WORLD EDUCATION AND DEVELOPMENT FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WORLD EDUCATION AND DEVELOPMENT FUND (EIN 03-0483824)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-04
- IRS object ID
- 202012179349301026
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-04T13:47:54-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030483824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD EDUCATION AND DEVELOPMENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2027381341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M STREET NW NO 33115 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVI FICHMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2027381341 | PhoneNum |
| Signature | 2020-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-04 | IPDt |
| IP Tm | 14:47:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8A04992F9AA5330EDB38CCF362EE047B41C21F8B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D09B25F2EF68C29D358303A1D2DCFCCD9E3A835B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCANDO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY A MAURICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M STREET NW NO 33115 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,899,862 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,432,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,852,842 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $553,784 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$69,564 | PYOtherRevenueAmt |
| CY Other Revenue | $4,367 | CYOtherRevenueAmt |
| PY Total Revenue | $2,992,355 | PYTotalRevenueAmt |
| CY Total Revenue | $1,899,862 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,759 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,663,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,400,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $486,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,179,576 | PYOtherExpensesAmt |
| CY Other Expenses | $1,749,936 | CYOtherExpensesAmt |
| PY Total Expenses | $3,850,185 | PYTotalExpensesAmt |
| CY Total Expenses | $3,150,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$857,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,251,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,507,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,121,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $564,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $431,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,943,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,690,256 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WORLDFUND'S MISSION IS TO DELIVER WORLD-CLASS TRAINING AND ONGOING SUPPORT TO TEACHERS AND PRINCIPALS FROM UNDERSERVED SCHOOLS IN LATIN AMERICA, FUNDAMENTALLY IMPACTING THE SYSTEM FROM THE BOTTOM UP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,123,447 | ExpenseAmt |
| Desc | STEM BRASIL AND MEXICO: WORLDFUND'S TEACHER TRAINING PROGRAM FOR PUBLIC HIGH SCHOOL TEACHERS OF BIOLOGY, CHEMISTRY, MATH, PHYSICS, AND 21ST CENTURY SKILLS. THE PROGRAM TRAINS TEACHERS TO ENGAGE STUDENTS IN MATH AND SCIENCES THROUGH PROJECT-BASED ACTIVITIES THAT COMPLEMENT THE SCHOOL CURRICULUM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $592,629 | ExpenseAmt |
| Desc | INTER-AMERICAN PARTNERSHIP FOR EDUCATION: WORLDFUND'S POST-GRADUATE PROGRAM THAT AIMS TO TRANSFORM ENGLISH LANGUAGE INSTRUCTION IN MEXICO'S PUBLIC SCHOOLS BY TRAINING AND SUPPORTING A DEDICATED NETWORK OF INNOVATIVE AND DYNAMIC ENGLISH INSTRUCTION EDUCATORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $746,603 | ExpenseAmt |
| Desc | PRINCIPAL TRAINING PROGRAM (LISTO): WORLDFUND'S LEADERSHIP TRAINING PROGRAM FOR PRINCIPALS IN PRIMARY AND SECONDARY PUBLIC SCHOOLS IN MEXICO. THE PROGRAM AIMS, THROUGH WORKSHOPS AND COACHING, TO TEACH CONCRETE LEADERSHIP SKILLS TO PRINCIPALS THAT WILL ENABLE THEM TO EFFECTIVELY LEAD THEIR SCHOOLS AND COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,462,679 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVI FICHMAN | PersonNm |
| Phone | 2027381341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M STREET NW 33115 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LUANNE ZURLO | ||||||
| CO-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN SHINDLER | ||||||
| CO-CHAIR/CHAIR OF EXECUTIVE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK DENHAM | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CECILIA BILESIO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY BOURQUE | ||||||
| DIRECTOR/ CHAIR OF FINANCE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DENISE DAMIANI | ||||||
| DIRECTOR/ CHAIR OF BR COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PABLO GARZA SADA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREA WEICHERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TARA KENNEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSANNA COPPEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIMI LICHTENSTEIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ARTURO LOPEZ MARTIN | ||||||
| DIRECTOR/ CHAIR OF MX COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARCOS MAGALHAES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| OSCAR DECOTELLI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISANDRO MIGUENS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRADSHAW MCKEE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NADIA SCHAREN-GUIVEL | ||||||
| DIRECTOR/ CHAIR OF DEVELOP COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROSE SCHETTINI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE SHEA WESTRA | ||||||
| DIRECTOR/CHAIR OF AUDIT COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RONALDO STERN | ||||||
| DIRECTOR/CHAIR OF COMM. COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANE WINSLOW | ||||||
| DIRECTOR/CHAIR OF NOMINATING/GOVERN. | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELLY A MAURICE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $150,000 | $0 | $11,691 | |
| AVI FICHMAN | ||||||
| CFO (FROM 8/2018) | 40.00 | Yes (X) | $40,000 | $0 | $2,923 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| GC GENERA S DE RL | ||||||||||
| MICHIGAN 18 COL VISTA ALEGRE | PUEBLA | PUEBLA | MX | 72594 | EXTERNAL EVALUATION SERVICES | $106,641 | ||||
| KIWI PARTNERS INC | ||||||||||
| ACCOUNTING | $105,644 | 237 WEST 35TH STREET | NEW YORK | NY | 10001 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $392,244 | GovernmentGrantsAmt |
| All Other Contributions | $1,460,598 | AllOtherContributionsAmt |
| Total Contributions | $1,852,842 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,653 | TotalRevenueColumnAmt |
| Exclusion | $42,653 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,367 | TotalRevenueColumnAmt |
| Exclusion | $4,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,367 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,899,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,020 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,196 | TotalAmt |
| Program Services | $177,118 | ProgramServicesAmt |
| Management And General | $56,039 | ManagementAndGeneralAmt |
| Fundraising | $62,039 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,304 | TotalAmt |
| Program Services | $618,632 | ProgramServicesAmt |
| Management And General | $33,767 | ManagementAndGeneralAmt |
| Fundraising | $197,905 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,259 | TotalAmt |
| Program Services | $48,507 | ProgramServicesAmt |
| Management And General | $5,505 | ManagementAndGeneralAmt |
| Fundraising | $12,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,179 | TotalAmt |
| Program Services | $131,610 | ProgramServicesAmt |
| Management And General | $21,811 | ManagementAndGeneralAmt |
| Fundraising | $35,758 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,186 | TotalAmt |
| Program Services | $3,978 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,730 | TotalAmt |
| Program Services | $79,475 | ProgramServicesAmt |
| Management And General | $26,386 | ManagementAndGeneralAmt |
| Fundraising | $38,869 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,068 | TotalAmt |
| Program Services | $637,791 | ProgramServicesAmt |
| Management And General | $4,440 | ManagementAndGeneralAmt |
| Fundraising | $47,837 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,723 | TotalAmt |
| Fundraising | $33,723 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,260 | TotalAmt |
| Program Services | $38,985 | ProgramServicesAmt |
| Management And General | $15,666 | ManagementAndGeneralAmt |
| Fundraising | $10,609 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,087 | TotalAmt |
| Program Services | $17,673 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
| Fundraising | $913 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,011 | TotalAmt |
| Program Services | $69,460 | ProgramServicesAmt |
| Management And General | $9,659 | ManagementAndGeneralAmt |
| Fundraising | $15,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,384 | TotalAmt |
| Program Services | $295,037 | ProgramServicesAmt |
| Management And General | $4,062 | ManagementAndGeneralAmt |
| Fundraising | $11,285 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,643 | TotalAmt |
| Program Services | $12,324 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,874 | TotalAmt |
| Program Services | $6,063 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,401 | TotalAmt |
| Program Services | $11,522 | ProgramServicesAmt |
| Management And General | $2,351 | ManagementAndGeneralAmt |
| Fundraising | $3,528 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BRAZIL TAXES | $10,557 | $10,557 | ||
| BOOKS & CLASS SUPPLIES | $180,817 | $180,757 | $60 | |
| EVALUATIONS | $115,432 | $115,432 | ||
| FUNDRAISING | $18,191 | $2,717 | $6,792 | $8,682 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,572 | TotalAmt |
| Program Services | $11,523 | ProgramServicesAmt |
| Management And General | $7,276 | ManagementAndGeneralAmt |
| Fundraising | $5,773 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150,874 | TotalAmt |
| Program Services | $2,462,679 | ProgramServicesAmt |
| Management And General | $201,673 | ManagementAndGeneralAmt |
| Fundraising | $486,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,331 | BOYAmt |
| EOY | $360,635 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,868 | BOYAmt |
| EOY | $1,168,835 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,554 | BOYAmt |
| EOY | $1,109,080 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,739 | BOYAmt |
| EOY | $261,121 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,445 | BOYAmt |
| EOY | $190,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,337 | BOYAmt |
| EOY | $19,307 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,566 | BOYAmt |
| EOY | $12,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507,840 | BOYAmt |
| EOY | $3,121,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,538 | BOYAmt |
| EOY | $250,567 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,223 | BOYAmt |
| EOY | $181,144 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,930 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,691 | BOYAmt |
| EOY | $431,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,248 | BOYAmt |
| EOY | $475,474 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,901 | BOYAmt |
| EOY | $2,214,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,149 | BOYAmt |
| EOY | $2,690,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507,840 | BOYAmt |
| EOY | $3,121,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,251,012 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,881 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,788,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,956,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,951,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,432,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,852,842 | CurrentTaxYearAmt |
| Total | $14,982,321 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,788,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,956,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,951,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,432,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,852,842 | CurrentTaxYearAmt |
| Total | $14,982,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,149,476 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,832,845 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,463 | CurrentTaxYearAmt |
| Total | $199,030 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,367 | CurrentTaxYearAmt |
| Total | $5,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,186,680 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $718,241 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,626 | DepreciationAmt |
| Book Value | $17,189 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,615 | DepreciationAmt |
| Book Value | $2,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,307 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,958,410 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $58,548 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $58,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,899,862 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,899,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,198,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,548 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $58,548 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,140,317 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,557 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,557 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,150,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED SEPTEMBER 30, 2019, EDUCANDO HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BRAZIL OFFICE TAXES SHOWN AS OTHER ITEM ON THE FINANCIAL 10,557. STATEMENTS AND REPORTED AS EXPENSE ON FORM 990, PART IX, LINE 24. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 19 | PROGRAM SERVICE ACTIVITIES | IAPE PROGRAM (INTENSIVE ENGLISH TEACHER TRAINING); LISTO PROGRAM (INTENSIVE COURSE OF STUDY FOR PRINCIPALS) AND STEM MEXICO (TRAINING PROGRAM FOR SCIENCE AND MATH FOR TEACHERS) | $1,585,415 |
| SOUTH AMERICA | 2 | 16 | PROGRAM SERVICE ACTIVITIES | STEM BRASIL PROGRAM (TRAINING PROGRAM FOR SCIENCE AND MATH SECONDARY TEACHERS IN PUBLIC SCHOOLS) | $880,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 35 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Subtotal Spent | $2,465,942 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,465,942 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY A MAURICE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,691 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,691 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES OF THE BOARD OF DIRECTORS MEETINGS ARE MAINTAINED. MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS HAVE NOT BEEN MAINTAINED; HOWEVER, ALL DECISIONS AND MOTIONS APPROVED BY THE EXECUTIVE COMMITTEE GO TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. FOLLOWING THEIR APPROVAL, THE DOCUMENT WAS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WORLDFUND HAS A CONFLICT OF INTEREST POLICY THAT WAS APPROVED BY THE BOARD OF DIRECTORS AND INSTITUTED THROUGHOUT THE ORGANIZATION. ALL WORLDFUND OFFICERS, EMPLOYEES WITH FIDUCIARY RESPONSIBILITY AND DIRECTORS OF THE BOARD SIGN THE POLICY ANNUALLY. WITHIN THE POLICY IS A DETAILED SET OF PROCEDURES IN THE EVENT THE ORGANIZATION NEEDS TO ADDRESS A POTENTIAL CONFLICT OF INTEREST. ALSO DETAILED IN THE POLICY ARE MEASURES TO BE TAKEN IN THE EVENT OF A VIOLATION. THE FOLLOWING ARE PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: - AN INTERESTED PERSON MAKES A PRESENTATION AT THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE MEETING, AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. - THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. - AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A TRANSACTION OR ARRANGEMENT THAT IS MORE ADVANTAGEOUS OR BETTER SERVES ITS CHARITABLE PURPOSES FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. - IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT OR IN FURTHERANCE OF ITS CHARITABLE PURPOSES, AND WHETHER IT IS FAIR AND REASONABLE. - IN CONFORMITY WITH THE ABOVE DETERMINATION IT MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION REVIEW PROCESS IS DONE ON AN ANNUAL BASIS. THE BOARD'S EXECUTIVE COMMITTEE MEETS TO DISCUSS THE JOB PERFORMANCES OF THE SENIOR EXECUTIVES/OFFICERS AND REVIEWS RECENT DATA COMPILED ON COMPARABLE NONPROFIT EXECUTIVE PAY. BASED ON JOB PERFORMANCE, CURRENT PAY RANGES FOR COMPARABLE NONPROFIT EXECUTIVES, AND THE FISCAL HEALTH OF WORLDFUND, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND DETERMINES WHETHER ACTION IS NEEDED TO ADJUST THE SALARY LEVELS CONSIDERING THESE THREE CRITICAL FACTORS. THE DATE OF THE LAST COMPENSATION REVIEW WAS JUNE 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | WORLDFUND MAKES ALL REQUIRED FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE (WWW.WORLDFUND.ORG OR WWW.EDUCANDO.ORG) WHERE ANYONE CAN VIEW AND/OR DOWNLOAD THEM AS WELL AS UPON REQUEST IN PERSON OR THROUGH VERBAL OR WRITTEN REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BRAZIL CONSULTANTS: PROGRAM SERVICE EXPENSES 275,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,623. TOTAL EXPENSES 317,674. CONSULTANTS: PROGRAM SERVICE EXPENSES 11,334. MANAGEMENT AND GENERAL EXPENSES 3,305. FUNDRAISING EXPENSES 3,526. TOTAL EXPENSES 18,165. STAFF & CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 56,838. MANAGEMENT AND GENERAL EXPENSES 1,135. FUNDRAISING EXPENSES 1,688. TOTAL EXPENSES 59,661. PROGRAM INSTRUCTORS: PROGRAM SERVICE EXPENSES 294,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,568. |
| FORM 990, PART XI, LINE 9: | LOSS ON CURRENCY TRANSLATION -1,881. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WORLDFUND MEXICO AC | ||||||||||
| MONTECITO 38 PISO 17 OFICINAS 10 Y | CIUDAD DE MEXICO | ESTADO DE | MX | 03810 | PROMOTE & SUPPORT WORLDFUND'S MISSION, ACTIVITIES & PROGRAMS AT LOCAL LEVEL. | MX | 501(C)(3) | LINE 7 | WORLDFUND | Yes (1) |
| ASSOCIACAO WORLDFUND BRASIL | ||||||||||
| AVE DR ALBERTO DE OLIVERA LIMA 1 | SAO PAULO | SP | BR | PROMOTE & SUPPORT WORLDFUND'S MISSION, ACTIVITIES & PROGRAMS AT LOCAL LEVEL. | BR | 501(C)(3) | LINE 7 | WORLDFUND | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |