2024-10-24T12:55:12-05:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-01-01 880966029 ONE WORLD NETWORK OF SCHOOLS ONEW 3122483299 1 E ERIE STREET 525-2870 CHICAGO IL 606112740 BRIAN SIMS EXECUTIVE DIRECTOR 3122483299 2024-10-14 1 0 MICHELLE CAIN P00150750 5854231860 2024-10-14 2023 2024-10-15 13:58:12Z BRIAN SIMS 1 E ERIE STREET 525-2870 CHICAGO IL 606112740 2377676 0 X HTTPS://WWW.ONEWORLDNOS.ORG/ X 2023 IL SEE SCHEDULE O 6 6 7 6 0 0 0 377500 0 1990829 0 9347 0 0 0 2377676 0 0 0 0 0 1447877 0 0 0 0 1134699 0 2582576 0 -204900 0 1494011 0 115690 0 1378321 ONE WORLD'S MISSION IS TO HELP EDUCATORS AROUND THE WORLD IMPLEMENT SOLUTIONS TO THE COMPLEX CHALLENGES THEY FACE SO THAT CLASSROOM LEARNING CAN THRIVE. 0 0 2163960 1990829 ONE WORLD PARTNERS WITH NETWORKS OF SCHOOLS TO SUPPORT THEIR LEADERS AND TEACHERS WITH MAJOR CHANGE INITIATIVES TO INCREASE THE RIGOR AND QUALITY OF CLASSROOM LEARNING AND IMPROVE STUDENT ACHIEVEMENT. THE SCOPE OF OUR SUPPORT CAN RANGE FROM CODIFYING THE ACADEMIC MODEL AND IMPLEMENTING NEW CURRICULUM TO TRAINING NEW PRINCIPAL MANAGERS AND INSTRUCTIONAL LEADERS. THE ORGANIZATION ALSO SUPPORTS NATIONAL SCALE PROGRAMS IN THE GLOBAL SOUTH, FOCUSED ON THE IMPLEMENTATION OF NEW CLASSROOM INSTRUCTION TECHNIQUES TO IMPROVE THE QUALITY OF TEACHING AND LEARNING. IN 2023, THE ORGANIZATION PARTNERED WITH 24 ORGANIZATIONS ON 5 CONTINENTS, HELPING IMPACT OVER 2 MILLION STUDENTS ACROSS LOW, MIDDLE AND HIGH INCOME COUNTRIES. 2163960 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X KRISTA MADDOX DIRECTOR OF FINANCE 3122483299 1 E ERIE STREET 525-2870 CHICAGO IL 606112740 SANDRA LICON BOARD CHAIR 2.00 X X 0 0 0 BEN SHAPIRO BOARD TREASURER 1.00 X X 0 0 0 NITHIN IYENGAR BOARD MEMBER 1.00 X 0 0 0 JOSH EDELMAN BOARD MEMBER 1.00 X 0 0 0 TOM BOASBERG BOARD MEMBER 1.00 X 0 0 0 AIDA BEKELE BOARD MEMBER 1.00 X 0 0 0 BRIAN SIMS EXECUTIVE DIRECTOR 50.00 X 231440 0 9223 KRISTA MADDOX FINANCE DIRECTOR 50.00 X 174698 0 39694 COLIN SMITH REGIONAL DIRECTOR 50.00 X 185364 0 18387 JOSH ZOIA REGIONAL DIRECTOR 50.00 X 180881 0 33833 ELIZABETH NAMBA REGIONAL DIRECTOR 50.00 X 139735 0 5747 912118 0 106884 5 0 1 0 SAMIRA SHIBLI SHIBLI-UMELGANEM IS 16805 CONSULTING SERVICES 198185 1 377500 377500 PARTNER PROGRAM FEES 611710 1984531 1984531 OTHER INCOME 611710 6298 6298 1990829 9347 9347 2377676 1990829 0 9347 X 455615 190114 265501 815389 782274 33115 25556 25206 350 59313 59313 92004 73216 18788 58826 58826 693543 687528 6015 3187 2549 638 48852 38895 9957 263868 251663 12205 3575 3575 28279 23160 5119 SUPPLIES AND MATERIALS 13506 11098 2408 STAFF DEVELOPMENT 10563 8444 2119 LICENSE FEES 10500 10500 2582576 2163960 418616 0 350000 615899 32500 424521 11237 50600 50600 0 0 0 59854 0 1494011 75159 40531 0 115690 X 994659 383662 0 1378321 0 1494011 X -204900 1583221 X X 0 1 X 1 0 X 388427 388427 1990829 1990829 2379256 2379256 0 0 0 2379256 9347 9347 9347 9347 2388603 2388603 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50600 50600 0 0 X 3971824 10927 1583221 1594148 2377676 0 2377676 2593503 10927 10927 2582576 0 2582576 PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE TAX RETURNS FOR THE YEAR ENDED DECEMBER 31, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN ILLINOIS. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTED NET ASSETS 1,583,221. EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES INSTRUCTIONAL TRAINING, LEADERSHIP COACHING AND SCHOOL VISITS. 85947 0 1 0 0 0 1 85947 0 85947 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL BASIS ACCOUNTING FOR EXPENSES IN THE UK X X 0 0 0 0 0 0 0 0 0 BRIAN SIMS EXECUTIVE DIRECTOR 230000 0 1440 0 0 0 9210 0 13 0 240663 0 0 0 JOSH ZOIA REGIONAL DIRECTOR 179441 0 1440 0 0 0 0 0 33833 0 214714 0 0 0 KRISTA MADDOX FINANCE DIRECTOR 173258 0 1440 0 0 0 7126 0 32568 0 214392 0 0 0 COLIN SMITH REGIONAL DIRECTOR 183924 0 1440 0 0 0 7458 0 10929 0 203751 0 0 0 PART I, LINE 3 COMPENSATION FOR THE EXECUTIVE AND FINANCE DIRECTOR WERE PRE-DETERMINED BY THE PREDECESSOR ENTITY (ARRAY EDUCATION) THAT ONE WORLD NETWORK OF SCHOOLS SPUN OFF FROM. AT THAT TIME, COMPENSATION WAS BASED ON COMPARATIVE SALARIES OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS AND MARKET DATA. COMPENSATION FOR THE EXECUTIVE DIRECTOR HAS BEEN REVIEWED AND CONFIRMED THROUGH EXECUTIVE SESSION OF THE BOARD. FORM 990, PART I, LINE 1: ONE WORLD'S MISSION IS TO HELP EDUCATORS AROUND THE WORLD CLOSE THE GAP BETWEEN ASPIRATION AND IMPLEMENTATION. WE WORK WITH ORGANIZATIONS OVER MANY YEARS TO PROVIDE THE THOUGHT PARTNERSHIP AND CAPACITY BUILDING THEY SEEK SO CLASSROOM LEARNING CAN THRIVE. OUR SUCCESS IS THEIR SUCCESS. WE SUPPORT A WIDE RANGE OF EDUCATION ORGANIZATIONS -- FROM SCHOOLS AND NETWORKS OF SCHOOLS TO MINISTRIES OF EDUCATION AND HIGHER ED INSTITUTIONS. AS STRATEGIC ADVISORS AND EXPERIENCED TRAINERS, WE HELP OUR PARTNERS ACHIEVE THEIR AMBITIOUS GOALS AND IMPLEMENT CHANGES THAT ENDURE. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT VERSION OF THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW. A MEETING WILL BE HELD WITH THE BOARD PRESIDENT AND TREASURER, WHO WILL REPRESENT THE BOARD AND PROVIDE QUESTIONS, INPUT AND FEEDBACK. THE FINANCE DIRECTOR WILL WORK WITH ACCOUNTING FIRM TO FINALIZE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS SIGN AN ANNUAL STATEMENT CERTIFYING THAT THEY HAVE READ AND AGREE TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHICH INCLUDES A DUTY TO DISCLOSE. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 687,528. MANAGEMENT AND GENERAL EXPENSES 6,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693,543. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS 1,583,221. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE MEETS ANNUALLY TO REVIEW THEIR PROCESS FOR SELECTING AN INDEPENDENT AUDITOR TO ASSIST WITH THE PRESENTATION OF THE ORGANIZATION'S FINANCIAL INFORMATION. IN ADDITION, THEIR OVERSIGHT PROCESS HELPS MAINTAIN INTERNAL CONTROLS TO PREVENT FINANCIAL MISSTATEMENT, ENSURING THAT THE FINANCIAL STATEMENTS ARE FREE FROM MATERIAL ERRORS, AND PRESENT A CLEAR AND APPROPRIATE COMMUNICATION OF THE ORGANIZATION'S FINANCIAL POSITION AND ACTIVITIES FOR THE YEAR.