CROSSOVER COMMUNICATIONS INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CROSSOVER COMMUNICATIONS INTERNATIONAL INC (EIN 58-1758477)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202531339349306338
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T15:21:37-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570692602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKETT BURKETT & BURKETT CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2044 | AddressLine1Txt |
| City | WEST COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581758477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSOVER COMMUNICATIONS INTL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 8036910688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7520 MONTICELLO ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FABIO KATAYAMA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8036910688 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW P HODGES CPA | PreparerPersonNm |
| PTIN | P00905863 | PTIN |
| Phone | 8037943712 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSOVER GLOBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FABIO KATAYAMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7520 MONTICELLO ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,836,928 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CROSSOVER.GLOBAL | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | CROSSOVER GLOBAL, A CHURCH PLANTING ORGANIZATION, DESIRES TO SEE GOD GLORIFIED BY PROVIDING GOSPEL ACCESS THROUGH THE PLANTING OF MULTIPLYING CHURCHES AMONG UNREACHED PEOPLE GROUPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,711,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,125,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $219,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $308,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,595 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,587 | PYOtherRevenueAmt |
| CY Other Revenue | -$84,329 | CYOtherRevenueAmt |
| PY Total Revenue | $4,945,462 | PYTotalRevenueAmt |
| CY Total Revenue | $4,393,713 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,396,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,476,815 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $184,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,619,919 | PYOtherExpensesAmt |
| CY Other Expenses | $2,197,061 | CYOtherExpensesAmt |
| PY Total Expenses | $4,015,973 | PYTotalExpensesAmt |
| CY Total Expenses | $3,673,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $929,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $719,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,426,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,188,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,384,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,131,878 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CROSSOVER GLOBAL, A CHURCH PLANTING ORGANIZATION, DESIRES TO SEE GOD GLORIFIED BY PROVIDING GOSPEL ACCESS THROUGH THE PLANTING OF MULTIPLYING CHURCHES AMONG UNREACHED PEOPLE GROUPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,965,769 | ExpenseAmt |
| Revenue | $308,462 | RevenueAmt |
| Desc | CROSSOVER GLOBAL, A CHURCH PLANTING ORGANIZATION, DESIRES TO SEE GOD GLORIFIED BY PROVIDING GOSPEL ACCESS THROUGH THE PLANTING OF MULTIPLYING CHURCHES AMONG UNREACHED PEOPLE GROUPS. | Desc |
| Total Program Service Expenses | $2,965,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FABIO KATAYAMA | PersonNm |
| Phone | 8036910688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7520 MONTICELLO ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| FABIO KATAYAMA | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $158,725 | $0 | $0 | |
| WILLIAM H JONES | ||||||
| BOARD MEMBER | 40.00 | Yes (X) | $62,182 | $0 | $14,400 | Yes (X) |
| JASON BUTLER | ||||||
| BOARD MEMBER | 40.00 | $71,335 | $0 | $0 | Yes (X) | |
| DONALD BROCK | ||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER MATTHEWS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK ROSS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $292,242 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $219,687 | FundraisingAmt |
| All Other Contributions | $3,906,298 | AllOtherContributionsAmt |
| Noncash Contributions | $289,887 | NoncashContributionsAmt |
| Total Contributions | $4,125,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900001 | $305,812 | $305,812 |
| HONORARIUM REVENUE | 900001 | $2,650 | $2,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $308,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,665 | TotalRevenueColumnAmt |
| Exclusion | $40,665 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $454 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,536 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,757 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$12,221 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,221 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $335,331 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,401 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,930 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $219,687 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,451 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,451 | TotalRevenueColumnAmt |
| Exclusion | -$11,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,693 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,606 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,087 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $9,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,802 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,393,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,514 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,860 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,242 | TotalAmt |
| Program Services | $218,409 | ProgramServicesAmt |
| Fundraising | $73,833 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,657 | TotalAmt |
| Program Services | $901,207 | ProgramServicesAmt |
| Management And General | $200,450 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,290 | TotalAmt |
| Management And General | $20,290 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,176 | TotalAmt |
| Program Services | $1,662 | ProgramServicesAmt |
| Management And General | $9,514 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,450 | TotalAmt |
| Program Services | $41,324 | ProgramServicesAmt |
| Management And General | $7,398 | ManagementAndGeneralAmt |
| Fundraising | $2,728 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,882 | TotalAmt |
| Management And General | $6,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,722 | TotalAmt |
| Management And General | $18,722 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617 | TotalAmt |
| Management And General | $1,617 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,075 | TotalAmt |
| Fundraising | $85,075 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,128 | TotalAmt |
| Management And General | $92,243 | ManagementAndGeneralAmt |
| Fundraising | $13,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,130 | TotalAmt |
| Management And General | $41,130 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,701 | TotalAmt |
| Program Services | $673 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
| Fundraising | $1,736 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425 | TotalAmt |
| Fundraising | $3,425 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,851 | TotalAmt |
| Management And General | $2,851 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,172 | TotalAmt |
| Management And General | $47,172 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,831 | TotalAmt |
| Program Services | $2,436 | ProgramServicesAmt |
| Management And General | $38,395 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHURCH PLANTING | $1,649,427 | $1,649,427 | ||
| ALL OTHER EXPENSES | $92,053 | $88,336 | $3,717 | |
| MINISTRY DEVELOPMENT | $51,181 | $51,181 | ||
| REPAIRS & MAINTENANCE | $39,753 | $4,001 | $31,751 | $4,001 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,113 | TotalAmt |
| Program Services | $7,113 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,673,876 | TotalAmt |
| Program Services | $2,965,769 | ProgramServicesAmt |
| Management And General | $523,424 | ManagementAndGeneralAmt |
| Fundraising | $184,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,541 | BOYAmt |
| EOY | $189,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,561 | BOYAmt |
| EOY | $927,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,526 | BOYAmt |
| EOY | $1,405,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663 | BOYAmt |
| EOY | $2,050 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,750 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,497 | BOYAmt |
| EOY | $11,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,308 | BOYAmt |
| EOY | $13,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,696,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $535,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,952 | BOYAmt |
| EOY | $2,161,035 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,267 | BOYAmt |
| EOY | $190,596 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,676 | BOYAmt |
| EOY | $287,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,741 | BOYAmt |
| EOY | $5,188,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,487 | BOYAmt |
| EOY | $18,172 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,010 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,694 | BOYAmt |
| EOY | $13,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,181 | BOYAmt |
| EOY | $56,381 | 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 | $2,965,684 | BOYAmt |
| EOY | $3,541,770 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,876 | BOYAmt |
| EOY | $1,590,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,560 | BOYAmt |
| EOY | $5,131,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,741 | BOYAmt |
| EOY | $5,188,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $719,837 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,481 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,649,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,025,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,883,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,711,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,125,985 | CurrentTaxYearAmt |
| Total | $19,396,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,649,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,025,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,883,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,711,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,125,985 | CurrentTaxYearAmt |
| Total | $19,396,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,590,433 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,805,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,655 | CurrentTaxYearAmt |
| Total | $184,881 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,802 | CurrentTaxYearAmt |
| Total | $68,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,649,167 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $759,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2019 AMOUNT: 0 2020 AMOUNT: 10,151 2021 AMOUNT: 16,597 2022 AMOUNT: 12,444 2023 AMOUNT: 19,274 9,802 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $947,683 | OtherCostOrOtherBasisAmt |
| Book Value | $947,683 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,656,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,756 | DepreciationAmt |
| Book Value | $1,175,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,015 | DepreciationAmt |
| Book Value | $37,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,161,035 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH SURRENDER VALUE LIFE INSURANCE | Desc |
| Book Value | $287,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $287,750 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,530,646 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,481 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $111,069 | OtherRevenueAmt |
| Revenue Not Reported | $138,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,392,096 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,617 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,617 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,393,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,783,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $111,069 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,672,259 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,617 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,617 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,673,876 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 83,451 RENT EXPENSES 25,757 COGS EXPENSES 1,606 GIFTS IN KIND 255 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 83,451 RENT EXPENSES 25,757 COGS EXPENSES 1,606 GIFTS IN KIND 255 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | 42 | PROGRAM SERVICES | CHURCH PLANTING | $556,874 |
| EUROPE | 40 | PROGRAM SERVICES | CHURCH PLANTING | $759,345 |
| SOUTH AMERICA | 24 | PROGRAM SERVICES | CHURCH PLANTING | $197,815 |
| MIDDLE EAST AND NORTH AFRICA | 9 | PROGRAM SERVICES | CHURCH PLANTING | $80,790 |
| SUB-SAHARAN AFRICA | 5 | PROGRAM SERVICES | CHURCH PLANTING | $206,206 |
| SOUTH ASIA | 18 | PROGRAM SERVICES | CHURCH PLANTING | $273,409 |
| EAST ASIA AND THE PACIFIC | 11 | PROGRAM SERVICES | CHURCH PLANTING | $60,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 149 | SubtotalEmployeesCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Subtotal Spent | $2,134,497 | SubtotalSpentAmt |
| Total Spent | $2,134,497 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | RUSSIA AND NEIGHBORING STATES 556,874 0 EUROPE 759,345 0 SOUTH AMERICA 197,815 0 MIDDLE EAST AND NORTH AFRICA 80,790 0 SUB-SAHARAN AFRICA 206,206 0 SOUTH ASIA 273,409 0 EAST ASIA AND THE PACIFIC 60,058 0 |
| SCHEDULE F, PAGE 5, PART V | PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLUMBIA, SC | Event1Nm |
| Gross Receipts Event1 | $117,707 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,707 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $43,465 | OtherDirectExpensesEvent1Amt |
| Event2 | LITTLE ROCK, AR | Event2Nm |
| Gross Receipts Event2 | $52,614 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,614 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $11,604 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,366 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,366 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,382 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $219,687 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $219,687 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $83,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,451 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,451 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FABIO KATAYAMA | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $158,725 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $158,725 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $289,887 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | SECTION A, LINE 1A: THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE ENTIRE BOARD, DESIGNATES ONE OR MORE EXECUTIVE COMMITTEES, TO THE EXTENT PROVIDED IN THE RESOLUTION, HAS AND EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION; BUT THE DESIGNATION OF SUCH EXECUTIVE COMMITTEES AND THE DELEGATION THERETO OF AUTHORITY DOES NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTORY OF ANY RESPONSIBILITY IMPOSED UPON IT OR HIM OR HER BY LAW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY OFFICIAL BOARD MEMBER, CROSSOVER STAFF, AND/OR THEIR FAMILIES SHALL BE DISCLOSED BY SUCH MEMBER IN WRITING TO THE BOARD AT LEAST ANNUALLY AND MADE A MATTER OF RECORD. WHEN ANY SUCH RECORD BECOMES RELEVANT TO ANY SUBJECT REQUIRING ACTION BY THE BOARD OR ANY OF ITS DULY CONSTITUTED COMMITTEES, THE MEMBER HAVING A POTENTIAL CONFLICT SHALL CALL IT TO THE ATTENTION OF THE BOARD AND THE MEMBER SHALL NOT VOTE ON THE SUBJECT WITH RESPECT TO WHICH HE/SHE OR A MEMBER OF HIS/HER IMMEDIATE FAMILY HAS A CONFLICT OF INTEREST, SHALL NOT ATTEMPT TO INFLUENCE THE VOTE OF ANY OTHER MEMBER, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR DEALING WITH THE SUBJECT WITH RESPECT TO WHICH THE CONFLICT EXISTS. ANY MEMBER WHO IS EXCLUDED FROM VOTING BECAUSE OF SUCH CONFLICT OF INTEREST SHALL BRIEFLY STATE THE NATURE OF THE CONFLICT AND ANSWER PERTINENT QUESTIONS OF OTHER MEMBERS WHEN SUCH INTERESTED MEMBER'S KNOWLEDGE OF THE SUBJECT WILL ASSIST THE BOARD OR ANY OF ITS COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CROSSOVER COMMUNICATIONS INTL HAS A SALARY COMPENSATION PLAN, WHICH HAS BEEN AUTHORIZED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND APPLIED BY THE VICE PRESIDENT OF STAFF DEVELOPMENT. THE PLAN INCLUDES FORMULAS FOR DETERMINING COMPENSATION FOR BOTH MISSIONARIES AND NON-MISSIONARIES, AND, IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT (FLSA), CROSSOVER ESTABLISHED CRITERIA TO DEFINE POSITIONS AS EITHER EXEMPT OF NON-EXEMPT. THE COMPENSATION SCALE IS COMPARED TO OTHER SALARY SURVEYS OF CHRISTIAN ORGANIZATIONS LOCAL TO THE MAIN OFFICE (COLUMBIA, SOUTH CAROLINA) AND TO A SUBSCRIPTION SERVICE OF COMPARABLE PAYSCALE DATA. SALARIES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CROSSOVER COMMUNICATIONS INTL HAS A SALARY COMPENSATION PLAN, WHICH HAS BEEN AUTHORIZED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND APPLIED BY THE VICE PRESIDENT OF STAFF DEVELOPMENT. THE PLAN INCLUDES FORMULAS FOR DETERMINING COMPENSATION FOR BOTH MISSIONARIES AND NON-MISSIONARIES, AND, IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT (FLSA), CROSSOVER ESTABLISHED CRITERIA TO DEFINE POSITIONS AS EITHER EXEMPT OF NON-EXEMPT. THE COMPENSATION SCALE IS COMPARED TO OTHER SALARY SURVEYS OF CHRISTIAN ORGANIZATIONS LOCAL TO THE MAIN OFFICE (COLUMBIA, SOUTH CAROLINA) AND TO A SUBSCRIPTION SERVICE OF COMPARABLE PAYSCALE DATA. SALARIES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS AN AUDIT OF ITS FINANCIAL STATEMENTS CONDUCTED ON AN ANNUAL BASIS. SELECTED INFORMATION FROM THESE AUDITED FINANCIAL STATEMENTS IS PROVIDED TO THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA). ECFA POSTS THIS INFORMATION ON THEIR WEBSITE (WWW.ECFA.ORG). OTHERWISE, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT ORDINARILY PROVIDED TO THE PUBLIC. |
| FORM 990, PART VII | SECTION A, LINE 1A COMPENSATION REPORTED IN PART VII, COLUMN D IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 83,451 RENT EXPENSES 25,757 COGS EXPENSES 1,606 GIFTS IN KIND 255 FUNDRAISING EXPENSES -83,451 RENT EXPENSES -25,757 COGS EXPENSES -1,606 GIFTS IN KIND -255 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TURKISH WORLD OUTREACH | |||||||||||
| 7520 MONTICELLO ROAD | COLUMBIA | SC | 29202 | 742163176 | EVANGELISM | CO | 501C3 | 1 | CCIF | false | |
| CROSSOVER COMMUNICATIONS INTL FND | |||||||||||
| 7520 MONTICELLO ROAD | COLUMBIA | SC | 29202 | 271757210 | CHARITABLE | SC | 501C3 | 7 | false | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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