2024-11-12T11:13:19-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 462795989 Jesuit Worldwide Learning - Higher Education at the Margins USA JESU 5093136447 502 E Boone Ave MSC Box 2461 Spokane WA 99258 Armando Borja Chief Operations Officer 5093136447 2024-11-07 1 1 Deb Nelson CPA P01264758 6122536500 2024-11-06 2023 2024-10-15 13:58:12Z Armando Borja 502 E Boone Ave MSC Box 2461 Spokane WA 99258 393284 0 X www.jwl.org X 2013 WA JWL brings higher education to those at the margins of our society around the world. 7 7 1 7 0 0 328628 393284 0 0 0 0 0 0 328628 393284 0 0 0 0 339037 333269 0 0 0 63342 60934 402379 394203 -73751 -919 2174009 2163188 39122 56371 2134887 2106817 An initiative of the Society of Jesus that brings higher education to those at the margins of our society. It draws on the rich and centuries long Jesuit tradition of higher education and mobilizes the resources of the Jesuit worldwide network of educational institutions. 0 0 321476 Providing higher education to people at the margins of our society, over 6,000 students have accessed higher education through JWL. JWL did not directly send money to any community learning center from the USA entity. Nonetheless, the student support from JWL has been maintained through access to university libraries, access to online learning faculty, payment of transcription fees in the USA, and other activities. 321476 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X Connor Lewis 5093136447 502 E Boone Ave MSC Box 2461 Spokane WA 99258 Fr Michael Garanzini SJ President 2.00 X X 0 0 0 Fr Peter Balleis SJ Executive President 2.00 X X 0 0 0 Fr John Fitzgibons SJ Vice President 2.00 X X 0 0 0 Dave Lambert Treasurer/Secretary 3.00 X X 0 0 0 Dr Thayne McCulloh Director 0.10 X 0 0 0 Dr Judd Nicholson Director 0.10 X 0 0 0 Fr Daniel Hendrickson SJ Director 0.10 X 0 0 0 Armando Borja Managing Director Chief Operations Officer 40.00 X 115000 0 5750 115000 0 5750 1 0 0 0 0 393284 393284 393284 0 0 0 120750 120750 203653 187420 16233 8866 8423 443 4521 4521 14952 14952 4883 4883 33761 33761 2817 2817 394203 321476 72727 0 30387 14026 0 31636 26096 0 9139 9139 0 0 2117526 2117526 2174009 2163188 39122 56371 39122 56371 X 2134887 2106817 2134887 2106817 2174009 2163188 X -919 -27151 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9139 9139 0 0 Course Creation - Online course material 2117526 2117526 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 JWL provides higher education at refugee camps in Kenya, Malawi, Jordan and Iraq as well as in remote locations in war affected countries such as Afghanistan and Sri Lanka. JWL has publicized its racially nondiscriminatory policy on their website and it is reviewed annually. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The Form 990 goes through two levels of review (Financial Controller and then to the COO/CFO) before being presented to the Finance & Operations Sub-Committee for a final review. The Form 990 is then presented to the US Board for Approval. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed at the November board meeting. All board members and those employed by the organization are covered by the policy. The board chair makes the determination whether there is a conflict. If a conflict of interest is determined, the conflicted individual shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. Form 990, Part VI, Section B, line 15a Officer compensation is based on market value comparisons for similar positions and consulting with human resources for similar positions. Compensation amounts are benchmarked against both Corporate and Non-Profit organization data and approved by the Executive President. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, policies and statements available to the public upon request. Form 990, Part XI, line 9: Prior Year Financial Audit Prepaid Expense Adjustments -27,151.