HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC (EIN 58-0898309)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-08-09
- IRS object ID
- 202422229349301802
- Schema version
- 2023v5.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-09T14:17:06-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 PEACHTREE STREET NE SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580898309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGGAI INTERNATIONAL INSTITUTE FOR | BusinessNameLine1Txt |
| Business Name Line2 | ADVANCED LEADERSHIP TRAINING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAGG | BusinessNameControlTxt |
| Phone | 7704498869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PEACHTREE CORNERS CIRC 200 | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISA MOUCHET | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7704498869 | PhoneNum |
| Signature | 2024-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY DOSIK | PreparerPersonNm |
| PTIN | P00890743 | PTIN |
| Phone | 4042090954 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGGAI INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR BEVERLY U WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PEACHTREE CORNERS CIRC 200 | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,534,028 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.HAGGAI-INTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO EQUIP AND INSPIRE STRATEGICALLY POSITIONED LEADERS TO MORE EFFECTIVELY DEMONSTRATE AND PRESENT THE GOSPEL OF JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 113 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,626,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,171,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $234,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $241,287 | CYProgramServiceRevenueAmt |
| PY Investment Income | $640,514 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,630,687 | CYInvestmentIncomeAmt |
| PY Other Revenue | $211,423 | PYOtherRevenueAmt |
| CY Other Revenue | $154,053 | CYOtherRevenueAmt |
| PY Total Revenue | $14,713,417 | PYTotalRevenueAmt |
| CY Total Revenue | $15,197,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $331,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,737,662 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,128,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,584,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,986,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,433,405 | PYOtherExpensesAmt |
| CY Other Expenses | $8,070,940 | CYOtherExpensesAmt |
| PY Total Expenses | $12,893,383 | PYTotalExpensesAmt |
| CY Total Expenses | $23,392,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,820,034 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,195,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,145,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,957,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,323,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,775,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,821,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,182,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO EQUIP AND INSPIRE STRATEGICALLY POSITIONED LEADERS TO MORE EFFECTIVELY DEMONSTRATE AND PRESENT THE GOSPEL OF JESUS CHRIST AND TO PREPARE OTHERS TO DO THE SAME SO THAT EVERY NATION IS REDEEMED AND TRANSFORMED THROUGH THE GOSPEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,119,640 | ExpenseAmt |
| Grant | $432,349 | GrantAmt |
| Revenue | $241,334 | RevenueAmt |
| Desc | HAGGAI INTERNATIONAL PROVIDED A LIFE-CHANGING EXPERIENCE THAT PROMOTED OBEDIENCE TO "THE GREAT COMMISSION AND PROVIDED LEADERSHIP SKILLS TO 949 INTERNATIONAL LEADERS (BOTH MEN AND WOMEN) FROM 107 COUNTRIES DURING 34 SESSIONS LAST YEAR. PARTICIPANTS WERE CHRISTIAN LEADERS FROM ASIA, AFRICA, LATIN AMERICA, THE MIDDLE EAST AND THE PACIFIC. BY PROVIDING THIS EXPERIENCE AND TRAINING, THE LEADERS ARE PREPARED TO RETURN TO THEIR HOME COUNTRIES AND EQUIP OTHER LEADERS IN THEIR LOCAL LANGUAGES. IN THE LAST YEAR, AN ADDITIONAL 7,699 LEADERS FROM 69 COUNTRIES (BOTH MEN AND WOMEN) WERE TRAINED IN 281 NATIONAL AND REGIONAL SEMINARS COORDINATED BY OUR 23 INTERNATIONAL MINISTRY DEVELOPMENT REPS. MANY OF THOSE TRAINED ARE FROM AREAS OF THE WORLD THAT ARE STARVING FOR THE GOSPEL, AND MOST ARE TAKING THE GOOD NEWS TO AREAS THAT CANNOT BE REACHED BY TRADITIONAL MISSIONARY EFFORTS. IN TOTAL, 8,648 MEN AND WOMEN FROM 117 COUNTRIES WERE IMPACTED BY HAGGAI LEADER EXPERIENCES DURING THE PAST YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,320,286 | ExpenseAmt |
| Desc | HAGGAI INTERNATIONAL SEEKS TO PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES IN ORDER TO HELP UNIFY AND STRENGTHEN THE CHURCH WORLDWIDE. HAGGAI INTERNATIONAL BELIEVES THAT A UNIFIED CHURCH WILL ENSURE THAT THE GOSPEL IS PRESENTED IN THE POWER OF THE HOLY SPIRIT WITH CULTURAL RELEVANCE AND SENSITIVITY TO ALL PEOPLES. HAGGAI LEADERS NOW WORK IN 189 COUNTRIES AND TERRITORIES AROUND THE WORLD. THROUGH THE END OF FISCAL 2023-24, HAGGAI INTERNATIONAL HAS TRAINED A TOTAL OF 145,488 LEADERS AROUND THE WORLD SINCE 1969 (33,520 AT INTERNATIONAL SESSIONS AND 111,968 AT NATIONAL AND REGIONAL SEMINARS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,305,313 | ExpenseAmt |
| Grant | $7,305,313 | GrantAmt |
| Desc | INITIAL TRANSFER OF MID PACIFIC CENTER ASSETS AS FUNDING FOR A NEW RELATED INITIATIVE, ENDING GOSPEL POVERTY FOUNDATION, INC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,745,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISA MOUCHET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708101408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PEACHTREE CORNERS CIRCLE SUITE | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR TOM FERGUSON | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN GRAMLING | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR WILLIAM DEMARTINO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR QUENTIN PIRKLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS AMORY SCOTT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HONORABLE CLINTON CLINT DAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR HIRO ISOGAWA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TERRY JOHNSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PEYTON DAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ONG HOCK SIEW | ||||||||
| DIRECTOR (3/1/24-3/31/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS LAURA ABERNATHY | ||||||||
| DIRECTOR (THRU 3/1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR AUSTIN DAY | ||||||||
| DIRECTOR (THRU 3/1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WILLIAM BILL HALL | ||||||||
| DIRECTOR (THRU 3/1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS LISA HENDRICKSON | ||||||||
| DIRECTOR (THRU 3/1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WALLACE JONES | ||||||||
| DIRECTOR (THRU 3/1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KEVIN KING | ||||||||
| DIRECTOR (THRU 3/1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS DOROTHY KISAKA | ||||||||
| DIRECTOR (THRU 3/1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JIM MCCORMICK | ||||||||
| DIRECTOR (THRU 3/1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS GRACE SMALL | ||||||||
| DIRECTOR (THRU 3/1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BEVERLY UPTON WILLIAMS | ||||||||
| CEO | 40.00 | Yes (X) | $277,942 | $0 | $28,481 | |||
| MS LOUISA MOUCHET | ||||||||
| CFO | 40.00 | Yes (X) | $194,609 | $0 | $26,809 | |||
| MR JOHN BACHMAN | ||||||||
| TREASURER/CGIO | 40.00 | Yes (X) | $137,298 | $0 | $37,438 | |||
| MS BEVERLY KAY SEIDEL | ||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $77,352 | $0 | $15,143 | |||
| MR GARY KEY | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $181,827 | $0 | $36,600 | Yes (X) | |||
| MR JOSE CHUAUNSU | ||||||||
| EXECUTIVE DIRECTOR EQUIPPING | 40.00 | $206,671 | $0 | $47,334 | Yes (X) | |||
| MR SREEDHAR SUBRAMANIAM | ||||||||
| VICE PRESIDENT EQUIPPING | 40.00 | $184,842 | $0 | $44,300 | Yes (X) | |||
| MR MILTON KEY | ||||||||
| ADVANCMENT DIRECTOR | 40.00 | $163,592 | $0 | $37,650 | Yes (X) | |||
| MR HUNTER HALL | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $156,967 | $0 | $20,145 | Yes (X) | |||
| MR DAVID DAVIS | ||||||||
| ADVANCMENT DIRECTOR | 40.00 | $150,343 | $0 | $24,690 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,731,443 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $318,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DPAV | |||||
| 5309 DIVIDEND DRIVE | DECATUR | GA | 30035 | AV CONSULTING | $351,005 |
| CECIL B DAY INVESTMENT COMPANY | |||||
| 4725 PEACHTREE CORNERS CIR STE 300 | PEACHTREE CORNERS | GA | 30092 | PROPERTY MANAGER | $311,660 |
| JUXT MARKETING | |||||
| 6455 EAST JONES CROSSING SUITE 110 | JOHNS CREEK | GA | 30097 | MARKETING CONSULTING | $165,800 |
| MCCULLOUGH CREATIVE LLC | |||||
| 4545 TEVERO PASS | CUMMING | GA | 30040 | MARKETING CONSULTING | $150,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,224,414 | RelatedOrganizationsAmt |
| All Other Contributions | $9,946,842 | AllOtherContributionsAmt |
| Noncash Contributions | $353,488 | NoncashContributionsAmt |
| Total Contributions | $13,171,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT TRAINING FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $241,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,287 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $241,287 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $901,105 | TotalRevenueColumnAmt |
| Exclusion | $901,105 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,787 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,781 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,006 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,006 | TotalRevenueColumnAmt |
| Exclusion | $154,006 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,063,546 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,333,964 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $729,582 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729,582 | TotalRevenueColumnAmt |
| Exclusion | $729,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $47 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,197,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,784,693 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,305,313 | TotalAmt |
| Program Services | $7,305,313 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,349 | TotalAmt |
| Program Services | $432,349 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,488 | TotalAmt |
| Program Services | $473,170 | ProgramServicesAmt |
| Management And General | $261,362 | ManagementAndGeneralAmt |
| Fundraising | $278,956 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,365,125 | TotalAmt |
| Program Services | $3,737,295 | ProgramServicesAmt |
| Management And General | $357,255 | ManagementAndGeneralAmt |
| Fundraising | $1,270,575 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,272 | TotalAmt |
| Program Services | $91,386 | ProgramServicesAmt |
| Management And General | $37,908 | ManagementAndGeneralAmt |
| Fundraising | $46,978 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,949 | TotalAmt |
| Program Services | $370,778 | ProgramServicesAmt |
| Management And General | $72,678 | ManagementAndGeneralAmt |
| Fundraising | $211,493 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,544 | TotalAmt |
| Program Services | $228,621 | ProgramServicesAmt |
| Management And General | $39,385 | ManagementAndGeneralAmt |
| Fundraising | $106,538 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,498 | TotalAmt |
| Program Services | $27,538 | ProgramServicesAmt |
| Management And General | $63,475 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,693 | TotalAmt |
| Management And General | $172,693 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,666 | TotalAmt |
| Program Services | $373,759 | ProgramServicesAmt |
| Management And General | $99,115 | ManagementAndGeneralAmt |
| Fundraising | $455,792 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,564 | TotalAmt |
| Program Services | $514,895 | ProgramServicesAmt |
| Management And General | $91,914 | ManagementAndGeneralAmt |
| Fundraising | $665,755 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,843 | TotalAmt |
| Program Services | $155,637 | ProgramServicesAmt |
| Management And General | $24,419 | ManagementAndGeneralAmt |
| Fundraising | $83,787 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,226 | TotalAmt |
| Program Services | $1,041,295 | ProgramServicesAmt |
| Management And General | $253,255 | ManagementAndGeneralAmt |
| Fundraising | $34,676 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,879,245 | TotalAmt |
| Program Services | $2,131,065 | ProgramServicesAmt |
| Management And General | $37,013 | ManagementAndGeneralAmt |
| Fundraising | $711,167 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482 | TotalAmt |
| Program Services | $741 | ProgramServicesAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,913 | TotalAmt |
| Program Services | $11,374 | ProgramServicesAmt |
| Fundraising | $26,539 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,304 | TotalAmt |
| Program Services | $39,037 | ProgramServicesAmt |
| Management And General | $57,267 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,442 | TotalAmt |
| Program Services | $324,698 | ProgramServicesAmt |
| Management And General | $34,744 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACULTY FEES | Desc |
| Total | $448,612 | TotalAmt |
| Program Services | $428,537 | ProgramServicesAmt |
| Fundraising | $20,075 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,452 | TotalAmt |
| Program Services | $47,751 | ProgramServicesAmt |
| Management And General | $18,301 | ManagementAndGeneralAmt |
| Fundraising | $73,400 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,392,980 | TotalAmt |
| Program Services | $17,745,239 | ProgramServicesAmt |
| Management And General | $1,661,006 | ManagementAndGeneralAmt |
| Fundraising | $3,986,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,437 | BOYAmt |
| EOY | $3,843,087 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,230 | BOYAmt |
| EOY | $645,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,660 | BOYAmt |
| EOY | $2,442,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,672 | BOYAmt |
| EOY | $515,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $694,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $547,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,999,738 | BOYAmt |
| EOY | $146,635 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,692,019 | BOYAmt |
| EOY | $28,360,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,604 | BOYAmt |
| EOY | $1,003,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,145,360 | BOYAmt |
| EOY | $36,957,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,886 | BOYAmt |
| EOY | $1,235,276 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,352 | BOYAmt |
| EOY | $531,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,405 | BOYAmt |
| EOY | $2,009,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,323,643 | BOYAmt |
| EOY | $3,775,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,769,616 | BOYAmt |
| EOY | $30,287,816 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,101 | BOYAmt |
| EOY | $2,894,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,821,717 | BOYAmt |
| EOY | $33,182,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,145,360 | BOYAmt |
| EOY | $36,957,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,195,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,679,118 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$123,015 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $10,478,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,282,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,450,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,626,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,671,256 | CurrentTaxYearAmt |
| Total | $62,509,360 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,478,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,282,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,450,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,626,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,671,256 | CurrentTaxYearAmt |
| Total | $62,509,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,513,620 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,995,740 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,341,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,044,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,057,892 | CurrentTaxYearAmt |
| Total | $4,873,942 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340 | CurrentTaxYearMinus4YearsAmt |
| Total | $340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,383,642 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,324,662 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73760 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,060,080 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,046,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $950,727 | OtherExpendituresAmt |
| End Year Balance | $13,155,497 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,132,618 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$875,238 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,197,300 | OtherExpendituresAmt |
| End Year Balance | $12,060,080 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,539,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $723,468 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,130,000 | OtherExpendituresAmt |
| End Year Balance | $14,132,619 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,771,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,867,781 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,100,000 | OtherExpendituresAmt |
| End Year Balance | $14,539,151 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,417,128 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,004,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $641,714 | OtherExpendituresAmt |
| End Year Balance | $11,771,370 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,847 | DepreciationAmt |
| Book Value | $6,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,648 | DepreciationAmt |
| Book Value | $29,555 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,170 | DepreciationAmt |
| Book Value | $110,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,635 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $1,051,355 |
| CAPITAL LEASE LIABILITY - FINANCE | $957,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,009,151 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD FOR EVENTUAL USE IN EQUIPPING CHRISTIAN LEADERS IN DEVELOPING COUNTRIES. |
| PART X, LINE 2: | HAGGAI INTERNATIONAL IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS ENTITIES DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HAGGAI INTERNATIONAL HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) AND BELIEVES IT CONTINUES TO SATISFY THE REQUIREMENTS OF TAX-EXEMPT ORGANIZATIONS AND THEREFORE, HAD NO UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2024. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 5 | 7 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $461,540 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 1 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $27,448 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 1 | 1 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $31,933 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 2 | 2 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $53,011 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 4 | 7 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $368,087 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 4 | 4 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $118,452 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 0 | PROGRAM SERVICES | PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES AND BUILD RELATIONSHIPS BETWEEN CHURCHES IN FURTHERING THE VISION AND MISSION OF HAGGAI INSTITUTE | $7,171 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | FUNDRAISING | $3,073 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANT | $432,349 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 7 | 16 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $2,678,767 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 0 | PROGRAM SERVICES | PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES AND BUILD RELATIONSHIPS BETWEEN CHURCHES IN FURTHERING THE VISION AND MISSION OF HAGGAI INSTITUTE | $140,951 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | FUNDRAISING | $19,368 | |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 2 | 3 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $74,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 18 | SubtotalOfficesCnt |
| Subtotal Employees | 22 | SubtotalEmployeesCnt |
| Continuation Total Office | 10 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 19 | ContinuationTotalEmployeeCnt |
| Total Office | 28 | TotalOfficeCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Subtotal Spent | $1,070,715 | SubtotalSpentAmt |
| Continuation Spent | $3,345,686 | ContinuationSpentAmt |
| Total Spent | $4,416,401 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Purpose Of Grant | TRAIN LEADERS AND PROMOTE UNDERSTANDING | PurposeOfGrantTxt |
| Cash Grant | $432,349 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | HAGGAI RECEIVED MONTHLY FINANCIAL STATEMENTS AND INFORMATION ON ACTIVITY FOR REVIEW. ACTIVITY INCLUDES LISTS OF LEADERS TRAINED, COMPLETE WITH BIOGRAPHIES. LEADERSHIP OF HAGGAI HAS VISITED THIS MINISTRY IN PERSON PERIODICALLY. |
| PART I, LINE 3: | AMOUNTS REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. |
| SCHEDULE F, PART I, LINE 3, COLUMN E | HAGGAI HAS A REPRESENTATIVE ON THE BOARD OF AFFILIATED NON PROFIT CORPORATIONS IN THE UNITED KINGDOM AND AUSTRALIA. EACH OF THESE SEPARATELY INCORPORATED NON-PROFIT CORPORATIONS CONDUCTS FUNDRAISING ACTIVITIES IN THE RESPECTIVE COUNTRIES TO FUND HAGGAI'S RELIGIOUS TRAINING OPERATIONS IN ADDITION TO SUPPORT IN ITS PROGRAM SERVICES. ALTHOUGH HAGGAI DOES NOT CONTROL THESE CORPORATIONS, THE ACTIVITIES ARE BEING CONDUCTED ON BEHALF OF HAGGAI AND ARE BEING REPORTED ON SCHEDULE F AS ACTIVITIES OF HAGGAI. HAGGAI REIMBURSES THE EXPENSES OF THESE ORGANIZATIONS AND REPORTS SUCH EXPENSES ON FORM 990, PART IX. THESE ENTITIES ARE NOT "RELATED" FOR PURPOSES OF SCHEDULE R REPORTING. AS SUCH, THEY ARE NOT SEPARATELY REPORTED ON SCHEDULE R. ACCOUNTING METHOD SCHEDULE F, PART II, LINE 1 AMOUNTS REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDING GOSPEL POVERTY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PEACHTREE CORNERS CIRC SUITE | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 933689537 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $7,305,313 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | MID PACIFIC CENTER ASSETS | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR BEVERLY UPTON WILLIAMS | ||||||||||||||
| CEO | $277,942 | $0 | $0 | $0 | $0 | $0 | $11,200 | $0 | $17,281 | $0 | $306,423 | $0 | $0 | $0 |
| MR JOSE CHUAUNSU | ||||||||||||||
| EXECUTIVE DIRECTOR EQUIPPING | $101,188 | $0 | $0 | $0 | $105,483 | $0 | $8,825 | $0 | $38,509 | $0 | $254,005 | $0 | $0 | $0 |
| MR SREEDHAR SUBRAMANIAM | ||||||||||||||
| VICE PRESIDENT EQUIPPING | $95,089 | $0 | $0 | $0 | $89,753 | $0 | $7,828 | $0 | $36,472 | $0 | $229,142 | $0 | $0 | $0 |
| MS LOUISA MOUCHET | ||||||||||||||
| CFO | $194,609 | $0 | $0 | $0 | $0 | $0 | $7,919 | $0 | $18,890 | $0 | $221,418 | $0 | $0 | $0 |
| MR GARY KEY | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $181,827 | $0 | $0 | $0 | $0 | $0 | $7,507 | $0 | $29,093 | $0 | $218,427 | $0 | $0 | $0 |
| MR MILTON KEY | ||||||||||||||
| ADVANCMENT DIRECTOR | $163,592 | $0 | $0 | $0 | $0 | $0 | $6,866 | $0 | $30,784 | $0 | $201,242 | $0 | $0 | $0 |
| MR HUNTER HALL | ||||||||||||||
| CHIEF STRATEGY OFFICER | $156,967 | $0 | $0 | $0 | $0 | $0 | $5,413 | $0 | $14,732 | $0 | $177,112 | $0 | $0 | $0 |
| MR DAVID DAVIS | ||||||||||||||
| ADVANCMENT DIRECTOR | $150,343 | $0 | $0 | $0 | $0 | $0 | $6,140 | $0 | $18,550 | $0 | $175,033 | $0 | $0 | $0 |
| MR JOHN BACHMAN | ||||||||||||||
| TREASURER/CGIO | $137,298 | $0 | $0 | $0 | $0 | $0 | $5,842 | $0 | $31,596 | $0 | $174,736 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FIRST-CLASS TRAVEL EXPENSES INCURRED BY DR. BEVERLY UPTON WILLIAMS SERVE A BUSINESS PURPOSE AND ARE TREATED AS A NONTAXABLE BENEFIT TO HER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $353,488 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF AT LEAST SEVEN MEMBERS WHICH SHALL INCLUDE, AS VOTING MEMBERS, THE BOARD CHAIR, BOARD VICE CHAIR, CHIEF EXECUTIVE OFFICER (IF A MEMBER OF THE BOARD OF TRUSTEES), SECRETARY (IF A MEMBER OF THE BOARD OF TRUSTEES), TREASURER (IF A MEMBER OF THE BOARD OF TRUSTEES), AND THE VISION COUNCIL CHAIR. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE, MADE UP OF AT LEAST SEVEN MEMBERS ELECTED BY THE TRUSTEES, POSSESSES AND MAY EXERCISE ALL THE POWERS AND FUNCTIONS OF THE BOARD OF TRUSTEES IN THE MANAGEMENT AND DIRECTION OF THE AFFAIRS OF THE CORPORATION IN ALL CASES IN WHICH SPECIFIC DIRECTION HAS NOT BEEN GIVEN BY THE BOARD OF TRUSTEES. THE PROCEEDINGS OF THE EXECUTIVE COMMITTEE AND THE MINUTES OF ITS MEETINGS SHALL BE REVIEWED BY THE BOARD AT THEIR NEXT FOLLOWING MEETING. THE TRUSTEES SHALL HAVE THE RIGHT TO RESOLVE THAT ANY ACTION OF THE EXECUTIVE COMMITTEE MAY BE REVISED, ALTERED, OR OVERRIDDEN EXCEPT TO THE EXTENT THAT ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE HAS ALREADY BECOME BINDING UPON THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | CLINTON DAY, DIRECTOR, PEYTON DAY, DIRECTOR, AND AUSTIN DAY, DIRECTOR, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 REVIEW IS GOVERNED BY THE "FORM 990 REVIEW POLICY" APPROVED BY THE BOARD OF TRUSTEES. AS PER THIS POLICY, A COPY OF THE FINAL FORM 990 IS SENT TO EVERY TRUSTEE ON THE BOARD IN ADVANCE OF A "REVIEW OF THE FORM 990" BY THE AUDIT COMMITTEE OF THE ORGANIZATION. ALL TRUSTEES ARE ENCOURAGED TO RESPOND TO THE AUDIT COMMITTEE BEFORE THEIR REVIEW MEETING WITH ANY QUESTIONS, CONCERNS OR QUERIES. THE AUDIT COMMITTEE WILL REVIEW THE RESPONSES RECEIVED FROM THE TRUSTEES DURING THEIR "REVIEW OF THE FORM 990" DURING ITS REVIEW MEETING. THE FORM 990 WILL BE SIGNED AND SUBMITTED TO THE IRS ONLY AFTER THE REVIEW PROCESS IS COMPLETED AND THE AUDIT COMMITTEE APPROVES THE FORM 990 SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND SENIOR OFFICER EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT, WHICH IS KEPT ON FILE. CONFLICT OF INTEREST STATEMENTS ARE ADMINISTERED BY THE CHIEF EXECUTIVE OFFICER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. SPECIFICALLY FOR BOARD MEMBERS WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A BOARD COMMITTEE, THE INTERESTED PERSON SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER OR VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD OR ITS COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED, THAT THE INTERESTED PERSON WAS NOT PRESENT DURING DISCUSSION ON THE MATTER, AND DID NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES INCLUDING OFFICERS OF THE CORPORATION, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. IT ALSO COMPARES THE COMPENSATION PACKAGE TO OTHER NONPROFIT ORGANIZATION COMPENSATION PACKAGES. THE LAST MEETING OF THE COMPENSATION COMMITTEE WAS HELD ON FEBRUARY 29, 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -123,015. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDING GOSPEL POVERTY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PEACHTREE CORNERS CIRC SUITE 2 | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 933689537 | EIN |
| Primary Activities | SUPPORT HAGGAI | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PENDING | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGGAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ENDING GOSPEL POVERTY FOUNDATION | ||
| B | $7,305,313 | MID PACIFIC CENTER ASSETS |
| ENDING GOSPEL POVERTY FOUNDATION | ||
| C | $3,224,414 | CASH AND INVESTMENTS |
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