2023-07-11T19:02:40-07:00 2022-08-31 990 2021-09-01 310971249 International Friendships Inc INTE 6142942434 1520 Old Henderson Rd Ste 200 Columbus OH 43220 Don Hayes CFO 2023-07-11 Don Hayes 999009999 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Richard Mendola 1520 Old Henderson Rd Ste 200 Columbus OH 432203374 4022317 false X https://www.ifipartners.org X 1979 OH IFI serves the physical, social and spiritual needs of international students through followers of Jesus who offer hospitality, welcoming activities, practical help, and discipleship training so the blessings of Jesus are spread to all nations. 9 9 91 1200 34801 3196555 3797594 19798 67292 883 2756 24735 52649 3241971 3920291 119238 154662 0 2386677 2935928 3240 10000 342948 579822 797193 3088977 3897783 152994 22508 2640034 4000790 407324 1434156 2232710 2566634 X IFI serves the physical, social and spiritual needs of international students through followers of Jesus who offer hospitality, welcoming activities, practical help, and discipleship training so the blessings of Jesus are spread to all nations. false false 2021857 13721 Campus Ministry Teams - IFI works to serve, teach, and mentor an increasing number of international students, scholars, and their families out of love for Jesus. Funds appropriated for Campus Ministry are used to facilitate these activities in order to see God's love extended globally in partnership with spiritually vibrant international students. During the year the campus ministry staff, in collaboration with volunteers and churches, organized social, cultural, and spiritual activities that served approximately 3300 international students and scholars on 42 university campuses in the U.S. 537929 Services to International Students and Scholars - IFI staff and volunteers conduct English Conversation Clubs and provide conversation partners to help international students and scholars and their spouses improve their English speaking and listening skills and help them navigate the complexities of American language and culture. IFI also provides internships for recently graduated, spiritually vibrant international students during their OPT year. IFI finds housing and/or employment for some of these student leaders involved in internships, and takes internationals to conferences about following Jesus to encourage their spiritual growth and develop deeper friendships. 154662 154662 Sudan School - a former IFI Intern, who is now an IFI employee, serves refugees in Sudan who were displaced from the Nuba mountains due to aerial bombardment. The Nuba refugee children were denied access to government schools and medical care. IFI's employee built and began operating a school providing education for these children. The school facilities continued to expand gradually to accommodate more students. In this way funds designated to this service are used to practically show the love of Jesus to a marginalized people group. This is one example of how IFI impacts the world through students, formerly served by IFI while in the US, who then return home with a vision to share the love of Jesus. 168206 53571 2882654 true false false false false false false false false false true false false false true false true false false true true false false false true false false false false false false false false false false false false false false false false false true false false false false true 9 0 false 91 true true true false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false true true true true true true true true true true false IL IN KY MA VA X X X X Don Hayes 6142942434 1520 Old Henderson Rd Ste 200 Columbus OH 43220 Richard Mendola CEO 40.00 0.00 X X 125326 0 0 Don Hayes CFO 40.00 0.00 X 74713 0 0 T Scott Holahan COO 40.00 0.00 X 60585 0 0 Rick Negley Chairman 1.00 0.00 X 0 0 0 Michael Sanders Treasurer 1.00 0.00 X 0 0 0 Laura Wynia Secretary 1.00 0.00 X 0 0 0 Michael Bouchard Director 1.00 0.00 X 0 0 0 Alan deVries Director 1.00 0.00 X 0 0 0 Mark Sulc Director 1.00 0.00 X 0 0 0 Hong Frances Teng Director 1.00 0.00 X 0 0 0 Franklin Foulger Director 1.00 0.00 X 0 0 0 Mai Duff Director 1.00 0.00 X 0 0 0 Rod Crane Director 1.00 0.00 X 0 0 0 Mindy Lambert Director 1.00 0.00 X 0 0 0 260624 1 false false false Mammoth Incorporated 320 W College Ave Pleasant Gap PA 16823 Mitigation & Restoration 1361634 1 131221 164 3666209 4850 3797594 Campus Ministry 900099 13721 13721 Student Trips 900099 53571 53571 67292 2756 2756 0 0 106327 71087 35240 35240 31801 3439 0 131221 30939 -30939 0 0 Bank Rewards Program 900099 3371 3371 Every Internat'l Project 900099 8418 8418 Prior Yr Property Tax Refund 900099 32379 32379 4180 1180 3000 48348 3920291 115396 34801 3439 0 0 154662 154662 0 260624 62663 185428 12533 0 2389271 1887370 283506 218395 0 90023 74751 12776 2496 196010 144241 34687 17082 0 37198 31045 6153 31248 31248 0 10000 10000 0 7974 6326 1648 43740 10499 957 32284 46640 24333 13403 8904 53375 27736 22597 3042 0 25480 14692 10636 152 187685 165193 2192 20300 0 35678 27609 2421 5648 9439 9439 0 39779 18124 19804 1851 15655 4158 11497 Hospitality & Meals 127297 116494 1825 8978 Repairs and Maintenance 48188 40682 7506 Banking Fees 42198 29425 12619 154 Ministry Events and Activities 29166 29081 85 16453 13570 1839 1044 3897783 2882654 672181 342948 284977 647298 1121168 972392 0 3554 61578 0 0 0 0 41732 40350 2433114 153942 1188603 2279172 0 0 0 0 0 2640034 4000790 65703 1108374 261228 238416 80393 87366 407324 1434156 X 2215910 2559134 16800 7500 2232710 2566634 2640034 4000790 X 22508 311416 X false true X true false X 2448412 2814006 3218359 3318975 3952269 15752021 0 0 2448412 2814006 3218359 3318975 3952269 15752021 0 15752021 6016 18865 5916 883 2756 34436 0 0 15786457 0.99780 0.99770 X 113255 113255 2224479 94307 2130172 95380 59635 35745 2279172 Accrued Expenses & Liabilities 87366 87366 4022317 102026 102026 3920291 3920291 3999809 102026 102026 3897783 3897783 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental Expense netted with Revenues $71087 Net Schedule G Banquet Expenses $30939 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expense netted with Revenues $71087 Banquet Exp shown on Schedule G $30939 true Sub-Saharan Africa 0 1 Children's Ministry Provide Education 154662 1 1 154662 154662 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Regular reports are made by the IFI employee in East Africa, including receipts for expenses. Also, IFI staff or volunteers visit periodically and conduct an inspection and provide encouragement and consultation to the employee. Part I, Line 3f - Method of Accounting Accrual accounting is practiced for the period expenses incurred. However, construction of and improvements to school facilities are expensed when incurred rather than capitalized. false Cols Banquet 115096 115096 21500 8730 Dayton Banquet 8990 8990 330 254 1 7135 7135 125 131221 131221 21830 9109 30939 -30939 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Services to International Students and Scholars - IFI staff and volunteers conduct English Conversation Clubs and provide conversation partners to help international students and scholars and their spouses improve their English speaking and listening skills and help them navigate the complexities of American language and culture. IFI also provides internships for recently graduated, spiritually vibrant international students during their OPT year. IFI finds housing and/or employment for some of these student leaders involved in internships, and takes internationals to conferences about following Jesus to encourage their spiritual growth and develop deeper friendships. OTHER PROGRAM SERVICES 5: Sudan School - a former IFI Intern, who is now an IFI employee, serves refugees in Sudan who were displaced from the Nuba mountains due to aerial bombardment. The Nuba refugee children were denied access to government schools and medical care. IFI's employee built and began operating a school providing education for these children. The school facilities continued to expand gradually to accommodate more students. In this way funds designated to this service are used to practically show the love of Jesus to a marginalized people group. This is one example of how IFI impacts the world through students, formerly served by IFI while in the US, who then return home with a vision to share the love of Jesus. OTHER PROGRAM SERVICES 6: Changes in IFI Operations due to COVID-19 during 2020 and extending into 2022 - The United States and many individual States where IFI serves students declared a state of emergency in March 2020 due to the COVID-19 pandemic. Due to the state of emergency declarations, universities and religious organizations were shut down. IFIs operations are directly impacted through their programs at universities and religious organizations. While many face-to-face activities ceased abruptly, many of IFIs activities were able to continue using digital means. IFI campus ministers and volunteers have been creatively connecting with students through social media and personally while practicing safe social distancing. Some program costs were less than expected levels due to the emergency measures. Events and student activities have been conducted as IFI made appropriate changes to adjust to the current pandemic environment. During the second half of 2021 some restrictions were eased and certain in-person events and activities restarted. Additional financial impact of COVID-19 and the ensuing emergency measures on IFIs operations cannot be fully determined at this time. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is provided to the Board Members for review before filing. Questions or concerns are discussed with the CFO, the Board Treasurer and / or the CEO. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board Members and Officers are required to sign a disclosure policy statement annually. Potential conflicts are discussed without the presence of the potentially conflicted member. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee of the Board compares compensation with other organizations and reviews the performance of the CEO annually, then makes a recommendation to the full Board for approval. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO consults with appropriate human resources personnel and establishes salary ranges comparative to similar organizations. Periodic job performance assessments are also made. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Form 990 is available on IFI's website and available by email request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Audited Financial Statements are available on IFI's website and other documents are available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Gain from business expense insurance recovery = $50000 Other Changes In Net Assets Or Fund Balances - Other Increases Gain from property insurance recovery not yet spent = $261696 Other Changes In Net Assets Or Fund Balances - Other Increases Gain on disposal of assets = $197 Other Changes In Net Assets Or Fund Balances - Other Decreases Loss on Sale/Deposal of Assets = -$477 Form 990, Part XI, Line 9 Gain from insurance recoveries related to the casualty loss due to fire. On June 3, 2022, IFI had a fire in one unit of the headquarters building, in an office rented to unaffiliated tenants. The fire and the emergency extinguishment caused significant smoke and soot damage throughout the building. Essentially all walls, floor coverings and ceilings, along with various pieces of office equipment and furniture & fixtures were damaged. IFI wrote off the carrying value of these impaired assets and expects to restore these assets. IFIs property insurance covered this casualty loss including but not limited to the renovation costs, business interruption expenses and lost revenues. As of August 31, 2022, total insurance proceeds for property damage amounted to $500,000. This exceeded the $238,304 property loss recorded pertaining to the written off carrying value of impaired assets. Thus, using GAAP accounting, a gain of $261,696 has been recognized in relation to the insurance claims and listed as "Gain from property insurance recovery not yet spent." This amount is expected to be spent on restoring the building, thus is not considered taxable income. IFI also received $50,000 insurance proceeds for business interruption expenses and that was recorded as "Gain from business expense insurance recovery." Using GAAP accounting, the related expenses are recorded on various lines on Form 990 Part IX Statement of Functional Expenses. IFI also recorded rental income amounting to $22,638 related to insurance reimbursements. $10,000 of which was paid to IFI as of August 31, 2022 and the balance of $12,638 was recorded as a receivable from the insurance company related to accrued rental income. The insurance proceeds for the lost revenue both paid and accrued, from the occurrence of the incident until August 31, 2022, were shown on Form 990 Part VII Statement of Revenue Line 6a. IFI is currently not able to estimate the total financial impact of the loss and restoration activities, however, the additional business expenses and building renovations are expected to be recovered when paid and lost rental income is expected to be recovered over the next 12 months or longer. Commission Possible LLC 1520 Old Henderson Rd Ste 200 Columbus OH 43220 310971249 none OH IFI Commission Possible LLC II 1520 Old Henderson Rd Ste 200 Columbus OH 43220 310971249 none OH IFI High Street Holdings LLC 1520 Old Henderson Rd Ste 200 Columbus OH 43220 310971249 none OH IFI false false false false false false false false false false false false false false false false false false false Part I - Identification of Disregarded Entities None of the three disregarded entities have a separate EIN, thus IFI's EIN is listed to accommodate electronic filing of this return. All three entities are dormant.