PARTNERS WORLDWIDE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PARTNERS WORLDWIDE (EIN 38-3293173)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-04
IRS object ID: 201140949349300704
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-04T11:17:47-05:00	Timestamp
Tax Period End Date	2010-06-30	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	50 MONROE AVE NW SUITE 600	AddressLine1
City	GRAND RAPIDS	City
State	MI	State
ZIP Code	495032679	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2011-03-29	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	2009	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	8573103	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	166	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4695412	ContributionsGrantsPriorYear
Contributions Grants Current Year	3802675	ContributionsGrantsCurrentYear
Program Service Revenue CY	35360	ProgramServiceRevenueCY
Investment Income Prior Year	-163384	InvestmentIncomePriorYear
Investment Income Current Year	83389	InvestmentIncomeCurrentYear
Other Revenue Prior Year	204887	OtherRevenuePriorYear
Other Revenue Current Year	35385	OtherRevenueCurrentYear
Total Revenue Prior Year	4736915	TotalRevenuePriorYear
Total Revenue Current Year	3956809	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1010855	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1579513	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1037459	SalariesEtcPriorYear
Salaries Etc Current Year	1521979	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	264174	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1411665	OtherExpensePriorYear
Other Expenses Current Year	928283	OtherExpensesCurrentYear
Total Expenses Prior Year	3459979	TotalExpensesPriorYear
Total Expenses Current Year	4029775	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1276936	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-72966	RevenuesLessExpensesCY
Total Assets BOY	3653957	TotalAssetsBOY
Total Assets EOY	3720009	TotalAssetsEOY
Total Liabilities BOY	90213	TotalLiabilitiesBOY
Total Liabilities EOY	172619	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3563744	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3547390	NetAssetsOrFundBalancesEOY
Mission Description	JOB CREATION AND BUSINESS MENTORING	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3368020	Expense
Grants	1579513	Grants
Revenue	70486	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 1,900 JOBS AND RETAINING OVER 20,000 JOBS.	Description
Total Program Service Expense	3368020	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
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	19	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	ZA	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
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	0	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
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 (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JERRY HAAK
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
PETE LANSER
VICE-PRESIDENT	5.00	X	X	0	0	0
DALE ANDRINGA
DIRECTOR	2.00	X		0	0	0
ROGER BAIRSTOW
DIRECTOR	2.00	X		0	0	0
VALERIE BETTEN
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
ROB TRIBKEN
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	23038
WILLIAM BROWN
DIRECTOR OF FINANCE	50.00		X	5661	0	977

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99635	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	24015	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	3802675	AllOtherContributions
Total Contributions	3802675	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENTS AND CONFERENCES	Description
Business Code	900099	BusinessCode
Total Revenue Column	35360	TotalRevenueColumn
Related Or Exempt Function Income	35360	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	35360	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	42788	TotalRevenueColumn
Exclusion	$42,788	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4655395	Securities
Other	1500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4616294	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	39101	Securities
Other	1500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	40601	TotalRevenueColumn
Exclusion	$40,601	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
BOOK SALES	900099	21646	21646
MISCELLANEOUS	900099	13480	13480
COFFEE SALES	900099	259		$259

Field	Value	IRS element (for citing)
Total Other Revenue	35385	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3956809	TotalRevenueColumn
Related Or Exempt Function Income	70486	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$83,648	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1579513	Total
Program Services	1579513	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	158518	Total
Program Services	75110	ProgramServices
Management And General	44157	ManagementAndGeneral
Fundraising	39251	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1191470	Total
Program Services	1024083	ProgramServices
Management And General	60615	ManagementAndGeneral
Fundraising	106772	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18991	Total
Program Services	13142	ProgramServices
Management And General	2695	ManagementAndGeneral
Fundraising	3154	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	99755	Total
Program Services	67346	ProgramServices
Management And General	15021	ManagementAndGeneral
Fundraising	17388	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53245	Total
Program Services	31767	ProgramServices
Management And General	11765	ManagementAndGeneral
Fundraising	9713	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18896	Total
Management And General	18896	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	69519	Total
Management And General	64473	ManagementAndGeneral
Fundraising	5046	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66619	Total
Program Services	6497	ProgramServices
Management And General	43610	ManagementAndGeneral
Fundraising	16512	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25235	Total
Program Services	2212	ProgramServices
Management And General	6452	ManagementAndGeneral
Fundraising	16571	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	144551	Total
Program Services	94910	ProgramServices
Management And General	35253	ManagementAndGeneral
Fundraising	14388	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16126	Total
Management And General	16126	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19898	Total
Program Services	48	ProgramServices
Management And General	19850	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	378313	Total
Program Services	364856	ProgramServices
Management And General	1285	ManagementAndGeneral
Fundraising	12172	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	51846	Total
Program Services	14451	ProgramServices
Management And General	14243	ManagementAndGeneral
Fundraising	23152	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24833	Total
Management And General	24833	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11103	Total
Program Services	910	ProgramServices
Management And General	10193	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
INTERNATIONAL RELIEF	67544	67544
TRAINING AND EDUCATION	26126	24630	1496
MISCELLANEOUS	5313	998	4310	5
DUES AND SUBSCRIPTIONS	2361	3	2308	50

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4029775	Total
Program Services	3368020	ProgramServices
Management And General	397581	ManagementAndGeneral
Fundraising	264174	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	313529	BOY
EOY	642046	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	66006	BOY
EOY	53300	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	36736	BOY
EOY	68702	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	51281	BOY
EOY	44405	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	974129	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	39561	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	940125	BOY
EOY	934568	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1677546	BOY
EOY	824096	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	568734	BOY
EOY	1002892	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	150000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3653957	BOY
EOY	3720009	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	90213	BOY
EOY	172619	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90213	BOY
EOY	172619	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1548322	BOY
EOY	1537247	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2015422	BOY
EOY	2010143	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3563744	BOY
EOY	3547390	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3653957	BOY
EOY	3720009	EOY

Field	Value	IRS element (for citing)
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	2217674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2755688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2653074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4695412	CurrentTaxYearMinus1Year
Current Tax Year	3802675	CurrentTaxYear
Total	16124523	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2217674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2755688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2653074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4695412	CurrentTaxYearMinus1Year
Current Tax Year	3802675	CurrentTaxYear
Total	16124523	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3134018	AmountsSubstContributorsTotal
Public Support Total170	12990505	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59243	CurrentTaxYearMinus1Year
Current Tax Year	42788	CurrentTaxYear
Total	330818	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45151	CurrentTaxYearMinus1Year
Current Tax Year	35385	CurrentTaxYear
Total	92743	Total

Field	Value	IRS element (for citing)
Total Support	16548084	TotalSupport
Gross Receipts From Admissions Etc	300323	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.78500	PublicSupportPertcentage170
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	21555	Depreciation
Book Value	507865	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93817	OtherCostOrOtherBasis
Depreciation	18006	Depreciation
Book Value	75811	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	892	OtherCostOrOtherBasis
Book Value	892	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	934568	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	BARNABAS CT BALANCED FUND	Description
Book Value	1002892	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1002892	TotalOfBookValueSecurities
Total Revenue	3956809	TotalRevenue
Total Expenses	4029775	TotalExpenses
Excess Or Deficit For Year	-72966	ExcessOrDeficitForYear
Net Unrealized GL On Investments	56612	NetUnrealizedGLOnInvestments
Total Adjustments	56612	TotalAdjustments
Excess Or Deficit Per FS	-16354	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4255958	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	56612	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	242537	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	299149	RevenueNotRptdF990
Revenue Subtotal	3956809	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3956809	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4272312	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	242537	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	242537	ExpensesNotRptdF990
Expenses Subtotal	4029775	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4029775	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
Explanation	EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE PROVISIONS PRESCRIBE A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THERE WAS NO IMPACT ON THE FINANCIAL STATEMENTS UPON ADOPTING THESE PROVISIONS.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA	3	4	PROGRAM SERVICES	JOB CREATION	410604
SOUTH AMERICA	1	1	PROGRAM SERVICES	JOB CREATION	31469
SOUTH ASIA	2	2	PROGRAM SERVICES	JOB CREATION	133312
SUB-SAHARAN AFRICA	6	6	PROGRAM SERVICES	JOB CREATION	1919087

Field	Value	IRS element (for citing)
Total Number Of Offices	12	TotalNumberOfOffices
Total Number Of Employees	13	TotalNumberOfEmployees
Total Amount Spent	2494472	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
CENTRAL AMERICA	169930	WIRE TRANSFER
SOUTH AMERICA	21051	WIRE TRANSFER
SOUTH ASIA	85676	WIRE TRANSFER
SUB-SAHARAN AFRICA	1302856	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	4	TotalNumberOf501c3Orgs

Form990 Schedule F Part IV Form990ScheduleFPartIV

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
Form 990, Part VI, Section A, line 4	TITLE CHANGES: "MEMBERS" TO "DIRECTORS", "EXECUTIVE DIRECTOR" TO "PRESIDENT AND CEO", AND "PRESIDENT" TO "CHAIRMAN OF THE BOARD". CHANGED THE NUMBER OF DIRECTORS REQUIRED. A DIRECTOR IS NOW AUTOMATICALLY REMOVED IF THEY MISS THREE CONSECUTIVE BOARD MEETINGS. ENABLED HIGHTENED PROTECTION OF THE BOARD AGAINST PERSONAL LEGAL EXPENSES INCURRED FOR LAWSUITS THAT MAY ARISE AGAINST PARTNERS WORLDWIDE AND THEIR WORK RELATED TO THE BOARD.
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.
Form 990, Part VI, Section B, line 12c	THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD
Form 990, Part VI, Section B, line 15	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 PERFORMACE REVIEWS.
Form 990, Part VI, Section C, line 19	THE ANNUAL REPORT CAN BE DOWNLOADED FROM THE WEBSITE. THE WEBSITE ALSO STATES THAT OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C	THE BOARD HAS APPOINTED AN AUDIT COMMITTEE FOR OVERSIGHT OF THE PROCESS AND AUDITOR SELECTION.