ROOM TO READ: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROOM TO READ (EIN 91-2003533)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-04
- IRS object ID
- 201802779349300890
- Schema version
- 2017v2.3
- 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 | 2018-10-04T19:26:45-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2017-01-01 | 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) |
|---|---|---|
| In Care Of | % SHARI FREEDMAN CFO | InCareOfNm |
| Business Name Control | ROOM | BusinessNameControlTxt |
| Phone | 4158394400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 California Street Suite 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 | 2018-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QI WEN LIANG | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 4159863900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,826,089 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,428,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,112,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,760 | PYOtherRevenueAmt |
| CY Other Revenue | -$335,309 | CYOtherRevenueAmt |
| PY Total Revenue | $44,679,630 | PYTotalRevenueAmt |
| CY Total Revenue | $53,928,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $18,097,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,242,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,420,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,376,050 | PYOtherExpensesAmt |
| CY Other Expenses | $26,859,540 | CYOtherExpensesAmt |
| PY Total Expenses | $48,473,545 | PYTotalExpensesAmt |
| CY Total Expenses | $53,102,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,793,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $826,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,537,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,224,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,958,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,784,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,578,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,440,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROOM TO READ (THE ORGANIZATION) IS AN INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION THAT BELIEVES THE WORLD CHANGE STARTS WITH EDUCATED CHILDREN. (CONTINUED IN SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,456,205 | ExpenseAmt |
| Desc | 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. 3,503 LITERACY PROGRAM SCHOOLS WERE ACTIVE DURING 2017. (CONTINUED IN SCHEDULE O). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,660,763 | ExpenseAmt |
| Desc | GIRLS' EDUCATION PROGRAM THE ORGANIZATION PROVIDES LONG-TERM HOLISTIC SUPPORT TO GIRLS THROUGH SECONDARY SCHOOL. THE ORGANIZATION ENSURES GIRLS GET THE MATERIAL AND EMOTIONAL SUPPORT THEY NEED TO SUCCEED IN SCHOOL AND BEYOND THROUGH AN APPROACH THAT INCLUDES ACADEMIC SUPPORT, MENTORING AND LIFE SKILLS TRAINING. 8,657 GIRLS WERE ENROLLED IN OUR GIRLS EDUCATION PROGRAM IN 2017. TO DATE, WE HAVE BENEFITTED A TOTAL OF 56,527 GIRLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,537,627 | ExpenseAmt |
| Desc | SCHOOL CONSTRUCTION THE ORGANIZATION PARTNERS WITH COMMUNITIES TO BUILD, REFURBISH OR EXPAND SCHOOLS TO CREATE AN ENVIRONMENT MORE CONDUCIVE TO LEARNING AND TO ALLEVIATE OVERCROWDING. 43 SCHOOL CONSTRUCTION PROJECTS WERE ESTABLISHED DURING 2017. TO DATE, WE HAVE COMPLETED A CUMULATIVE OF 2,300 SCHOOL CONSTRUCTION PROJECTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,796,680 | ExpenseAmt |
| Desc | Accelerator | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,796,680 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $45,451,275 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | 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 | NL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | 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 | NC | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI FREEDMAN CFO | PersonNm |
| 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 (22 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 |
|---|---|---|---|---|---|---|---|---|
| Scott Kapnick | ||||||||
| Board Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Yusuf Alireza | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Balls | ||||||||
| Director (As of 3/1/17) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Byron | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Luis Crouch | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Carl Huttenlocher | ||||||||
| Director (As of 3/1/17) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth King | ||||||||
| Director (As of 3/1/17) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jerry del Missier | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kim Anstatt Morton | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Ridding | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Frank Van Veenendaal | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Wojcicki | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Wood | ||||||||
| Founder / Director | 40.0 | 0.0 | Yes (X) | Yes (X) | $0 | $220,659 | $21,120 | |
| Erin Ganju | ||||||||
| CEO / Director | 40.0 | 0.0 | Yes (X) | Yes (X) | $220,987 | $0 | $16,814 | |
| Shari Freedman | ||||||||
| CFO/TREASURER | 40.0 | 0.0 | Yes (X) | $184,604 | $0 | $28,854 | ||
| Lynn Foden Thru 517 | ||||||||
| Chief of Intl Oper / Secretary | 40.0 | 0.0 | Yes (X) | $62,097 | $0 | $14,688 | ||
| Geetha Murali | ||||||||
| Chief Dev Off/Sec (As of 5/17) | 40.0 | 0.0 | Yes (X) | $186,112 | $0 | $18,670 | ||
| Cory Heyman | ||||||||
| Chief Program Officer | 40.0 | 0.0 | $213,935 | $0 | $21,284 | Yes (X) | ||
| Pierre A Towns | ||||||||
| Chief Talent Officer | 40.0 | 0.0 | $167,111 | $0 | $45,828 | Yes (X) | ||
| Heather Simpson | ||||||||
| Chief Program Officer | 40.0 | 0.0 | $174,384 | $0 | $13,446 | Yes (X) | ||
| Lauren Hadi | ||||||||
| Dir., Strategic Partnerships | 40.0 | 0.0 | $135,331 | $0 | $16,324 | Yes (X) | ||
| Rory Shields | ||||||||
| Controller | 40.0 | 0.0 | $150,857 | $0 | $19,636 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,495,418 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $220,659 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $216,664 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Provisi Education | ||||||||||
| RUKAN CROWN JL GREEN LAKE CITY BLVD | KOTA TANGERANG | BANTEN | ID | 15147 | Education | $915,377 | ||||
| Grant Thornton LLP | ||||||||||
| Accounting Services | $271,685 | 101 California St Ste 2700 | SAN FRANCISCO | CA | 94111 | |||||
| Majdalawi Masterpieces Bookshop | ||||||||||
| 39 ISSAM AJLOUNI ST | SHMAISANI | AMMAN | JO | Book Publisher | $242,973 | |||||
| Workday Inc | ||||||||||
| Technology Services | $242,456 | 3333 Michelson Dr Ste 850 | IRVINE | CA | 92612 | |||||
| Intacct Corporation | ||||||||||
| Financial Software | $180,075 | 300 Park Avenue Ste 1400 | SAN JOSE | CA | 95110 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,643,311 | FundraisingAmt |
| Government Grants | $1,291,498 | GovernmentGrantsAmt |
| All Other Contributions | $41,177,416 | AllOtherContributionsAmt |
| Noncash Contributions | $6,250,327 | NoncashContributionsAmt |
| Total Contributions | $54,112,225 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,033 | TotalRevenueColumnAmt |
| Exclusion | $140,033 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $315,982 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,986 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,996 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,996 | TotalRevenueColumnAmt |
| Exclusion | $11,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $261,859 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,643,311 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $593,158 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$331,299 | TotalRevenueColumnAmt |
| Exclusion | -$331,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN/(LOSS) ON SALE OF FX INVESTMENTS | 900099 | -$54,922 | -$54,922 |
| OTHER INCOME | 900099 | $50,912 | $50,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$4,010 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,928,945 | TotalRevenueColumnAmt |
| Exclusion | -$183,280 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,604 | TotalAmt |
| Program Services | $76,785 | ProgramServicesAmt |
| Management And General | $693,037 | ManagementAndGeneralAmt |
| Fundraising | $204,782 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,795,092 | TotalAmt |
| Program Services | $16,948,243 | ProgramServicesAmt |
| Management And General | $488,213 | ManagementAndGeneralAmt |
| Fundraising | $3,358,636 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786,623 | TotalAmt |
| Program Services | $1,568,155 | ProgramServicesAmt |
| Management And General | $22,151 | ManagementAndGeneralAmt |
| Fundraising | $196,317 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,124 | TotalAmt |
| Program Services | $1,689,121 | ProgramServicesAmt |
| Management And General | $106,146 | ManagementAndGeneralAmt |
| Fundraising | $257,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,229 | TotalAmt |
| Program Services | $359,487 | ProgramServicesAmt |
| Management And General | $77,547 | ManagementAndGeneralAmt |
| Fundraising | $196,195 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,318 | TotalAmt |
| Program Services | $56,336 | ProgramServicesAmt |
| Management And General | $30,493 | ManagementAndGeneralAmt |
| Fundraising | $3,489 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,313 | TotalAmt |
| Program Services | $208,631 | ProgramServicesAmt |
| Management And General | $180,633 | ManagementAndGeneralAmt |
| Fundraising | $53,049 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,505 | TotalAmt |
| Program Services | $1,053,194 | ProgramServicesAmt |
| Management And General | $165,842 | ManagementAndGeneralAmt |
| Fundraising | $186,469 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,124 | TotalAmt |
| Fundraising | $26,124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,260 | TotalAmt |
| Program Services | $332,966 | ProgramServicesAmt |
| Management And General | $5,970 | ManagementAndGeneralAmt |
| Fundraising | $11,324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,613 | TotalAmt |
| Program Services | $999,919 | ProgramServicesAmt |
| Management And General | $17,453 | ManagementAndGeneralAmt |
| Fundraising | $114,241 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,135 | TotalAmt |
| Program Services | $1,015,456 | ProgramServicesAmt |
| Management And General | $280,225 | ManagementAndGeneralAmt |
| Fundraising | $269,454 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,524 | TotalAmt |
| Program Services | $1,394,455 | ProgramServicesAmt |
| Management And General | $20,388 | ManagementAndGeneralAmt |
| Fundraising | $125,681 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,673 | TotalAmt |
| Program Services | $56,673 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,382 | TotalAmt |
| Program Services | $5,134 | ProgramServicesAmt |
| Management And General | $3,630 | ManagementAndGeneralAmt |
| Fundraising | $2,618 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,013 | TotalAmt |
| Program Services | $80,821 | ProgramServicesAmt |
| Management And General | $24,156 | ManagementAndGeneralAmt |
| Fundraising | $3,036 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LITERACY PROGRAM | $10,089,841 | $10,089,841 | $0 | $0 |
| DONATED BOOKS | $5,321,821 | $5,321,821 | ||
| GIRLS' EDUCATION PROGRAM | $2,241,720 | $2,241,720 | ||
| TELECOMMUNICATIONS | $319,260 | $294,138 | $3,403 | $21,719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,159,038 | TotalAmt |
| Program Services | $1,658,379 | ProgramServicesAmt |
| Management And General | $111,117 | ManagementAndGeneralAmt |
| Fundraising | $389,542 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,102,212 | TotalAmt |
| Program Services | $45,451,275 | ProgramServicesAmt |
| Management And General | $2,230,404 | ManagementAndGeneralAmt |
| Fundraising | $5,420,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566 | BOYAmt |
| EOY | $7,499,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,117,217 | BOYAmt |
| EOY | $2,647,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,194,765 | BOYAmt |
| EOY | $8,489,331 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,806 | BOYAmt |
| EOY | $235,148 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,457 | BOYAmt |
| EOY | $84,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,779 | BOYAmt |
| EOY | $831,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $603,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $568,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,146 | BOYAmt |
| EOY | $34,146 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,441 | BOYAmt |
| EOY | $4,140,316 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,576,639 | BOYAmt |
| EOY | $263,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,537,816 | BOYAmt |
| EOY | $24,224,345 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,301 | BOYAmt |
| EOY | $579,008 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,714,875 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,778,588 | BOYAmt |
| EOY | $2,490,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,889 | BOYAmt |
| EOY | $5,784,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,803,810 | BOYAmt |
| EOY | $7,874,425 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,775,117 | BOYAmt |
| EOY | $10,565,800 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,578,927 | BOYAmt |
| EOY | $18,440,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,537,816 | BOYAmt |
| EOY | $24,224,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $826,733 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $291,894 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$257,329 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $41,853,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,302,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,822,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,428,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,112,225 | CurrentTaxYearAmt |
| Total | $225,518,477 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,853,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,302,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,822,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,428,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,112,225 | CurrentTaxYearAmt |
| Total | $225,518,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $225,518,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,033 | CurrentTaxYearAmt |
| Total | $793,789 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $902,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $786,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,771 | CurrentTaxYearAmt |
| Total | $4,063,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $230,375,407 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97892 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98101 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,255 | DepreciationAmt |
| Book Value | $2,905 | 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 | $351,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $320,585 | DepreciationAmt |
| Book Value | $31,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,146 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $2,245,767 |
| DEFERRED RENT | $128,840 |
| EMPLOYEE RETIREMENT FUND PAYABLE | $115,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,490,237 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 (ASC 740) FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART X, LINE 2 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 23701(D) OF THE REVENUE AND TAXATION CODE. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX ON ITS INCOME OTHER THAN UNRELATED BUSINESS INCOME, AND NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO 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 HAS 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 FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 30 | 1044 | Program Services | Libraries & Literacy | $20,540,738 |
| Sub-Saharan Africa | 9 | 104 | Program Services | Libraries & Literacy | $8,350,863 |
| East Asia and the Pacific | 19 | 319 | Program Services | Libraries & Literacy | $7,775,504 |
| Europe (Including Iceland and Greenland) | 2 | 6 | Fundraising | $611,772 | |
| North America | 2 | 89 | Fundraising | $59,940 | |
| South Asia | 1 | Fundraising | $124,741 | ||
| East Asia and the Pacific | 4 | Fundraising | $1,784,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 67 | SubtotalOfficesCnt |
| Subtotal Employees | 1562 | SubtotalEmployeesCnt |
| Total Office | 67 | TotalOfficeCnt |
| Total Employee | 1562 | TotalEmployeeCnt |
| Subtotal Spent | $39,248,253 | SubtotalSpentAmt |
| Total Spent | $39,248,253 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | SCHEDULE F, PART I, LINE 2 AFTER ANNUAL BUDGETS ARE PREPARED BY THE COUNTRY TEAMS, THEY ARE REVIEWED AND APPROVED BY THE REGIONAL OFFICE, GLOBAL OFFICE 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. |
| ACCOUNTING METHOD | SCHEDULE F, PART I, LINE 3, COLUMN (F); PART II, LINE 1, PART III ALL APPLICABLE SECTIONS ARE PRESENTED BASED ON THE ACCRUAL METHOD OF ACCOUNTING, WHICH IS CONSISTENT WITH THE METHOD USED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LHR Gala | Event1Nm |
| Gross Receipts Event1 | $2,710,737 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,668,257 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,480 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,191 | OtherDirectExpensesEvent1Amt |
| Event2 | HK Gala | Event2Nm |
| Gross Receipts Event2 | $2,684,074 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,609,679 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $74,395 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $110,715 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,510,359 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,365,375 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $144,984 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $424,252 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $11,905,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,643,311 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $261,859 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $593,158 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $593,158 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$331,299 | NetIncomeSummaryAmt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Wood | ||||||||||||||
| Founder / Director | $0 | $220,659 | $0 | $0 | $0 | $0 | $0 | $15,671 | $0 | $5,449 | $0 | $241,779 | $0 | $0 |
| Erin Ganju | ||||||||||||||
| CEO / Director | $220,987 | $0 | $0 | $0 | $0 | $0 | $6,565 | $0 | $10,249 | $0 | $237,801 | $0 | $0 | $0 |
| Shari Freedman | ||||||||||||||
| CFO/TREASURER | $184,604 | $0 | $0 | $0 | $0 | $0 | $11,344 | $0 | $17,510 | $0 | $213,458 | $0 | $0 | $0 |
| Cory Heyman | ||||||||||||||
| Chief Program Officer | $213,935 | $0 | $0 | $0 | $0 | $0 | $11,766 | $0 | $9,518 | $0 | $235,219 | $0 | $0 | $0 |
| Geetha Murali | ||||||||||||||
| Chief Dev Off/Sec (As of 5/17) | $186,112 | $0 | $0 | $0 | $0 | $0 | $4,820 | $0 | $13,850 | $0 | $204,782 | $0 | $0 | $0 |
| Pierre A Towns | ||||||||||||||
| Chief Talent Officer | $167,111 | $0 | $0 | $0 | $0 | $0 | $11,150 | $0 | $34,678 | $0 | $212,939 | $0 | $0 | $0 |
| Heather Simpson | ||||||||||||||
| Chief Program Officer | $174,384 | $0 | $0 | $0 | $0 | $0 | $1,784 | $0 | $11,662 | $0 | $187,830 | $0 | $0 | $0 |
| Lauren Hadi | ||||||||||||||
| Dir., Strategic Partnerships | $135,331 | $0 | $0 | $0 | $0 | $0 | $8,120 | $0 | $8,204 | $0 | $151,655 | $0 | $0 | $0 |
| Rory Shields | ||||||||||||||
| Controller | $150,857 | $0 | $0 | $0 | $0 | $0 | $7,782 | $0 | $11,854 | $0 | $170,493 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,250,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $906,578 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Software Donated | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,093,365 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, 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, TWO REGIONAL OFFICES 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 JAPAN, ROOM TO READ NEPAL, 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 UK 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. ORGANIZATION'S MISSION (continued) FORM 990, PART III, LINE 1 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 DEVELOPING COUNTRIES BY FOCUSING ON LITERACY AND GENDER EQUALITY IN EDUCATION. WORKING IN COLLABORATION WITH LOCAL COMMUNITIES, PARTNER ORGANIZATIONS AND GOVERNMENTS, WE DEVELOP LITERACY SKILLS AND A HABIT OF READING AMONG PRIMARY SCHOOL CHILDREN AND SUPPORT GIRLS TO COMPLETE SECONDARY SCHOOL WITH THE RELEVANT LIFE SKILLS TO SUCCEED IN SCHOOL AND BEYOND. IN 2017, ROOM TO READ CONDUCTED PROGRAM OPERATIONS THROUGH DIRECT IMPLEMENTATION IN SEVEN COUNTRIES IN ASIA (BANGLADESH, CAMBODIA, INDIA, LAOS, NEPAL, SRI LANKA AND VIETNAM), AND THREE COUNTRIES IN AFRICA (SOUTH AFRICA, ZAMBIA, 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 2017, ROOM TO READ CONDUCTED FUNDRAISING OPERATIONS IN TEN AREAS 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 III, LINE 4A SCHOOL LIBRARIES BY THE END OF 2017, THE ORGANIZATION HAD REACHED AN ESTIMATED 12.41 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 CHILDRENS BOOKS. BRIGHTLY COLORED FURNITURE, PUZZLES AND GAMES FOSTER A CHILD-FRIENDLY ENVIRONMENT AND ENCOURAGE A LOVE OF READING. 1,084 SCHOOL LIBRARIES WERE ESTABLISHED DURING 2017. TO DATE WE HAVE COMPLETED A CUMULATIVE TOTAL OF 20,912 SCHOOL LIBRARY PROJECTS. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D ACCELERATOR IN 2017 THE ORGANIZATION PROVIDED TECHNICAL ASSISTANCE ("ACCELERATOR PROGRAM") TO THIRD PARTY ORGANIZATIONS IN EIGHT COUNTRIES (INDONESIA, GRENADA, RWANDA, INDIA, NEPAL, Zambia, TANZANIA, AND JORDAN) USING THE ROOM TO READ MODEL. BOOK PUBLISHING THE ORGANIZATION SOURCES NEW CONTENT FROM LOCAL WRITERS AND ILLUSTRATORS AND PUBLISHES HIGH QUALITY LOCAL LANGUAGE CHILDRENS BOOKS FOR DISTRIBUTION THROUGHOUT ITS NETWORK OF SCHOOLS AND LIBRARIES. A TOTAL OF 26 LOCAL LANGUAGE TITLES WERE PUBLISHED DURING 2017. TO DATE, WE HAVE DISTRIBUTED A CUMULATIVE TOTAL OF 23,200,183 LOCAL AND ENGLISH BOOKS. |
| FOREIGN BANK ACCOUNTS | FORM 990, PART V, LINE 4B IN ADDITION TO THE FOREIGN COUNTRIES LISTED IN ATTACHMENT 2, ROOM TO READ ALSO HAD FOREIGN BANK ACCOUNTS REQUIRING A FinCEN Form 114 FILING IN THE FOLLOWING COUNTRIES: NEW ZEALAND, SINGAPORE, SOUTH AFRICA, SRI LANKA, SWITZERLAND, TANZANIA, UNITED KINGDOM, VIETNAM, AND ZAMBIA. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B ROOM TO READS FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS PRIOR TO BEING FILED WITH THE IRS. THE RETURN IS PREPARED BY ROOM TO READS PUBLIC ACCOUNTING FIRM, GRANT THORNTON LLP, AND IS REVIEWED BY ROOM TO READS ACCOUNTING DEPARTMENT AND BY THE 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 READS CONTROLLER. |
| PROCESS FOR MONITORING OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY IS INCLUDED IN ROOM TO READS 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. |
| PROCESS FOR DETERMINING COMPENSATION OF CEO AND KEY EMPLOYEES | FORM 990, PART VI, SECTION B, LINES 15A AND 15B THE BOARD HAS A HUMAN RESOURCES COMMITTEE WHICH INCLUDES AT LEAST TWO INDEPENDENT DIRECTORS AND THE CHIEF TALENT 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 ORGANIZATIONS 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. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 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. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 CURRENCY TRANSLATION ADJUSTMENT 216,081 UNREALIZED LOSS ON FOREIGN TRANSLATION ADJUSTMENT -473,410 TOTAL -257,329 |
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 | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Room to Read Canada | ||||||||||
| 390 BAY STREET | TORONTO | ONTARIO | CA | M5H 2Y2 | Fundraising | CA | 501(c)(3) | 07 | Room to Read | Yes (true) |
| Room to Read Japan | ||||||||||
| 24-5 SOYA 1-CHOME | ICHIKAWASHI | CHIBA | JA | Fundraising | JA | 501(c)(3) | 07 | Room to Read | Yes (true) | |
| Room to Read Singapore | ||||||||||
| 10 Collyer Quay 10-01 Ocean Fin Ctr | Singapore | SN | 049315 | Fundraising | SN | 501(c)(3) | 07 | Room to Read | Yes (true) | |
| Association Room to Read Switzerland | ||||||||||
| AM SCHANZENGRABEN 25 | ZURICH | SZ | Fundraising | SZ | 501(c)(3) | 07 | Room to Read | Yes (true) | ||
| Room to Read United Kingdom | ||||||||||
| 1 SOUTHWARK BRIDGE | LONDON | UK | SE1 9HL | Fundraising | UK | 501(c)(3) | 07 | Room to Read | Yes (true) | |
| Room to Read Hong Kong | ||||||||||
| 13/F GLOCESTER TOWER | CENTRAL | HK | FUNDRAISING | HK | 501(c)(3) | 07 | Room to Read | Yes (true) | ||
| Room to Read Zambia | ||||||||||
| PO Box 320185 WOODLANDS | KABULONGA | LUSAKA | ZA | Programs | ZA | 501(c)(3) | 07 | Room to Read | Yes (true) | |
| Room to Read South Africa | ||||||||||
| 1209 FRANCIS BAARD STREET | HATFIELD | PRETORIA | SF | Programs | SF | 501(c)(3) | 07 | Room to Read | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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 | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Room to Read Australia Limited | ||||||||||||
| 166 GLEBE POINT RD | GLEBE | NEW SOUTH WALES | AS | 2037 | Fundraising | AS | Room to Read | C Corp | 1.00000 | Yes (true) | ||
| Room to Read Australia Foundation | ||||||||||||
| 166 GLEBE POINT RD | GLEBE | NEW SOUTH WALES | AS | 2037 | Fundraising | AS | RtR AU Ltd | Trust | 1.00000 | Yes (true) | -$1,669,062 | $21,423,683 |
| Room to Read India Private Limited | ||||||||||||
| 517 DOUBLE STORY BLDG | NEW RAJENDRA NAGAR | NEW DELHI | IN | Program | IN | Room to Read | C Corp | 1.00000 | Yes (true) | |||
| Room to Read India Trust | ||||||||||||
| D-21 | DWARKA | NEW DELHI | IN | Program | IN | IN PVT CO | Trust | 1.00000 | Yes (true) | $3,751,347 | $1,605,318 | |
| Room to Read New Zealand | ||||||||||||
| 89 THE TERRACE WELLINGTON CENTRAL | WELLINGTON | NZ | 6011 | Fundraising | NZ | Room to Read | C Corp | 1.00000 | Yes (true) | -$2,511 | $4,745 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROOM TO READ INDIA TRUST | ||
| R | $3,576,392 | FMV |
| ROOM TO READ SINGAPORE | ||
| R | $99,789 | FMV |
| ROOM TO READ ZAMBIA | ||
| R | $253,257 | FMV |
| Room to Read Australia Foundation | ||
| S | $744,975 | FMV |
| Room to Read Hong Kong Limited | ||
| S | $1,344,916 | FMV |
| Room to Read Singapore | ||
| S | $2,147,013 | FMV |
| Room to Read UK | ||
| S | $3,968,075 | FMV |