PARTNERS WORLDWIDE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS WORLDWIDE (EIN 38-3293173)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201133189349303143
- 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 | 2011-11-14T12:35:43-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495034036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383293173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS WORLDWIDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 6168184913 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6139 TAHOE DRIVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495467126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM BROWN | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 6168184913 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET W BISHOP CPA | Name |
| Phone | 6162355200 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6139 TAHOE DRIVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3778165 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARTNERSWORLDWIDE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | JOB CREATION AND BUSINESS MENTORING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3802675 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3464246 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113359 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83389 | InvestmentIncomePriorYear |
| Investment Income Current Year | 97476 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35385 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5007 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3956809 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3680088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1579513 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1050862 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1521979 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1234421 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 928283 | OtherExpensePriorYear |
| Other Expenses Current Year | 1027268 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4029775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3312551 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -72966 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 367537 | RevenuesLessExpensesCY |
| Total Assets BOY | 3720009 | TotalAssetsBOY |
| Total Assets EOY | 4312331 | TotalAssetsEOY |
| Total Liabilities BOY | 172619 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 208355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3547390 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4103976 | NetAssetsOrFundBalancesEOY |
| Mission Description | JOB CREATION AND BUSINESS MENTORING | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2753867 | Expense |
| Grants | 1050862 | Grants |
| Revenue | 118366 | Revenue |
| Description | PARTNERS WORLDWIDE BUILDS PARTNERSHIPS AMONG NORTH AMERICAN AND INTERNATIONAL BUSINESS PEOPLE. IT FACILITATES THESE PARTNERSHIPS BY PROVIDING MENTORING, TECHNICAL ASSISTANCE, CAPITAL, AND ADVOCACY. THE PARTNERSHIPS HAVE RESULTED IN CREATING OVER 2,000 JOBS AND RETAINING OVER 22,000 JOBS. | Description |
| Total Program Service Expense | 2753867 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6168184913 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6139 TAHOE DRIVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROB TRIBKEN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KATHIE HOEKSTRA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RON DAVID | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DALE ANDRINGA | ||||||
| VICE-PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ROGER BAIRSTOW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AL CAPERNA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BING GOEI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRAD HAVERKAMP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDY JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER SCHAAFSMA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERTO MATUS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM TUINSTRA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACK VANDERPLOEG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEN VANGILST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROY ZUIDEMA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOUG SEEBECK | ||||||
| EXEC DIRECTOR | 50.00 | X | 93974 | 0 | 23435 | |
| WILLIAM BROWN | ||||||
| DIRECTOR OF FINANCE | 50.00 | X | 51200 | 0 | 14651 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145174 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38086 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3464246 | AllOtherContributions |
| Total Contributions | 3464246 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENTS AND CONFERENCES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 113359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113359 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113359 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25180 | TotalRevenueColumn |
| Exclusion | $25,180 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 170373 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98077 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72296 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72296 | TotalRevenueColumn |
| Exclusion | $72,296 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOOK SALES | 900099 | 4917 | 4917 |
| MISCELLANEOUS | 900099 | 90 | 90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5007 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3680088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118366 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $97,476 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050862 | Total |
| Program Services | 1050862 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184441 | Total |
| Program Services | 85517 | ProgramServices |
| Management And General | 56999 | ManagementAndGeneral |
| Fundraising | 41925 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928453 | Total |
| Program Services | 853316 | ProgramServices |
| Management And General | 22742 | ManagementAndGeneral |
| Fundraising | 52395 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16448 | Total |
| Program Services | 11723 | ProgramServices |
| Management And General | 2178 | ManagementAndGeneral |
| Fundraising | 2547 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67583 | Total |
| Program Services | 24371 | ProgramServices |
| Management And General | 1321 | ManagementAndGeneral |
| Fundraising | 41891 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37496 | Total |
| Program Services | 24439 | ProgramServices |
| Management And General | 5853 | ManagementAndGeneral |
| Fundraising | 7204 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19898 | Total |
| Program Services | 2078 | ProgramServices |
| Management And General | 17735 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10433 | Total |
| Management And General | 5349 | ManagementAndGeneral |
| Fundraising | 5084 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81876 | Total |
| Program Services | 4847 | ProgramServices |
| Management And General | 46706 | ManagementAndGeneral |
| Fundraising | 30323 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25806 | Total |
| Program Services | 1103 | ProgramServices |
| Management And General | 19797 | ManagementAndGeneral |
| Fundraising | 4906 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142302 | Total |
| Program Services | 98630 | ProgramServices |
| Management And General | 25104 | ManagementAndGeneral |
| Fundraising | 18568 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24441 | Total |
| Management And General | 24426 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20171 | Total |
| Management And General | 20171 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432750 | Total |
| Program Services | 414612 | ProgramServices |
| Management And General | 389 | ManagementAndGeneral |
| Fundraising | 17749 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113072 | Total |
| Program Services | 70973 | ProgramServices |
| Management And General | 20980 | ManagementAndGeneral |
| Fundraising | 21119 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32392 | Total |
| Management And General | 32392 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8246 | Total |
| Management And General | 8246 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTERNATIONAL RELIEF | 95048 | 95048 | ||
| TRAINING AND EDUCATION | 17388 | 16037 | 805 | 546 |
| DUES AND SUBSCRIPTIONS | 3085 | 2792 | 293 | |
| MISCELLANEOUS | 360 | 311 | 49 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3312551 | Total |
| Program Services | 2753867 | ProgramServices |
| Management And General | 313985 | ManagementAndGeneral |
| Fundraising | 244699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642046 | BOY |
| EOY | 503979 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53300 | BOY |
| EOY | 379668 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68702 | BOY |
| EOY | 60065 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44405 | BOY |
| EOY | 19831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 981286 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68458 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934568 | BOY |
| EOY | 912828 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824096 | BOY |
| EOY | 965883 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002892 | BOY |
| EOY | 1027077 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 443000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3720009 | BOY |
| EOY | 4312331 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172619 | BOY |
| EOY | 208355 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172619 | BOY |
| EOY | 208355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537247 | BOY |
| EOY | 2268951 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2010143 | BOY |
| EOY | 1835025 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3547390 | BOY |
| EOY | 4103976 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3720009 | BOY |
| EOY | 4312331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 367537 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 189049 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2755688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2653074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4695412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3802675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3464246 | CurrentTaxYear |
| Total | 17371095 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2755688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2653074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4695412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3802675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3464246 | CurrentTaxYear |
| Total | 17371095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3971872 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13399223 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25180 | CurrentTaxYear |
| Total | 300449 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5007 | CurrentTaxYear |
| Total | 97180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17768724 | TotalSupport |
| Gross Receipts From Admissions Etc | 413682 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350000 | OtherCostOrOtherBasis |
| Book Value | 350000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 529420 | OtherCostOrOtherBasis |
| Depreciation | 37731 | Depreciation |
| Book Value | 491689 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101866 | OtherCostOrOtherBasis |
| Depreciation | 30727 | Depreciation |
| Book Value | 71139 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 912828 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BARNABAS CT BALANCED FUND | Description |
| Book Value | 1027077 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1027077 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN AFFILIATE | Description |
| Book Value | 443000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 443000 | TotalBookValueOtherAssets |
| Total Revenue | 3680088 | TotalRevenue |
| Total Expenses | 3312551 | TotalExpenses |
| Excess Or Deficit For Year | 367537 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 189049 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 189049 | TotalAdjustments |
| Excess Or Deficit Per FS | 556586 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4252688 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 189049 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 383551 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 572600 | RevenueNotRptdF990 |
| Revenue Subtotal | 3680088 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3680088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3696102 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 383551 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 383551 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3312551 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3312551 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT PARTNERS WORLDWIDE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2008. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 2 | 3 | PROGRAM SERVICES | JOB CREATION | 580467 |
| SOUTH AMERICA | 1 | 1 | PROGRAM SERVICES | JOB CREATION | 39877 |
| SOUTH ASIA | 1 | 1 | PROGRAM SERVICES | JOB CREATION | 141053 |
| SUB-SAHARAN AFRICA | 7 | 7 | PROGRAM SERVICES | JOB CREATION | 1502621 |
| EAST ASIA | 1 | 1 | PROGRAM SERVICES | JOB CREATION | 15699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 13 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 13 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2279717 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2279717 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|
| CENTRAL AMERICA | 184368 | WIRE TRANSFER |
| SOUTH AMERICA | 17120 | WIRE TRANSFER |
| SOUTH ASIA | 22712 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | 826662 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT QUARTERLY PERFORMANCE METRICS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE REVIEW PROCESS IS DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE REVIEW THE 990 AND REPORT TO THE BOARD. | |
| THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL EMPLOYEES ARE REVIEWED ANNUALLY BY THEIR SUPERVISORS, WITH INPUT FROM THEIR PEERS, AND THE BOARD. THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTE OF THE BOARD. COMPENSATION IS PROPOSED IN THE ANNUAL BUDGET BY THE MANAGEMENT TEAM BASED UPON REVIEWING PUBLISHED WAGES OF SIMILAR POSITIONS IN THE GEOGRAPHIC AREA, AND HAVING CONSIDERED THE FINANCIAL STATUS OF THE ORGANIZATION. THE BUDGET IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, AND IF PASSED, FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL. THE BUDGET, AS APPROVED BY THE BOARD, IS THE BASIS FOR STAFF COMPENSATION, SUBJECT TO THEIR PERFORMANCE REVIEWS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ANNUAL REPORT CAN BE DOWNLOADED FROM THE WEBSITE. THE WEBSITE ALSO STATES THAT OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 189,049. | FORM 990, PART XI, LINE 5: |
| THE BOARD HAS APPOINTED AN AUDIT COMMITTEE FOR OVERSIGHT OF THE PROCESS AND AUDITOR SELECTION. | FORM 990, PART XII, LINE 2C |
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