IRIS GLOBAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
IRIS GLOBAL (EIN 33-0648658)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202242279349300934
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-15T11:17:10-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680397834PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DH SCOTT & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 MARKET STAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP960010530ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330648658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRIS GLOBALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIRISBusinessNameControlTxt
Phone5302552077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 493995AddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP960493995ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGABRIEL REIDPersonNm
Person TitleCFOPersonTitleTxt
Phone9093821313PhoneNum
Signature2022-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGABRIELPersonFirstNm
Person LastREIDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE M LINK CPAPreparerPersonNm
PTINP01731221PTIN
Phone5302434300PhoneNum
Preparation2022-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 493995AddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP960493995ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,283,132GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IRISGLOBAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE ARE A CHRISTIAN ORGANIZATION THAT IS EMPOWERED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH WORSHIP, OUTREACH, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. WE ARE COMMITTED TO A HOLISTIC APPROACH TO SHARING THE GOSPEL AND A TANGIBLE RESPONSE TO LOVING GOD WITH ALL OF OUR HEART, SOUL, MIND, AND STRENGTH AND THEN LOVING OUR NEIGHBOR. WE FUND ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS AND AMONG UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY. THE PROGRAMS SUPPORTED INCLUDE FOOD DISTRIBUTION AMONG INTERNALLY DISPLACED PEOPLE, PLANTING PRAYER HOUSES AND CHURCHES, PASTORAL TRAINING, DISCIPLESHIP, MISSIONAL OUTREACHES, SOLAR BIBLE DISTRIBUTION, EDUCATION, HEALTH CARE, NATURAL DISASTER RELIEF, DEVELOPMENT, WELL DRILLING, AGRICULTURE, ARTS & MEDIA, AND CARE FOR AT-RISK AND VULNERABLE PEOPLE OF ALL AGES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers2500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,816,109PYContributionsGrantsAmt
CY Contributions Grants$12,954,608CYContributionsGrantsAmt
PY Program Service Revenue$637,610PYProgramServiceRevenueAmt
CY Program Service Revenue$233,325CYProgramServiceRevenueAmt
PY Investment Income$128,391PYInvestmentIncomeAmt
CY Investment Income$9,541CYInvestmentIncomeAmt
PY Other Revenue$63,237PYOtherRevenueAmt
CY Other Revenue$22,121CYOtherRevenueAmt
PY Total Revenue$10,645,347PYTotalRevenueAmt
CY Total Revenue$13,219,595CYTotalRevenueAmt
PY Grants And Similar Paid$6,713,228PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,640,418CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,030,645PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,911,604CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,131CYTotalFundraisingExpenseAmt
PY Other Expenses$1,533,715PYOtherExpensesAmt
CY Other Expenses$1,230,740CYOtherExpensesAmt
PY Total Expenses$10,277,588PYTotalExpensesAmt
CY Total Expenses$11,782,762CYTotalExpensesAmt
PY Revenues Less Expenses$367,759PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,436,833CYRevenuesLessExpensesAmt
Total Assets BOY$4,558,101TotalAssetsBOYAmt
Total Assets EOY$6,251,509TotalAssetsEOYAmt
Total Liabilities BOY$625,956TotalLiabilitiesBOYAmt
Total Liabilities EOY$673,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,932,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,578,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE A CHRISTIAN ORGANIZATION THAT IS EMPOWERED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH WORSHIP, OUTREACH, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. WE ARE COMMITTED TO A HOLISTIC APPROACH TO SHARING THE GOSPEL AND A TANGIBLE RESPONSE TO LOVING GOD WITH ALL OF OUR HEART, SOUL, MIND, AND STRENGTH AND THEN LOVING OUR NEIGHBOR. WE FUND ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS AND AMONG UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY. THE PROGRAMS SUPPORTED INCLUDE FOOD DISTRIBUTION AMONG INTERNALLY DISPLACED PEOPLE, PLANTING PRAYER HOUSES AND CHURCHES, PASTORAL TRAINING, DISCIPLESHIP, MISSIONAL OUTREACHES, SOLAR BIBLE DISTRIBUTION, EDUCATION, HEALTH CARE, NATURAL DISASTER RELIEF, DEVELOPMENT, WELL DRILLING, AGRICULTURE, ARTS & MEDIA, AND CARE FOR AT-RISK AND VULNERABLE PEOPLE OF ALL AGES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,235,586ExpenseAmt
Grant$7,038,832GrantAmt
Revenue$31,157RevenueAmt
DescMISSIONS: IRIS GLOBAL IS COMPELLED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH WORSHIP, OUTREACH, FAMILY, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. IRIS GLOBAL'S PRIMARY PURPOSE IS TO SUPPORT THE SHARING OF THE GOSPEL. WE HAVE FOUND THAT AN EFFECTIVE WAY TO ACCOMPLISH THAT GOAL IS TO PAIR PREACHING WITH PROGRAMS THAT MEET THE PHYSICAL NEEDS OF THE IMPOVERISHED COMMUNITIES WHERE WE SERVE. WE SUPPORT OUTREACH PROGRAMS TO HOSPITALS, PRISONS, AND VILLAGES AND ALSO PLANTING AND OPERATING CHURCHES. OUR GRANTS PROVIDE FOR THE EQUIPPING OF PASTORS TO LEAD AND HOLISTICALLY SERVE THEIR COMMUNITIES. OTHER SUPPORTED PROGRAMS INCLUDE FAITH-BASED CARE FOR AT-RISK CHILDREN, DISCIPLESHIP AND MEAL PROGRAMS, "MERCY MINISTRIES" THAT PROVIDE FOR PEOPLE'S BASIC NEEDS, AND DISASTER RELIEF ASSISTANCE PRIMARILY IN THE FORM OF FOOD AID IN TIMES OF CRISIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,123,164ExpenseAmt
Grant$1,022,508GrantAmt
DescCHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY, DISEASE, AND HUNGER BY PROVIDING LOVING HOMES AND FAITH-BASED CARE TO CHILDREN. OUR GRANTS SUPPORT PROGRAMS THAT RESCUE AND FULFILL THE VITAL NEEDS OF ABANDONED AND AT-RISK CHILDREN BY PROVIDING HOMES, EDUCATION, FOOD, CLOTHING, MEDICAL CARE, LOVE, AND FUN TO OVER 10,000 CHILDREN EACH DAY. OUR ULTIMATE GOAL IS TO PROVIDE FOR AND EMPOWER LOCAL FAMILIES AND ADULTS TO RAISE CHILDREN IN A FOREVER HOME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$653,795ExpenseAmt
Grant$297,446GrantAmt
Revenue$209,507RevenueAmt
DescEDUCATION: OUR FUNDING PROVIDES FOR GREATLY SUBSIDIZED AND FREE EDUCATIONAL PROGRAMS FOR UNDERPRIVILEGED STUDENTS INCLUDING EARLY CHILDHOOD EDUCATION, PRIMARY, SECONDARY, LITERACY AND ENGLISH PROFICIENCY, VOCATIONAL TRAINING AND UNIVERSITY SCHOLARSHIPS. WE ALSO GRANT FUNDS TO TRAIN NATIONAL LOCAL LEADERS IN BIBLE SCHOOLS AND FOR THE ESTABLISHMENT AND OPERATION OF A UNIVERSITY IN PEMBA, MOZAMBIQUE. IN ADDITION TO SERVICING UNDERPRIVILEGED AND UNDERSERVED POPULATIONS WITH EDUCATIONAL PROGRAMS, WE SUPPORT MISSIONS TRAINING SCHOOLS FOR INDIVIDUALS WHO ARE CALLED TO HOLISTIC MISSIONS WORK.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$279,347ExpenseAmt
Grant$276,567GrantAmt
DescCOMMUNITY DEVELOPMENT: ENCOMPASSES ACTIVITIES SUCH AS HOUSE BUILDING AND REPAIR, OTHER CONSTRUCTION PROJECTS, HEALTH CLINICS, WELL DRILLING, SMALL BUSINESS TRAINING AND DEVELOPMENT, PUBLIC HEALTH & HYGIENE AND NUTRITION EDUCATION, AND ANTI-TRAFFICKING PROGRAMS. COMMUNITY DEVELOPMENT GRANTS ALSO SUPPORT AGRICULTURAL FARMS THAT PROVIDE FOOD FOR OUR MEAL PROGRAMS, JOBS FOR NATIONALS, AND CREATE SUSTAINABILITY FOR THE MINISTRY CENTERS. - THE EXPENSES FOR COMMUNITY DEVELOPMENT WERE 279,347.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$279,347TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$276,567TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$10,291,892TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryMZForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGABRIEL REIDPersonNm
Phone5302552077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1933 COLLEGE VIEW DRIVEAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEIDI BAKER
EXECUTIVE CH32.00Yes (X)Yes (X)$0$0$0
WILLIAM HART
CEO, SECRETA40.00Yes (X)Yes (X)$45,882$0$54,983
ANDREW NG
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEFF BARNEY
BOARD MEMBER2.00Yes (X)$0$0$0
HUGH MARQUIS
BOARD MEMBER2.00Yes (X)$0$0$0
HERBERT BARBUTTI
BOARD MEMBER2.00Yes (X)$40,582$0$18,650
MARCI FISH
BOARD MEMBER2.00Yes (X)$0$0$0
LEIF HETLAND
BOARD MEMBER2.00Yes (X)$0$0$0
ROLLAND BAKER
CO-FOUNDER32.00Yes (X)$56,520$0$12,600
SHAWN ERCOLI
COO40.00Yes (X)$75,523$0$0
GABRIEL REID
CFO40.00Yes (X)$88,757$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$307,264TotalReportableCompFromOrgAmt
Total Other Compensation$86,233TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$403,570GovernmentGrantsAmt
All Other Contributions$12,551,038AllOtherContributionsAmt
Noncash Contributions$78,812NoncashContributionsAmt
Total Contributions$12,954,608TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IRIS GLOBAL SCHOOL INCOME611600$209,507$209,507
ONLINE COURSES & CONTENT624200$23,818$23,818
FieldValueIRS element (for citing)
Total Program Service Revenue$233,325TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,150TotalRevenueColumnAmt
Related Or Exempt Func Income$5,150RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,834SecuritiesAmt
Other$4,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,685SecuritiesAmt
Other$1,258OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,149SecuritiesAmt
Other$3,242OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,391TotalRevenueColumnAmt
Related Or Exempt Func Income$4,391RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,339GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,594CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,255TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,255RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$21,517$21,517
ADMINISTRATIVE SERVICES611600$3,285$3,285
REIMBURSED TRAVEL EXPENSES561000$1,574$1,574
FieldValueIRS element (for citing)
Other Revenue Total$26,376OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,219,595TotalRevenueColumnAmt
Related Or Exempt Func Income$264,987RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$222,536TotalAmt
Program Services$222,536ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,417,882TotalAmt
Program Services$8,417,882ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$352,599TotalAmt
Program Services$177,126ProgramServicesAmt
Management And General$175,473ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,039,945TotalAmt
Program Services$466,639ProgramServicesAmt
Management And General$451,721ManagementAndGeneralAmt
Fundraising$121,585FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$411,082TotalAmt
Program Services$224,911ProgramServicesAmt
Management And General$171,707ManagementAndGeneralAmt
Fundraising$14,464FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,978TotalAmt
Program Services$44,339ProgramServicesAmt
Management And General$53,568ManagementAndGeneralAmt
Fundraising$10,071FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,078TotalAmt
Program Services$6,713ProgramServicesAmt
Management And General$47,365ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,900TotalAmt
Management And General$30,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$779TotalAmt
Management And General$779ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,535TotalAmt
Program Services$20,289ProgramServicesAmt
Management And General$21,246ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,285TotalAmt
Program Services$10,285ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$322,090TotalAmt
Program Services$67,598ProgramServicesAmt
Management And General$237,245ManagementAndGeneralAmt
Fundraising$17,247FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,749TotalAmt
Program Services$25,945ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt
Fundraising$32,397FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,607TotalAmt
Program Services$36,811ProgramServicesAmt
Management And General$7,570ManagementAndGeneralAmt
Fundraising$3,226FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$158,043TotalAmt
Program Services$136,728ProgramServicesAmt
Management And General$14,952ManagementAndGeneralAmt
Fundraising$6,363FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,362TotalAmt
Program Services$86,920ProgramServicesAmt
Management And General$7,906ManagementAndGeneralAmt
Fundraising$536FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,478TotalAmt
Program Services$38,537ProgramServicesAmt
Management And General$29,941ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SOLAR AND AUDIO BIBLES$83,239$83,239
HONORARIUMS$72,160$69,160$3,000
AVIATION & NAUTICAL OPS$44,886$44,886
SCHOOL FOOD & KITCHEN$36,204$36,204

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,345TotalAmt
Program Services$75,144ProgramServicesAmt
Management And General$29,959ManagementAndGeneralAmt
Fundraising$1,242FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,782,762TotalAmt
Program Services$10,291,892ProgramServicesAmt
Management And General$1,283,739ManagementAndGeneralAmt
Fundraising$207,131FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,393,596BOYAmt
EOY$2,659,668EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,256,401EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$255EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$106,584BOYAmt
EOY$101,370EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,727BOYAmt
EOY$30,973EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,771,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$465,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,371,918BOYAmt
EOY$1,306,212EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$671,276BOYAmt
EOY$896,630EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,558,101BOYAmt
EOY$6,251,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,175BOYAmt
EOY$192,678EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$79,211BOYAmt
EOY$77,236EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$403,570BOYAmt
EOY$403,570EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$625,956BOYAmt
EOY$673,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,610,748BOYAmt
EOY$3,753,497EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,321,397BOYAmt
EOY$1,824,528EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,932,145BOYAmt
EOY$5,578,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,558,101BOYAmt
EOY$6,251,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,436,833ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$209,047NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,284,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,703,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,292,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,816,109CurrentTaxYearMinus1YearAmt
Current Tax Year$12,954,608CurrentTaxYearAmt
Total$52,050,450TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,284,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,703,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,292,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,816,109CurrentTaxYearMinus1YearAmt
Current Tax Year$12,954,608CurrentTaxYearAmt
Total$52,050,450TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$52,050,450PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,227CurrentTaxYearMinus1YearAmt
Current Tax Year$5,150CurrentTaxYearAmt
Total$38,113TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,917CurrentTaxYearMinus1YearAmt
Current Tax Year$23,091CurrentTaxYearAmt
Total$161,867TotalAmt
FieldValueIRS element (for citing)
Total Support$52,250,430TotalSupportAmt
Gross Receipts Rltd Activities$6,405,265GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.99210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER MISCELLANEOUS INCOME 76,659 REIMBURSED TRAVEL 85,208ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,438OtherCostOrOtherBasisAmt
Depreciation$5,438DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,745,093OtherCostOrOtherBasisAmt
Depreciation$440,614DepreciationAmt
Book Value$1,304,479BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,226OtherCostOrOtherBasisAmt
Depreciation$19,493DepreciationAmt
Book Value$1,733BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,306,212TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtEmployeeEmployeeCnt
CENTRAL AMERICAGRANTS$34,518
EAST ASIA AND THE PACIFICGRANTS$265,753
EUROPEGRANTS$61,838
MIDDLE EASTGRANTS$31,455
NORTH AMERICAPROGRAM SERVICES$23,162SCHOOLS
SOUTH AMERICAGRANTS$200,519
SOUTH ASIAGRANTS$182,351
SUB-SAHARAN AFRICAGRANTS$7,571,3903
SUB-SAHARAN AFRICAPROGRAM SERVICES$83,238SOLAR BIBLES3
SUB-SAHARAN AFRICAPROGRAM SERVICES$158,049IRIS AIR3
SUB-SAHARAN AFRICAPROGRAM SERVICES$31,554IRIS NAUTICAL3
FieldValueIRS element (for citing)
Subtotal Employees12SubtotalEmployeesCnt
Total Employee12TotalEmployeeCnt
Subtotal Spent$8,643,827SubtotalSpentAmt
Total Spent$8,643,827TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA/ CARIBBEANVARIOUS PROGRAM SVCS$11,743WIRE TRANSFER
SOUTH AMERICAVARIOUS PROGRAM SVCS$5,754WIRE TRANSFER
SUB-SAHARAN AFRICAVARIOUS PROGRAM SVCS$27,600WIRE TRANSFER
MULTIPLEVARIOUS PROGRAM SVCS$10,000WIRE TRANSFER
MIDDLE EASTVARIOUS PROGRAM SVCS$10,938WIRE TRANSFER
SUB-SAHARAN AFRICAVARIOUS PROGRAM SVCS$28,078WIRE TRANSFER
SUB-SAHARAN AFRICAVARIOUS PROGRAM SVCS$51,768WIRE TRANSFERLEGAL SERVICES
SUB-SAHARAN AFRICAVARIOUS PROGRAM SVCS$200,902WIRE TRANSFER
SUB-SAHARAN AFRICAVARIOUS PROGRAM SVCS$64,301WIRE TRANSFER
SUB-SARAHAN AFRICAVARIOUS PROGRAM SVCS$140,363WIRE TRANSFER
SOUTH ASIAVARIOUS PROGRAM SVCS$13,346WIRE TRANSFER
EAST ASIA & PACIFICVARIOUS PROGRAM SVCS$47,515WIRE TRANSFER
SUB-SAHARAN AFRICAVARIOUS PROGRAM SVCS$6,154,964WIRE TRANSFERWELLS, FOOD, EQ$192,360COST
SOUTH AMERICAVARIOUS PROGRAM SVCS$59,453WIRE TRANSFER
SUB SAHARAN AFRICAVARIOUS PROGRAM SVCS$7,708WIRE TRANSFER$15,000COST
SUB-SAHARAN AFRICAVARIOUS PROGRAM SVCS$30,166WIRE TRANSFER
SUB-SAHARAN AFRICAVARIOUS PROGRAM SVCS$12,797WIRE TRANSFER
SUB-SAHARAN AFRICAVARIOUS PROGRAM SVCS$26,443WIRE TRANSFER
SUB -SAHARAN AFRICAVARIOUS PROGRAM SVCS$66,933WIRE TRANSFER
EAST ASIA & PACIFICVARIOUS PROGRAM SVCS$40,715WIRE TRANSFER
EAST ASIA & PACIFICVARIOUS PROGRAM SVCS$77,935WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
VARIOUS PROGRAM EXPENSESCENTRAL AMERICA2$22,701WIRE/ACH$74SUPPLIES
VARIOUS PROGRAM SERVICESEAST ASIA &PACIFIC11$94,157WIRE/ACH
VARIOUS PROGRAM EXPENSESEUROPE4$61,838WIRE/ACH
VARIOUS PROGRAM EXPENSESMIDDLE EAST2$19,317WIRE/ACH
VARIOUS PROGRAM SERVICESSOUTH AMERICA6$132,770WIRE/ACH
VARIOUS PROGRAM EXPENSESSOUTH ASIA5$169,004WIRE/ACH
VARIOUS PROGRAM EXPENSESSUB-SAHARAN AFRICA47$541,450WIRE/ACH$3,220FOOD
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2IRIS GLOBAL HAS A REVIEW PROCESS THAT EXECUTIVE LEADERSHIP AND/OR LONG-TERM COMMITTEE APPROVES WITH SUBSEQUENT ONGOING MONITORING. GRANT RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT DETAILED BUDGETS AND FUND REQUESTS THAT ARE SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FURTHER, RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT MONTHLY EXPENSE REPORTS DETAILING THE USE OF GRANTED FUNDS. MEMBERS OF SENIOR MANAGEMENT RESIDE PRIMARILY IN PEMBA, MOZAMBIQUE AND PROVIDE DIRECT OVERSIGHT OVER THE OPERATIONS OF MINISTERIO ARCO IRIS, IRIS GLOBAL'S LARGEST GRANT RECIPIENT. LONG-TERM COMMITTEE MEMBERS ARE ASSIGNED SPECIFIC REGIONS AND PROVIDE OVERSIGHT FOR GRANT RECIPIENTS WITHIN EACH OF THEIR REGIONS.
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA 34,518 0 EAST ASIA AND THE PACIFIC 265,753 0 EUROPE 61,838 0 MIDDLE EAST 31,455 0 NORTH AMERICA 23,162 0 SOUTH AMERICA 200,519 0 SOUTH ASIA 182,351 0 SUB-SAHARAN AFRICA 7,571,390 0 SUB-SAHARAN AFRICA 83,238 0 SUB-SAHARAN AFRICA 158,049 0 SUB-SAHARAN AFRICA 31,554 0

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ILA FAM
1605 E ELIZABETH ST SUITE M 8PASADENACA91104851618896EXEMPT$151,663GENERAL SUPPORT
FREEDOM RISING GLOBAL
4120 MICHIGAN AVENUEST LOUISMO63118475398144EXEMPT$70,873GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationIRIS GLOBAL HAS A REVIEW PROCESS THAT EXECUTIVE LEADERSHIP AND/OR LONG-TERM COMMITTEE APPROVES WITH SUBSEQUENT ONGOING MONITORING. GRANT RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT DETAILED BUDGETS AND FUND REQUESTS THAT ARE SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FURTHER, RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT MONTHLY EXPENSE REPORTS DETAILING THE USE OF GRANTED FUNDS.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
HEIDI & ROLLAND BAKER MINISTRIES
FOUNDER$27,600GRANTGENERAL SUPPORT
THE CROSS CULTURE
ORG OF BM$16,668GRANTGENERAL SUPPORT
THE CROSS CULTURE
ORG OF BM$24,047GRANTMISSIONARY SUPPORT
LEGACY NASHVILLE
ORG OF BM RP$16,898GRANTGENERAL SUPPORT
LEGACY NASHVILLE
ORG OF BM RP$30,617GRANTMISSIONARY SUPPORT

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ELISHA BAKER
FMLY OF BRD MBR$57,594WAGESfalse
ROLLAND BAKER
FMLY OF BRD MBR$70,576WAGES & HOUSINGfalse

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$213NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$61,895NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHER NONCASHDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$16,704NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWE ARE A CHRISTIAN ORGANIZATION THAT IS EMPOWERED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH WORSHIP, OUTREACH, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. WE ARE COMMITTED TO A HOLISTIC APPROACH TO SHARING THE GOSPEL AND A TANGIBLE RESPONSE TO LOVING GOD WITH ALL OF OUR HEART, SOUL, MIND, AND STRENGTH AND THEN LOVING OUR NEIGHBOR. WE FUND ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS AND AMONG UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY. THE PROGRAMS SUPPORTED INCLUDE FOOD DISTRIBUTION AMONG INTERNALLY DISPLACED PEOPLE, PLANTING PRAYER HOUSES AND CHURCHES, PASTORAL TRAINING, DISCIPLESHIP, MISSIONAL OUTREACHES, SOLAR BIBLE DISTRIBUTION, EDUCATION, HEALTH CARE, NATURAL DISASTER RELIEF, DEVELOPMENT, WELL DRILLING, AGRICULTURE, ARTS & MEDIA, AND CARE FOR AT-RISK AND VULNERABLE PEOPLE OF ALL AGES.
FORM 990, PAGE 2, PART III, LINE 4AMISSIONS: IRIS GLOBAL IS COMPELLED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH WORSHIP, OUTREACH, FAMILY, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. IRIS GLOBAL'S PRIMARY PURPOSE IS TO SUPPORT THE SHARING OF THE GOSPEL. WE HAVE FOUND THAT AN EFFECTIVE WAY TO ACCOMPLISH THAT GOAL IS TO PAIR PREACHING WITH PROGRAMS THAT MEET THE PHYSICAL NEEDS OF THE IMPOVERISHED COMMUNITIES WHERE WE SERVE. WE SUPPORT OUTREACH PROGRAMS TO HOSPITALS, PRISONS, AND VILLAGES AND ALSO PLANTING AND OPERATING CHURCHES. OUR GRANTS PROVIDE FOR THE EQUIPPING OF PASTORS TO LEAD AND HOLISTICALLY SERVE THEIR COMMUNITIES. OTHER SUPPORTED PROGRAMS INCLUDE FAITH-BASED CARE FOR AT-RISK CHILDREN, DISCIPLESHIP AND MEAL PROGRAMS, "MERCY MINISTRIES" THAT PROVIDE FOR PEOPLE'S BASIC NEEDS, AND DISASTER RELIEF ASSISTANCE PRIMARILY IN THE FORM OF FOOD AID IN TIMES OF CRISIS.
FORM 990, PAGE 2, PART III, LINE 4DCOMMUNITY DEVELOPMENT: ENCOMPASSES ACTIVITIES SUCH AS HOUSE BUILDING AND REPAIR, OTHER CONSTRUCTION PROJECTS, HEALTH CLINICS, WELL DRILLING, SMALL BUSINESS TRAINING AND DEVELOPMENT, PUBLIC HEALTH & HYGIENE AND NUTRITION EDUCATION, AND ANTI-TRAFFICKING PROGRAMS. COMMUNITY DEVELOPMENT GRANTS ALSO SUPPORT AGRICULTURAL FARMS THAT PROVIDE FOOD FOR OUR MEAL PROGRAMS, JOBS FOR NATIONALS, AND CREATE SUSTAINABILITY FOR THE MINISTRY CENTERS. - THE EXPENSES FOR COMMUNITY DEVELOPMENT WERE 279,347.
FORM 990, PART V, LINE 4BMOZAMBIQUE
FORM 990, PAGE 6, PART VI, LINE 2HEIDI BAKER ROLLAND BAKER PRESIDENT CO-FOUNDER FAMILY & BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 8BNO FORMAL MEETINGS WERE HELD FOR THE AUDIT COMMITTEE, LIMITED TO CORRESPONDENCE AND OTHER COMMUNICATIONS WITH THE ORGANIZATION'S ACCOUNTANTS AND AUDIT EXIT MEEETING VIA PHONE
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE FINANCE MANAGER, CFO, AND CEO OF THE ORGANIZATION PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CFULL DISCLOSURE, BY NOTICE IN WRITING, MUST BE MADE TO THE BOARD OF ALL RELATIONSHPS AND FINANCIAL INTEREST WITH THIRD PARTIES THAT GIVE RISE TO A CONFLICT OF INTEREST. FOLLOWING SUCH A DISCLOSURE, THE BOARD CHAIR MUST APPOINT A COMMITTEE TO DETERMINE THE SPECIFIC NATURE OF THE CONFLICT OF INTEREST AND INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION ARRANGEMENT. AFTER INVESTIGATING THE ALTERNATIVES, THE COMMITTEE MUST DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE MUST DETERMINE BY A MAJORITY VOTE OF DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR THE CORPORATION'S OWN BENEFIT, AND FAIR AND REASONABLE TO THE CORPORATION. AN INTERESTED BOARD MEMBER, OFFICER, OR MANAGING EMPLOYEE MAY NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE WITH THE BOARD, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THE INTERESTED PERSON MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS VOTES ON ANY CHANGES TO THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES
FORM 990, PAGE 6, PART VI, LINE 19IRIS GLOBAL'S FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
IRIS NAUTICAL LLC
933 COLLEGE VIEW DRREDDINGCA96003822259841HOLDING COCA$16,200$146,842IRIS GLOBA
IRIS AIR LLC
933 COLLEGE VIEW DRREDDINGCA96003822511905HOLDING COCA$119,100$1,144,685IRIS GLOBA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
IRIS RELIEF
933 COLLEGE VIEW DRREDDINGCA96003453089382DIS RELIEFCA501C37N/Afalse
IRIS GLOBAL CHURCHES
933 COLLEGE VIEW DRREDDINGCA96003814994688CHURCHCA501C31N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1IRIS GLOBAL CHURCHESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$10,000InvolvedAmt
Method Of Amount DeterminationCASH TRANSFERSMethodOfAmountDeterminationTxt

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