2012-05-15T10:37:59-05:00 2011-09-30 Capin Crouse LLP 972 Emerson Pkwy Ste A Greenwood IN 46143 990 2010-10-01 270892545 Edify EDIF 8554633439 10590 West Ocean Air Dr No 300 San Diego CA 92130 Chris Fenton 6198840099 2012-05-15 1 Dave Moja 3178852620 2010 2016-02-24 21:20:13Z X Christopher Crane 10590 West Ocean Air Dr No 300 San Diego CA 92130 2673097 0 X www.edify.org X 2009 CA To bring Jesus Christ to children through better academic education. 4 3 3 7 0 0 1249358 2489921 0 0 901 13509 0 -37850 1250259 2465580 552115 832830 0 0 185209 488862 0 0 171999 256136 653547 993460 1975239 256799 490341 265681 753982 8882 6842 256799 747140 To bring Jesus Christ to children through better academic education and to bring children, parents, teachers and donors to Christ. 0 0 1501043 832830 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 2011 - 80,630. Comprised of 78,828 children, 1,558 teachers and 244 edupreneurs. 1501043 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 6 0 3 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 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 24553 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 Blake Armstrong 40.00 X 50064 0 3900 Chris Fenton 50.00 X 0 0 0 George T Dawson 40.00 X 114583 0 4040 164647 0 32493 1 0 0 0 0 122000 2367921 84224 2489921 13509 13509 169667 169667 0 0 0 122000 37850 -37850 -37850 2465580 0 0 -24341 5000 5000 827830 827830 114063 49691 47432 16940 21459 20452 1007 238348 103982 99784 34582 87773 52439 26395 8939 27219 11479 11987 3753 19588 4297 15291 26783 26783 107663 55914 2430 49319 12043 12043 25873 4961 19441 1471 38018 18082 19510 426 13809 5471 7703 635 169331 132281 6350 30700 10812 3992 6820 3436 3336 100 7506 5432 1569 505 4003 1378 2162 463 Educational materials 75913 73251 1830 832 Research 72586 72586 Discount expense 49005 49005 Miscellaneous 10243 3357 1861 5025 Auto expenses 6935 163 506 6266 1975239 1501043 302197 171999 20746 67114 16157 15859 4067 21480 31090 10091 10606 20999 91442 122663 578530 0 50000 265681 753982 8882 6842 8882 6842 X 236799 721455 20000 25685 256799 747140 265681 753982 490341 0 X X 0 1 1 X 0 X 1249358 2489921 3739279 1249358 2489921 3739279 1324556 2414723 901 13509 14410 3753689 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31090 10091 20999 0 20999 Educational Loans 578530 C 578530 Restricted Cash Held on deposit 50000 50000 2465580 1975239 490341 0 490341 2511405 7975 37850 45825 2465580 0 2465580 2021064 7975 37850 45825 1975239 0 1975239 Part XII, Line 2d - Other Adjustments: Direct expenses from fundraising 37,850. Part XIII, Line 2d - Other Adjustments: Direct expenses from fundraising 37,850. 0 Sub-Saharan Africa 1 4 Grants to Recipients Located in Region 220000 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 607830 Sub-Saharan Africa 1 4 Program Services Travel, Training, Education & Payroll expenses within country 143811 Central America and the Caribbean 0 0 Program Services Travel, Training, Education & Payroll expenses within country 50595 2 8 0 0 2 8 1022236 0 1022236 Central America and the Caribbean Finance the construction of low cost private christian schools. 500000 Wire Sub-Saharan Africa Finance the construction of low cost private christian schools. 220000 Wire Central America and the Caribbean Finance the construction of low cost private christian schools. 107830 Wire 3 0 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. Pheasant Hunting Event 122000 122000 37850 122000 122000 37850 37850 -37850 1 X Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grants were a charitable donation by Edify to another Christian ministry for support of an event. Andrew Crane Son of Board Member 21459 Contr Labor 0 X 4 84224 FMV-Securities Sales 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): The contributions reported in Schedule M, Column (b) are the number of contributions received. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by and independent CPA firm and then provided to the CEO, Chairman of the Audit Committee, and CFO prior to filing. The return is thoroughly reviewed by CEO, Chairman of Audit Committee, and CFO, and then given back to the CPA for filing with the IRS. It is not reviewed by the Board prior to filing. 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 indendent accountant. This process has not changed since the prior year.