EDUCATE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATE (EIN 84-1648607)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-31
- IRS object ID
- 201112439349300026
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-31T15:28:15-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET CRONK CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9270 W 83RD PL | AddressLine1 |
| City | ARVADA | City |
| State | CO | State |
| ZIP Code | 80005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4847 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BORIS BULAYEV | Name |
| Title | PRESIDENT | Title |
| Phone | 3039538758 | Phone |
| Date Signed | 2011-08-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET CRONK CPA | Name |
| Phone | 3034299238 | Phone |
| Date Prepared | 2011-08-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | BORIS BULAYEV | NameOfPrincipalOfficerPerson |
| Gross Receipts | 346367 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.EXPERIENCEEDUCATE.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE AND EMPOWER THE NEXT GENERATION OF SOCIALLY RESPONSIBLE LEADERS IN AFRICA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 186496 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 310860 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 3413 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1600 | InvestmentIncomePriorYear |
| Investment Income Current Year | 508 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 18894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 188096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 333675 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14570 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21804 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 66043 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 158885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54640 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 97422 | OtherExpensePriorYear |
| Other Expenses Current Year | 136632 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 178035 | TotalExpensesPriorYear |
| Total Expenses Current Year | 317321 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10061 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16354 | RevenuesLessExpensesCY |
| Total Assets BOY | 150228 | TotalAssetsBOY |
| Total Assets EOY | 173239 | TotalAssetsEOY |
| Total Liabilities EOY | 6657 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 150228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 166582 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE AND EMPOWER THE NEXT GENERATION OF SOCIALLY RESPONSIBLE LEADERS IN AFRICA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 231193 | Expense |
| Description | WE UNLOCK THE POTENTIAL OF AFRICAN YOUTH TO SOLVE CHALLENGES FACING THEIR COMMUNITIESOUR MODEL IS EXPONENTIAL EMPOWERMENTBY INVESTING LONG-TERM IN YOUTH SO THEY CAN POSITIVELY IMPACT MANY OTHERSWE PROVIDE A MIX OF LEADERSHIP AND SOCIAL ENTREPRENEU RSHIP TRAININGLONG TERM MENTORING PRACTICAL EXPERIENCE SOLVING A COMMUNITY PROBLEM AND AN ALUMNI NETWORK FOR HIGH SCHOOL AGED YOUTHTHE 4 PARTS OF THE PROGRAM ARETWO YEAR COURSE ON LEADERSHIP AND SOCIAL ENTREPRENEURSHIPONGOING MENTORSHIPTHE ACT UAL CREATION OF A BUSINESS OR COMMUNITY INITIATIVE THAT ADDRESSES A CRITICAL COMMUNITY PROBLEMLIFE-LONG ALUMNI NETWORK THAT PROVIDES PEER SUPPORT RESOURCES BUSINESS STARTUP SUPPORT AND CAPITAL AND CONNECTIONS WE ARE CURRENTLY WORKING WITH 1400 Y OUTH 16 OF OUR FIRST CLASS AND 32 OF OUR SECOND CLASS ARE WHAT WE CALL CHANGEMAKERS WHICH IS SOMEONE WHO STARTS AN ENTERPRISE THAT SOLVES A LOCAL PROBLEM THESE CHANGEMAKERS HAVE STARTED 283 ENTERPRISES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21804 | Expense |
| Grants | 21804 | Grants |
| Description | REIMBURSED STUDENTS FOR EDUCATION COSTS RELATED TO SECONDARY OR UNIVERSITY EDUCATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 3413 | Revenue |
| Description | A TEACHER TRAINING COURSE FOR HIGH SCHOOL TEACHERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 252997 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | 8 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | false | 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 | false | 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 (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANGELA DINO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BORIS BULAYEV | ||||||
| PRESIDENT | 50.00 | X | 27967 | 0 | 1308 | X |
| ERIC GLUSTOM | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 18000 | 0 | 0 | X |
| JOHN MCDERMOTT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KEREN MURUMBA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RICK PFEIFFER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TIM ARMOUR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45967 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1308 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 310860 | AllOtherContributions |
| Total Contributions | 310860 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TEACHER TRAINING COURSE | Description |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3413 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3413 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 508 | TotalRevenueColumn |
| Related Or Exempt Function Income | 508 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31586 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12692 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18894 | TotalRevenueColumn |
| Exclusion | $18,894 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3921 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,894 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21804 | Total |
| Program Services | 21804 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45967 | Total |
| Program Services | 26782 | ProgramServices |
| Management And General | 1623 | ManagementAndGeneral |
| Fundraising | 17562 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101795 | Total |
| Program Services | 79936 | ProgramServices |
| Management And General | 1849 | ManagementAndGeneral |
| Fundraising | 20010 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4029 | Total |
| Program Services | 3007 | ProgramServices |
| Fundraising | 1022 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7094 | Total |
| Program Services | 4029 | ProgramServices |
| Management And General | 340 | ManagementAndGeneral |
| Fundraising | 2725 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2440 | Total |
| Management And General | 2440 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5755 | Total |
| Program Services | 3846 | ProgramServices |
| Fundraising | 1909 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24742 | Total |
| Program Services | 15251 | ProgramServices |
| Management And General | 657 | ManagementAndGeneral |
| Fundraising | 8834 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4804 | Total |
| Program Services | 4332 | ProgramServices |
| Fundraising | 472 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22450 | Total |
| Program Services | 22450 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35150 | Total |
| Program Services | 33376 | ProgramServices |
| Management And General | 65 | ManagementAndGeneral |
| Fundraising | 1709 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1486 | Total |
| Program Services | 1486 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES MERCHANT FEES | 1669 | 387 | 885 | 397 |
| BOARD RELATED | 1400 | 1400 | ||
| DUES AND SUBSCRIPTIONS | 425 | 425 | ||
| CURRENCY CONVERSION | 4569 | 4569 | ||
| LOCAL TAX | 8906 | 8906 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22836 | Total |
| Program Services | 22836 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317321 | Total |
| Program Services | 252997 | ProgramServices |
| Management And General | 9684 | ManagementAndGeneral |
| Fundraising | 54640 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150228 | BOY |
| EOY | 52629 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 120610 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150228 | BOY |
| EOY | 173239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6657 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150228 | BOY |
| EOY | 166582 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150228 | BOY |
| EOY | 166582 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150228 | BOY |
| EOY | 173239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16354 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 153955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329754 | CurrentTaxYear |
| Total | 861159 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3413 | CurrentTaxYear |
| Total | 3413 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333167 | CurrentTaxYear |
| Total | 864572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 864572 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508 | CurrentTaxYear |
| Total | 3477 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508 | CurrentTaxYear |
| Total | 3477 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333675 | CurrentTaxYear |
| Total | 868049 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99600 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00400 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | Other income Part II line 10 or Part III line 12 INTEREST INCOME | FactsAndCircumstancesTest |
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 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 | 231193 | 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 | 231193 | SubtotalAmountSpent |
| Total Amount Spent | 231193 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Purpose Of Grant | EDWINDLE TRUST | PurposeOfGrant |
| Amount Of Cash Grant | 18721 | AmountOfCashGrant |
| Manner Of Cash Disbursement | GRANT | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | EDUCATION | DescriptionOfNonCashAssistance |
| Method Of Valuation | FAIR MARKE | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | EDUCATION SCHOLARSHIP | TypeOfAssistance |
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 3083 | AmountOfCashGrant |
| Manner Of Cash Disbursement | GRANT | MannerOfCashDisbursement |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 31586 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31586 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12692 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31586 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31586 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12692 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12692 | DirectExpenseSummaryEvents |
| Net Income Summary | 18894 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Amended return infomation | THE ORGANIZATION IMPLEMENTED A NEW COMPUTERIZED ACCOUNTING SYSTEM THE BALANCE SHEET HAS BEEN CORRECTED UPON REVIEW OF THE COMPUTER REPORTS ALSO AN EXTERIOR REVIEW OF THE 990 WAS CONDUCTED CORRECTIONS WERE MADE ON SCHEDULE F |
| 02. Form 990 governing body review (Part VI, line 11) | THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | EVERY OFFICER IN THE ORGANIZATION IS AWARE OF THE 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 |
| 04. CEO, executive director, top management comp (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 |
| 05. Other officer or key employee compensation (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 |
| 06. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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