2023-01-27T12:03:26-06:00 2021-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2021-01-01 752897392 Family Legacy Missions International FAMI 9726202020 3030 Lyndon B Johnson Fwy 1400 Dallas TX 75234 Mario Zandstra President and CEO 9726202020 2023-01-27 1 Mario Zandstra 999009999 Luke Burnett P01079018 5055022746 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z Mario Zandstra 3030 Lyndon B Johnson Fwy 1400 Dallas TX 75234 19548748 0 X www.familylegacy.com X 2001 TX To serve and educate vulnerable and orphaned Zambian children in a holistic manner. 9 9 48 30 0 0 19111296 19126425 45050 372099 -2235 1357 99135 29622 19253246 19529503 10453265 11245047 0 0 3732631 4064953 0 88941 815957 3341063 4049982 17526959 19448923 1726287 80580 14611795 14330799 8425991 7836648 6185804 6494151 X Family Legacy exists to transform families and individuals by engaging them with God's heart for the orphans of Zambia, and in doing so, transform the lives of these children through the power of God's Word, quality education, and residential care. 0 0 9143527 6612006 -10236 Family Legacy Missions International (FLMI) owns and operates 23 private, Christian academies in 17 communities throughout Lusaka, Zambia. In these schools, students receive a high-quality education and social support through dedicated Zambian staff. We also partner with government schools in children's' communities. From school uniforms, textbooks, school supplies, daily meals and more, we provide the necessary tools for students to begin their education journey. We sponsor over 13,000 students. Each student is supported by an American family or individual who sponsors them on a monthly or annual basis. 2659934 1714027 The Tree of Life Children's Village is a 130-acre community located just outside of the capital city of Lusaka, Zambia. It consist of 64 homes, each with about 12 children per home and two Zambian house mothers. It is a transitional full-time care living facility for children who have faced extreme circumstances. Children admitted into the Tree of Life may suffer from significant medical conditions and their guardians are unable to provide necessary care or their home situation is unsuitable for the child to live. The Village also includes a school building on-site, the Hill Wellness Center, playgrounds and a working farm. Each student is supported by an American family or individual who sponsors them on a monthly or annual basis. 2155317 2011420 Other areas of expenditures include the Family Legacy Missions Zambia Operating Fund which funds the administrative and general costs of the various FLMZ programs. This includes accounting, human resources, executive costs and certain centralized costs. We also have a fund for donations from donors who give for specific construction projects. This can be for new buildings or major renovations of existing buildings. This is primarily for schools but can include homes and buildings in the Tree of Life Village. In addition, a farm was established in the Tree of Life to provide produce and meat for the children. We also run a health clinic. 957895 697258 Family Legacy's Excel Beyond program was created to give high school graduates the opportunity to maximize their educational and career potential beyond high school. The Foundation Year is a gap-year program for recent high school graduates to prepare them for life in the professional world. Through workshops and seminars, students learn important professional skills such as interviewing, budgeting, resume-writing, and time-management. They participate in an introductory trades program as well as a three-month paid internship and entrepreneurial training. Based on their 12th-grade exam scores, these students will go on to enroll in either a university or trades program, or they will enter the job market- well-equipped with the skills they have learned in the program. Students can qualify for either a one-year or a multi-year trade program, depending on their exam scores. Family Legacy partners directly with certified trade schools around Lusaka to accommodate our students' wide-ranging interests. Students who have worked diligently in our program and have high enough 12th-grade exam scores have the opportunity to attend the best universities in Zambia and Zimbabwe. We currently have over 153 students enrolled in university. 712310 210336 372099 Family Legacy's short-term missions program allows American volunteers an opportunity to serve the vulnerable children of Lusaka, Zambia, through week-long trip experiences. Our largest program, Camp Life, is a cornerstone of Family Legacy's mission. It is a powerful, week-long experience in which each volunteer is thoughtfully partnered with two Zambian team members to lead and minister to a group of 10 children through various activities. This is how we get most of our sponsors. 1670205 907594 372099 15628983 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 16 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X Veronica Kendall 9726202020 3030 Lyndon B Johnson Fwy 1400 Dallas TX 75234 Timothy Phillips Board Chair 1.00 X X 0 0 0 Clifford Hickey Board Member 1.00 X 0 0 0 Melissa Utley Board Member 1.00 X 0 0 0 Wil VanLoh Board Member 1.00 X 0 0 0 Elizabeth Carlyle Board Member 1.00 X 0 0 0 Jeff Petty Board Member 1.00 X 0 0 0 Jim Lavelle Board Member 1.00 X 0 0 0 Dr Kelly Rush Board Member 1.00 X 0 0 0 Ashley Edens Board Member 1.00 X 0 0 0 Mario Zandstra President and CEO 50.00 X 325860 0 14310 Classie Pierre Corporate Secretary/VP HR 40.00 X 103459 0 9598 Veronica Kendall VP Finance 50.00 X 99704 0 9392 Michael Brad Guffey MD Chief Medical Director 50.00 X 208683 0 11322 Warren Carr Tree of Life Program Manag 40.00 X 147777 0 9796 David Newman Chief Operating Officer 40.00 X 136253 0 4173 Danny Lightner Program Director 40.00 X 131519 0 8811 John Fosdick VP of Development 40.00 X 137362 0 0 1290617 0 67402 7 0 1 0 Kids Around the World 5245 28th Ave Rockford IL 61109 Provision of Meals 262173 1 384470 18741955 912399 19126425 Program Revenue 900099 372099 372099 372099 801 801 556 0 556 556 556 9009 19245 -10236 -10236 39858 39858 39858 19529503 361863 0 41215 11245047 11245047 562324 212613 289862 59849 3070708 1639150 1039666 391892 17610 13222 1620 2768 183998 111645 47043 25310 230313 136413 59613 34287 226500 226500 71184 71184 88941 88941 115436 115436 79775 94 79681 507200 320527 134899 51774 411258 159159 248061 4038 326929 326929 339974 279661 25719 34594 61948 61948 49377 34564 9875 4938 15369 15369 Food Expense 1119959 1011805 187 107967 Supplies 340662 169402 169419 1841 Shipping Costs 121884 121884 Training 86996 82753 4243 175531 91044 76729 7758 19448923 15628983 3003983 815957 3926878 2801875 3606446 3720520 174683 1307667 5992585 5647434 323607 33933 568771 270481 294283 298290 293313 521080 14611795 14330799 2048936 689214 1689523 4687532 7147434 8425991 7836648 X 4503831 3406668 1681973 3087483 6185804 6494151 14611795 14330799 80580 227767 0 X 0 1 X 1 0 X 23678021 22142572 24469141 19111296 19126425 108527455 23678021 22142572 24469141 19111296 19126425 108527455 108527455 65 129 163 639 801 1797 405 69144 128852 60073 39859 298333 108827585 4640882 0.99720 0.99770 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 405. 2018 Amount: $ 69,144. 2019 Amount: $ 128,852. 2020 Amount: $ 60,073. 2021 Amount: $ 39,859. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43697 37458 6239 252686 211532 41154 272388 21491 250897 298290 19817015 227767 40500 19245 287512 19529503 0 19529503 19508668 40500 19245 59745 19448923 0 19448923 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 19,245. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 19,245. 1 Sub-Saharan Africa 3 8 Program Services School, Healthcare, Social Activities and Discipleship for children in Zambia. 4351565 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 11245047 Sub-Saharan Africa 0 0 Investments 521080 3 8 0 0 3 8 16117692 0 16117692 Sub-Saharan Africa 1.Building Schools and orphanage 2.Operating schools and orphanage 11245047 Wire 0 1 0 0 0 1 0 0 0 Part I, Line 2: Accounting is done in Zambia by a team of accountants who share the same accounting software as Family Legacy (FLMI). Grantees share their documentation through Dropbox. FLMI approves their budget and sees financials with actual expenses compared to budgeted numbers. We now have a CPA in the US who has oversight of all FLMZ Accounting and visits throught out the year. Part I, line 3: Expenses are tracked using the accrual method and fund accounting. Part III Accounting Method: X X 1 Dunham & Company 6111 W Plano Pkwy Ste 2200 Plano TX 75093 0 0 88941 -88941 88941 -88941 Schedule G, Part I, Line 2b, column (iv) The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. X 0 1 X X X X X 0 0 0 0 0 0 0 1 0 Mario Zandstra President and CEO 284610 0 41250 0 0 0 7906 0 6403 0 340169 0 0 0 Michael Brad Guffey MD Chief Medical Director 185782 0 22901 0 0 0 4919 0 6403 0 220005 0 0 0 Warren Carr Tree of Life Program Manag 135198 0 12579 0 0 0 3393 0 6403 0 157573 0 0 0 Part I, Line 1a FLMI paid for business-class airline tickets for David Newman, Chief of Operations, to fly to Zambia for program-related travel in 2021. This travel was considered a nontaxable benefit and not included as compensation. Part I, Line 1b No written policy for first-class travel. Part I, Line 7 The CEO/President received a non-fixed payment in the form of a bonus that was determined and approved by the board. Additional highly compensated employees received non-fixed payments that were determined and approved by the CEO/President and based on additional job responsibilities and payroll support received. X 67000 Fair Market Value X 4 845399 Fair Market Value 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's financial controller. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Board Chair's signed statement is reviewed by the board in turn. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 15a: The independent board determines the compensation for the organization's President and CEO using comparability data. The deliberation and the decision regarding the President and CEO's compensation are documented in the board minutes. 15b: The compensation for the Corporate Secretary/VP of HR and the VP of Finance is determined by the organization's President and CEO using a professional salary survey to compare compensation with similar organizations. Performance reviews are conducted semi-annually; any increases in salary is based upon their performance review. This process is documented in employee files and HR records. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also available on the organization's website. Legacy Centre Capital LLC 2021 McKinney Avenue Ste 1600 Dallas TX 75201 844596945 Investments TX 1500000 7968060 Family Legacy Missions International