ROOM TO READ: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROOM TO READ (EIN 91-2003533)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-27
- IRS object ID
- 202212089349300336
- Schema version
- 2021v4.2
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-27T13:57:02-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912003533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOM TO READ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROOM | BusinessNameControlTxt |
| Phone | 4158394400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 CALIFORNIA STREET 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEETHA MURALI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4158394400 | PhoneNum |
| Signature | 2022-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEETHA | PersonFirstNm |
| Person Last | MURALI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 912003533 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEETHA MURALI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 CALIFORNIA STREET 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,523,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROOMTOREAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ROOM TO READ IS CREATING A WORLD FREE FROM ILLITERACY AND GENDER INEQUALITY, THROUGH EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,649,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $87,376,403 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $324,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $483,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,414 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,284 | CYOtherRevenueAmt |
| PY Total Revenue | $61,954,261 | PYTotalRevenueAmt |
| CY Total Revenue | $87,854,551 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $724,046 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,336,286 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,261,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,798,897 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,517,834 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,035,425 | PYOtherExpensesAmt |
| CY Other Expenses | $28,320,291 | CYOtherExpensesAmt |
| PY Total Expenses | $48,020,870 | PYTotalExpensesAmt |
| CY Total Expenses | $59,455,474 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,933,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,399,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,354,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,944,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,060,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,714,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,294,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,229,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROOM TO READ IS CREATING A WORLD FREE FROM ILLITERACY AND GENDER INEQUALITY, THROUGH EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,866,994 | ExpenseAmt |
| Grant | $1,336,286 | GrantAmt |
| Revenue | $120,856 | RevenueAmt |
| Desc | OUR LITERACY PROGRAM TRANSFORMS PRIMARY SCHOOLS TO ENABLE CHILDREN TO BECOME INDEPENDENT READERS AND LIFELONG LEARNERS. OUR LITERACY PROGRAM TRAINS AND COACHES TEACHERS, CREATES QUALITY BOOKS AND CURRICULAR MATERIALS AND ESTABLISHES LIBRARIES FILLED WITH DIVERSE CHILDREN'S BOOKS IN LOCAL LANGUAGES THAT CAN BE ENJOYED AT SCHOOL OR HOME. WE PARTNER WITH LOCAL COMMUNITIES, GOVERNMENTS AND THE PUBLISHING INDUSTRY TO TEST AND IMPLEMENT INNOVATIVE MODELS THAT HELP CHILDREN SUCCEED IN SCHOOL AND DEVELOP A LOVE OF READING.TO DATE, ROOM TO READ HAS BENEFITED 28.2MM CHILDREN AND MORE THAN 49,000 PARTNER SCHOOLS THROUGH ITS LITERACY PORTFOLIO. (CONTINUED IN SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,831,926 | ExpenseAmt |
| Desc | OUR GIRLS' EDUCATION PROGRAM HELPS GIRLS BUILD THE SKILLS TO SUCCEED IN SCHOOL AND MAKE KEY LIFE DECISIONS. WE PREPARE GIRLS TO MAKE POSITIVE CHANGE BY PROVIDING LIFE SKILLS CURRICULUM, OPPORTUNITIES FOR MENTORSHIP AND PEER SUPPORT AND FAMILY AND COMMUNITY ENGAGEMENT. OUR PROGRAM SUPPORTS YOUNG PEOPLE OF ALL GENDERS TO BUILD KNOWLEDGE AND SKILLS WITH WHICH THEY CAN CREATE A GENDER[1]EQUAL WORLD. WE HELP GOVERNMENTS DELIVER SIMILAR PROGRAMS THROUGH THEIR OWN EDUCATION SYSTEMS.TO DATE, ROOM TO READ HAS BENEFITED 3.2MM GIRLS THROUGH ITS GIRLS' EDUCATION AND GENDER EQUALITY PORTFOLIO. (CONTINUED IN SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,698,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | LA | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI FREEDMAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158394000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 CALIFORNIA ST STE 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GEETHA MURALI | ||||||||
| CEO / DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $281,688 | $0 | $14,535 | |
| SHARI FREEDMAN | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $209,883 | $0 | $38,918 | ||
| NICOLE SAYRES | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $211,078 | $0 | $23,593 | ||
| HEATHER SIMPSON | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $204,181 | $0 | $22,731 | Yes (X) | ||
| LAURIE MCMAHON | ||||||||
| CHIEF DEVCOM OFFICER | 40.00 | 0.00 | $222,286 | $0 | $8,978 | Yes (X) | ||
| NANCY SHYER | ||||||||
| VICE PRESIDENT, FINANCE | 40.00 | 0.00 | $179,765 | $0 | $30,351 | Yes (X) | ||
| CHRISTINE BEGGS | ||||||||
| VICE PRESIDENT, RME | 40.00 | 0.00 | $184,211 | $0 | $28,521 | Yes (X) | ||
| MICHAEL BOWERS | ||||||||
| VICE PRESIDENT, PROGRAM OPS | 40.00 | 0.00 | $175,933 | $0 | $11,259 | Yes (X) | ||
| JOHN WOOD | ||||||||
| FOUNDER / DIRECTOR | 5.00 | 0.00 | Yes (X) | Yes (X) | $15,737 | $0 | $0 | |
| JOHN RIDDING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YUSUF ALIREZA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BALLS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BYRON | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR LUIS CROUCH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL HUTTENLOCHER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LINDFORS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK VAN VEENENDAAL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WOJCICKI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STASIA OBREMSKEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SABINE CHALMERS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CANNON-BROOKES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KAPNICK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIE HUDSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NAJOH TITA-REID | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKY TSAI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,684,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| NEXUS PRODUCTION LIMITED | ||||||||
| 25 CHART STREET N1 6FA | LONDON | UK | ANIMATION FILMS | $400,000 | ||||
| ROBOSOFT TECHNOLOGIES INC | ||||||||
| IT SERVICES | $282,541 | 95 3RD ST 2ND FLOOR | SAN FRANCISCO | CA | 93103 | |||
| INNOVATIONS PSI | ||||||||
| HIRING AGENCY | $280,627 | PO BOX 27157 | SAN FRANCISCO | CA | 94127 | |||
| WORKDAY INC | ||||||||
| SOFTWARE | $273,206 | STREET BOX 396106 | SAN FRANCISCO | CA | 94139 | |||
| GRANT THORNTON | ||||||||
| AUDIT & TAXATION | $221,276 | 515 S FLOWER ST 7TH FLOOR | LOS ANGELES | CA | 90071 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $601,686 | FundraisingAmt |
| Government Grants | $2,403,596 | GovernmentGrantsAmt |
| All Other Contributions | $84,371,121 | AllOtherContributionsAmt |
| Noncash Contributions | $7,813,921 | NoncashContributionsAmt |
| Total Contributions | $87,376,403 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,221 | TotalRevenueColumnAmt |
| Exclusion | $482,221 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $568,107 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,896 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,211 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,211 | TotalRevenueColumnAmt |
| Exclusion | $1,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,586 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $601,686 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,662 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,076 | TotalRevenueColumnAmt |
| Exclusion | -$84,076 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONTRACT REVENUE | 900099 | $120,856 | $120,856 | |
| MISCELLANEOUS REVENUE | 900099 | $3,690 | $3,690 | |
| CURRENCY EXCHANGE | 900099 | -$45,754 | -$45,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,792 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,854,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $357,292 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,286 | TotalAmt |
| Program Services | $1,336,286 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,695 | TotalAmt |
| Program Services | $489,006 | ProgramServicesAmt |
| Management And General | $252,674 | ManagementAndGeneralAmt |
| Fundraising | $38,015 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,017,621 | TotalAmt |
| Program Services | $20,281,658 | ProgramServicesAmt |
| Management And General | $930,445 | ManagementAndGeneralAmt |
| Fundraising | $2,805,518 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,216 | TotalAmt |
| Program Services | $202,929 | ProgramServicesAmt |
| Management And General | $37,204 | ManagementAndGeneralAmt |
| Fundraising | $98,083 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,003,155 | TotalAmt |
| Program Services | $3,658,223 | ProgramServicesAmt |
| Management And General | $92,500 | ManagementAndGeneralAmt |
| Fundraising | $252,432 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,210 | TotalAmt |
| Program Services | $405,354 | ProgramServicesAmt |
| Management And General | $81,364 | ManagementAndGeneralAmt |
| Fundraising | $173,492 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,917 | TotalAmt |
| Program Services | $136,586 | ProgramServicesAmt |
| Management And General | $64,951 | ManagementAndGeneralAmt |
| Fundraising | $5,380 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,595 | TotalAmt |
| Program Services | $228,614 | ProgramServicesAmt |
| Management And General | $157,443 | ManagementAndGeneralAmt |
| Fundraising | $47,538 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,221,944 | TotalAmt |
| Program Services | $3,726,510 | ProgramServicesAmt |
| Management And General | $181,919 | ManagementAndGeneralAmt |
| Fundraising | $313,515 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,370 | TotalAmt |
| Fundraising | $39,370 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,025 | TotalAmt |
| Program Services | $362,062 | ProgramServicesAmt |
| Management And General | $21,397 | ManagementAndGeneralAmt |
| Fundraising | $37,566 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,882 | TotalAmt |
| Program Services | $1,407,517 | ProgramServicesAmt |
| Management And General | $7,623 | ManagementAndGeneralAmt |
| Fundraising | $294,742 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,396 | TotalAmt |
| Program Services | $1,477,948 | ProgramServicesAmt |
| Management And General | $162,663 | ManagementAndGeneralAmt |
| Fundraising | $217,785 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,607 | TotalAmt |
| Program Services | $520,842 | ProgramServicesAmt |
| Management And General | $3,205 | ManagementAndGeneralAmt |
| Fundraising | $9,560 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,679 | TotalAmt |
| Program Services | $25,679 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,552 | TotalAmt |
| Program Services | $8,785 | ProgramServicesAmt |
| Management And General | $2,595 | ManagementAndGeneralAmt |
| Fundraising | $3,172 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,618 | TotalAmt |
| Program Services | $70,940 | ProgramServicesAmt |
| Management And General | $24,693 | ManagementAndGeneralAmt |
| Fundraising | $985 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED BOOKS | $8,082,452 | $8,082,452 | ||
| LITERACY PROGRAM | $6,566,295 | $6,566,295 | ||
| GIRLS EDUCATION PROGRAM | $1,868,836 | $1,868,836 | ||
| STAFF RECRUITMENT & DEV | $705,881 | $525,333 | $160,470 | $20,078 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,242 | TotalAmt |
| Program Services | $1,317,065 | ProgramServicesAmt |
| Management And General | $57,574 | ManagementAndGeneralAmt |
| Fundraising | $160,603 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,455,474 | TotalAmt |
| Program Services | $52,698,920 | ProgramServicesAmt |
| Management And General | $2,238,720 | ManagementAndGeneralAmt |
| Fundraising | $4,517,834 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,350,825 | BOYAmt |
| EOY | $12,182,760 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,761 | BOYAmt |
| EOY | $1,882,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,401,115 | BOYAmt |
| EOY | $21,568,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,425 | BOYAmt |
| EOY | $281,467 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,905 | BOYAmt |
| EOY | $1,753,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,383 | BOYAmt |
| EOY | $1,022,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $589,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $516,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,149 | BOYAmt |
| EOY | $73,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,837,238 | BOYAmt |
| EOY | $40,916,968 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,947 | BOYAmt |
| EOY | $262,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,354,748 | BOYAmt |
| EOY | $79,944,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,886 | BOYAmt |
| EOY | $808,424 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,086 | BOYAmt |
| EOY | $764,892 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,521,519 | BOYAmt |
| EOY | $4,141,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,060,491 | BOYAmt |
| EOY | $5,714,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,832,378 | BOYAmt |
| EOY | $49,122,464 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,461,879 | BOYAmt |
| EOY | $25,107,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,294,257 | BOYAmt |
| EOY | $74,229,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,354,748 | BOYAmt |
| EOY | $79,944,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,399,077 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,898,735 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$362,247 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,112,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,367,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,968,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,649,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,360,213 | CurrentTaxYearAmt |
| Total | $317,457,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,112,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,367,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,968,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,649,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,360,213 | CurrentTaxYearAmt |
| Total | $317,457,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,124,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $294,333,029 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,221 | CurrentTaxYearAmt |
| Total | $1,295,846 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,276 | CurrentTaxYearAmt |
| Total | $908,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $319,661,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,856 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 50,912. 2018 AMOUNT: $ 92,480. 2019 AMOUNT: $ 61,937. 2020 AMOUNT: $ 5,862. 2021 AMOUNT: $ 3,690. GROSS INCOME FROM FUNDRAISING - 2017 AMOUNT: $ 261,859. 2018 AMOUNT: $ 196,936. 2019 AMOUNT: $ 217,561. 2021 AMOUNT: $ 17,586. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,599 | DepreciationAmt |
| Book Value | $71,484 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,036 | DepreciationAmt |
| Book Value | $52 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,400 | DepreciationAmt |
| Book Value | $2,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,597 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILITIES | Desc |
| Amt | $4,141,291 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,141,291 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE THE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE STATE OF WASHINGTON AND GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO U.S FEDERAL OR STATE INCOME TAX ON ITS INCOME OTHER THAN UNRELATED BUSINESS INCOME, AND NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PAYCHECK PROTECTION PROGRAM (PPP) LOAN: | LOAN OF OF $ 1,391,132 RECEIVED UNDER THE PAYCHECK PROTECTION PROGRAM ( PPP) IN APRIL , 2020 WAS FORGIVEN BY US SMALL BUSINESS ADMINISTRATION , FEDERAL GOVERNMENT IN JANUARY 2021. IN 2021 THIS AMOUNT IS RECOGNISED AS REVENUE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 28 | 882 | PROGRAM SERVICES | LITERACY & GEP | $16,002,441 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 8 | 110 | PROGRAM SERVICES | LITERACY & GEP | $8,578,377 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 28 | 316 | PROGRAM SERVICES | LITERACY & GEP | $9,534,906 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 8 | FUNDRAISING | FUNDRAISING | $494,442 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 0 | FUNDRAISING | FUNDRAISING | $53,541 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | 5 | FUNDRAISING | FUNDRAISING | $136,999 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | 25 | SUPPORT SERVICES | SUPPORT SERVICES | $1,445,885 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 4 | 6 | FUNDRAISING | FUNDRAISING | $700,166 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | GRANTMAKING | GRANT MAKING | $516,055 | ||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | GRANTMAKING | GRANT MAKING | $369,545 | ||
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GRANTMAKING | GRANT MAKING | $185,829 | ||
| MIDDLE EAST | GRANT MAKING | GRANT MAKING | $264,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 72 | SubtotalOfficesCnt |
| Subtotal Employees | 1352 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 72 | TotalOfficeCnt |
| Total Employee | 1352 | TotalEmployeeCnt |
| Subtotal Spent | $36,946,757 | SubtotalSpentAmt |
| Continuation Spent | $1,336,287 | ContinuationSpentAmt |
| Total Spent | $38,283,044 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM SUPPORT | $516,055 | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROGRAM SUPPORT | $369,545 | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM SUPPORT | $185,829 | $0 |
| MIDDLE EAST | PROGRAM SUPPORT | $264,858 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE COUNTRY OFFICES AND THE GLOBAL OFFICES COLLABORATE TO MANAGE GLOBAL RESOURCE ALLOCATION, COMPLIANCE, AND REGIONAL INSIGHTS/SHARING. ANNUAL BUDGET DEVELOPED JOINTLY BY THE COUNTRY AND GLOBAL OFFICES ARE APPROVED BY THE BOARD. LITERACY PROGRAM FUNDS ARE PROVIDED BASED ON THESE BUDGETS TO THE SCHOOLS SELECTED FOR THE PROGRAM. SCHOOLS ARE SELECTED BASED ON GRADES SUPPORTED AND THE ECONOMIC CONDITIONS OF THE STUDENTS. ORGANIZATION REPRESENTATIVES MEET WITH THE FAMILIES, COMMUNITY LEADERS AND SCHOOL TEACHERS ON A REGULAR BASIS TO ENSURE PROPER UTILIZATION OF BOOKS AND MATERIALS PROVIDED. PROGRAM TEAMS FROM THE GLOBAL OFFICES AND THE COUNTRY OFFICES COLLABORATIVELY REVIEW THE PROGRESS OF PROGRAM TO ENSURE ACHIEVEMENT OF THE OUTCOMES ENVISAGED. |
| PART I, LINE 3: | ACCOUNTING METHOD ALL APPLICABLE SECTIONS ARE PRESENTED BASED ON THE ACCRUAL METHOD OF ACCOUNTING, WHICH IS CONSISTENT WITH THE METHOD USED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SWITZERLAND GALA | Event1Nm |
| Gross Receipts Event1 | $437,789 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $420,203 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,586 | GrossRevenueEvent1Amt |
| Event2 | LONDON GALA | Event2Nm |
| Gross Receipts Event2 | $181,483 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $181,483 | CharitableContriEvent2Amt |
| Oth Direct Expnss Other Events | $101,662 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $619,272 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $601,686 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,586 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,662 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,662 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$84,076 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II | FormAndLineReferenceDesc |
| Explanation | EXCEPT FOR THE FUNDRAISING EVENTS HELD IN SWITZERLAND AND UNITED KINGDOM, ALL THE OTHER EVENTS WERE CONDUCTED IN VIRTUAL MODE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEETHA MURALI | ||||||||||||||
| CEO / DIRECTOR | $273,342 | $0 | $8,346 | $0 | $0 | $0 | $5,190 | $0 | $9,345 | $0 | $296,223 | $0 | $0 | $0 |
| SHARI FREEDMAN | ||||||||||||||
| CFO | $202,996 | $0 | $6,887 | $0 | $0 | $0 | $12,070 | $0 | $26,848 | $0 | $248,801 | $0 | $0 | $0 |
| NICOLE SAYRES | ||||||||||||||
| CHIEF OPERATING OFFICER | $204,419 | $0 | $6,659 | $0 | $0 | $0 | $12,706 | $0 | $10,887 | $0 | $234,671 | $0 | $0 | $0 |
| HEATHER SIMPSON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $197,761 | $0 | $6,420 | $0 | $0 | $0 | $12,251 | $0 | $10,480 | $0 | $226,912 | $0 | $0 | $0 |
| LAURIE MCMAHON | ||||||||||||||
| CHIEF DEVCOM OFFICER | $215,846 | $0 | $6,440 | $0 | $0 | $0 | $8,978 | $0 | $0 | $0 | $231,264 | $0 | $0 | $0 |
| NANCY SHYER | ||||||||||||||
| VICE PRESIDENT, FINANCE | $174,328 | $0 | $5,437 | $0 | $0 | $0 | $10,786 | $0 | $19,565 | $0 | $210,116 | $0 | $0 | $0 |
| CHRISTINE BEGGS | ||||||||||||||
| VICE PRESIDENT, RME | $178,763 | $0 | $5,448 | $0 | $0 | $0 | $11,218 | $0 | $17,303 | $0 | $212,732 | $0 | $0 | $0 |
| MICHAEL BOWERS | ||||||||||||||
| VICE PRESIDENT, PROGRAM OPS | $172,298 | $0 | $3,635 | $0 | $0 | $0 | $0 | $0 | $11,259 | $0 | $187,192 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS ROOM TO READ PROVIDES PERFORMANCE BONUSES THAT ARE NONFIXED PAYMENTS AS THEY ARE NOT GUARANTEED TO BE PAID EVERY YEAR. THE BONUSES ARE PAID TO EMPLOYEES AFTER THEY HAVE MET PERFORMANCE CRITERIA SET BY MANAGEMENT BASED ON THEIR EVALUATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,816,465 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $566,896 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE DONATION | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $430,560 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 30B: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS OR ITEMS ROOM TO READ IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | IN ORDER TO BE AS TRANSPARENT AS POSSIBLE ON THE OPERATIONS OF THE ORGANIZATION, ROOM TO READ (THE ORGANIZATION") HAS ELECTED TO FILE FORM 990 ON A CONSOLIDATED BASIS TO BE CONSISTENT WITH ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ACCOUNTS OF THE ORGANIZATION, ONE REGIONAL OFFICE AND SEVEN COUNTRY OFFICES REGISTERED UNDER ROOM TO READ, AS WELL AS ACCOUNTS OF ROOM TO READ AUSTRALIA FOUNDATION, ROOM TO READ AUSTRALIA LIMITED, ROOM TO READ CANADA, ROOM TO READ (HONG KONG) LIMITED, ROOM TO READ INDIA PRIVATE COMPANY LIMITED, ROOM TO READ INDIA TRUST, ROOM TO READ GLOBAL SERVICES PRIVATE LIMITED, ROOM TO READ JAPAN, ROOM TO READ NEPAL, ROOM TO READ NETHERLANDS, ROOM TO READ (NEW ZEALAND) CHARITABLE TRUST, ROOM TO READ SINGAPORE LIMITED, ROOM TO READ SOUTH AFRICA ASSOCIATION, ROOM TO READ-SWITZERLAND, ROOM TO READ UNITED KINGDOM LIMITED, AND ROOM TO READ ZAMBIA LIMITED IN WHICH THE ORGANIZATION EFFECTIVELY HAS CONTROL AND AN ECONOMIC INTEREST. ALL INTERCOMPANY ACCOUNTS AND TRANSACTIONS HAVE BEEN ELIMINATED. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ROOM TO READ IS CREATING A WORLD FREE FROM ILLITERACY AND GENDER INEQUALITY, THROUGH EDUCATION. ROOM TO READ TRANSFORMS THE LIVES OF MILLIONS OF CHILDREN THROUGH EDUCATION, CREATING A WORLD FREE FROM ILLITERACY AND GENDER INEQUALITY. |
| FORM 990, PART III, LINE 4 A | THE ORGANIZATION ESTABLISHES SCHOOL LIBRARIES AND STOCKS THEM WITH LOCAL LANGUAGE BOOKS, ENGLISH BOOKS, AND ORIGINAL ROOM TO READ CHILDREN'S BOOKS. BRIGHTLY COLORED FURNITURE, PUZZLES AND GAMES FOSTER A CHILD-FRIENDLY ENVIRONMENT AND ENCOURAGE A LOVE OF READING. 1,132 SCHOOL LIBRARIES WERE ESTABLISHED DURING 2021. TO DATE WE HAVE COMPLETED A CUMULATIVE TOTAL OF 30,751 SCHOOL LIBRARY PROJECTS. NEW LANGUAGES ACROSS AFRICA OUR TEAM IN AFRICA HAS LONG BEEN FOCUSED ON CREATING MATERIALS IN UNDERREPRESENTED LANGUAGES IN THE CHILDREN'S PUBLISHING INDUSTRY. IN 2021, THEY CONTINUED PRODUCING MATERIALS IN SEPEDI AND ISIZULU IN SOUTH AFRICA AND KISWAHILI IN TANZANIA. THEY ALSO BEGAN THE CREATION OF LEARNING MATERIALS IN FOUR NEW LANGUAGES: XITSONGA AND ISINDEBELE IN SOUTH AFRICA AND LUGANDA AND RUYANKORE-RUKIGA IN UGANDA. SCALING OUR WORK IN CAMBODIA IN EARLY 2021, OUR CAMBODIA LITERACY TEAM AND THE COUNTRY'S MINISTRY OF EDUCATION WORKED TOGETHER TO CREATE A NATIONAL PRIMARY SCHOOL LIBRARY PACKAGE. THE NATIONAL PACKAGE IS MODELED ON ROOM TO READ'S LIBRARY APPROACH. ALSO IN 2021, ROOM TO READ'S CAMBODIA TEAM DISTRIBUTED HOME LIBRARY PACKAGES TO PRIMARY SCHOOL STUDENTS ACROSS THE COUNTRY. THE PACKAGES INCLUDED CURATED SETS OF STORYBOOKS AND ACCOMPANYING GUIDANCE FOR PARENTS. THIS INITIATIVE RESULTED IN THE DISTRIBUTION OF MORE THAN 1.5 MILLION BOOKS TO 95,000 STUDENTS IN GRADES 1-6. DURING A VIRTUAL EVENT, THE CAMBODIAN MINISTER OF EDUCATION PRAISED ROOM TO READ'S EFFORTS TO SUPPORT CHILDREN AND FAMILIES. READING CAMPAIGNS AND DIGITAL LEARNING INITIATIVES IN INDIA TO FACILITATE LEARNING AT HOME DURING THE PANDEMIC, OUR TEAM IN INDIA LAUNCHED A CAMPAIGN, "INDIA GETS READING AT HOME." THROUGH THIS INITIATIVE, ROOM TO READ CREATED A VARIETY OF INNOVATIVE MOBILE LIBRARIES INCLUDING LIBRARIES VIA CAMEL CART, BOATS AND BIKES ACROSS NINE DIFFERENT STATES TO ENSURE THAT LEARNING CONTINUED REGARDLESS OF LOCATION. IN ADDITION, ROOM TO READ PARTICIPATED IN SEVERAL STATE AND NATIONAL WEBINARS ON EDUCATION AND PROVIDED TECHNICAL SUPPORT FOR GOVERNMENTAL DIGITAL LEARNING INITIATIVES AND PROFESSIONAL DEVELOPMENT FOR TEACHERS. LAOS NATIONAL CURRICULUM SUPPORT OUR LAOS TEAM HAS BEGUN TO IMPLEMENT AN UPDATED INSTRUCTIONAL MODEL TO SUPPORT THE NATIONAL READING CURRICULUMS FOR GRADES 1 AND 2. UNDER THIS UPDATED MODEL, THE LITERACY PROGRAM TEAM FOCUSES ON CULTIVATING PRINCIPALS' LITERACY EXPERTISE AND COACHING SKILLS SO THAT THEY ARE WELL EQUIPPED TO DIRECTLY SUPPORT TEACHERS WITH IMPLEMENTING THE NATIONAL CURRICULUM. THE TEAM WILL ALSO SUPPORT PRINCIPALS TO FACILITATE MONTHLY TEACHER LEARNING CIRCLES, WHERE TEACHERS COME TOGETHER IN SMALL GROUPS TO LEARN AND PRACTICE NEW TEACHING TECHNIQUES. SUPPORTING BURMESE CHILDREN IN BANGLADESH OVER THE PAST TWO YEARS, OUR BOOKS HAVE HELPED CHILDREN COPE WITH THE IMPACT OF COVID-19 BY SUPPORTING YOUNG LEARNERS' SOCIAL AND EMOTIONAL NEEDS WHILE DEVELOPING THEIR LITERACY SKILLS. IN BANGLADESH, OUR TEAM SELECTED 10 STORYBOOKS THAT TOUCH ON PANDEMIC-RELATED CHALLENGES AND TRANSLATED THEM INTO BURMESE FOR CHILDREN IN THE ROHINGYA REFUGEE CAMPS. THIRTY MORE QUALITY STORYBOOKS WERE TRANSLATED INTO BURMESE AND ENGLISH SO CHILDREN IN THE CAMPS COULD BENEFIT FROM A VARIETY OF ENGAGING CONTENT. INFLUENCING NATIONAL CURRICULUM IN TANZANIA OUR LITERACY TEAM IN TANZANIA LED TWO WORKSHOPS WITH THE TANZANIA INSTITUTE OF EDUCATION IN PREPARATION FOR THE COUNTRY'S REVISION OF THE NATIONAL LITERACY CURRICULUM. THE FIRST WORKSHOP LED PARTICIPANTS THROUGH A COLLABORATIVE PROCESS TO DETERMINE THE LETTER TEACHING ORDER FOR GOVERNMENT TEXTBOOKS. THE SECOND CRAFTED A TOOL THAT STAKEHOLDERS WILL USE TO IDENTIFY THE GAPS IN CURRENT TEXTBOOKS. ROOM TO READ THEN FACILITATED A FOUR-DAY WORKSHOP TO USE THE TOOL TO REVIEW GOVERNMENT BOOKS. ONCE NEW TEXTBOOKS ARE COMPLETED, THEY WILL BE DISTRIBUTED TO MORE THAN 16,000 SCHOOLS ACROSS THE COUNTRY. PARTNERING WITH THE SUNDAY TIMES IN SRI LANKA ROOM TO READ SRI LANKA PARTNERED WITH THE SUNDAY TIMES, A LEADING SRI LANKAN NEWSPAPER, TO PUBLISH A SERIES OF STORIES TITLED "LET'S READ WITH ROOM TO READ." YOUNG READERS WERE ALSO GIVEN A CHANCE TO WIN A BOOK BY ROOM TO READ BY ANSWERING TRIVIA QUESTIONS EVERY WEEK. BOOK PUBLISHING IN 2021, WE CONTINUED TO EXPAND LITERACY CLOUD, OUR DIGITAL LIBRARY, TO INCLUDE MORE OF OUR HARD COPY TITLES AND MAKE OUR BOOKS AVAILABLE IN MORE LOCAL LANGUAGES. TO DATE, LITERACY CLOUD HAS MORE THAN 2,128 DIGITAL TITLES IN 32 LANGUAGES. WE ALSO EXPANDED OUR QUALITY READING MATERIALS, WHICH INCLUDED: DISTRIBUTING MORE THAN 2 MILLION BOOKS IN 2021 PUBLISHING 102 ORIGINAL AND ADAPTED BOOK TITLES ADDING FIVE NEW LANGUAGES (RUNYANKORE RUKIGA, JARAI, SINDHI, GARIFUNA AND MISKITO) 2021 COVID-19 PANDEMIC RESPONSES BY THE NUMBERS LITERACY ROOM TO READ PROGRAMS BROADCAST VIA RADIO - 415 CHILDREN RECEIVING NON-DIGITAL MATERIALS - 292,799 ROOM TO READ PROGRAMS BROADCAST VIA TV - 178 HOURS OF VIRTUAL TRAINING FOR TEACHERS, AUTHORS AND ILLUSTRATORS - 50,501 DIRECT MESSAGES SENT THAT FURTHER LITERACY PROGRAM PROGRAMMATIC OBJECTIVES - 24,632,088 |
| FORM 990, PART III, 4C | GOVERNMENT ENGAGEMENT IN TANZANIA IN PARTNERSHIP WITH THE TANZANIA INSTITUTE FOR EDUCATION (TIE), ROOM TO READ HELPED CREATE NATIONAL LIFE SKILLS EDUCATION (LSE) GUIDELINES. MUCH OF THIS NEW CURRICULUM IS BASED ON ROOM TO READ'S LSE FRAMEWORK, AND, WITH THE SUPPORT OF TIE, WILL REACH MANY MORE STUDENTS BEYOND OUR DIRECT PROGRAM IMPLEMENTATION. ALSO IN TANZANIA, ROOM TO READ SIGNED AN AGREEMENT WITH THE CHALINZE DISTRICT COUNCIL IN JUNE 2021 TO LAUNCH A NEW PROJECT CENTERED ON SUPPORTING GIRLS THROUGH LIFE SKILLS AND FINANCIAL LITERACY. THE TWO-YEAR PROJECT WILL BE CARRIED OUT THROUGH JULY 2023 AND WILL BENEFIT MORE THAN 8,000 GIRLS ACROSS THE DISTRICT. GENDER EQUALITY CURRICULUM FOR BOYS IN CAMBODIA WE KNOW THAT ACHIEVING GENDER EQUALITY IS A PURSUIT THAT EVERYONE, NOT JUST WOMEN AND GIRLS, MUST WORK TOWARD TOGETHER. WE HAVE, THEREFORE, BEEN WORKING WITH PROMUNDO AND GENDER AND DEVELOPMENT FOR CAMBODIA TO DEVELOP AND DELIVER A LIFE SKILLS CURRICULUM FOR BOYS. THE CURRICULUM IS SPECIFICALLY DESIGNED TO HELP BOYS EXAMINE GENDER NORMS AND STEREOTYPES AND IS THE RESULT OF EXTENSIVE RESEARCH AND PILOT ASSESSMENTS THAT OUR TEAM IN CAMBODIA HAS CARRIED OUT ACROSS THE COUNTRY IN RECENT YEARS. IN 2021, OUR TEAM PROVIDED TRAINING TO TEACHERS AND OTHER PROGRAM FACILITATORS SO THAT THE CURRICULUM CAN BE DELIVERED AT SCALE. TALKING ABOUT MENSTRUAL HEALTH IN INDIA OUR INDIA TEAM CONDUCTED A WEEK-LONG CAMPAIGN TO NORMALIZE THE CONVERSATION AROUND MENSTRUAL HEALTH AND HYGIENE. ACTIVITIES INCLUDED DOCUMENTING MENSTRUATION EXPERIENCES ACROSS SEVERAL GENERATIONS AND HOLDING VIRTUAL DISCUSSIONS WITH GEP PARTICIPANTS AND THEIR FAMILIES AS WELL AS PROMINENT REPRODUCTIVE HEALTH EXPERTS. RADIO PROGRAMMING IN NEPAL OUR NEPAL TEAM CREATED AND RELEASED MORE THAN 100 UNIQUE RADIO EPISODES TO PROVIDE LIFE SKILLS LESSONS AND ANSWER QUESTIONS FROM ADOLESCENT GIRLS AND THEIR FAMILIES ON TOPICS SUCH AS MANAGING EMOTIONS, CREATING HEALTHY RELATIONSHIPS, DELAYING MARRIAGE, STUDYING AT HOME AND SETTING GOALS. THIS CONTENT HAS ENABLED US TO BENEFIT GIRLS WHO DON'T HAVE ACCESS TO TV AND THE INTERNET DURING THE PANDEMIC. VIDEO LIFE SKILLS LESSONS IN VIETNAM THE VIETNAM TEAM INTRODUCED A SERIES OF LIFE SKILLS VIDEOS FOR GIRLS IN GRADES 7 AND 8 THAT HAVE KEPT THEM LEARNING AND CONNECTED WITH THEIR TEACHERS DURING THE PANDEMIC. THE VIDEOS WERE MADE AVAILABLE VIA YOUTUBE AND COVER TOPICS RANGING FROM CRITICAL THINKING TO REPRODUCTIVE HEALTH. GIRLS WOULD THEN WATCH THE VIDEOS AND THEN PARTICIPATE IN VIRTUAL DISCUSSION GROUPS MANAGED BY TEACHERS. EVALUATING DISTANCE LEARNING METHODS TO ASSESS THE IMPACT OF OUR ADAPTED ACTIVITIES, OUR RESEARCH, MONITORING AND EVALUATION (RM&E) TEAM IS PARTNERING WITH OXFORD MEASURED AND FAB INC. TO CONDUCT A STUDY, STARTING WITH CAMBODIA, INDIA AND NEPAL. THE RESEARCH, WHICH BEGAN IN 2021 AND WILL CONTINUE THROUGH THE FIRST HALF OF 2022, INCLUDES INTERVIEWS WITH OUR GEP PARTICIPANTS AND SOCIAL MOBILIZERS AIMED AT GAUGING HOW EFFECTIVE OUR ADAPTED PROGRAMMING HAS BEEN IN MEETING THE UNIQUE NEEDS PRESENTED BY THE GLOBAL PANDEMIC. 2021 COVID-19 PANDEMIC RESPONSE BY THE NUMBERS: I. ROOM TO READ PROGRAMS BROADCAST VIA TV - 210 II. ROOM TO READ PROGRAMS BROADCAST VIA RADIO - 159 III. UNIQUE GIRLS RECEIVING INDIVIDUAL REMOTE MENTORING- 31,322 IV. GIRLS RECEIVING NON-DIGITAL MATERIALS - 11,175 V. REMOTE INDIVIDUAL MENTORING SESSIONS - 282,242 |
| FORM 990, PART III, 4C (CONTINUED) | STRATEGIC INVESTMENT AREAS CLIMATE JUSTICE ROOM TO READ'S STRATEGIC PLAN INCLUDES A COMMITMENT TO STRENGTHENING ENVIRONMENTALLY SUSTAINABLE PRACTICES THROUGH OUR OPERATIONS AND PROGRAMS. AS AN ORGANIZATION, WE ARE IMPLEMENTING AN IMPACTFUL AND SUSTAINABLE STRATEGY THAT WILL INSTITUTIONALIZE ENVIRONMENTALLY FRIENDLY PRACTICES AT ROOM TO READ. PROGRAMATICALLY, OUR GIRLS' EDUCATION PROGRAM TEAM HAS STUDIED THE STRONG RELATIONSHIP BETWEEN GIRLS' EDUCATION AND CLIMATE JUSTICE BASED ON RESEARCH BY ACADEMICS AND PRACTITIONERS. AS A RESULT, WE ARE DEVELOPING A TWO-YEAR GENDER AND CLIMATE JUSTICE CURRICULUM THAT WILL HELP GIRLS BUILD ADAPTIVE CAPACITY AND BECOME ACTIVE LEADERS IN CLIMATE ACTION. IN 2021, WE COMPLETED THE TWO-YEAR CURRICULUM AND IN 2022 WE WILL FOCUS ON DEVELOPING THE ACCOMPANYING PROFESSIONAL DEVELOPMENT MATERIALS, AS WELL AS BUILDING OUT A MONITORING AND EVALUATION SYSTEM BEFORE PILOTING THE CURRICULUM IN SEVERAL COUNTRIES. WITH THIS PROGRAM EXPANSION AND OUR CLIMATE CHANGE BOOK SERIES WE ARE ESTABLISHING ROOM TO READ AS A THOUGHT LEADER IN CHILDREN'S CLIMATE EDUCATION. GLOBAL LEADER IN QUALITY LEARNING MATERIALS IN OUR STRATEGIC PLAN, WE COMMITTED TO UNDERSTANDING WHAT ROLE ROOM TO READ CAN PLAY IN OUR CORE PROGRAMS WITHIN HISTORICALLY LOW-INCOME COMMUNITIES. AFTER A FEASIBILITY STUDY IN OUR LITERACY WORK, WE HAVE TAKEN ON A BOOK PUBLISHING PROJECT IN THE UNITED STATES. SIMILARLY, FOR OUR GIRLS' EDUCATION AND GENDER EQUALITY FOCUS, WE INITIATED A PROJECT IN ITALY, WHICH HAS ONE OF THE HIGHEST GENDER GAPS IN EMPLOYMENT IN EUROPE. IN ADDITION, WE ARE CONTINUING TO PUBLISH OUR STORIES IN MINORITY LANGUAGES TO PROVIDE ALL CHILDREN WITH QUALITY LEARNING MATERIALS. THE FOLLOWING INCLUDES SOME PROJECT DETAILS: UNITED STATES TO PROVIDE HIGH-QUALITY, DIVERSE CHILDREN'S BOOKS TO CHILDREN IN THE U.S. WHO HAVE LIMITED ACCESS TO ENGAGING READING MATERIALS, WE BEGAN DISTRIBUTING 6,805 PRINTED SETS OF OUR 10-BOOK PEACE & EQUALITY BOOK COLLECTION TO MORE THAN 40,000 CHILDREN ACROSS UNDERSERVED COMMUNITIES IN CALIFORNIA'S CENTRAL VALLEY AND THE SAN FRANCISCO BAY AREA IN 2021. IN 2022, WE WILL CONTINUE TO DISTRIBUTE DIVERSE BOOKS TO CHILDREN IN UNDERSERVED AREAS. ITALY IN ITALY, WE ARE DEVELOPING A CONTENT STRATEGY TO REACH ADOLESCENT GIRLS AND SHARE OUR LIFE SKILLS CURRICULUM. THIS WILL INCLUDE ENGAGING WITH THE EXISTING LEARNING FRAMEWORK, AS WELL AS CREATING GRAPHIC COMICS THAT CAN BE DESIGNED TO MOTIVATE GIRLS TO CONTINUE THEIR EDUCATION AND PLAN A LIFE OF FUTURE EMPLOYMENT. PUBLISHING IN MORE MINORITY LANGUAGES IN 2021, OUR QUALITY READING MATERIALS TEAM WORKED WITH TRANSLATORS TO PUBLISH OUR PEACE & EQUALITY BOOK COLLECTION IN JARAI, AN INDIGENOUS LANGUAGE OF THE MONTAGNARD JARAI PEOPLE, AND A MINORITY LANGUAGE IN VIETNAM AND CAMBODIA. THIS IS PART OF OUR OVERALL GOAL OF EXPANDING STORYBOOK LANGUAGES TO BE INCLUSIVE OF MINORITY CULTURES. FORM 990, PART V, LINE 2A: TOTAL EMPLOYEES ROOM TO READ HAS 90 U.S. EMPLOYEES THAT WERE ISSUED A 2021 W-2 BUT HAVE A TOTAL OF 1,442 EMPLOYEES WORLDWIDE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS ROOM TO READ'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS PRIOR TO BEING FILED WITH THE IRS. THE RETURN IS REVIEWED BY ROOM TO READ'S PUBLIC ACCOUNTING FIRM, GRANT THORNTON LLP, AND REVIEWED BY ROOM TO READ'S ACCOUNTING DEPARTMENT, CEO, AND CFO. THEN COPIES OF THE FORM 990 ARE PROVIDED TO THE AUDIT COMMITTEE AND TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ANY QUESTIONS THE AUDIT COMMITTEE AND BOARD MEMBERS HAVE ARE DIRECTED TO ROOM TO READ'S CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING OF CONFLICT OF INTEREST POLICY OUR CONFLICT OF INTEREST POLICY IS INCLUDED IN ROOM TO READ'S EMPLOYEE HANDBOOK. WORLDWIDE THE EMPLOYEE HANDBOOK IS DISTRIBUTED TO NEW EMPLOYEES UPON HIRE. IN ACCORDANCE WITH THIS POLICY, SIGNED ACKNOWLEDGEMENTS ARE MAINTAINED IN INDIVIDUAL EMPLOYEE FILES BY HUMAN RESOURCES. ANNUALLY THE MANAGEMENT TEAM AND BOARD SIGN CONFLICT OF INTEREST STATEMENTS AND DURING THE YEAR ANY CHANGES IN CONFLICT OF INTEREST ARE REPORTED TO THE BOARD. IF A SITUATION OF CONFLICT ARISE ON ANY MATTER, THE INTERESTED MEMBER/S ABSTAIN FROM VOTING ON THAT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION OF CEO AND KEY EMPLOYEES THE BOARD HAS A HUMAN RESOURCES COMMITTEE WHICH INCLUDES AT LEAST TWO INDEPENDENT DIRECTORS AND THE CHIEF OPERATING OFFICER. THE ORGANIZATION USES AN INDEPENDENT ADVISORY PARTY TO BENCHMARK ALL SALARY RANGES AT LEAST EVERY 2 YEARS. THE HUMAN RESOURCES COMMITTEE REVIEWS AND APPROVES IN GENERAL THE ORGANIZATION'S SALARY RANGES. SEPARATELY, BASED ON THESE BENCHMARKS AND ON INDIVIDUAL PERFORMANCE REVIEWS, THE HUMAN RESOURCES COMMITTEE SUBMITS RECOMMENDATIONS FOR TOP MANAGEMENT SALARIES (INCLUDING THE CEO AND CFO) TO THE BOARD, WHICH ARE REVIEWED AND DOCUMENTED BY THE BOARD AS PART OF THE ANNUAL BUDGET DISCUSSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES FINANCIAL DOCUMENTS SUCH AS AN ANNUAL AUDIT, FORM 990, FORM 990-T, AND ANNUAL REPORT AVAILABLE TO THE PUBLIC ON THE ROOM TO READ WEBSITE OR UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC VIA THE ORGANIZATIONAL WEBSITE BUT CAN BE ISSUED UPON REQUEST IF APPROPRIATE. THE CONFLICT OF INTEREST POLICY IS SHARED AND UPDATED ANNUALLY WITH THE BOARD OF DIRECTORS AND KEY EMPLOYEES. |
| FORM 990, PART XI, LINE 9: | CURRENCY TRANSLATION ADJUSTMENT -362,247. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| ROOM TO READ JAPAN | ||||||||
| CHIBA OFFICE 24-5 SOYA 1-CHROME | CHIBA | ICHIKAWA-SHI | JA | 6024 | FUNDRAISING | JA | ROOM TO READ | Yes (1) |
| ROOM TO READ SINGAPORE | ||||||||
| 101C TELOK AYER STREET | SN | 068574 | FUNDRAISING | SN | ROOM TO READ | Yes (1) | ||
| ROOM TO READ SWITZERLAND | ||||||||
| AM SCHANZENGRABEN 25 PO BOX 2660 | ZURICH | SZ | 8022 | FUNDRAISING | SZ | ROOM TO READ | Yes (1) | |
| ROOM TO READ UNITED KINGDOM | ||||||||
| BRACKEN HOUSE 1 FRIDAY STREET | LONDON | UK | EC4M 9BT | FUNDRAISING | UK | ROOM TO READ | Yes (1) | |
| ROOM TO READ HONG KONG | ||||||||
| 13/F GLOUCESTER TOWER THE LANDMAR | HK | FUNDRAISING | HK | ROOM TO READ | Yes (1) | |||
| ROOM TO READ ZAMBIA | ||||||||
| PO BOX R1017 | LUSAKA | ZA | PROGRAMS | ZA | ROOM TO READ | Yes (1) | ||
| ROOM TO READ SOUTH AFRICA | ||||||||
| POSTNET SUITE 172 PBAG X15 MENLO | BLOCK C FERHSEN STREET BROOKLY | PRETORIA | SF | 0081 | PROGRAMS | SF | ROOM TO READ | Yes (1) |
| ROOM TO READ CANADA | ||||||||
| 390 BAY STREET SUITE 1202 | TORONTO | ONTARIO | CA | 2Y2 | FUNDRAISING | CA | ROOM TO READ | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROOM TO READ AUSTRALIA LIMITED | |||||||||||
| 166 GLEBE POINT RD GLEBE SUITE 201 | NEW SOUTH WALES | AS | 2037 | FUNDRAISING | AS | ROOM TO READ | C | $6,395,631 | $5,295,467 | 1.00000 | Yes (1) |
| ROOM TO READ AUSTRALIA FOUNDATION | |||||||||||
| 166 GLEBE POINT RD GLEBE SUITE 201 | NEW SOUTH WALES | AS | 2037 | FUNDRAISING | AS | RTR AU LTD | T | $35,020 | 1.00000 | Yes (1) | |
| ROOM TO READ INDIA PRIVATE COMPANY | |||||||||||
| NO 517 DOUBLE STORYNEW RAJINDRA | NEW DELHI | IN | 110075 | PROGRAM | IN | ROOM TO READ | C | $824 | 1.00000 | Yes (1) | |
| ROOM TO READ INDIA TRUST | |||||||||||
| D-21 CORPORATE PARK DWARKA NEW DEL | DWARKA | IN | 110075 | PROGRAM | IN | IN PVT CO | T | $2,355,311 | $1,542,555 | 1.00000 | Yes (1) |
| ROOM TO READ NEW ZEALAND | |||||||||||
| 89 THE TERRACE WELLINGTON | CENTRAL WELLINGTON | NZ | 6011 | FUNDRAISING | NZ | ROOM TO READ | C | $4,592 | 1.00000 | Yes (1) | |
| ROOM TO READ GLOBAL SERVICES PVT LTD | |||||||||||
| COWRKS GRND FLR 1ST FLR WORLDMA | NEW DELHI | IN | 110075 | SUPPORT SERVICES | IN | ROOM TO READ | C | $174,388 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROOM TO READ JAPAN | ||
| B | $89,777 | FMV |
| ROOM TO READ SINGAPORE | ||
| B | $19,403 | FMV |
| ROOM TO READ INDIA TRUST | ||
| B | $2,298,531 | FMV |
| ROOM TO READ UK | ||
| C | $1,587,422 | FMV |
| ROOM TO READ GLOBAL SERVICES PRIVATE LIMITED | ||
| B | $1,472,569 | FMV |
| ROOM TO READ JAPAN | ||
| C | $33 | FMV |
| ROOM TO READ HONG KONG | ||
| B | $73,829 | FMV |
| ROOM TO READ SINGAPORE | ||
| C | $16,427 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS WITH RELATED ORGANIZATIONS AS DESCRIBED IN SCHEDULE O, THE ORGANIZATION IS REPORTING ITS FORM 990 ON A CONSOLIDATED BASIS TO BE CONSISTENT WITH THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THEREFORE, THE TRANSACTIONS REQUIRED TO BE DISCLOSED ON SCHEDULE R ARE SHOWN ON A NONCONSOLIDATED BASIS TO BE TRANSPARENT IN OUR OPERATIONS. | ExplanationTxt |