WORLD EVANGELICAL ALLIANCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WORLD EVANGELICAL ALLIANCE (EIN 23-7254928)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-16
- IRS object ID
- 202343209349301909
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-16T00:11:43-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237254928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD EVANGELICAL ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2122333046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHURCH STREET STATION PO BOX 3402 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNA BARTOVIC | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2122333046 | PhoneNum |
| Signature | 2023-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOANNA | PersonFirstNm |
| Person Last | BARTOVIC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNA BARTOVIC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHURCH STREET STATION PO BOX 3402 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,213,094 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDEA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE WEA SERVES THE LEADERS AND STAFF OF ITS 129 NATIONAL EVANGELICAL ALLIANCES AND OVER 150 MEMBER ORGANIZATIONS WITH GLOBAL CHRISTIAN RESEARCH, NEWS, PUBLICATIONS, LEADERSHIP TRAINING AND RESOURCES. IT IS STRATEGICALLY SITUATED TO REPRESENT CHRISTIANS GLOBALLY IN SOCIETY, MEDIA AND TO GOVERNMENTAL AND RELIGIOUS INSTITUTIONS. INCREASINGLY THE WEA IS ASKED TO GIVE AN AUTHORITATIVE CHRISTIAN RESPONSE TO WORLD EVENTS AS WELL AS SPEAK OUT ON ISSUES OF RELIGIOUS PERSECUTION AND GLOBAL PEACE EFFORTS. LASTLY, WEA IS SOLELY POSITIONED TO CONNECT NATIONAL ALLIANCES, CHURCHES AND PARA-CHURCH MINISTRIES FOR EFFECTIVE COLLABORATIVE ACTION. THE POWER OF THE COLLECTIVE IMPACT IS EXPONENTIALLY GREATER THAN THAT OF SEPARATE ACTIVITIES. FURTHERMORE, THE BENEFIT OF POOLING RESOURCES MINIMIZES DUPLICATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,696,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,210,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $294 | PYInvestmentIncomeAmt |
| CY Investment Income | $217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,744 | PYOtherRevenueAmt |
| CY Other Revenue | $2,097 | CYOtherRevenueAmt |
| PY Total Revenue | $1,698,304 | PYTotalRevenueAmt |
| CY Total Revenue | $3,213,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $350,788 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,561,207 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $361,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $497,552 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,075,203 | PYOtherExpensesAmt |
| CY Other Expenses | $1,624,282 | CYOtherExpensesAmt |
| PY Total Expenses | $1,787,430 | PYTotalExpensesAmt |
| CY Total Expenses | $3,683,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$469,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,508,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,179,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $186,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,463,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $993,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WORLD EVANGELICAL ALLIANCE EXISTS TO FOSTER CHRISTIAN UNITY AND TO PROVIDE A WORLDWIDE IDENTITY, VOICE AND PLATFORM TO EVANGELICAL CHRISTIANS. SEEKING EMPOWERMENT BY THE HOLY SPIRIT, THEY EXTEND THE KINGDOM OF GOD BY PROCLAMATION OF THE GOSPEL TO ALL NATIONS AND BY CHRIST-CENTERED TRANSFORMATION WITHIN SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,827,529 | ExpenseAmt |
| Grant | $1,358,355 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL INITIATIVES:- UKRAINE RELIEF ACTIVITIES, EXPENSES $1,252,480 INCLUDING GRANTS OF $1,179,283. THE ORGANIZATION HELPED CHURCHES AND MINSITRIES IN UKRAINE AND NEIGHBORING COUNTRIES PROVIDE EMERGENCY CARE TO THE INDIVIDUALS INJURED AND DISPLACED BY THE WAR. - GLOBAL INSTITUTE OF LEADERSHIP, EXPENSES $296,029 INCLUDING GRANTS OF $87,040. THE ORGANIZATION PROVIDED WORLDWIDE TRAINING FOCUSED ON ASSISTING NATIONAL EVANGELICAL ALLIANCES IN OVER 130 COUNTRIES ON BOARD GOVERNANCE LEADERSHIP SKILLS, COMMUNICATION, VISION CASTING, FINANCIAL SUSTAINABILITY, AND PUBLIC SERVICE ENGAGEMENT.- UNITED NATIONS REPRESENTATION, EXPENSES $279,020 INCLUDING GRANTS OF $92,032. THE ORGANIZATION PROVIDED AN EVANGELICAL VOICE AT THE UNITED NATIONS INCLUDING PARTICIPATION IN THE ECONOMIC AND SOCIAL COUNCIL OF THE UN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,442 | ExpenseAmt |
| Grant | $41,442 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RELIGIOUS LIBERTY COMMISSIONRELIGIOUS LIBERTY COMMISSION, EXPENSES $41,442 OF WHICH ALL WERE GRANTS. THE WEA RELIGIOUS LIBERTY COMMISSION SEEKS TO PROMOTE FREEDOM OF RELIGION FOR ALL PEOPLE WORLDWIDE AS DEFINED BY ARTICLE 18 OF THE UNITED NATIONS DECLARATION ON HUMAN RIGHTS, AND IN ACCORDANCE WITH SCRIPTURE. THE COMMISSION AIMS TO HELP ALL PEOPLE, ESPECIALLY PROTESTANT CHRISTIANS, TO EXERCISE THEIR FAITH WITHOUT OPPRESSION OR DISCRIMINATION AND SEEKS TO PROTECT THE FREEDOM OF EVANGELICALS. DURING THE YEAR CONTINUED WORK WAS DONE TO PROMOTE RELIGIOUS FREEDOM WORLDWIDE BY ENGAGING IN RESEARCH, ADVOCACY, TRAINING AND ASSISTANCE TO VICTIMS OF PERSECUTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,936 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MISSION COMMISSION:THE MISSION COMMISSION IS A MISSIONAL NETWORK OF HUNDREDS OF MISSION LEADERS AROUND THE GLOBE, PROMOTING FELLOWSHIP, MUTUAL LEARNING, TRAINING, AND COOPERATION. IN 2022 AFTER THE PANDEMIC, MOMENTUM STARTED TO BUILD ONCE AGAIN FOR GLOBAL ACTIVITIES AND MISSIONS LEADERS TO HAVE IN PERSON GATHERINGS WHICH FOSTERED GLOBAL PARTNER DEVELOPMENT AND NETWORKING ENHANCEMENT. DATA HAS ALSO BEEN GATHERED FOR THE 2023 GLOBAL CONSULTATION COMING UP IN 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,195,114 | ExpenseAmt |
| Grant | $161,410 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES ARE AS FOLLOWS:RELIEF WORK IN CARRIBBEAN, EXPENSES $28,500. THESE FUNDS HELPED CHURCHES PROVIDE RELIEF TO THE VICTIMS OF THE VOLCANO ERUPTION IN ST VINCENT THAT TOKK PLACE IN 2020. COMMISSION ON WOMEN'S CONCERNS, EXPENSES $370. THE COMMISSION IS A NETWORK OF WOMEN SEEKING TO IDENTIFY AND ADDRESS THE UNIQUE NEEDS OF WOMEN AROUND THE WORLD. PUBLIC ENGAGEMENT ACTIVITIES, EXPENSES $35,334. PROGRAM STAFF SUPPORT, EXPENSES $1,130,910. PROGRAM STAFF SUPPORT INCLUDES DIRECT SUPPORT AND OVERSIGHT TO EACH OF WEA'S PROGRAMS, BRINGING COHESION TO THESE PROGRAMS IN SUPPORT OF THE MISSION OF WEA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,195,114 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $161,410 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,099,021 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNA BARTOVIC CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122333046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHURCH STREET STATION PO BOX 3402 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REV GOODWILL SHANA | ||||||
| CHAIRMAN IC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK HINKELMANN | ||||||
| VICE CHAIR IC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR SNEHAL PINTO | ||||||
| SECRETARY IC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR DAVID GURETZKI TREASURER | ||||||
| IC/VICE CHAIR NAC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH ARTZ | ||||||
| CHAIR NAC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM WINGER | ||||||
| SECRETARY NAC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV DESMOND AUSTIN | ||||||
| IC MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE MAINE DURATE | ||||||
| IC MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PS AHAMAN EGIZBAEV | ||||||
| IC MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BASSEM FEKREY | ||||||
| IC MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER GONZALEZ | ||||||
| NAC BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTA HOTTON | ||||||
| IC MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN E LANGLOIS IC | ||||||
| MEMBER/NAC BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARIO LI-HING | ||||||
| IC MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PALMIRA SANTOS | ||||||
| IC MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV EZEKIEL TAN | ||||||
| IC MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GODFREY YOGARAJAH | ||||||
| IC MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND SWATKOWSKI CHIEF | ||||||
| FINANCIAL OFFICER THRU DEC 2022 | 40.00 | Yes (X) | $81,333 | $0 | $3,747 | |
| JOANNA BARTOVIC | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $73,448 | $0 | $21,942 | |
| PEIRONG LIN | ||||||
| DEP. SEC. GEN OPERATIONS | 40.00 | Yes (X) | $74,597 | $0 | $0 | |
| DR THOMAS SHIRRMACHER | ||||||
| SEC. GENERAL & CEO | 40.00 | Yes (X) | $93,756 | $0 | $0 | |
| SAMUEL CHAING DEP SEC | ||||||
| GENERAL MINISTRIES | 40.00 | Yes (X) | $66,764 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $389,898 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN BUCER SEMINAR | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WRMTALSTRAE 192 | AddressLine1Txt |
| City | MUNCHEN | CityNm |
| Country | GM | CountryCd |
| Foreign Postal | 81375 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXECUTIVE MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $123,917 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $53,872 | MembershipDuesAmt |
| All Other Contributions | $3,156,908 | AllOtherContributionsAmt |
| Total Contributions | $3,210,780 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217 | TotalRevenueColumnAmt |
| Exclusion | $217 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,097 | TotalRevenueColumnAmt |
| Exclusion | $2,097 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,213,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,016 | TotalAmt |
| Program Services | $76,016 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,191 | TotalAmt |
| Program Services | $1,485,191 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,234 | TotalAmt |
| Management And General | $247,234 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,193 | TotalAmt |
| Program Services | $116,300 | ProgramServicesAmt |
| Management And General | $27,143 | ManagementAndGeneralAmt |
| Fundraising | $69,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,948 | TotalAmt |
| Program Services | $8,948 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,177 | TotalAmt |
| Program Services | $8,714 | ProgramServicesAmt |
| Management And General | $14,127 | ManagementAndGeneralAmt |
| Fundraising | $5,336 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,816 | TotalAmt |
| Management And General | $30,816 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,931 | TotalAmt |
| Program Services | $968,315 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $72,576 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,024 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Fundraising | $32,924 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,323 | TotalAmt |
| Program Services | $31,293 | ProgramServicesAmt |
| Management And General | $16,556 | ManagementAndGeneralAmt |
| Fundraising | $5,474 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,717 | TotalAmt |
| Program Services | $25,472 | ProgramServicesAmt |
| Management And General | $3,031 | ManagementAndGeneralAmt |
| Fundraising | $5,214 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,475 | TotalAmt |
| Program Services | $83,903 | ProgramServicesAmt |
| Management And General | $21,572 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,794 | TotalAmt |
| Program Services | $266,888 | ProgramServicesAmt |
| Management And General | $14,303 | ManagementAndGeneralAmt |
| Fundraising | $6,603 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,549 | TotalAmt |
| Program Services | $23,454 | ProgramServicesAmt |
| Fundraising | $1,095 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542 | TotalAmt |
| Management And General | $2,542 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,248 | TotalAmt |
| Program Services | $384 | ProgramServicesAmt |
| Management And General | $5,833 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MOVING EXPENSES | $3,696 | $3,696 | |
| REPAIRS AND MAINTENANCE | $2,167 | $347 | $1,820 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,683,041 | TotalAmt |
| Program Services | $3,099,021 | ProgramServicesAmt |
| Management And General | $385,017 | ManagementAndGeneralAmt |
| Fundraising | $199,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,084 | BOYAmt |
| EOY | $33,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,630 | BOYAmt |
| EOY | $956,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,000 | BOYAmt |
| EOY | $78,805 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116 | BOYAmt |
| EOY | $1,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,052 | BOYAmt |
| EOY | $4,510 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $105,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,882 | BOYAmt |
| EOY | $1,179,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,466 | BOYAmt |
| EOY | $87,198 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $99,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,466 | BOYAmt |
| EOY | $186,427 | 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 | $640,611 | BOYAmt |
| EOY | $94,951 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,805 | BOYAmt |
| EOY | $898,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,416 | BOYAmt |
| EOY | $993,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,882 | BOYAmt |
| EOY | $1,179,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$469,947 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,115 | DepreciationAmt |
| Book Value | $4,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,510 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $6,435 |
| OPERATING LEASE RIGHT-OF-USE ASSETS, NET | $99,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $105,664 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $99,229 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,160,744 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $947,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $947,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,213,094 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,213,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,630,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $947,650 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $947,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,683,041 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,683,041 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022. THE ORGANIZATION'S TAX RETURNS FOR ALL YEARS SINCE THE YEAR ENDED JUNE 30, 2019 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | GRANT MAKING | $68,500 |
| SOUTH ASIA | 0 | 0 | GRANT MAKING | $67,965 |
| EAST ASIA AND THE PACIFIC | 0 | 2 | GRANT MAKING | $55,000 |
| NORTH AMERICA | 0 | 4 | GRANT MAKING | $29,525 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANT MAKING | $930,463 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 10 | GRANT MAKING | $300,108 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANT MAKING | $33,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 17 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Subtotal Spent | $1,485,191 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,485,191 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH ASIA | EVANGELISM AND REFLIEF | $67,965 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | EVANGELISM AND RELIEF | $68,500 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | EVANGELISM AND RELIEF | $55,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | EVANGELISM | $29,525 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | UKRAINE WAR RELIEF | $930,463 | WIRE TRANSFER | $0 |
| EUROPE | EVANGELISM, ADVOCACY AND RELIEF | $300,108 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | EVANGELISM | $33,630 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | 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: | FOR THE NORTH AMERICAN FOREIGN GRANT, A JOINT MINISTRY AGREEMENT IS IN PLACE. THE ORGANIZATION REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF PROGRAM ACTIVITIES FORM THE FOREIGN GRANTEE. GRANTS - WEA OPERATES WITH AGENCY AGREEMENTS THROUGH KNOWN ENTITIES, SUCH AS NATIONAL EVANGELICAL ALLIANCES OR ASSOCIATE MEMBERS OF WEA. WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF THE GRANTEE ENTITY'S PROGRAM ACTIVITY. SUCH REPORTS INCLUDE FORMAL REPORTS SUBMITTED BY THE GRANTEES AS WELL AS INFORMAL REPORTS PROVIDED BY WEA REPRESENTATIVES LOCATED AND OPERATING IN THE REGION OF THE WORLD IN WHICH THE GRANTEE OPERATES. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL CHRISTIAN FORUM FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15616 COPPER BEECH DRIVE | AddressLine1Txt |
| City | UPPER MALBORO | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20774 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 273219724 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | EVANGELISM AND MISSION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS - WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF THE GRANTEE ENTITY'S PROGRAM ACTIVITY. SUCH REPORTS INCLUDE FORMAL REPORTS SUBMITTED BY THE GRANTEES AS WELL AS INFORMAL REPORTS PROVIDED BY WEA REPRESENTATIVES. WEA EXPECTS THE PROJECT REPORT TO INCLUDE SUCH INFORMATION AS A SUMMARY OF THE PROJECT, THE DURATION, THE SPECIFIC GRANT COMPONENT ON WHICH GRANT FUNDS WERE EXPENDED, AND A DESCRIPTION OF THE OUTPUTS AND OUTCOMES ACHIEVED BY THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 THOMAS SHIRRMACHER | ||||||||||||||
| SEC. GENERAL & CEO | $93,756 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $93,756 | $0 | $0 | $0 |
| PEIRONG LIN | ||||||||||||||
| DEP. SEC. GEN OPERATIONS | $74,597 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $74,597 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III: OFFICER COMPENSATION FROM UNRELATED ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | DR. THOMAS SHIRRMACHER, WHO IS AN OFFICER AND A SECRETARY GENERAL AND CEO OF THE WORLD EVANGELICAL ALLIANCE NORTH AMERICA, RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION VF SUPPORT, FOR SERVICES RENDERED TO THE WORLD EVANGELICAL ALLIANCE NORTH AMERICA. THE SERVICE PROVIDED BY DR. THOMAS SHIRRMACHER IS NECESSARY FOR THE WORLD EVANGELICAL ALLIANCE NORTH AMERICA TO CARRY OUT ITS PROGRAM. TOTAL COMPENSATION RECEIVED BY DR. THOMAS SHIRRMACHER IS $93,756 WHICH INCLUDES TAXABLE COMPENSATION IN THE AMOUNT OF $93,756. THIS COMPENSATION IS REPORTED ON FORM 990, PART VII-A AND ON SCH J, PART II. WORLD EVANGELICAL ALLIANCE NORTH AMERICA REIMBURSED VF SUPPORT FOR COMPENSATION PAID TO DR. THOMAS SHIRRMACHER. PEIRONG LIN, WHO IS AN OFFICER AND A DEPUTY SECRETARY GENERAL OPERATIONS OF THE WORLD EVANGELICAL ALLIANCE NORTH AMERICA, RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION MARTIN BUCER SEMINAR, FOR SERVICES RENDERED TO THE WORLD EVANGELICAL ALLIANCE NORTH AMERICA. THE SERVICE PROVIDED BY PEIRONG LIN IS NECESSARY FOR THE WORLD EVANGELICAL ALLIANCE NORTH AMERICA TO CARRY OUT ITS PROGRAM. TOTAL COMPENSATION RECEIVED BY PEIRONG LIN IS $74,597 WHICH INCLUDES TAXABLE COMPENSATION IN THE AMOUNT OF $74,597. THIS COMPENSATION IS REPORTED ON FORM 990, PART VII-A AND ON SCH J, PART II. WORLD EVANGELICAL ALLIANCE NORTH AMERICA REIMBURSED MARTIN BUCER SEMINAR FOR COMPENSATION PAID TO PEIRONG LIN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FOUR CLASSES OF MEMBERSHIP IN THE ALLIANCE; TWO OF WHICH HAVE THE RIGHT TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY: 1. NATIONAL EVANGELICAL ALLIANCE (NE): A REPRESENTATIVE BODY OF EVANGELICALS IN A COUNTRY CAN APPLY FOR MEMBERSHIP AS AN NEA. IF ACCEPTED AS A MEMBER BY ITS REGIONAL ALLIANCE, THE NEA WILL AUTOMATICALLY BECOME A MEMBER OF WEA. WHERE THERE IS NO REGIONAL ALLIANCE IN THE REGION THE APPLICANT APPLIES DIRECTLY TO THE WEA. UNLESS EXCEPTIONALLY AGREED BY THE INTERNATIONAL COUNCIL (THE "COUNCIL"), A COUNTRY CAN ONLY HAVE ONE NEA AS A MEMBER OF THE WEA. 2. REGIONAL ALLIANCES ARE MEMBERS OF WEA MADE UP OF NATIONAL ALLIANCES IN A SPECIFIC GLOBAL REGION. |
| FORM 990, PART VI, SECTION A, LINE 7A | NATIONAL AND REGIONAL EVANGELICAL ALLIANCE MEMBERS HAVE THE POWER TO ELECT AT LEAST ELEVEN MEMBERS OF THE BOARD AT EACH MEETING OF THE GENERAL ASSEMBLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BYLAWS AND TERMINATION OF A MEMBER ARE DECISIONS RESERRVED TO THE NATIONAL AND REGIONAL EVANGELICAL ALLIANCE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE AUDIT COMMITTEE AND IS ELECTRONICALLY SENT TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT. ALL COMMENTS ARE ADDRESSED AND THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IT CONSISTENTLY MONITORS AND ENFORCES. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. AFTER DISCLOSURE OF A CONFLICT, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. CONFLICTS ARE DETERMINED AND REVIEWED BY THE BOARD OF TRUSTEES. MATTERS INVOLVING CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 9: | JOANNA BARTOVIC, DIRECTOR OF FINANCE MAY BE REACHED AT 181 HUTCHINSON AVE., WINGDALE, NY 12594. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. CONSULTING/STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 668,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 71,983. TOTAL EXPENSES 740,021. HR SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 593. TOTAL EXPENSES 593. EXECUTIVE MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 123,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,917. ENGINEERING CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 171,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,580. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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