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ObjectId: 201922359349300052 - Submission: 2019-08-22
TIN: 91-2003533
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
18
Open to Public Inspection
Name of the organization
Room to Read
Employer identification number
91-2003533
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
Room to Read Canada
390 Bay Street Suite 1202
Toronto Ontario
2Y2
CA
000000000
Fundraising
CA
501(c)(3)
7
Room to Read
Yes
(2)
Room to Read Japan
Izumi Garden Tower 26F 1-6-1 Roppo
Minatoku Tokyo
6024
JA
000000000
Fundraising
JA
501(c)(3)
7
Room to Read
Yes
(3)
Room to Read Singapore
10 Collyer Quay 10-01 Ocean Fin Ctr
Singapore
049315
SN
000000000
Fundraising
SN
501(c)(3)
7
Room to Read
Yes
(4)
Room to Read Switzerland
AM Schanzengraben 25
Zurich
SZ
000000000
Fundraising
SZ
501(c)(3)
7
Room to Read
Yes
(5)
Room to Read United Kingdom
1 Southwark Bridge
London
UK
000000000
Fundraising
UK
501(c)(3)
7
Room to Read
Yes
(6)
Room to Read Hong Kong
13 F Gloucester tower
Hong Kong
HK
000000000
Programs
HK
501(c)(3)
7
Room to Read
Yes
(7)
Room to Read Zambia
PO Box R1017
Lusaka
,
Royal Exchangw
NSW 1225
ZA
000000000
Programs
ZA
501(c)(3)
7
Room to Read
Yes
(8)
Room to Read South Africa
1209 Francis Baard St 1st Fl
Hatfield
,
Pretoria
SF
000000000
Programs
SF
501(c)(3)
7
Room to Read
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Page 2
Schedule R (Form 990) 2018
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
Room to Read Australia Limited
166 GLEBE POINT RD GLEBE
NEW SOUTH WALES
2037
AS
000000000
Fundraising
AS
Room to Read
C Corp
2,416,860
1,942,363
100.000 %
Yes
(2)
Room to Read Australia Foundation
166 GLEBE POINT RD GLEBE
New South Wales
2037
AS
000000000
Fundraising
AS
RtR AU Ltd
Trust
401,436
973,171
100.000 %
Yes
(3)
Room to Read India Private Company
No 517 Double StoryNew Rajindra
New Delhi
110075
IN
000000000
Program
IN
Room to Read
C Corp
0
0
100.000 %
Yes
(4)
Room to Read New Zealand
89 The Terrace Wellington Central
Wellington
6011
NZ
000000000
Fundraising
NZ
Room to Read
C Corp
0
0
100.000 %
Yes
(5)
Room to Read India Trust
D-21 Dwarka
New Dehli
,
Dwarka
110075
IN
000000000
Program
IN
IN PVT CO
Trust
4,395,407
2,275,408
100.000 %
Yes
Schedule R (Form 990) 2018
Page 3
Schedule R (Form 990) 2018
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
Room to Read Japan
R
349,369
FMV
(2)
Room to Read Hong Kong
R
64,697
FMV
(3)
Room to Read Hong Kong
S
247,924
FMV
(4)
Room to Read Singapore
S
494,204
FMV
(5)
Room to Read India Trust
R
3,538,199
FMV
(6)
Room to Read Switzerland
S
1,028,824
FMV
(7)
Room to Read United Kingdom
S
3,652,939
FMV
Schedule R (Form 990) 2018
Page 4
Schedule R (Form 990) 2018
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2018
Page 5
Schedule R (Form 990) 2018
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
TRANSACTIONS WITH RELATED ORGANIZATIONS
SCHEDULE R, PART V, LINE 2 As described in Schedule O, the organization is reporting its Form 990 on a consolidated basis to be consistent with the consolidated audited financial statements. Therefore, the transactions required to be disclosed on schedule R are shown on a nonconsolidated basis to be transparent in our operations.
Schedule R (Form 990) 2018
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