2011-04-14T18:04:49-05:00 2010-09-30 Capin Crouse LLP 972 Emerson Pkwy Ste A Greenwood IN 46143 990 2009-10-01 270892545 Edify EDIF 8584420842 2427 Broadway San Diego CA 92102 Blake Armstrong 8589478399 2011-04-14 1 Todd Ensign 3178852620 2009 2016-02-24 21:20:13Z X Christopher Crane 2427 Broadway San Diego CA 92102 1359308 0 X www.edify.org X 2009 CA To bring Jesus Christ to children through superior education. 4 3 1 3 0 0 1249358 0 901 0 1250259 552115 0 185209 0 70726 256136 993460 256799 265681 8882 256799 To bring Jesus Christ to children through superior education and to bring children, parents, teachers and donors to Christ. 0 0 777462 552115 Capital to expand to improve facilities at affordable private Christian schools, thereby increasing access to education for the poor. Curriculum and other tools to strengthen school's Christian message and witness. Business and teacher training for proprietors and educators to increase education quality. Number of persons served for fiscal year 9/30/10 = 10,500. 777462 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 4 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X Edify 8584420842 2427 Broadway San Diego CA 92102 Christopher Crane 40.00 X X 0 0 0 Peter Greer 1.00 X X 0 0 0 Dale Dawson 1.00 X X 0 0 0 Stephen James 1.00 X 0 0 0 Blake Armstrong 40.00 X 13667 0 0 13667 0 0 0 0 0 0 0 1249358 200491 1249358 901 901 109049 109049 0 0 1250259 0 0 901 552115 552115 37777 9444 28333 4400 4400 105921 50864 35282 19775 25582 15848 5903 3831 11529 4813 5122 1594 11516 11516 6207 6207 3527 3527 12847 363 12083 401 8487 3007 5480 3479 257 3222 121413 99805 11756 9852 39480 1360 3020 35100 344 344 3461 1673 1615 173 2371 2371 Research 25678 25678 Discount expense 7337 7337 Educational materials 4959 4569 390 Auto expenses 3150 3150 Miscellaneous 1880 329 1551 993460 777462 145272 70726 20746 16157 122663 4067 14067 3461 0 10606 91442 0 265681 8882 0 8882 X 236799 20000 0 256799 0 265681 X 0 1 1 X 0 X 1249358 1249358 1249358 1249358 144995 1104363 901 901 1250259 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14067 3461 10606 10606 Privately Held Stock - Anakam, Inc 91442 F 91442 1250259 993460 256799 0 256799 1250259 0 1250259 0 1250259 993460 0 993460 0 993460 Part X: Description of Uncertain Tax Positions Under FIN 48: On October 1, 2009, Edify adopted the new provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of September 30,2010, Edify had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. 1 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 552115 0 0 552115 Sub-Saharan Africa Finance the construction of low cost private christian schools. 5600 Sub-Saharan Africa Finance the construction of low cost private christian schools. 101500 Sub-Saharan Africa Finance the construction of low cost private christian schools. 70015 Central America and the Caribbean Finance the construction of low cost private christian schools. 275000 Central America and the Caribbean Finance the construction of low cost private christian schools. 100000 5 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: All the institutions that are given grants are visited either quarterly or semi-annually by Edify executives to ensure the funds are being allocated according to their agreement with Edify. Edify also receives quarterly field reports from the grant recipients. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: The organization tracks the grants to overseas partners, and all travel expenses are accounted for through expense reports. X 2 109049 X 1 91442 0 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): Edify bases its calculation of noncash donations on the number of contributions received. Form 990, Part VI, Section B, line 11 A draft of the 990 is provided to every member of the board prior to filing. The return is thoroughly reviewed by the board and is then given back to the tax firm to file. Form 990, Part VI, Section B, line 15 Compensation for management is reviewed by the board during the beginning of each fiscal year. The Board uses a survey to collect data about salaries with similar non-profit positions and determines the salary for management based on the findings. Form 990, Part VI, Section C, line 19 The documents are made available upon request. Form 990, Part XI, Line 2c Explanation of Responsibility The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an indendent accountant. This process has not changed since the prior year.