JA WORLDWIDE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JA WORLDWIDE INC (EIN 27-3666259)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-23
IRS object ID
202620549349300042
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-23T18:09:19+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Tejon Suite 800AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809039848ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273666259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JA WORLDWIDE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAWOBusinessNameControlTxt
Phone6173158563PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 DARTMOUTH STREET 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdnan BokhariPersonNm
Person TitleCFOPersonTitleTxt
Phone6173158563PhoneNum
Signature2026-02-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam R SmithPreparerPersonNm
PTINP00958966PTIN
Phone7194714290PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHEESH ADVANIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 DARTMOUTH STREET 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,305,337GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption5976GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JAWORLDWIDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionAS ONE OF THE WORLD'S LARGEST AND MOST-IMPACTFUL YOUTH-SERVING NGOS, JA DELIVERS HANDS-ON, IMMERSIVE LEARNING IN ENTREPRENEURSHIP, WORK READINESS, AND FINANCIAL HEALTH. (SEE SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers383031TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,808,656PYContributionsGrantsAmt
CY Contributions Grants$25,205,526CYContributionsGrantsAmt
PY Program Service Revenue$2,781,442PYProgramServiceRevenueAmt
CY Program Service Revenue$3,176,396CYProgramServiceRevenueAmt
PY Investment Income$591,202PYInvestmentIncomeAmt
CY Investment Income$733,978CYInvestmentIncomeAmt
PY Other Revenue-$45,825PYOtherRevenueAmt
CY Other Revenue-$28,649CYOtherRevenueAmt
PY Total Revenue$22,135,475PYTotalRevenueAmt
CY Total Revenue$29,087,251CYTotalRevenueAmt
PY Grants And Similar Paid$9,803,831PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,665,582CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,160,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,699,521CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,778,243CYTotalFundraisingExpenseAmt
PY Other Expenses$7,127,978PYOtherExpensesAmt
CY Other Expenses$7,951,259CYOtherExpensesAmt
PY Total Expenses$22,092,483PYTotalExpensesAmt
CY Total Expenses$26,316,362CYTotalExpensesAmt
PY Revenues Less Expenses$42,992PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,770,889CYRevenuesLessExpensesAmt
Total Assets BOY$21,007,769TotalAssetsBOYAmt
Total Assets EOY$25,755,608TotalAssetsEOYAmt
Total Liabilities BOY$11,163,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,970,411TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,844,526NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,785,197NetAssetsOrFundBalancesEOYAmt
MissionJA WORLDWIDE'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,183,110ExpenseAmt
Grant$12,665,582GrantAmt
Revenue$3,176,405RevenueAmt
DescJA WORLDWIDE SUPPORTS MEMBERS LOCATIONS IN 100+ COUNTRIES THROUGH A UNIFIED STRATEGIC PLAN, GLOBAL FUNDRAISING, MANAGEMENT OF OUR GLOBAL BRAND, THOUGHT LEADERSHIP, TECHNOLOGY STRATEGY AND IMPLEMENTATION, AND THE DEVELOPMENT OF BOTH TRADITIONAL AND DIGITAL LEARNING EXPERIENCES DELIVERED EACH YEAR. THIS YEAR, JA WORLDWIDE WAS SELECTED AS ONE OF THE TOP TEN GLOBAL NGOS BY NGO ADVISOR/THEDOTGOOD FOR THE SEVENTH YEAR IN A ROW AND WAS NOMINATED FOR THE NOBLE PEACE PRIZE FOR THE FOURTH STRAIGHT YEAR.Desc
Total Program Service Expenses$22,183,110TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHKForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryGHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADNAN BOKHARIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038709967PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 DARTMOUTH STREET 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ASHEESH ADVANI
PRESIDENT AND CEO40.02.0Yes (X)Yes (X)$729,802$0$41,627
CARLOS MOTTA
TREASURER2.00.0Yes (X)Yes (X)$0$0$0
CLAUDIA SLACIK
SECRETARY2.00.0Yes (X)Yes (X)$0$0$0
JONAS PRISING
Immediate Past Chair2.00.0Yes (X)Yes (X)$0$0$0
KAREN REDDINGTON
Chair2.00.0Yes (X)Yes (X)$0$0$0
PAMELA MAYNARD
VICE CHAIR2.00.0Yes (X)Yes (X)$0$0$0
SHIV KHEMKA
VICE-CHAIR2.00.0Yes (X)Yes (X)$0$0$0
Antonio Perdichizzi
DIRECTOR2.00.0Yes (X)$0$0$0
Arnold Evans
DIRECTOR2.00.0Yes (X)$0$0$0
BHAKTI VITHALANI
DIRECTOR2.00.0Yes (X)$0$0$0
BRAD KARP
DIRECTOR (TERM END 06/2025)2.00.0Yes (X)$0$0$0
CHARLES OLUMUYIWA MOYELA
DIRECTOR (TERM END 06/2025)2.02.0Yes (X)$0$0$0
DAVID OSKANDY
DIRECTOR2.00.0Yes (X)$0$0$0
FAHD JAMALEDDINE
DIRECTOR2.00.0Yes (X)$0$0$0
FIONA MACAULAY
DIRECTOR2.00.0Yes (X)$0$0$0
GUS SCHMEDLEN
DIRECTOR0.00.0Yes (X)$0$0$0
Jay Persaud
DIRECTOR2.00.0Yes (X)$0$0$0
JIM CARROLL
DIRECTOR2.00.0Yes (X)$0$0$0
LAURENCE MORVAN
DIRECTOR2.00.0Yes (X)$0$0$0
MAYU AVILA
DIRECTOR2.00.0Yes (X)$0$0$0
PARTHA BOSE
DIRECTOR2.00.0Yes (X)$0$0$0
PETER NJONJO
DIRECTOR2.00.0Yes (X)$0$0$0
PG RAGHURAMAN
DIRECTOR2.00.0Yes (X)$0$0$0
PHIL EVANS
DIRECTOR2.00.0Yes (X)$0$0$0
REBECCA WINTHROP
DIRECTOR2.00.0Yes (X)$0$0$0
SEAN SUMMERS
DIRECTOR2.00.0Yes (X)$0$0$0
SHEIKHA HANADI
DIRECTOR2.00.0Yes (X)$0$0$0
STEPHEN O'HEARN
DIRECTOR2.00.0Yes (X)$0$0$0
STEVE SEAR
DIRECTOR2.00.0Yes (X)$0$0$0
Vidhya Ganesan
DIRECTOR2.00.0Yes (X)$0$0$0
VIVIAN LAU
BOARD DIRECTOR2.00.0Yes (X)$0$0$0
ZABEEN HIRJI
DIRECTOR2.00.0Yes (X)$0$0$0
ADNAN BOKHARI
CFO40.02.0Yes (X)$342,568$0$35,647
CAROLINE JENNER
COO40.00.0Yes (X)$275,533$0$33,533
Erin Sawyer
Chief People Development Officer40.00.0Yes (X)$164,875$0$40,019
TERESA M STOUFFER
CHIEF MARKETING OFFICER40.00.0Yes (X)$274,907$0$15,743
CZAR VALLEJERA
CONTROLLER40.00.0$144,999$0$15,792Yes (X)
Deborah Williams
Member Operations Director40.00.0$120,889$0$13,752Yes (X)
Donald Sedlock
Global Development Projects Director40.00.0$112,220$0$4,946Yes (X)
Saloni Choudhry
General Counsel and Head of Risk40.00.0$258,556$0$7,148Yes (X)
SIMISOLA NWOGUGU
CHIEF EXECUTIVE OFFICER - JAA0.040.0$283,952$0$33,857Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,708,301TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$242,064TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
Goodwall SA
Avenue De Secheron 15GeneveSZ1202Program Implementation$1,306,158
LEO MARTELLOTTO
ACONQUIJA 3200CITY OF CORDOBAAR5016Program Development$235,031CORDOBA
OKTA Inc
IT Services$182,625100 1ST STREET 14TH FLOORSAN FRANCISCOCA94105
Charles Miller Group
Hobrovej 33AalborgDAConsultancy Services$156,820
DigiMark
Program Development$138,9034960 South Gilbert Road Suite 1-221ChandlerAZ85249
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$185,000RelatedOrganizationsAmt
Government Grants$491,453GovernmentGrantsAmt
All Other Contributions$24,529,073AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$25,205,526TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Area License Fees611710$2,987,394$2,987,394$0$0
Program Administration561000$189,002$189,002$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,176,396TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$733,978TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$733,978ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$218,086SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$218,086SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Foreign Currency Exchange Gain900099-$28,658$0$0-$28,658
MISCELLANEOUS INCOME900099$9$9$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$28,649OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,087,251TotalRevenueColumnAmt
Related Or Exempt Func Income$3,176,405RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$705,320ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$901,642TotalAmt
Program Services$901,642ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$11,763,940TotalAmt
Program Services$11,763,940ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,337,612TotalAmt
Program Services$1,673,965ProgramServicesAmt
Management And General$389,679ManagementAndGeneralAmt
Fundraising$273,968FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,804,820TotalAmt
Program Services$2,008,531ProgramServicesAmt
Management And General$467,565ManagementAndGeneralAmt
Fundraising$328,724FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$85,503TotalAmt
Program Services$61,229ProgramServicesAmt
Management And General$14,253ManagementAndGeneralAmt
Fundraising$10,021FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$240,511TotalAmt
Program Services$172,229ProgramServicesAmt
Management And General$40,094ManagementAndGeneralAmt
Fundraising$28,188FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$231,075TotalAmt
Program Services$165,472ProgramServicesAmt
Management And General$38,521ManagementAndGeneralAmt
Fundraising$27,082FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,903TotalAmt
Program Services$34,304ProgramServicesAmt
Management And General$7,985ManagementAndGeneralAmt
Fundraising$5,614FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$127,160TotalAmt
Management And General$127,160ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,245,622TotalAmt
Program Services$2,882,343ProgramServicesAmt
Management And General$670,978ManagementAndGeneralAmt
Fundraising$692,301FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$193,442TotalAmt
Program Services$138,523ProgramServicesAmt
Management And General$32,246ManagementAndGeneralAmt
Fundraising$22,673FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$568,440TotalAmt
Program Services$407,060ProgramServicesAmt
Management And General$94,759ManagementAndGeneralAmt
Fundraising$66,621FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,056TotalAmt
Program Services$65,922ProgramServicesAmt
Management And General$15,345ManagementAndGeneralAmt
Fundraising$10,789FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$970,308TotalAmt
Program Services$694,838ProgramServicesAmt
Management And General$161,750ManagementAndGeneralAmt
Fundraising$113,720FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,274TotalAmt
Management And General$12,274ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,827TotalAmt
Program Services$47,855ProgramServicesAmt
Management And General$11,140ManagementAndGeneralAmt
Fundraising$7,832FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescProgram Grant ImplementationDesc
Total$1,627,227TotalAmt
Program Services$1,165,257ProgramServicesAmt
Management And General$271,260ManagementAndGeneralAmt
Fundraising$190,710FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,316,362TotalAmt
Program Services$22,183,110ProgramServicesAmt
Management And General$2,355,009ManagementAndGeneralAmt
Fundraising$1,778,243FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,764,755BOYAmt
EOY$17,609,086EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,807,354BOYAmt
EOY$3,365,816EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$966,175BOYAmt
EOY$1,135,423EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$292,938BOYAmt
EOY$176,946EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$211,868BOYAmt
EOY$228,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,370LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,548LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,096BOYAmt
EOY$36,822EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,765,229BOYAmt
EOY$3,122,535EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$150,354BOYAmt
EOY$80,138EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,007,769BOYAmt
EOY$25,755,608EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,753,308BOYAmt
EOY$2,393,336EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$162,698BOYAmt
EOY$411,278EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,316,147BOYAmt
EOY$4,613,446EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,931,090BOYAmt
EOY$5,552,351EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,163,243BOYAmt
EOY$12,970,411EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,325,907BOYAmt
EOY$6,470,617EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,518,619BOYAmt
EOY$6,314,580EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,844,526BOYAmt
EOY$12,785,197EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,007,769BOYAmt
EOY$25,755,608EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,770,889ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$162,509NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,273OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,496,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,454,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,630,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,808,656CurrentTaxYearMinus1YearAmt
Current Tax Year$25,205,526CurrentTaxYearAmt
Total$103,595,339TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,496,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,454,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,630,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,808,656CurrentTaxYearMinus1YearAmt
Current Tax Year$25,205,526CurrentTaxYearAmt
Total$103,595,339TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,922,031SubstantialContributorsTotAmt
Public Support Total170$93,673,308PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$591,214CurrentTaxYearMinus1YearAmt
Current Tax Year$733,978CurrentTaxYearAmt
Total$1,506,794TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$13,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$48,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$45,825CurrentTaxYearMinus1YearAmt
Current Tax Year-$28,658CurrentTaxYearAmt
Total-$137,571TotalAmt
FieldValueIRS element (for citing)
Total Support$104,964,562TotalSupportAmt
Gross Receipts Rltd Activities$13,201,571GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89243PublicSupportCY170Pct
Public Support PY1700.87587PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - , COLUMN A - -1478.0, COLUMN B - -13426.0, COLUMN C - -48184.0, COLUMN D - -45825.0, COLUMN E - -28658.0, COLUMN F - -137571.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,758,700BeginningYearBalanceAmt
Contributions$1,135,081ContributionsAmt
Investment Earnings Or Losses$216,792InvestmentEarningsOrLossesAmt
End Year Balance$3,110,573EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,363,748BeginningYearBalanceAmt
Contributions$185,929ContributionsAmt
Investment Earnings Or Losses$209,023InvestmentEarningsOrLossesAmt
End Year Balance$1,758,700EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,021,332BeginningYearBalanceAmt
Contributions$211,000ContributionsAmt
Investment Earnings Or Losses$130,715InvestmentEarningsOrLossesAmt
Administrative Expenses-$701AdministrativeExpensesAmt
End Year Balance$1,363,748EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$869,074BeginningYearBalanceAmt
Contributions$314,000ContributionsAmt
Investment Earnings Or Losses-$161,592InvestmentEarningsOrLossesAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$1,021,332EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$594,646BeginningYearBalanceAmt
Contributions$126,050ContributionsAmt
Investment Earnings Or Losses$148,378InvestmentEarningsOrLossesAmt
End Year Balance$869,074EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.6785BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.3215PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$61,370OtherCostOrOtherBasisAmt
Depreciation$24,548DepreciationAmt
Book Value$36,822BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,822TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes
DUE TO AFFILIATES$5,485,032
Lease Liability$67,319
FieldValueIRS element (for citing)
Total Liability$5,552,351TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$22,114,525TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$162,509NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,342,451DonatedServicesAndUseFcltsAmt
Other Revenue$3,159,238OtherRevenueAmt
Revenue Not Reported$5,664,198RevenueNotReportedAmt
Revenue Subtotal$16,450,327RevenueSubtotalAmt
Other Revenues Not Included$12,636,924OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$12,636,924RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,087,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,571,995TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,342,451DonatedServicesUseFcltsAmt
Other Expenses Included$2,586,037OtherExpensesIncludedAmt
Expenses Not Reported$4,928,488ExpensesNotReportedAmt
Expenses Subtotal$13,643,507ExpensesSubtotalAmt
Other Expenses Not Included$12,672,855OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$12,672,855ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,316,362TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part XII, Line 4* DESIGNATED CONTRIBUTIONS TO UNCONSOLIDATED US JA ENTITIES AND MEMBER NATIONS TREATED AS AGENCY TRANSACTIONS FOR FINANCIAL STATEMENT PURPOSES. THE ORGANIZATION ASSUMES ACKNOWLEDGMENT RESPONSIBILITY FOR THESE GRANTS. THIS IS THE MOST EFFICIENT APPROACH WITH NUMEROUS MEMBER NATIONS BENEFITING FROM AN INDIVIDUAL GRANT. THEREFORE, THE ORGANIZATION INCLUDES THE GRANT REVENUE AND GRANT EXPENSE ON FORM 990.
Schedule D, Part IV, Line 2b Explanation of escrow agreementTRUST, ESCROW, AND CUSTODIAL ARRANGEMENTS: THE ORGANIZATION ASSISTS ITS AFFILIATES AROUND THE WORLD IN SETTING UP THEIR OWN ORGANIZATIONS TO ADMINISTER JUNIOR ACHIEVEMENT PROGRAMS. THE ORGANIZATION HOLDS FUNDS ON BEHALF OF THESE AFFILIATES FOR THEIR EXPENSES. THESE ARE INCLUDED IN CASH AND CONTRIBUTIONS RECEIVABLE ON THE STATEMENT OF FINANCIAL POSITION AND TOTAL $9,062,423 AS OF JUNE 30, 2025.
Schedule D, Part V, Line 4 Intended uses of endowment fundsINTENDED USES OF ENDOWMENT FUNDS: THE ORGANIZATION'S ENDOWMENT IS A QUASI-ENDOWMENT HELD IN RESERVE FOR EVENTUAL USE IN SUPPORT OF PROGRAMS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990SUBSIDIARY ENTITIES CONSOLIDATED REVENUE FOR AUDIT PURPOSES - 3159238
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsDESIGNATED CONTRIBUTIONS TO UNCONSOLIDATED US JA ENTITIES AND MEMBER NATIONS TREATED AS AGENCY TRANSACTIONS FOR FINANCIAL STATEMENT PURPOSES. - 12665582 REALIZED FOREIGN CURRENCY LOSS RECLASSED TO REVENUE - -28658
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990SUBSIDIARY ENTITIES CONSOLIDATED EXPENSES FOR AUDIT PURPOSES - 2557379 REALIZED FOREIGN CURRENCY LOSS RECLASSED TO REVENUE - 28658
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsDESIGNATED CONTRIBUTIONS TO UNCONSOLIDATED US JA ENTITIES AND MEMBER NATIONS TREATED AS AGENCY TRANSACTIONS FOR FINANCIAL STATEMENT PURPOSES. - 12665582 UNREALIZED FOREIGN CURRENCY LOSS RECLASSED TO REVENUE - 7273

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
East Asia and the Pacific15Grantmaking$1,695,730
South America042Grantmaking$801,592
Central America and the Caribbean01Grantmaking$1,340,325
North America (Canada & Mexico only)00Grantmaking$713,663
Sub-Saharan Africa01Grantmaking$124,465
Europe (Including Iceland and Greenland)01Grantmaking$3,655,223
Middle East and North Africa19Grantmaking$3,432,942
East Asia and the Pacific00Program Services$95,306ECONOMIC EDUCATION PROGRAM
South America00Program Services$47,653ECONOMIC EDUCATION PROGRAM
Central America and the Caribbean00Program Services$47,653ECONOMIC EDUCATION PROGRAM
Europe (Including Iceland and Greenland)00Program Services$465,668ECONOMIC EDUCATION PROGRAM
Russia and Neighboring States00Program Services$47,653ECONOMIC EDUCATION PROGRAM
Sub-Saharan Africa00Program Services$95,306ECONOMIC EDUCATION PROGRAM
Middle East and North Africa00Program Services$95,306ECONOMIC EDUCATION PROGRAM
North America (Canada & Mexico only)01Program Services$309,066ECONOMIC EDUCATION PROGRAM
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees60SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee60TotalEmployeeCnt
Subtotal Spent$12,967,551SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$12,967,551TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (64 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanPROGRAMS$225,000WIRE TRANSFER
South AmericaPROGRAMS$83,925WIRE TRANSFER
Central America and the CaribbeanPROGRAMS$79,251WIRE TRANSFER
Central America and the CaribbeanPROGRAMS$27,260WIRE TRANSFER
Central America and the CaribbeanPROGRAMS$11,450WIRE TRANSFER
Central America and the CaribbeanPROGRAMS$57,037WIRE TRANSFER
Central America and the CaribbeanPROGRAMS$33,000WIRE TRANSFER
South AmericaPROGRAMS$612,042WIRE TRANSFER
Central America and the CaribbeanPROGRAMS$200,000WIRE TRANSFER
East Asia and the PacificPROGRAMS$445,119WIRE TRANSFER
East Asia and the PacificPROGRAMS$801,845WIRE TRANSFER
East Asia and the PacificPROGRAMS$37,246WIRE TRANSFER
East Asia and the PacificPROGRAMS$95,757WIRE TRANSFER
East Asia and the PacificPROGRAMS$190,825WIRE TRANSFER
East Asia and the PacificPROGRAMS$87,130WIRE TRANSFER
East Asia and the PacificPROGRAMS$362,961WIRE TRANSFER
East Asia and the PacificPROGRAMS$260,263WIRE TRANSFER
East Asia and the PacificPROGRAMS$265,348WIRE TRANSFER
East Asia and the PacificPROGRAMS$287,692WIRE TRANSFER
East Asia and the PacificPROGRAMS$61,000WIRE TRANSFER
East Asia and the PacificPROGRAMS$240,222WIRE TRANSFER
East Asia and the PacificPROGRAMS$391,686WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$7,900WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$58,750WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$257,217WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$30,000WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$6,000WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$72,250WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$8,750WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$13,750WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$60,000WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$146,430WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$18,750WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$86,125WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$43,750WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$10,000WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$2,566,176WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$62,153WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$81,223WIRE TRANSFER
Europe (Including Iceland and Greenland)PROGRAMS$111,000WIRE TRANSFER
Middle East and North AfricaPROGRAMS$209,583WIRE TRANSFER
Middle East and North AfricaPROGRAMS$140,300WIRE TRANSFER
Middle East and North AfricaPROGRAMS$98,500WIRE TRANSFER
Middle East and North AfricaPROGRAMS$181,556WIRE TRANSFER
Middle East and North AfricaPROGRAMS$21,989WIRE TRANSFER
Middle East and North AfricaPROGRAMS$162,038WIRE TRANSFER
Middle East and North AfricaPROGRAMS$76,878WIRE TRANSFER
Middle East and North AfricaPROGRAMS$235,431WIRE TRANSFER
Middle East and North AfricaPROGRAMS$908,081WIRE TRANSFER
Middle East and North AfricaPROGRAMS$104,559WIRE TRANSFER
Middle East and North AfricaPROGRAMS$832,729WIRE TRANSFER
Middle East and North AfricaPROGRAMS$11,897WIRE TRANSFER
Middle East and North AfricaPROGRAMS$168,500WIRE TRANSFER
Middle East and North AfricaPROGRAMS$279,402WIRE TRANSFER
North America (Canada & Mexico only)PROGRAMS$247,587WIRE TRANSFER
North America (Canada & Mexico only)PROGRAMS$57,010WIRE TRANSFER
North America (Canada & Mexico only)PROGRAMS$398,067WIRE TRANSFER
North America (Canada & Mexico only)PROGRAMS$11,000WIRE TRANSFER
South AmericaPROGRAMS$347,010WIRE TRANSFER
South AmericaPROGRAMS$130,218WIRE TRANSFER
South AmericaPROGRAMS$43,319WIRE TRANSFER
South AmericaPROGRAMS$155,304WIRE TRANSFER
South AmericaPROGRAMS$108,050WIRE TRANSFER
South AmericaPROGRAMS$14,690WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org64Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: GRANTS ARE TO JA OR MEMBER NATIONS ONLY. MOST OF THE FUNDING FOR THE GRANTS IS PROVIDED BY DONORS WHO PLACE RESTRICTIONS ON THE USE OF THE MONIES. GRANT USAGE REQUIREMENTS VARY BY DONOR. THE REPORTING REQUIRED IS SUBMITTED TO THE ORGANIZATION'S GRANT STEWARD OR DIRECTLY TO THE DONOR.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Junior Achievement of Alabama
P O Box 19307BirminghamAL35219630340866501(C)3$10,000SUPPORT MISSION
Junior Achievement OF CENTRAL MARYLAND INC
10711 Red Run Blvd - Suite 110Owings MillMD21117520688275501(C)3$5,865SUPPORT MISSION
Junior Achievement of Central Texas
P O Box 684571AustinTX78768741688335501(C)3$45,000SUPPORT MISSION
Junior Achievement OF CHICAGO INC
651 W Washington Street 404ChicagoIL60661362170141501(C)3$21,928SUPPORT MISSION
Junior Achievement OF GREATER WASHINGTON INC
1050 17th Street Ste 750WashingtonDC20036540788947501(C)3$23,823SUPPORT MISSION
Junior Achievement OF NEW JERSEY INC
360 Pear Blossom DriveEdisonNJ08837221774147501(C)3$37,008SUPPORT MISSION
Junior Achievement OF NEW YORK INC
420 Lexington Ave Ste 205New YorkNY10170133031828501(C)3$50,538SUPPORT MISSION
Junior Achievement OF NORTHERN CALIFORNIA INC
3003 Oak Road Suite 109Walnut CreekCA94597941322179501(C)3$53,000SUPPORT MISSION
Junior Achievement of Rhode Island Inc
57 Greene StreetWarwickRI02886050263443501(C)3$6,000SUPPORT MISSION
Junior Achievement OF SOUTHEAST TEXAS INC
2115 East Governors CircleHoustonTX77092741153957501(C)3$35,000SUPPORT MISSION
Junior Achievement of the Triad
3220 Northline AvenueGreensboroNC27408560844838501(C)3$20,000SUPPORT MISSION
Junior Achievement OF WESTERN PENNSYLVANIA INC
90 Emerson Ln Ste 1403BridgevillePA15017250983059501(C)3$10,000SUPPORT MISSION
Junior Achievement of Greater Kansas City Inc
4001 Blue Parkway Suite 210Kansas CityMO64130440604809501(C)3$25,000SUPPORT MISSION
Junior Achievement of North Central Ohio Inc
4353 Executive Circle NWCantonOH44718340757173501(C)3$20,000SUPPORT MISSION
Junior Achievement of San Diego County Inc
4756 Mission Gorge PlaceSan DiegoCA92120951727087501(C)3$20,000SUPPORT MISSION
Junior Achievement of South Texas Inc
403 E Ramsey Suite 201San AntonioTX78216742061852501(C)3$10,000SUPPORT MISSION
Junior Achievement of the Space Coast
1275 S Patrick DrSatellite BeachFL32937592461562501(C)3$35,000SUPPORT MISSION
Junior Achievement of Alaska
639 W International Airport RdAnchorageAK99518920045091501(C)3$20,000SUPPORT MISSION
Junior Achievement USA
ONE EDUCATION WYCOLORADO SPRINGSCO80906841267604501(C)3$439,572SUPPORT MISSION
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS: GRANTS ARE TO US AREA JA OFFICES ONLY. MOST OF THE FUNDING FOR THE GRANTS ARE PROVIDED BY DONORS WHO PLACE RESTRICTIONS ON THE USE OF THE MONIES. GRANT USAGE REQUIREMENTS VARIES BY DONOR. THE REPORTING REQUIRED IS SUBMITTED TO THE ORGANIZATIONS GRANT STEWARD OR DIRECTLY TO THE DONOR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ASHEESH ADVANI
PRESIDENT AND CEO$541,224$0$187,692$0$886$0$14,664$0$26,963$0$771,429$0$0$0
ADNAN BOKHARI
CFO$278,569$0$63,113$0$886$0$10,158$0$25,489$0$378,215$0$0$0
CAROLINE JENNER
COO$221,962$0$50,913$0$2,658$0$32,444$0$1,089$0$309,066$0$0$0
TERESA M STOUFFER
CHIEF MARKETING OFFICER$229,808$0$44,262$0$837$0$15,252$0$491$0$290,650$0$0$0
Erin Sawyer
Chief People Development Officer$143,104$0$21,200$0$571$0$8,359$0$31,660$0$204,894$0$0$0
CZAR VALLEJERA
CONTROLLER$144,461$0$0$0$538$0$7,333$0$8,459$0$160,791$0$0$0
Saloni Choudhry
General Counsel and Head of Risk$237,219$0$20,465$0$872$0$7,148$0$0$0$265,704$0$0$0
SIMISOLA NWOGUGU
CHIEF EXECUTIVE OFFICER - JAA$244,974$0$38,114$0$864$0$12,190$0$21,667$0$317,809$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7 Non-fixed paymentsFormAndLineReferenceDesc
ExplanationDESCRIPTION OF NON-FIXED PAYMENTS: THERE ARE TWO KEY COMPONENTS OF THE EXECUTIVE COMPENSATION PHILOSOPHY OF JA WORLDWIDE: 1. REWARD FOR PERFORMANCE 2. PROVIDE REASONABLE AND COMPETITIVE PAY PACKAGES WITH THOSE OFFERED TO LEADERS OF ORGANIZATIONS COMPARABLE TO JA WORLDWIDE IN TERMS OF SIZE, COMPLEXITY AND MISSION IMPACT. AS PART OF THE REWARD FOR PERFORMANCE THE EXECUTIVE COMPENSATION SUBCOMMITTEE (THE COMMITTEE) OF THE BOARD OF GOVERNORS HAS ADOPTED THE MANAGEMENT INCENTIVE COMPENSATION PLAN (MIC). MIC IS INTENDED TO STIMULATE AND REWARD RESULTS AND ACHIEVEMENT NECESSARY TO ACCOMPLISH THE MULTIPLE OBJECTIVES OF JA WORLDWIDE'S STRATEGIC PLAN. THE MIC PLAN IS DESIGNED TO: A) MOTIVATE GROWTH IN TOTAL REVENUE AND PROGRAM IMPACT TO ENHANCE SERVICES TO THE COMMUNITY. B) LINK ACCOMPLISHMENT OF THE ORGANIZATION'S MISSION AND OBJECTIVES WITH THE COMPENSATION OF THE ORGANIZATION'S MANAGERS. C) CONTROL COSTS BY PROVIDING VARIABLE COMPENSATION BASED ON PERFORMANCE TO ENHANCE AFFORDABILITY AND OFFERING A COMPETITIVE INCENTIVE AND TOTAL CASH COMPENSATION PROGRAM. D) ENHANCE THE FOCUS, MOTIVATION AND RETENTION OF KEY ORGANIZATIONAL MANAGERS. THERE IS A CAP ON THE AMOUNT OF INCENTIVE THAT ANY EXECUTIVE CAN EARN FROM THE MIC. THE COMMITTEE USES DISCRETION IN DETERMINING THE LEVEL OR ACHIEVEMENT OF CERTAIN PERFORMANCE MEASUREMENTS. THE COMMITTEE ALSO ANNUALLY EXAMINES THE COMPARABLE MARKET DATA FOR THESE POSITIONS, FOLLOWING THE THREE-STEP GOVERNANCE PROCESS DESCRIBED IN THE REGULATIONS TO SECTION 4958 ON INTERMEDIATE SANCTIONS TO ESTABLISH THE PRESUMPTION OF REASONABLE COMPENSATION, INCLUDING ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT. THE GOVERNORS MAY, IN THEIR SOLE DISCRETION, AND AT ANY TIME, ELECT TO AMEND, SUSPEND, OR TERMINATE THE PLAN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1EACH YEAR, WE DELIVER MORE THAN 23 MILLION STUDENT LEARNING EXPERIENCE ACROSS MORE THAN 100 COUNTRIES THROUGH 790,000+ TEACHERS AND BUSINESS VOLUNTEERS, MAKING US ONE OF THE FEW ORGANIZATIONS WITH THE SCALE, EXPERIENCE, AND PASSION TO BUILD A BRIGHTER FUTURE FOR THE NEXT GENERATION.
Form 990, Part VI, Line 15 LINE 15A & 15BTHE GOVERNANCE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT IS MODELED AFTER THE REQUIREMENTS IN INTERNAL REVENUE CODE SECTION 4958 TO ESTABLISH THE PRESUMPTION OF REASONABLE COMPENSATION. COMPENSATION WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION SUBCOMMITTEE (THE COMMITTEE) OF THE BOARD OF GOVERNORS, WHICH IS COMPRISED OF INDEPENDENT PERSONS. BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT, THE COMMITTEE CONSIDERED COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORM 990 OF COMPARABLE ORGANIZATIONS IN EVALUATING THE COMPENSATION FOR EACH INDIVIDUAL. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATION AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF THE ORGANIZATION. THE COMMITTEE FOLLOWED THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT FOR PURPOSES OF SECTION 4958 BY RELYING ON PROFESSIONAL ADVICE IN THE WRITTEN OPINION OF REASONABLENESS FROM THE INDEPENDENT COMPENSATION CONSULTANT. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN 2025 BY THE INDEPENDENT COMPENSATION CONSULTANT, TOWERS WATSON.
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE ORGANIZATION'S MEMBERS ARE INDEPENDENT ORGANIZATIONS THAT HAVE ENTERED INTO AN OPERATING AGREEMENT WITH JA WORLDWIDE. EACH MEMBER HAS VOTING RIGHTS FOR APPROVAL OF REVISIONS MADE TO THE OPERATING AGREEMENTS AND THE ABILITY TO CHANGE THE MEMBER FEE.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersEACH MEMBER HAS VOTING RIGHTS FOR APPROVAL OF REVISIONS MADE TO THE OPERATING AGREEMENTS AND THE ABILITY TO CHANGE THE MEMBER FEE.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyPROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY A THIRD PARTY AND IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. A DRAFT IS SUPPLIED VIA A WEB SITE LINK FOR THE ENTIRE BOARD TO REVIEW BEFORE FILING THE FINAL 990 WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyPROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE AND UPDATE A CONFLICT OF INTEREST DECLARATION AS A METHOD OF DISCLOSING AND ETHICALLY RESOLVING POTENTIAL CONFLICTS OF INTEREST. SHOULD ANY TRANSACTION OR ACT OF ANY OFFICER, DIRECTOR, AND EMPLOYEE CONSTITUTE A POSSIBLE CONFLICT OF INTEREST, THE INDIVIDUAL IS REQUIRED TO DISCLOSE ALL THE RELEVANT FACTS FOR CONSIDERATION TO DETERMINE WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS, AND IF SO, THE MANNER IN WHICH IT SHOULD BE RESOLVED.
Form 990, Part VI, Line 19 Required documents available to the publicGOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: JA WORLDWIDE, INC. MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VII, Section A, Line 1aCOMPENSATION DELIBERATIONS TAKE INTO ACCOUNT SERVICES PROVIDED TO THE FILING ORGANIZATION AND ITS AFFILIATES. REVENUE PRESENTED IN THE FORM 990 DOES NOT INCLUDE THE REVENUE OF THE MORE THAN 100 JA AFFILIATES WHO ARE PART OF THE GLOBAL JA NETWORK THAT JA WORLDWIDE OVERSEES.
Form 990, Part IX, Line 11g Other FeesTranslations - Total Expense: 1319, Program Service Expense: 945, Management and General Expenses: 220, Fundraising Expenses: 154; Contract Labor - Total Expense: 2206297, Program Service Expense: 1579929, Management and General Expenses: 367790, Fundraising Expenses: 258578; NICRA Share - Total Expense: 37222, Program Service Expense: 26655, Management and General Expenses: 6205, Fundraising Expenses: 4362; Support Services - Total Expense: 203125, Program Service Expense: 145458, Management and General Expenses: 33861, Fundraising Expenses: 23806; Consulting - Total Expense: 1564847, Program Service Expense: 1120587, Management and General Expenses: 260860, Fundraising Expenses: 183400; Event production - Total Expense: 11309, Program Service Expense: 8098, Management and General Expenses: 1886, Fundraising Expenses: 1325; Staffing - Total Expense: 937, Program Service Expense: 671, Management and General Expenses: 156, Fundraising Expenses: 110; OTHER - Total Expense: 220566, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 220566;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesUR Foreign Currency Exchange Loss - 7273; Total - 7273;
Schedule F, Part I, Line 3(f)THE ORGANIZATION ACCOUNTS FOR FOREIGN EXPENDITURES ACCORDING TO THE ACCRUAL BASIS USING EXPENSE REPORTS OR OTHER APPROPRIATE DOCUMENTATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
JA AFRICA INC
131 DARTMOUTH STREET 3RD FLBOSTONMA02116453557534CHARITABLEDE501(c)(3)7JA WORLDWIDEYes (true)
JA ASIA PACIFIC LIMITED
CHARITABLEJA WORLDWIDEYes (true)UNIT 102 1/F 74-77 CONNAUGHTCENTRALHKHK
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JA AFRICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$185,000InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNTMethodOfAmountDeterminationTxt

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