ROOM TO READ: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROOM TO READ (EIN 91-2003533)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-27
- IRS object ID
- 202112399349301666
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2021-08-27T18:57:08-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 101 CALIFORNIA STREET SUITE 2700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 NO 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 | 2021-08-27 | 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 | QI WEN LIANG | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 4159863900 | 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 | 2020 | 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 NO 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,328,470 | 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 BELIEVES THAT WORLD CHANGE STARTS WITH EDUCATED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,968,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $61,649,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $324,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$331,907 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,414 | CYOtherRevenueAmt |
| PY Total Revenue | $59,837,695 | PYTotalRevenueAmt |
| CY Total Revenue | $61,954,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $132,567 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $724,046 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,500,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,261,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,239,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,500,035 | PYOtherExpensesAmt |
| CY Other Expenses | $18,035,425 | CYOtherExpensesAmt |
| PY Total Expenses | $53,133,393 | PYTotalExpensesAmt |
| CY Total Expenses | $48,020,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,704,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,933,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,167,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,354,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,225,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,060,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,942,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,294,257 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,026,668 | ExpenseAmt |
| Grant | $724,046 | GrantAmt |
| Revenue | $55,000 | RevenueAmt |
| Desc | ROOM TO READ IS BREAKING THE CYCLE OF CHILDHOOD ILLITERACY AND POVERTY IN A SINGLE GENERATION. ROOM TO READ'S INNOVATIVE LITERACY PROGRAM ENSURES PRIMARY SCHOOLS HAVE LIBRARIES FILLED WITH BOOKS IN THE CHILDREN'S LOCAL LANGUAGES, AS WELL AS TEACHERS AND LIBRARIANS WHO ARE TRAINED ON HOW TO ENGAGE A CLASSROOM OF EAGER, YOUNG LEARNERS. BY THE END OF GRADE 2, CHILDREN IN ROOM TO READ'S LITERACY PROGRAM READ 2 TO 3 TIMES AS FAST AND READ WITH 87% GREATER COMPREHENSION THAN THEIR PEERS IN NON-ROOM TO READ PROGRAM SCHOOLS. WE COMBINE THE SCIENCE OF LEARNING TO READ WITH THE MAGIC OF LOVING TO READ, DEVELOPING A GENERATION OF INDEPENDENT READERS. ROOM TO READ'S LITERACY PROGRAM TRANSFORMS PRIMARY (CONTINUED IN SCH O) SCHOOLS INTO CHILD-FRIENDLY LEARNING ENVIRONMENTS THAT ENABLE CHILDREN TO BECOME LIFE-LONG, INDEPENDENT READERS. OUR LITERACY PROGRAM ENSURES PRIMARY SCHOOLS HAVE LIBRARIES FILLED WITH BOOKS IN THE CHILDREN'S LOCAL LANGUAGES, AS WELL AS TEACHERS AND LIBRARIANS WHO ARE TRAINED ON HOW TO ENGAGE A CLASSROOM OF EAGER, YOUNG LEARNERS. WE BUILD STRONG RELATIONSHIPS WITH FAMILIES, COMMUNITIES AND GOVERNMENTS TO ENSURE COMMUNITY BUY-IN FOR THE TRANS-FORMATION OF LEARNING ENVIRONMENTS AND THEIR LONG-TERM SUCCESS.LITERACY INSTRUCTION - THE ORGANIZATION PARTNERS WITH MINISTRIES OF EDUCATION TO SUPPLEMENT GAPS THAT EXIST IN THE STANDARD LITERACY CURRICULUM BY PROVIDING RESOURCES, IN-SERVICE TEACHER TRAINING AND CLASSROOM ENHANCEMENTS. 27,651 LITERACY PROGRAM SCHOOLS WERE ACTIVE DURING 2020.SCHOOL LIBRARIES - BY THE END OF 2020, THE ORGANIZATION HAD REACHED AN ESTIMATED 23.89 MILLION CHILDREN THROUGH ITS VARIOUS CORE PROGRAM ACTIVITIES, THE LARGEST OF WHICH INCLUDES ITS SCHOOL LIBRARIES. 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. 818 SCHOOL LIBRARIES WERE ESTABLISHED DURING 2020. TO DATE WE HAVE COMPLETED A CUMULATIVE TOTAL OF 29,619 SCHOOL LIBRARY PROJECTS.TECHNICAL ASSISTANCE - IN 2020 THE ORGANIZATION PROVIDED TECHNICAL ASSISTANCE IN NINE COUNTRIES (INDONESIA, RWANDA, NEPAL, INDIA, TANZANIA, JORDAN, PHILIPPINES, PAKISTAN AND UGANDA) USING THE ROOM TO READ MODEL. BOOK PUBLISHING - THE ORGANIZATION SOURCES NEW CONTENT FROM LOCAL WRITERS AND ILLUSTRATORS AND PUBLISHES HIGH QUALITY LOCAL LANGUAGE CHILDREN'S BOOKS FOR DISTRIBUTION THROUGHOUT ITS NETWORK OF SCHOOLS AND LIBRARIES. A TOTAL OF 113 LOCAL LANGUAGE TITLES WERE PUBLISHED DURING 2020. TO DATE, WE HAVE DISTRIBUTED A CUMULATIVE TOTAL OF 30,978,958 LOCAL AND ENGLISH BOOKS.COVID-19 RESPONSE INITIATIVES IN LITERACYRADIO PROGRAMMING: WITHOUT INTERNET CONNECTIVITY, RADIO IS STILL THE MOST COMMONLY AVAILABLE AND ACCESSED TECHNOLOGY ACROSS THE GLOBE; THEREFORE, THE ORGANIZATION INTRODUCED LITERACY-THEMED RADIO PROGRAMMING. - IN SRI LANKA, THE ORGANIZATION PARTNERED WITH REGIONAL BROADCAST SERVICES TO PROVIDE CONTENT IN BOTH TAMIL AND SINHALA. THE RADIO PROGRAMS FOCUSED ON STORYTELLING FOR CHILDREN AND LITERACY TIPS FOR PARENTS ON HOW BEST TO SUPPORT THEIR CHILDREN'S READING DEVELOPMENT AT HOME. ENGAGEMENT VIA TEXTING: THE ORGANIZATION USED TEXTING TO SUPPORT STUDENTS' FAMILIES WHILE THEY CONTINUED LEARNING AT HOME. - IN CAMBODIA, THE LITERACY TEAM DEVELOPED TEXT AND VIDEO GUIDANCE FOR PARENTS. THE CONTENT FOCUSED ON HIGHLIGHTING THE MOST IMPORTANT LITERACY SKILLS AND PROVIDING ADVICE AND ENCOURAGEMENT FOR PARENTS. USING WORKSHEETS TO DEVELOP SKILLS: HARD COPY RESOURCES, LIKE WORKSHEETS AND BOOKS, ARE ALSO ESSENTIAL COMPONENTS TO KEEP CHILDREN LEARNING DURING THIS TIME. - THE TEAM IN INDIA CREATED AN OFFLINE LITERACY PACKAGE FOR CHILDREN IN GRADES ONE AND TWO WHO DO NOT HAVE ACCESS TO DIGITAL PLATFORMS. THESE INVOLVED WRITING OPPORTUNITIES FOR CHILDREN (BOTH SKILL-BASED AND CREATIVE WRITING). ACCESS TO DIGITAL BOOKS: LITERACY CLOUD, THE ORGANIZATION'S DIGITAL CHILDREN'S BOOK LIBRARY AND PLATFORM FOR TEACHERS THAT WAS CREATED WITH THE SUPPORT OF GOOGLE.ORG, PLAYED A KEY ROLE IN ITS SUCCESS IN 2020. THE ORGANIZATION EXPANDED THE LIBRARY SIGNIFICANTLY, IN PART TO ADDRESS THE NEEDS OF CHILDREN LEARNING REMOTELY DURING THE COVID-19 PANDEMIC. LITERACY CLOUD NOW HOLDS NEARLY 1,600 BOOK TITLES IN 24 DIFFERENT LANGUAGES. THE WEBSITE ITSELF ALSO OPERATES IN 15 DIFFERENT LANGUAGES AND HAS BEEN ACCESSED BY USERS FROM 143 COUNTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,700,299 | ExpenseAmt |
| Desc | GIRLS' EDUCATION PROGRAM - THROUGH OUR GIRLS' EDUCATION PROGRAM, WE GIVE GIRLS THE TOOLS TO SELF-ADVOCATE AND FIND POWER IN THEIR VOICES TO CHART A PATH THAT THEY CHOOSE FOR THEMSELVES, RATHER THAN THE ONE FORCED UPON THEM.ROOM TO READ'S GIRLS' EDUCATION PROGRAM ENSURES THAT GIRLS COMPLETE SECONDARY SCHOOL AND HAVE THE SKILLS TO NEGOTIATE KEY LIFE DECISIONS. WE OFFER GIRLS LIFE SKILLS TRAINING, MENTORING, AND NEED-BASED MATERIAL SUPPORT WHILE ALSO INCREASING ADVOCACY FOR GIRLS' EDUCATION AMONG THEIR PARENTS, SCHOOL STAFF, AND COMMUNITIES. WE TAKE A LONG-TERM, HOLISTIC APPROACH BY GOING BEYOND ACADEMICS TO BUILD THE SKILLS THAT GIRLS NEED TO MAKE INFORMED LIFE DECISIONS LIKE CRITICAL (CONTINUED IN SCH O) THINKING, NEGOTIATION AND SELF-CONFIDENCE. ESSENTIAL TO OUR PROGRAM ARE OUR SOCIAL MOBILIZERS, LOCAL WOMEN WHO ARE HIRED AS MENTORS AND WORK WITH GIRLS AND THEIR FAMILIES TO ENSURE THAT GIRLS STAY IN SCHOOL, PARTICIPATE IN LIFE SKILLS ACTIVITIES, AND NAVIGATE THE CHALLENGES OF ADOLESCENCE WITH THE ABILITY TO MAKE THEIR OWN LIFE CHOICES, BOTH PERSONALLY AND PROFESSIONALLY. 2,766,159 GIRLS WERE ENROLLED IN OUR GIRLS' EDUCATION PROGRAM IN 2020. TO DATE, WE HAVE BENEFITTED A TOTAL OF 2,881,061 GIRLS.COVID-19 RESPONSE INITIATIVES IN GIRLS' EDUCATION PROGRAMDISTANCE MENTORING: EVEN WHILE STUDENTS ARE OUT OF SCHOOL, THE ORGANIZATION'S STAFF CONTINUED TO PROVIDE GROUP AND INDIVIDUAL MENTORING BY PHONE TO GIRLS. THEY USED THESE MENTORING SESSIONS TO SUPPORT GIRLS THROUGH THE CRISIS AND PROVIDED ENCOURAGEMENT FOR CONTINUING THEIR ACADEMIC STUDY AT HOME. - THROUGHOUT 2020, THE ORGANIZATION'S STAFF PROVIDED MORE THAN 265,400 INDIVIDUAL REMOTE MENTORING SESSIONS TO OUR PROGRAM PARTICIPANTS. LIFE SKILLS VIDEOS: VIDEO HAS PLAYED AN ESSENTIAL ROLE IN CREATIVELY TEACHING LIFE SKILLS TO GIRLS, AS VIDEOS CAN BE SHARED VIA PHONE AND POTENTIALLY VIA TV. - IN BANGLADESH, CAMBODIA AND VIETNAM, EACH COUNTRY HAS A SERIES OF VIDEOS BASED ON SESSIONS FROM THE ORGANIZATION'S LIFE SKILLS CURRICULUM. TOPICS COVERED INCLUDE SELF-CONFIDENCE, PERSEVERANCE, EMPATHY, COMMUNICATION, RELATIONSHIP BUILDING, FINANCIAL EDUCATION AND MORE. IDENTIFYING AND SUPPORTING GIRLS MOST AT RISK: THE ORGANIZATION'S STAFF INCLUDED A BRIEF RISK SURVEY INTO INDIVIDUAL REMOTE MENTORING SESSIONS TO ASSESS THE RISKS GIRLS ARE FACING DURING SCHOOL CLOSURES. THE ORGANIZATION FOCUSED ON THREE RISK FACTORS: WHETHER GIRLS WERE KEEPING UP WITH THEIR STUDIES DURING SCHOOL CLOSURES, WHETHER ANYONE IN THEIR HOUSEHOLD HAD LOST A JOB OR INCOME BECAUSE OF THE PANDEMIC, AND WHETHER THEY WERE CONCERNED ABOUT THEIR ABILITY TO RETURN TO SCHOOL ONCE OPEN AGAIN. - AT THE END OF 2020, THE PERCENTAGE OF GEP PARTICIPANTS WAS ASSESSED THAT HAD RETURNED TO SCHOOL IN COUNTRIES WHERE SCHOOLS HAD REOPENED AND REMAINED OPEN AT THE END OF 2020. HIGH RETURN RATES WERE OBSERVED INCLUDING 91.5% IN CAMBODIA, 93.7% IN VIETNAM, 95.7% IN SRI LANKA, 96.5% IN LAOS AND 98.9% IN TANZANIA.FORM 990, PART V, LINE 2A:TOTAL EMPLOYEESROOM TO READ HAS 84 U.S. EMPLOYEES THAT WERE ISSUED A 2020 W-2 BUT HAVE A TOTAL OF 1,455 EMPLOYEES WORLDWIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,726,967 | 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (23 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) | $245,915 | $0 | $14,417 | |
| SHARI FREEDMAN | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $197,611 | $0 | $36,578 | ||
| NICOLE SAYRES | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $192,941 | $0 | $23,520 | ||
| HEATHER SIMPSON | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $189,445 | $0 | $19,925 | Yes (X) | ||
| LAURIE MCMAHON | ||||||||
| CHIEF DEVCOM OFFICER | 40.00 | 0.00 | $189,275 | $0 | $14,159 | Yes (X) | ||
| NANCY SHYER | ||||||||
| SENIOR DIRECTOR, FINANCE | 40.00 | 0.00 | $159,867 | $0 | $27,527 | Yes (X) | ||
| JULIE SIMS | ||||||||
| SENIOR DIRECTOR, MARCOMM | 40.00 | 0.00 | $162,837 | $0 | $22,408 | Yes (X) | ||
| ALEXA SHELLEY | ||||||||
| DIRECTOR, LEGAL AFFAIRS | 40.00 | 0.00 | $156,048 | $0 | $22,661 | Yes (X) | ||
| JOHN WOOD | ||||||||
| FOUNDER / DIRECTOR | 5.00 | 0.00 | Yes (X) | Yes (X) | $142,017 | $0 | $0 | |
| JOHN RIDDING | ||||||||
| BOARD CHAIR (THRU 03/20) | 1.00 | 0.00 | Yes (X) | 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 (AS OF 03/20) | 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 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,635,956 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,195 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CALIFORNIA STREET SUITE 2700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $217,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,782,869 | FundraisingAmt |
| Government Grants | $2,486,923 | GovernmentGrantsAmt |
| All Other Contributions | $57,379,310 | AllOtherContributionsAmt |
| Noncash Contributions | $9,885,796 | NoncashContributionsAmt |
| Total Contributions | $61,649,102 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,526 | TotalRevenueColumnAmt |
| Exclusion | $283,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,354,194 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,313,147 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,047 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,047 | TotalRevenueColumnAmt |
| Exclusion | $41,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,782,869 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,062 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,062 | TotalRevenueColumnAmt |
| Exclusion | -$61,062 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONTRACT REVENUE | 900099 | $55,000 | $55,000 | |
| MISCELLANEOUS REVENUE | 900099 | $5,862 | $5,862 | |
| CURRENCY EXCHANGE | 900099 | -$19,214 | -$19,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,648 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,954,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $250,159 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,046 | TotalAmt |
| Program Services | $724,046 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,318 | TotalAmt |
| Program Services | $608,909 | ProgramServicesAmt |
| Management And General | $228,295 | ManagementAndGeneralAmt |
| Fundraising | $32,114 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,605,250 | TotalAmt |
| Program Services | $19,818,871 | ProgramServicesAmt |
| Management And General | $970,477 | ManagementAndGeneralAmt |
| Fundraising | $2,815,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,874 | TotalAmt |
| Program Services | $170,508 | ProgramServicesAmt |
| Management And General | $28,545 | ManagementAndGeneralAmt |
| Fundraising | $90,821 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,842,522 | TotalAmt |
| Program Services | $3,458,430 | ProgramServicesAmt |
| Management And General | $104,101 | ManagementAndGeneralAmt |
| Fundraising | $279,991 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,435 | TotalAmt |
| Program Services | $416,580 | ProgramServicesAmt |
| Management And General | $72,899 | ManagementAndGeneralAmt |
| Fundraising | $164,956 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,329 | TotalAmt |
| Program Services | $35,608 | ProgramServicesAmt |
| Management And General | $9,161 | ManagementAndGeneralAmt |
| Fundraising | $12,560 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,670 | TotalAmt |
| Program Services | $78,726 | ProgramServicesAmt |
| Management And General | $152,634 | ManagementAndGeneralAmt |
| Fundraising | $41,310 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,884 | TotalAmt |
| Program Services | $1,431,993 | ProgramServicesAmt |
| Management And General | $72,360 | ManagementAndGeneralAmt |
| Fundraising | $240,531 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,971 | TotalAmt |
| Fundraising | $29,971 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,787 | TotalAmt |
| Program Services | $283,356 | ProgramServicesAmt |
| Management And General | $2,819 | ManagementAndGeneralAmt |
| Fundraising | $3,612 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,370 | TotalAmt |
| Program Services | $1,252,028 | ProgramServicesAmt |
| Management And General | $10,589 | ManagementAndGeneralAmt |
| Fundraising | $112,753 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,486 | TotalAmt |
| Program Services | $1,441,161 | ProgramServicesAmt |
| Management And General | $143,753 | ManagementAndGeneralAmt |
| Fundraising | $255,572 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,109 | TotalAmt |
| Program Services | $604,283 | ProgramServicesAmt |
| Management And General | $12,320 | ManagementAndGeneralAmt |
| Fundraising | $36,506 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,296 | TotalAmt |
| Program Services | $66,425 | ProgramServicesAmt |
| Management And General | $1,376 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,922 | TotalAmt |
| Program Services | $10,155 | ProgramServicesAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
| Fundraising | $3,460 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,748 | TotalAmt |
| Program Services | $68,731 | ProgramServicesAmt |
| Management And General | $20,626 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LITERACY PROGRAM | $5,270,734 | $5,270,734 | ||
| DONATED BOOKS | $2,871,847 | $2,871,847 | ||
| GIRLS EDUCATION PROGRAM | $1,747,358 | $1,747,358 | ||
| DONATED SOFTWARE | $497,736 | $458,422 | $10,630 | $28,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,178 | TotalAmt |
| Program Services | $908,796 | ProgramServicesAmt |
| Management And General | $211,843 | ManagementAndGeneralAmt |
| Fundraising | $88,539 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,020,870 | TotalAmt |
| Program Services | $41,726,967 | ProgramServicesAmt |
| Management And General | $2,054,735 | ManagementAndGeneralAmt |
| Fundraising | $4,239,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,051,908 | BOYAmt |
| EOY | $17,350,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,968 | BOYAmt |
| EOY | $2,655,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,222,856 | BOYAmt |
| EOY | $16,401,115 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,685 | BOYAmt |
| EOY | $204,425 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,650 | BOYAmt |
| EOY | $2,671,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,404 | BOYAmt |
| EOY | $852,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $589,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $501,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,072 | BOYAmt |
| EOY | $88,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,653,732 | BOYAmt |
| EOY | $10,837,238 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,456 | BOYAmt |
| EOY | $292,947 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,167,731 | BOYAmt |
| EOY | $51,354,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,722 | BOYAmt |
| EOY | $565,886 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,832,805 | BOYAmt |
| EOY | $1,973,086 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,635 | BOYAmt |
| EOY | $4,521,519 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,225,162 | BOYAmt |
| EOY | $7,060,491 | 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 | $14,727,222 | BOYAmt |
| EOY | $26,832,378 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,215,347 | BOYAmt |
| EOY | $17,461,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,942,569 | BOYAmt |
| EOY | $44,294,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,167,731 | BOYAmt |
| EOY | $51,354,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,933,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,670 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $315,627 | 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 | $44,428,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,112,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,367,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,968,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,649,102 | CurrentTaxYearAmt |
| Total | $274,525,099 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,428,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,112,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,367,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,968,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,649,102 | CurrentTaxYearAmt |
| Total | $274,525,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,055,057 | SubstantialContributorsTotAmt |
| Public Support Total170 | $267,470,042 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,526 | CurrentTaxYearAmt |
| Total | $955,316 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,862 | CurrentTaxYearAmt |
| Total | $1,674,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $277,154,490 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96840 | 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 - 2016 AMOUNT: $ 511. 2017 AMOUNT: $ 50,912. 2018 AMOUNT: $ 92,480. 2019 AMOUNT: $ 61,937. 2020 AMOUNT: $ 5,862. GROSS INCOME FROM FUNDRAISING - 2016 AMOUNT: $ 786,017. 2017 AMOUNT: $ 261,859. 2018 AMOUNT: $ 196,936. 2019 AMOUNT: $ 217,561. 2020 AMOUNT: $ 0. | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,182 | DepreciationAmt |
| Book Value | $85,901 | 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 | $235,265 | DepreciationAmt |
| Book Value | $2,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,149 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $3,130,387 |
| PPP LOAN | $1,391,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,521,519 | 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 US 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 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 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: | ON APRIL 27, 2020, THE ORGANIZATION SUCCESSFULLY RECEIVED A LOAN FROM THE US SMALL BUSINESS ADMINISTRATION IN THE AMOUNT OF $1,391,132 UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP"). THE PPP, ESTABLISHED AS PART OF THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT ("CARES ACT"), PROVIDES FOR LOANS TO QUALIFYING BUSINESSES FOR AMOUNTS UP TO 2.5 TIMES THE AVERAGE MONTHLY US PAYROLL EXPENSES OF THE QUALIFYING BUSINESS. ON JUNE 5, 2020, THE PAYCHECK PROTECTION PROGRAM FLEXIBILITY ACT OF 2020 WAS SIGNED INTO LAW AND AMENDS THE ORIGINAL CARES ACT MAKING LOAN TERMS MORE FAVORABLE FOR BORROWERS. THE LOANS AND ACCRUED INTEREST ARE FORGIVABLE AFTER TWENTY-FOUR WEEKS AS LONG AS THE BORROWER USES THE LOAN PROCEEDS FOR ELIGIBLE PURPOSES, INCLUDING PAYROLL, CERTAIN BENEFITS AND EMPLOYER TAXES, RENT AND UTILITIES. THE ORGANIZATION APPLIED FOR LOAN FORGIVENESS ON OCTOBER 15, 2020 AND HAS SINCE RECEIVED APPROVAL FROM THE US SMALL BUSINESS ADMINISTRATION FOR FULL FORGIVENESS OF THE PPP LOAN ON JANUARY 16, 2021. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 28 | 914 | PROGRAM SERVICES | LITERACY & GEP | $15,960,271 |
| SUB-SAHARAN AFRICA | 8 | 120 | PROGRAM SERVICES | LITERACY & GEP | $6,215,870 |
| EAST ASIA AND THE PACIFIC | 16 | 308 | PROGRAM SERVICES | LITERACY & GEP | $7,838,429 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 6 | FUNDRAISING | $605,736 | |
| NORTH AMERICA | 1 | 0 | FUNDRAISING | $45,549 | |
| SOUTH ASIA | 1 | 7 | FUNDRAISING | $133,265 | |
| SOUTH ASIA | 1 | 22 | SUPPORT SERVICES | $1,243,195 | |
| EAST ASIA AND THE PACIFIC | 4 | 6 | FUNDRAISING | $888,313 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $578,099 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $88,540 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $57,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 60 | SubtotalOfficesCnt |
| Subtotal Employees | 1383 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 60 | TotalOfficeCnt |
| Total Employee | 1383 | TotalEmployeeCnt |
| Subtotal Spent | $32,930,628 | SubtotalSpentAmt |
| Continuation Spent | $724,046 | ContinuationSpentAmt |
| Total Spent | $33,654,674 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| EAST ASIA AND THE PACIFIC | LITERACY PROGRAM | $561,491 |
| SOUTH ASIA | LITERACY PROGRAM | $88,540 |
| SUB-SAHARAN AFRICA | LITERACY PROGRAM | $57,407 |
| EAST ASIA AND THE PACIFIC | LITERACY PROGRAM | $16,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (1) | 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: | AFTER ANNUAL BUDGETS ARE PREPARED BY THE COUNTRY TEAMS, THEY ARE REVIEWED AND APPROVED BY THE REGIONAL OFFICES AND 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 SCHOLARS, FAMILIES, COMMUNITY LEADERS AND SCHOOL TEACHERS ON A REGULAR BASIS TO ENSURE PROPER UTILIZATION OF FUNDS DISBURSED. PROGRAM TEAM MEMBERS FROM THE REGIONAL OFFICE AND THE GLOBAL OFFICE COORDINATE TRAVEL ON A REGULAR BASIS TO EVERY COUNTRY TO MONITOR APPROPRIATE DISTRIBUTION AND UTILIZATION OF FUNDS. |
| 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 | NEW YORK GALA | Event1Nm |
| Gross Receipts Event1 | $418,804 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $418,804 | CharitableContriEvent1Amt |
| Event2 | LONDON GALA | Event2Nm |
| Gross Receipts Event2 | $452,225 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $452,225 | CharitableContriEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $911,840 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $911,840 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $61,062 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,782,869 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,782,869 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $61,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,062 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH G PART II, FUNDRASING EVENTS: | FormAndLineReferenceDesc |
| Explanation | DUE TO THE COVID-19 PANDEMIC, ALL FUNDRAISING EVENTS WERE HELD ONLINE. AS A RESULT, ALL OF THE EVENT PROCEEDS WERE TREATED AS 100% CONTRIBUTIONS. | 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 | $238,443 | $0 | $7,472 | $0 | $0 | $0 | $5,353 | $0 | $9,258 | $0 | $260,526 | $0 | $0 | $0 |
| SHARI FREEDMAN | ||||||||||||||
| CFO | $187,785 | $0 | $9,826 | $0 | $0 | $0 | $10,901 | $0 | $25,871 | $0 | $234,383 | $0 | $0 | $0 |
| NICOLE SAYRES | ||||||||||||||
| CHIEF OPERATING OFFICER | $187,977 | $0 | $4,964 | $0 | $0 | $0 | $10,102 | $0 | $13,611 | $0 | $216,654 | $0 | $0 | $0 |
| HEATHER SIMPSON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $183,898 | $0 | $5,547 | $0 | $0 | $0 | $9,947 | $0 | $10,172 | $0 | $209,564 | $0 | $0 | $0 |
| LAURIE MCMAHON | ||||||||||||||
| CHIEF DEVCOM OFFICER | $183,723 | $0 | $5,552 | $0 | $0 | $0 | $7,553 | $0 | $6,719 | $0 | $203,547 | $0 | $0 | $0 |
| NANCY SHYER | ||||||||||||||
| SENIOR DIRECTOR, FINANCE | $155,336 | $0 | $4,531 | $0 | $0 | $0 | $8,360 | $0 | $19,367 | $0 | $187,594 | $0 | $0 | $0 |
| JULIE SIMS | ||||||||||||||
| SENIOR DIRECTOR, MARCOMM | $158,234 | $0 | $4,603 | $0 | $0 | $0 | $8,716 | $0 | $13,886 | $0 | $185,439 | $0 | $0 | $0 |
| ALEXA SHELLEY | ||||||||||||||
| DIRECTOR, LEGAL AFFAIRS | $151,370 | $0 | $4,678 | $0 | $0 | $0 | $8,316 | $0 | $14,539 | $0 | $178,903 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | 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. |
| SCHEDULE J, PART II | ALL THE EMPLOYEES INCLUDED IN THE SCHEDULE J LIST TOOK A SALARY CUT FOR 3 MONTHS RANGING FROM 20-25%. ADDITIONALLY, THERE WAS A U.S. 401(K) RETIREMENT ACCOUNT EMPLOYER MATCH FROM 6% TO 4% FOR A FIVE-MONTH PERIOD FOR ALL US BASED EMPLOYEES. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,074,900 | 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 | $5,313,159 | 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 | $497,737 | 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, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS OR ITEMS ROOM TO READ IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL INFORMATION: | 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 (THE ORGANIZATION) IS AN INTERNATIONAL, NON-GOVERNMENTAL ORGANIZATION THAT BELIEVES THAT WORLD CHANGE STARTS WITH EDUCATED CHILDREN. WE ENVISION A WORLD IN WHICH ALL CHILDREN CAN PURSUE A QUALITY EDUCATION THAT ENABLES THEM TO REACH THEIR FULL POTENTIAL AND CONTRIBUTE TO THEIR COMMUNITY AND THE WORLD. ROOM TO READ SEEKS TO TRANSFORM THE LIVES OF MILLIONS OF CHILDREN IN LOW INCOME COMMUNITIES BY FOCUSING ON LITERACY AND GENDER EQUALITY. ROOM TO READ'S INNOVATIVE MODEL FOCUSES ON DEEP, SYSTEMIC TRANSFORMATION WITHIN SCHOOLS IN LOW-INCOME COMMUNITIES DURING TWO TIME PERIODS THAT ARE MOST CRITICAL IN A CHILD'S SCHOOLING: EARLY PRIMARY SCHOOL FOR LITERACY ACQUISITION AND SECONDARY SCHOOL FOR GIRLS' EDUCATION. WE WORK IN COLLABORATION WITH LOCAL COMMUNITIES, PARTNER ORGANIZATIONS, AND GOVERNMENTS TO DEVELOP LITERACY SKILLS AND A HABIT OF READING AMONG PRIMARY SCHOOL CHILDREN AND ENSURE GIRLS CAN COMPLETE SECONDARY SCHOOL WITH THE SKILLS NECESSARY TO NEGOTIATE KEY LIFE DECISIONS. ROOM TO READ HAS BENEFITED 23.89 MILLION CHILDREN ACROSS MORE THAN 40,700 COMMUNITIES IN 20 COUNTRIES. IN 2020, ROOM TO READ CONDUCTED PROGRAM OPERATIONS THROUGH DIRECT IMPLEMENTATION IN SEVEN COUNTRIES IN ASIA (BANGLADESH, CAMBODIA, INDIA, LAOS, NEPAL, SRI LANKA AND VIETNAM), AND TWO COUNTRIES IN AFRICA (SOUTH AFRICA AND TANZANIA). ROOM TO READ WAS INCORPORATED IN THE STATE OF WASHINGTON IN 1999 AND MOVED THE ORGANIZATION'S HEADQUARTERS TO ITS CURRENT LOCATION IN SAN FRANCISCO, CALIFORNIA IN 2002. OPERATIONS ARE CONDUCTED AS A REGISTERED INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION (INGO) UNDER AGREEMENTS WITH THE LOCAL RESPONSIBLE GOVERNMENTAL DEPARTMENT(S) IN CERTAIN COUNTRIES AND THROUGH LOCALLY INCORPORATED AFFILIATES IN OTHER COUNTRIES. IN 2020, ROOM TO READ CONDUCTED FUNDRAISING AND BOOK DEVELOPMENT AND DISTRIBUTION ACTIVITIES IN THE US AND FUNDRAISING IN TEN COUNTRIES OUTSIDE OF THE US: NAMELY, AUSTRALIA, CANADA, HONG KONG, INDIA, JAPAN, THE NETHERLANDS, SINGAPORE, SWITZERLAND, THE UNITED KINGDOM, AND NEW ZEALAND. OPERATIONS IN THESE COUNTRIES ARE CONDUCTED THROUGH LOCALLY INCORPORATED LIMITED COMPANIES OR REGISTERED CHARITIES AND FOREIGN AFFILIATES. |
| 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 PREPARED 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. |
| 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 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 315,627. |
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 | SUPPORT SERVICES | AS | ROOM TO READ | C | $2,660,367 | $2,804,604 | 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 | $4,863 | $44,121 | 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 | 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 | $2,943,816 | $2,237,171 | 1.00000 | Yes (1) |
| ROOM TO READ NEW ZEALAND | |||||||||||
| 89 THE TERRACE WELLINGTON | CENTRAL WELLINGTON | NZ | 6011 | FUNDRAISING | NZ | ROOM TO READ | C | $4,831 | 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 | -$28,617 | $149,624 | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROOM TO READ JAPAN | ||
| R | $159,460 | FMV |
| ROOM TO READ SINGAPORE | ||
| S | $362,026 | FMV |
| ROOM TO READ INDIA TRUST | ||
| R | $1,053,103 | FMV |
| ROOM TO READ UK | ||
| S | $2,124,915 | FMV |
| ROOM TO READ GLOBAL SERVICES PRIVATE LIMITED | ||
| R | $1,391,021 | 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 |