total Events	5704	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	8750	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14454	DirectExpenseSummaryEvents
Net Income Summary	12287	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	UGANDA
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EVERY OFFICER IN THE ORGANIZATION IS AWARE OF THR CONFLICT OF INTEREST POLICY AND BRINGS TO THE ATTENTION OF THE BOARD CHAIR WHENEVER THERE IS A POSSIBLE BREACH IN THIS POLICY. THE BOARD CHAIR THEN DECIDES WHETHER TO BRING THE CONFLICT OF ISSUE TO THE ENTIRE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD, IN COLLABORATION WITH THE EXECUTIVE DIRECTOR AND PRESIDENT, USING DATA OF OTHER COMPARABLE COMPENSATION, WOULD DISCUSS AND APPROVE AN APPROPRIATE EXECUTIVE SALARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD, IN COLLABORATION WITH THE EXECUTIVE DIRECTOR AND PRESIDENT, USING DATA OF OTHER COMPARABLE COMPENSATION, WOULD DISCUSS AND APPROVE AN APPROPRIATE EXECUTIVE SALARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 1,477
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	DEPRECIATION 1,477 CUMULATIVE CHANGE TO PRIOR YEAR 3,018

EDUCATE: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Foreign Grants ForeignGrants

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities (3 entries)

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments