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ASON INTERNATIONAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASON INTERNATIONAL INC (EIN 59-3484464)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-11
IRS object ID
202321019349300937
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-11T16:14:09-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204193611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Batts Morrison Wales & Lee PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 North Orange Avenue Suite 800AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593484464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASON International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASONBusinessNameControlTxt
Phone3217577252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 411210AddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32941ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEllen J AbramsonPersonNm
Person TitlePresidentPersonTitleTxt
Phone3217577252PhoneNum
Signature2023-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEllenPersonFirstNm
Person LastAbramsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaylyn A VarnumPreparerPersonNm
PTINP01691975PTIN
Phone4077706000PhoneNum
Preparation2023-03-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEllen J AbramsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 411210AddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32941ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$721,857GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ason.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionAssisting national Christian leaders around the world.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$559,567PYContributionsGrantsAmt
CY Contributions Grants$721,439CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,043PYInvestmentIncomeAmt
CY Investment Income$418CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$570,610PYTotalRevenueAmt
CY Total Revenue$721,857CYTotalRevenueAmt
PY Grants And Similar Paid$249,599PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$409,848CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$122,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$468CYTotalFundraisingExpenseAmt
PY Other Expenses$43,843PYOtherExpensesAmt
CY Other Expenses$147,463CYOtherExpensesAmt
PY Total Expenses$416,072PYTotalExpensesAmt
CY Total Expenses$683,805CYTotalExpensesAmt
PY Revenues Less Expenses$154,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,052CYRevenuesLessExpensesAmt
Total Assets BOY$829,555TotalAssetsBOYAmt
Total Assets EOY$831,832TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$829,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$831,832NetAssetsOrFundBalancesEOYAmt
MissionAssisting national Christian leaders around the world.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$645,147ExpenseAmt
Grant$409,848GrantAmt
Revenue$0RevenueAmt
DescHumanitarian assistance and start up resources for schools, churches, and clinics internationally. Nationals were directly assisted, each one serving several hundred in impoverished communities. Countries assisted include Dominican Republic, India, and Ghana.Desc
Total Program Service Expenses$645,147TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEllen J AbramsonPersonNm
Phone3217577252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 411210AddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32941ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Carla Davidson
Secretary/Director (end 4/22)0.80Yes (X)Yes (X)$0$0$0
Doreen Logan
Chair/Director0.80Yes (X)Yes (X)$0$0$0
Dan Rodelius
Treasurer/Director0.80Yes (X)Yes (X)$0$0$0
Coleen Seitter
Secretary/Director (began 4/22)0.80Yes (X)Yes (X)$0$0$0
Judy Baldwin
Director0.80Yes (X)$0$0$0
Janet Brandli
Director (end 4/22)0.80Yes (X)$0$0$0
Andrew Hendrickson
Director0.80Yes (X)$0$0$0
Seth Friese
Director0.80Yes (X)$0$0$0
Dale Swartout
Director0.80Yes (X)$0$0$0
Grant Frye
Director0.80Yes (X)$0$0$0
Ellen Abramson
President60.00Yes (X)$95,277$0$23,930
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,277TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,930TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$721,439AllOtherContributionsAmt
Total Contributions$721,439TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$418TotalRevenueColumnAmt
Exclusion$418ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$721,857TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$418ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$409,848TotalAmt
Program Services$409,848ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,205TotalAmt
Program Services$89,404ProgramServicesAmt
Management And General$29,801ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,289TotalAmt
Program Services$5,467ProgramServicesAmt
Management And General$1,822ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,091TotalAmt
Program Services$8,318ProgramServicesAmt
Management And General$2,773ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,714TotalAmt
Program Services$2,778ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,415TotalAmt
Program Services$8,246ProgramServicesAmt
Management And General$1,169ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,339TotalAmt
Program Services$4,088ProgramServicesAmt
Management And General$1,251ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$113,838TotalAmt
Program Services$113,838ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$208TotalAmt
Program Services$185ProgramServicesAmt
Management And General$23ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total$3,858TotalAmt
Program Services$2,975ProgramServicesAmt
Management And General$883ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$683,805TotalAmt
Program Services$645,147ProgramServicesAmt
Management And General$38,190ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$569,109BOYAmt
EOY$608,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,809LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$258,369BOYAmt
EOY$222,914EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,077BOYAmt
EOY$181EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$829,555BOYAmt
EOY$831,832EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$433,889BOYAmt
EOY$538,200EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,666BOYAmt
EOY$293,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$829,555BOYAmt
EOY$831,832EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$829,555BOYAmt
EOY$831,832EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,052ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$35,775NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559,567CurrentTaxYearMinus1YearAmt
Current Tax Year$721,439CurrentTaxYearAmt
Total$2,796,388TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559,567CurrentTaxYearMinus1YearAmt
Current Tax Year$721,439CurrentTaxYearAmt
Total$2,796,388TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$563,792SubstantialContributorsTotAmt
Public Support Total170$2,232,596PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,984CurrentTaxYearMinus1YearAmt
Current Tax Year$418CurrentTaxYearAmt
Total$57,653TotalAmt
FieldValueIRS element (for citing)
Total Support$2,854,041TotalSupportAmt
Public Support CY1700.78230PublicSupportCY170Pct
Public Support PY1700.76700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,267BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,891InvestmentEarningsOrLossesAmt
Administrative Expenses$630AdministrativeExpensesAmt
End Year Balance$44,746EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,718BeginningYearBalanceAmt
Investment Earnings Or Losses$2,221InvestmentEarningsOrLossesAmt
Other Expenditures$7,650OtherExpendituresAmt
Administrative Expenses$22AdministrativeExpensesAmt
End Year Balance$47,267EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,415BeginningYearBalanceAmt
Investment Earnings Or Losses$3,960InvestmentEarningsOrLossesAmt
Other Expenditures$588OtherExpendituresAmt
Administrative Expenses$69AdministrativeExpensesAmt
End Year Balance$52,718EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,923BeginningYearBalanceAmt
Investment Earnings Or Losses$2,918InvestmentEarningsOrLossesAmt
Other Expenditures$988OtherExpendituresAmt
Administrative Expenses$438AdministrativeExpensesAmt
End Year Balance$49,415EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,693BeginningYearBalanceAmt
Investment Earnings Or Losses$2,775InvestmentEarningsOrLossesAmt
Other Expenditures$2,129OtherExpendituresAmt
Administrative Expenses$416AdministrativeExpensesAmt
End Year Balance$47,923EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,809OtherCostOrOtherBasisAmt
Depreciation$5,809DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestmentsDesc
Book Value$222,914BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$222,914TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationThe Nicholas R Hanttula Memorial Fund was established so that income from the endowment could be used to assist national Christian leaders in accomplishing their God-given visions.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Grantmaking$171,715
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Program services$56,034Church planting and child sponsorship
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,00Grantmaking$210,930
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,00Program services$36,453Church planting and orphanage support
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,00Grantmaking$27,203
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,00Program services$21,566Church planting and school construction
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$523,901SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$523,901TotalSpentAmt
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Cash assistance for church planting, child sponsorship, and related projectsCentral America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,10$171,715Wire
Cash assistance for church planting, school construction, and related projectsSub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,5$27,203Wire
Cash assistance for church planting, orphanage support, and related projectsSouth Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,1$210,930Wire
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:All grant recipients provide budgets before grants are awarded, and these budgets are monitored against actual expenditures during the period of providing grant funds. All grant recipients send receipts for all funds spent internationally; receipts and digital photos of projects are scanned and emailed to the Organization's office in a timely manner as the project progresses.
Part I, line 3:Amounts reported at Part I, Line 3, column (f) represent expenditures of the Organization for the conduct of program services in each region. The methods used to account for expenditures in each region is based upon the actual amount of funds expended by the Organization for program activities in that region.
Part III Accounting Method:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Organization's President and Treasurer each review the Organization's Form 990, in its entirety including Schedule B, prior to its filing with the IRS. A copy of the final Form 990 is also provided to the Organization's governing body prior to its filing with the IRS. However, the names and addresses of contributors listed on Schedule B are redacted from the copy of the final Form 990 provided to the Organization's governing body in order to accommodate the specific requests of certain donors that they remain anonymous.
Form 990, Part VI, Section B, line 12cThe Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual verbally confirms that they have received, read, understood and agreed to comply with the policy. Any transactions that may involve a conflict of interest are brought to the President's attention and require the review and approval of the Organization's governing body prior to establishing such an arrangement.
Form 990, Part VI, Section B, line 15aThe Organization has adopted an executive compensation setting policy applicable to the President. Under the policy, independent members of the Board of Directors annually review and approve the President's compensation levels. The deliberations and decisions of the Board are contemporaneously substantiated. The Board utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.
Form 990, Part VI, Section C, line 19The Organization provides, upon request, copies of its articles of incorporation, bylaws, conflict of interest policy, and its financial statements.

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