2013-08-19T09:12:47-05:00 2012-12-31 COX BECKMAN GOSS & COMPANY 7440 N SHADELAND AVENUE SUITE 210 INDIANAPOLIS IN 462502027 990 2012-01-01 841648607 EDUCATE EDUC 3039538758 PO BOX 12302 DENVER CO 80212 BORIS BULAYEV 3039538758 2013-05-07 true DAVID R GOSS CPA 3175450845 2013-08-19 2012 2016-02-24 21:20:13Z BORIS BULAYEV POBOX 12302 DENVER CO 80212 884659 false X WWW.EXPERIENCEEDUCATE.ORG X 2005 CO EDUCATE DEVELOPS YOUNG LEADERS AND ENTREPRENEURS IN AFRICA, WORKING WITH APPROXIMATELY 5,000 YOUTHS. 8 6 9 35 0 800357 853814 3080 2542 288 1176 8947 12362 812672 869894 11660 17163 0 293303 545571 0 112401 206932 241555 511895 804289 300777 65605 482172 553417 14813 23471 467359 529946 EDUCATE DEVELOPS YOUNG LEADERS AND ENTREPRENEURS IN AFRICA, WORKING WITH APPROXIMATELY 5,000 YOUTHS. false false 640059 1198 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. 15965 15965 REIMBURSED STUDENTS FOR EDUCATION COSTS RELATED TO SECONDARY OR UNIVERSITY EDUCATION. 656024 true true false false false false false false false false true false false false true false false false false true true true false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 9 true false true UG false false false false X 8 6 false false false false false false false true true false false true true true true false true true true false CO X X X BORIS BULAYEV 4157302038 PO BOX 4847 BOULDER CO 80306 BORIS BULAYEV 50.00 X X 71000 0 4593 ERIC GLUSTROM 50.00 X X 58300 0 2868 LEONARDO LOCASCIO 3.00 X 0 0 0 JOHN MCDERMOTT 3.00 X X 0 0 0 LISA ISSROFF 3.00 X 0 0 0 DEREK WITTENBERG 3.00 X 0 0 0 TIM ARMOUR 3.00 X 0 0 0 BRIAN MAKARE 3.00 X 0 0 0 129300 7461 false false false 300 853514 853814 ENTREPRENEURSHIP TEACHER TRAI 2542 2542 2542 1176 1176 26747 300 14765 11982 11982 380 380 380 869894 3718 12362 17163 17163 136761 93046 5007 38708 357169 304780 5933 46456 12933 9131 938 2864 38708 32632 688 5388 21776 7607 14142 27 6767 5338 1023 406 5272 5260 12 26153 17140 1204 7809 20973 19511 132 1330 14266 13311 900 55 72836 65859 1777 5200 25504 22590 156 2758 1477 1471 6 2180 833 1344 3 CURRENCY CONVERSION LOSS 18061 17985 76 MATERIALS AND SUPPLIES 13176 12922 47 207 CONTRACT LABOR 5889 5571 300 18 BANK CHARGES 2699 798 1888 13 4526 3076 385 1065 804289 656024 35864 112401 174967 173657 307205 362547 1205 7369 1474 5895 10113 482172 553417 4560 14813 18911 14813 23471 X 467359 430668 99278 467359 529946 482172 553417 65605 -3018 X false false X 108062 186496 329754 784057 853814 2262183 3413 3368 3718 10499 37405 26747 64152 108062 186496 333167 824830 884279 2336834 2336834 594 1600 508 288 2990 594 1600 508 288 2990 108656 188096 333675 825118 884279 2339824 0.99870 0.99770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7369 1474 5895 5895 ACCRUED PAYROLL & PAYROLL TAXES 13647 PAYROLL TAXES PAYABLE 3848 CREDIT CARDS PAYABLE 1416 18911 true SUB-SAHARAN AFRICA 1 24 PROGRAM SERVICES EDUCATIONAL PROGRAMS 374837 1 24 1 24 374837 374837 SCHOLARSHIPS 13974 WIRE TRANSFER false false false false false false 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 ANNUAL BALL 15663 300 15363 123 3108 NYC EVENT 11378 11378 5581 5642 27041 300 26741 5704 8750 14454 12287 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