Civic Intelligence

Global Business Coalition for Education Inc.

990 • Fiscal year 2015 • EIN 45-4960988

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 14, 2016

599 Lexington AvenueNew York, NY 10022

(203) 116-2735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$118,450

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,037,979

Down $383,378 (-27%) from 2014

Net Assets

Down

$877,701

Down $323,356 (-27%) from 2014

Liabilities

Down

$160,278

Down $60,022 (-27%) from 2014

Revenue

Down

$1,061,639

Down $1,034,461 (-49%) from 2014

Expenses

Up

$1,384,996

Up $160,153 (+13%) from 2014

Net Income

Down

-$323,357

Down $1,194,614 (-137%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $180,053Liabilities 2010: $370,586Net Assets 2010: -$190,5332010Assets 2013: $809,566Liabilities 2013: $479,765Net Assets 2013: $329,8012013Assets 2014: $1,421,357Liabilities 2014: $220,300Net Assets 2014: $1,201,0572014Assets 2015: $1,037,979Liabilities 2015: $160,278Net Assets 2015: $877,7012015Assets 2016: $606,187Liabilities 2016: $191,746Net Assets 2016: $414,4412016Assets 2017: $798,048Liabilities 2017: $181,180Net Assets 2017: $616,8682017Assets 2018: $560,418Liabilities 2018: $45,320Net Assets 2018: $515,0982018Assets 2019: $818,219Liabilities 2019: $127,218Net Assets 2019: $691,0012019Assets 2020: $1,797,305Liabilities 2020: $208,140Net Assets 2020: $1,589,1652020Assets 2021: $2,982,896Liabilities 2021: $153,078Net Assets 2021: $2,829,8182021Assets 2022: $2,852,615Liabilities 2022: $185,811Net Assets 2022: $2,666,8042022Assets 2023: $2,075,365Liabilities 2023: $183,282Net Assets 2023: $1,892,0832023Assets 2024: $2,229,819Liabilities 2024: $113,714Net Assets 2024: $2,116,1052024

Highlighted filing

2015

Assets$1,037,979
Liabilities$160,278
Net Assets$877,701

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $129,414Expenses 2010: $319,947Net Income 2010: -$190,5332010Revenue 2013: $1,371,933Expenses 2013: $846,146Net Income 2013: $525,7872013Revenue 2014: $2,096,100Expenses 2014: $1,224,843Net Income 2014: $871,2572014Revenue 2015: $1,061,639Expenses 2015: $1,384,996Net Income 2015: -$323,3572015Revenue 2016: $493,061Expenses 2016: $956,321Net Income 2016: -$463,2602016Revenue 2017: $796,098Expenses 2017: $593,671Net Income 2017: $202,4272017Revenue 2018: $605,021Expenses 2018: $706,791Net Income 2018: -$101,7702018Revenue 2019: $1,328,832Expenses 2019: $1,152,929Net Income 2019: $175,9032019Revenue 2020: $2,546,338Expenses 2020: $1,648,174Net Income 2020: $898,1642020Revenue 2021: $3,104,641Expenses 2021: $1,863,988Net Income 2021: $1,240,6532021Revenue 2022: $2,335,994Expenses 2022: $2,424,846Net Income 2022: -$88,8522022Revenue 2023: $1,280,237Expenses 2023: $2,055,295Net Income 2023: -$775,0582023Revenue 2024: $1,788,312Expenses 2024: $1,564,329Net Income 2024: $223,9832024

Highlighted filing

2015

Revenue$1,061,639
Expenses$1,384,996
Net Income-$323,357
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,061,639
Mission and Program Overview

Mission

The purpose of the organization is to engage the private sector in the world's most pressing global education issues. The overall mission is education for all the world's children. Programs are funded through donations, grants and dues from member companies and others.

To engage the private sector in the world's most pressing global education issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$821,357$599,979▼ $221,378
Pledges and Grants Receivable$600,000$348,000▼ $252,000
Accounts Receivable-$90,000-
Total Assets$1,421,357$1,037,979▼ $383,378
Liabilities
Deferred Revenue$167,402$120,224▼ $47,178
Accounts Payable and Accrued Expenses$52,897$40,054▼ $12,843
Total Liabilities$220,299$160,278▼ $60,021
Net Assets / Fund Balance
Temporarily Rstr Net Assets$909,249$470,783▼ $438,466
Unrestricted Net Assets$291,809$406,918▲ $115,109
Total Net Assets Fund Balance$1,201,058$877,701▼ $323,357
Total Liabilities and Net Assets / Fund Balance$1,421,357$1,037,979▼ $383,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$909,249$198,897-$637,363$470,783
2014$115,733$1,146,230-$352,714$909,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kolleen M BouchaneGbc-education Director of AdvocacyFT$118,450$118,450

Board Members and Trustees

NameTitle
Sarah BrownChair of the Board of Directors
Edward EstradaBoard Member
David BoutcherSecretary of the Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
TheirworldManagement And AdministrationTHE BROADGATE TOWER 20 PRIMROSE ST, London, Uk$103,645
Revenue and Support

Revenue Composition

Contributions and Grants
$229,461
Program Service Revenue
$832,178
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,461
Change in Net Assets
$-323,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,696
Other Expenses$536,685
Total Fundraising Expense$26,754
Grants and Similar Amounts Paid$5,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,814--$778,814
Fees for Services Other$257,842-$500$258,342
Fees for Services Management$62,446$41,199-$103,645
Payroll Taxes$63,882--$63,882
Conferences and Meetings$35,244$1,298$20,177$56,719
Travel$46,924$1,790$3,389$52,103
Fees for Services Accounting-$33,300-$33,300
Office Expenses$3,310$7,514-$10,824
Foreign Grants$4,102--$4,102
All Other Expenses$1,509$364$1,905$3,778
Other Expenses$2,150$597$53$2,747
Insurance$1,094$60$730$1,884
Advertising-$1,712-$1,712
Grants to Domestic Orgs$1,513--$1,513
Total Functional Expenses$1,269,975$88,267$26,754$1,384,996
International Activity

International Summary

Offices
0
Employees
3
Spending
$190,253

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeAdministrative Support to ProgramsProgram Support02$186,253
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program Support-01$4,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

The organization has no compensation policies as it does not compensate its top executive, its officers or key employees.

Form 990, Part VI, Section A, Line 3

Most of the management activities are performed by theirworld, a related organization.

Form 990, Part VI, Section A, Line 8B

The governing body did not have any committees as of 11/30/15.

Form 990, Part VI, Section B, Line 11

Prior to filing, form 990 is distributed to the governing board for review.

Form 990, Part VI, Section B, Line 12C

The organization periodically takes action to monitor compliance of all employees with the conflicts of interest policy. This is done through an email to all employees setting forth the policy and asking employees to report any conflicts of interest that violate the policy.

Form 990, Part VI, Section C, Line 19

The organization does not generally make its governing documents, policies and financial statements available to public, but will provide them to parties on an as needed basis.

Filing and Contact Details

Filer

Filer Name
Global Business Coalition for Education Inc
EIN
45-4960988
Phone
2031162735
Address
599 LEXINGTON AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Sarah Brown
Title
Director-education
Phone
2031162735
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Boutcher
Formed
2012
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
3

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Catherine M Pennington CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 257,842. Management and general expenses 0. Fundraising expenses 500. Total expenses 258,342.

FORM 990, PART XII, LINE 2C:

The organization does not have a committee, however the board reviews and approves the compiled financial statements.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are intended to further the operations of the organization.

PART X, LINE 2:

In accordance with fasb accounting standards codification (asc) 740, income taxes, which clarified the accounting for uncertainty in income taxes, gbc-education has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. No interest or penalties have been recorded as a result of tax uncertainties. The tax years ending november 30, 2012, 2013 and 2014 remain open to examination by tax jurisdictions to which gbc-education is subject.

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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ENGAGE THE PRIVATE SECTOR IN THE WORLD'S MOST PRESSING GLOBAL EDUCATION ISSUES. THE OVERALL MISSION IS EDUCATION FOR ALL THE WORLD'S CHILDREN. PROGRAMS ARE FUNDED THROUGH DONATIONS, GRANTS AND DUES FROM MEMBER COMPANIES AND OTHERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE ACCOMPLISHMENTS: COLLABORATION. WE WORK WITH OUR MEMBERS TO LEVERAGE ECONOMIES OF SCALE. COOPERATE: IN ADDITION TO CONNECTING COMPANIES, WE CREATE AVENUES FOR COOPERATION WITH GOVERNMENTS, BILATERAL AND MULTILATERAL AGENCIES,FOUNDATIONS AND CIVIL SOCIETY ORGANIZATIONS. WE CONNECT MEMBERS WITHHIGH-LEVEL POLICYMAKERS TO ADVOCATE FOR QUALITY EDUCATION AND LEARNINGAND EXPOSE COMPANIES TO THE LATEST INITIATIVES BEING SPEARHEADED BY EDUCATION ORGANIZATIONS AROUND THE WORLD.SHOWCASE: WE SHOW THAT BUSINESS IS AN ACTIVE PARTNER IN EDUCATING THEWORLD'S CHILDREN AND YOUTH. GBC-EDUCATION HIGHLIGHTS ITS MEMBERS' WORK AND THEIR THOUGHT LEADERSHIP TO LARGE INTERNATIONAL AUDIENCES TO COMMUNICATE THE IMPORTANCE OF GETTING INVOLVED IN EDUCATION AND TO INSPIRE OTHERS TO ACTION.DISCOVER: WE FACILITATE RESEARCH PROJECTS THAT IDENTIFY OPPORTUNITIESFOR EFFECTIVE INVESTMENTS IN EDUCATION AND ESTABLISH BEST PRACTICES TOGUIDE CORPORATE EFFORTS, SEEKING TO BRING REAL EDUCATIONAL OUTCOMES FORCHILDREN AND YOUTH.
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IRS990/PYTotalExpensesAmt01224843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02096100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-323357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01188449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01883724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02775362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0486897
IRS990ScheduleA/SubstantialContributorsTotAmt01396827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01188449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01883724
IRS990ScheduleA/TotalSupportAmt01883724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0909249
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0198897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0470783
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0637363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01146230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0909249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0352714
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO FURTHER THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, GBC-EDUCATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDING NOVEMBER 30, 2012, 2013 AND 2014 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH GBC-EDUCATION IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0186253
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ADMINISTRATIVE SUPPORT TO PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SUPPORT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0190253
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0USED APPLICATIONS AND SUBSEQUENT REPORTING TO MONITOR ACTIVITIES
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0190253
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMPENSATION POLICIES AS IT DOES NOT COMPENSATE ITS TOP EXECUTIVE, ITS OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOST OF THE MANAGEMENT ACTIVITIES ARE PERFORMED BY THEIRWORLD, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DID NOT HAVE ANY COMMITTEES AS OF 11/30/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PERIODICALLY TAKES ACTION TO MONITOR COMPLIANCE OF ALL EMPLOYEES WITH THE CONFLICTS OF INTEREST POLICY. THIS IS DONE THROUGH AN EMAIL TO ALL EMPLOYEES SETTING FORTH THE POLICY AND ASKING EMPLOYEES TO REPORT ANY CONFLICTS OF INTEREST THAT VIOLATE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC, BUT WILL PROVIDE THEM TO PARTIES ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES: PROGRAM SERVICE EXPENSES 257,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 258,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT HAVE A COMMITTEE, HOWEVER THE BOARD REVIEWS AND APPROVES THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THEIRWORLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0BROADGATE TOWER 20 PRIMROSE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL MISSION SIMILAR TO THE US ORGANIZATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0103645
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THEIRWORLD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0909249
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0470783
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01421357
IRS990/TotalAssetsEOYAmt01037979
IRS990/TotalAssetsGrp/BOYAmt01421357
IRS990/TotalAssetsGrp/EOYAmt01037979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229461
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01269975
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220299
IRS990/TotalLiabilitiesEOYAmt0160278
IRS990/TotalLiabilitiesGrp/BOYAmt0220299
IRS990/TotalLiabilitiesGrp/EOYAmt0160278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01269975
IRS990/TotalProgramServiceRevenueAmt0832178
IRS990/TotalReportableCompFromOrgAmt0118450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0832178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03389
IRS990/TravelGrp/ManagementAndGeneralAmt01790
IRS990/TravelGrp/ProgramServicesAmt046924
IRS990/TravelGrp/TotalAmt052103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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