CHILDCARE WORLDWIDE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHILDCARE WORLDWIDE (EIN 95-3619910)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-05
IRS object ID
202121259349301777
Schema version
2020v4.1
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)
Return2021-05-05T11:45:55-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911663574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 RIMLAND DR STE 422AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953619910EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDCARE WORLDWIDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3606472283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 LAKEWAY DRAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL NIENHUISPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3606472283PhoneNum
Signature2021-04-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBILLPersonFirstNm
Person LastNIENHUISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEATON WERSEN-CPAPreparerPersonNm
PTINP01957642PTIN
Phone3607344280PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerBILL NIENHUISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 LAKEWAY DRAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,121,343GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDCAREWORLDWIDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCHILDCARE WORLDWIDE TRANSFORMS CHILDREN'S LIVES BY EXPOSING THEM TO THE GOSPEL OF JESUS CHRIST, PROVIDING FOR THEIR PHYSICAL NEEDS, AND SPONSORING THEIR EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,174,184PYContributionsGrantsAmt
CY Contributions Grants$4,066,617CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,787PYInvestmentIncomeAmt
CY Investment Income$33,385CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,180,971PYTotalRevenueAmt
CY Total Revenue$4,100,002CYTotalRevenueAmt
PY Grants And Similar Paid$508,534PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,646,794CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$271,458PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,147,359CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$485,622CYTotalFundraisingExpenseAmt
PY Other Expenses$167,671PYOtherExpensesAmt
CY Other Expenses$456,450CYOtherExpensesAmt
PY Total Expenses$947,663PYTotalExpensesAmt
CY Total Expenses$3,250,603CYTotalExpensesAmt
PY Revenues Less Expenses$233,308PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$849,399CYRevenuesLessExpensesAmt
Total Assets BOY$3,488,731TotalAssetsBOYAmt
Total Assets EOY$4,277,259TotalAssetsEOYAmt
Total Liabilities BOY$1,239,161TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,178,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,249,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,099,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHILDCARE WORLDWIDE TRANSFORMS CHILDREN'S LIVES BY EXPOSING THEM TO THE GOSPEL OF JESUS CHRIST, PROVIDING FOR THEIR PHYSICAL NEEDS AND SPONSORING THEIR EDUCATION. WE CONNECT SPONSORS WITH CHILDREN THROUGH CHRIST-BASED LIFE CENTERS. WITH SPONSORS AND LIFE CENTERS REMOVING BARRIERS, CHILDREN GROW SPIRITUALLY AND PHYSICALLY INTO THRIVING PRODUCTIVE ADULTS.THE BIBLICAL GOSPEL IS THE PRIMARY MESSAGE WE DELIVER TO UNDERPRIVILEGED CHILDREN AND WE PROVIDE HOLISTIC CARE TO REMOVE ANY BARRIER TO FULLY HEARING AND UNDERSTANDING THE GOOD NEWS OF JESUS CHRIST. WITH CHRIST AS THEIR CORNERSTONE, CHILDREN CAN SUCCEED IN SCHOOL AND THROUGHOUT ALL AREAS OF THEIR LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescA NOTE ABOUT 2020:AS MINISTRIES ALL ACROSS THE GLOBE EXPERIENCED, 2020 WAS AN EXTREMELY DIFFICULT YEAR TO MOBILIZE FUNDING. WE INVITE OUR DONORS AND PROSPECTIVE DONORS TO VIEW THESE FINANCIAL STATEMENTS IN LIGHT OF THESE SPECIAL CHALLENGES. OUR CHILDREN THROUGHOUT THE WORLD WERE UNABLE TO ATTEND SCHOOL FOR THE MAJORITY OF 2020, AND THEREFORE SCHOOL FEES WERE SLOWED OR HALTED IN SOME CASES. CHURCHES WERE ALSO CLOSED, PREVENTING US FROM HOLDING OUR WEEKLY LIFE CENTER MEETINGS. ALTHOUGH WE DID OUR BEST TO TIGHTEN OUR BELTS ADMINISTRATIVELY, OVERHEAD EXPENSES DIDN'T STOP JUST BECAUSE MINISTRY SLOWED. THE RESULT WAS A YEAR THAT FELT UPSIDE DOWN IN SOME RESPECTS. (CONTINUED IN SCHEDULE O)IN SPITE OF THE HARDSHIPS PRESENTED BY THE COVID-19 PANDEMIC, WE WERE ABLE TO FIND OTHER WAYS OF BLESSING OUR SPONSORED KIDS AND THEIR COMMUNITIES, INCLUDING MULTIPLE EMERGENCY FOOD DISTRIBUTIONS, PROVISION OF PPE (MASKS, SOAP AND HAND SANITIZERS), CHRISTMAS LOVE PAK DISTRIBUTIONS, AND CONTINUED PROGRESS IN SHELTER CONSTRUCTION AND WATER PROJECTS (ALBEIT SLOWER THAN WE WOULD HAVE LIKED). ALTHOUGH 2020 PRESENTED UNANTICIPATED DIFFICULTIES, IT ALSO GAVE US AN OPPORTUNITY TO STRENGTHEN OUR SYSTEMS AND TO RE-ENERGIZE FOR MAXIMUM IMPACT IN 2021.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$196,397ExpenseAmt
Grant$119,965GrantAmt
DescTHE LIFE CENTER - OUR CHILD SPONSORSHIP PROGRAM FOCUSES ON THE LIFE CENTER. BASED IN LOCAL CHURCHES, LIFE CENTERS ARE WHERE CHILDREN RECEIVE A CONSISTENTLY DELIVERED GOSPEL MESSAGE EVERY WEEKEND. A STRONG BIBLE CURRICULUM IS USED BY OUR TRAINED TEACHERS TO GUIDE CHILDREN THROUGH WHAT IT MEANS TO BE SAVED BY JESUS CHRIST. BIBLES ARE READILY AVAILABLE AT LIFE CENTER LOCATIONS, AND CHILDREN ARE ENCOURAGED TO BRING THEIR OWN COPIES OR USE THE PROVIDED COPIES. LIFE CENTER ACTIVITIES RUN FOR 3 HOURS AND INCLUDE A GROUP BIBLE LESSON, BIBLE MEMORIZATION EXERCISES, SMALL GROUP DISCUSSION, INDIVIDUAL COUNSELING, CRAFTS, AND ORGANIZED GAMES. (CONTINUED IN SCHEDULE O)LIFE CENTER CHURCH PARTNERSHIPS ARE CHOSEN BASED ON THE FOLLOWING CRITERIA:> THE CHURCH AND PASTOR'S STATEMENT OF FAITH (SOF) ALIGNS WITH CCW'S.> THE CHURCH AND PASTOR AFFIRM ALIGNMENT TO THE SOF ANNUALLY.> THE CHURCH AND PASTOR HAVE A COMMITMENT TO GOSPEL EVANGELISM AND DISCIPLESHIP.> THE PASTOR AND CHURCH LEADERSHIP ENTHUSIASTICALLY ENDORSE CCW'S VISION FOR LCS, AND ARE WILLING TO GET INVOLVED TO MINISTER TO THE FAMILIES OF SPONSORED CHILDREN.> THERE IS A COMMITMENT TO A LONG-TERM PARTNERSHIP.> THE PASTOR AND CHURCH LEADERSHIP EMBRACE THE BENEFITS OF HAVING AN LC IN THEIR CHURCH: - AN EXCELLENT EVANGELISTIC OPPORTUNITY. - A WAY FOR THE CHURCH TO BE "SALT AND LIGHT" TO THEIR COMMUNITY. - THE CHURCH IS SEEN AS HAVING AN IMPACT IN THE COMMUNITY/NEIGHBORHOOD. - A WAY TO HELP SOME OF THEIR CONGREGATION'S FAMILIES, BUT NOT EXCLUSIVELY. - AN OPPORTUNITY FOR VOLUNTEER SERVICE FOR THEIR MEMBERS. - A SHEPHERDING MINISTRY FOR PASTORS, LEADERS, AND FUTURE LEADERS. - AN ADDITIONAL DISCIPLESHIP OPPORTUNITY FOR SPONSORED CHILDREN. - A NETWORKING OPPORTUNITY WITH OTHER LIKE-MINDED PASTORS AND CHURCHES. - A TRAINING CENTER FOR LEADERS AND CONGREGATION ON MINISTRY TO CHILDREN AND THEIR FAMILIES. - MEMBERS OF THE CONGREGATION ARE AVAILABLE TO VOLUNTEER. IN SERVING AT THE LC, THEY ARE MINISTERING ON BEHALF OF CCW, UNDER THE OVERSIGHT OF THE CHURCH'S LEADERSHIP, AND UNTO THE LORD. - CHURCH VOLUNTEERS ARE LED BY THE LEAD-TEACHER EMPLOYED BY CCW. - VOLUNTEERS ARE TRAINED AND FOLLOW THE GUIDELINES OF THE LC.CHILDREN MEET AT A SINGLE LIFE CENTER AND ARE TAUGHT BY ONE TEACHER WHO IS SUPPORTED BY TWO OR MORE LOCAL CHURCH VOLUNTEERS. STAFF OF CCW MAKE MONTHLY OR QUARTERLY CHECKS ON THE LIFE CENTERS TO ENSURE THAT THE CURRICULUM IS BEING PRESENTED WELL, CHECK ON THE CHILDREN, AND HELP THE CHILDREN WRITE LETTERS TO THEIR SPONSORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,066,266ExpenseAmt
Grant$1,526,829GrantAmt
DescHOLISTIC CARE - PHYSICAL BARRIERS CAN PREVENT CHILDREN FROM INTERNALIZING THE LIFESAVING MESSAGE OF JESUS. CCW STRIVES TO REMOVE THE MOST BASIC PHYSICAL BARRIERS KIDS FACE BY PROVIDING ACCESS TO CLEAN WATER, HEALTHY FOOD, CLOTHING, SHELTER, MEDICINE AND EDUCATION.WHENEVER POSSIBLE, WE PARTNER WITH LOCAL CHURCHES TO DELIVER RELIEF. IF ACCESS TO CLEAN WATER IS THE GREATEST NEED IN A COMMUNITY, CCW WILL INSTALL A WATER CATCHMENT SYSTEM ON CHURCH PROPERTY WHERE WE OPERATE A LIFE CENTER. THE SYSTEM IS REPLENISHED DURING RAINY SEASONS AND SERVES THE CHURCH COMMUNITY WITH THOUSANDS OF GALLONS OF RAINWATER. THE WATER IS FILTERED TO STRAIN AWAY DIRT AND DANGEROUS PATHOGENS. (CONTINUED IN SCHEDULE O)A CENTRALLY LOCATED WATER SYSTEM REMOVES THE NEED FOR CHILDREN TO WALK MILES TO COLLECT WATER FROM CONTAMINATED SOURCES. CHILDREN AND THEIR FAMILIES STAY HEALTHY WHEN THEY CAN ACCESS CLEAN WATER FROM A CHURCH WITHIN THEIR COMMUNITY.THE FAMILIES OF SPONSORED CHILDREN OFTEN DO NOT HAVE ENOUGH RESOURCES TO ADEQUATELY FEED THEMSELVES. KIDS COME TO THE LIFE CENTER HUNGRY AND IN NEED OF NUTRITIOUS FOOD. CCW PREPARES AND SERVES FOOD TO THE KIDS AT THEIR LIFE CENTER EACH WEEKEND. OTHER CCW FOOD PROGRAMS EXIST TO ENSURE THE MOST IMPOVERISHED FAMILIES HAVE ENOUGH TO EAT.ACCESS TO EDUCATION IS IMPORTANT TO PROVIDE OPPORTUNITY FOR SPONSORED CHILDREN. CCW PAYS A PORTION OF THE SCHOOL FEES CHARGED BY LOCAL SCHOOL DISTRICTS SO KIDS CAN STAY ENROLLED.OTHER PROGRAMS HELP CCW PROVIDE CHILDREN WITH ADEQUATE MEDICAL CARE, CLOTHING AND SHELTER FOR THEIR FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,262,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER SMITH DIRECTOR OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3606472283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 LAKEWAY DRAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM A NIENHUIS
CEO/PRESIDENT60.00Yes (X)Yes (X)$126,610$0$3,280
HOWARD LENNICK
DIRECTOR1.00Yes (X)$0$0$0
JEFF MCSORLEY
CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0
ALAN ARTMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
KARA MILLHOLLIN
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN SCHOONOVER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM MILNE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,610TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,280TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNDEN TRIBUNEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 153AddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd
FieldValueIRS element (for citing)
ServicesPRINTING AND POSTAGE & DESIGNServicesDesc
Compensation$103,822CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,066,617AllOtherContributionsAmt
Total Contributions$4,066,617TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,726TotalRevenueColumnAmt
Exclusion$15,726ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$39,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$21,341OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$17,659OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,659TotalRevenueColumnAmt
Exclusion$17,659ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,100,002TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,385ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,646,794TotalAmt
Program Services$1,646,794ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,890TotalAmt
Program Services$53,099ProgramServicesAmt
Management And General$42,305ManagementAndGeneralAmt
Fundraising$34,486FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$901,125TotalAmt
Program Services$368,380ProgramServicesAmt
Management And General$293,496ManagementAndGeneralAmt
Fundraising$239,249FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,686TotalAmt
Program Services$11,727ProgramServicesAmt
Management And General$9,343ManagementAndGeneralAmt
Fundraising$7,616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,658TotalAmt
Program Services$35,835ProgramServicesAmt
Management And General$28,550ManagementAndGeneralAmt
Fundraising$23,273FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,965TotalAmt
Program Services$2,931ProgramServicesAmt
Management And General$8,034ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108,381TotalAmt
Program Services$11,461ProgramServicesAmt
Management And General$9,194ManagementAndGeneralAmt
Fundraising$87,726FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$122,902TotalAmt
Program Services$43,632ProgramServicesAmt
Management And General$41,919ManagementAndGeneralAmt
Fundraising$37,351FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,906TotalAmt
Program Services$4,203ProgramServicesAmt
Management And General$2,995ManagementAndGeneralAmt
Fundraising$2,708FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,646TotalAmt
Program Services$28,794ProgramServicesAmt
Management And General$24,470ManagementAndGeneralAmt
Fundraising$18,382FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,684TotalAmt
Program Services$6,977ProgramServicesAmt
Management And General$1,071ManagementAndGeneralAmt
Fundraising$636FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,348TotalAmt
Program Services$24,593ProgramServicesAmt
Management And General$16,056ManagementAndGeneralAmt
Fundraising$15,699FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,021TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$4,106ManagementAndGeneralAmt
Fundraising$1,915FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEQUIPMENT EXPENSEDesc
Total$20,218TotalAmt
Program Services$8,578ProgramServicesAmt
Management And General$6,112ManagementAndGeneralAmt
Fundraising$5,528FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,379TotalAmt
Program Services$12,659ProgramServicesAmt
Management And General$14,667ManagementAndGeneralAmt
Fundraising$11,053FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,250,603TotalAmt
Program Services$2,262,663ProgramServicesAmt
Management And General$502,318ManagementAndGeneralAmt
Fundraising$485,622FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,569BOYAmt
EOY$144,317EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,361,338BOYAmt
EOY$2,211,199EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,093BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,096,687LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$207,119LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,965,284BOYAmt
EOY$1,889,568EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,048BOYAmt
EOY$6,872EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,399BOYAmt
EOY$25,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,488,731BOYAmt
EOY$4,277,259EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,005BOYAmt
EOY$35,704EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$174,000BOYAmt
EOY$171,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$997,156BOYAmt
EOY$971,420EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,239,161BOYAmt
EOY$1,178,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,612,665BOYAmt
EOY$1,787,450EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$636,905BOYAmt
EOY$1,311,685EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,249,570BOYAmt
EOY$3,099,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,488,731BOYAmt
EOY$4,277,259EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$849,399ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$166NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,922,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,537,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,125,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,184CurrentTaxYearMinus1YearAmt
Current Tax Year$4,066,617CurrentTaxYearAmt
Total$18,827,001TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,922,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,537,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,125,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,184CurrentTaxYearMinus1YearAmt
Current Tax Year$4,066,617CurrentTaxYearAmt
Total$18,827,001TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$72,465SubstantialContributorsTotAmt
Public Support Total170$18,754,536PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,261CurrentTaxYearMinus1YearAmt
Current Tax Year$15,726CurrentTaxYearAmt
Total$49,769TotalAmt
FieldValueIRS element (for citing)
Total Support$18,876,770TotalSupportAmt
Public Support CY1700.99350PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$540,000OtherCostOrOtherBasisAmt
Book Value$540,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,515,188OtherCostOrOtherBasisAmt
Depreciation$183,275DepreciationAmt
Book Value$1,331,913BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,499OtherCostOrOtherBasisAmt
Depreciation$23,844DepreciationAmt
Book Value$17,655BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,889,568TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,281,263TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$166NetUnrealizedGainsInvstAmt
Other Revenue$1,181,095OtherRevenueAmt
Revenue Not Reported$1,181,261RevenueNotReportedAmt
Revenue Subtotal$4,100,002RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,100,002TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,198,266TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$947,663OtherExpensesIncludedAmt
Expenses Not Reported$947,663ExpensesNotReportedAmt
Expenses Subtotal$3,250,603ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,250,603TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE RECOGNIZED FROM 10/1/2019 TO 12/31/2019 IN THE 2019 FORM 990
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RECOGNIZED FROM 10/1/2019 TO 12/31/2019 IN THE 2019 FORM 990

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANFOOD DISTRIBUTION, CHILD SPONSORSHIP, SPIRITUAL MINISTRIES, OTHER$266,037ELECTRONIC FUNDS TRANSFER
EAST ASIA AND THE PACIFICCHILD SPONSORSHIP, OTHER$38,465ELECTRONIC FUNDS TRANSFER
NORTH AMERICAFOOD DISTRIBUTION, CHILD SPONSORSHIP$11,818ELECTRONIC FUNDS TRANSFER
SOUTH AMERICAFOOD DISTRIBTUION, CHILD SPONSORSHIP, SPIRITUAL MINISTRIES, OTHER$175,562ELECTRONIC FUNDS TRANSFER
SOUTH ASIAFOOD DISTRIBTUION, CHILD SPONSORSHIP, SPIRITUAL MINISTRIES, OTHER$31,480ELECTRONIC FUNDS TRANSFER
SOUTH ASIAFOOD DISTRIBTUION, CHILD SPONSORSHIP, OTHER$83,044ELECTRONIC FUNDS TRANSFER
SUB-SAHARAN AFRICAFOOD DISTRIBUTION, CHILD SPONSORSHIP, SPIRITUAL MINISTRIES, OTHER$426,351ELECTRONIC FUNDS TRANSFER
SUB-SAHARAN AFRICAFOOD DISTRIBUTION, CHILD SPONSORSHIP, SPIRITUAL MINISTRIES, OTHER$614,037ELECTRONIC FUNDS TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDR GM LANGEPersonNm
Relationship With OrgFOUNDER AND FORMER PRESIDENT/CEORelationshipWithOrgTxt
Loan PurposePOST-RETIREMENT BENEFITLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$199,000OriginalPrincipalAmt
Balance Due$171,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$171,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION CHANGED THEIR FISCAL YEAR END FROM SEPTEMBER 30TH TO DECEMBER 31ST. THE AMENDMENT WAS APPROVED ON MARCH 25, 2020 FOR THE FISCAL YEAR END DECEMBER 31, 2020.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY AN INDEPENDANT ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS DELIVERED TO THE CHIEF FINANCIAL OFFICER. THE FORM IS REVIEWED LINE-BY-LINE, COMPARING THE FIGURES TO THE AUDITED FINACIAL STATEMENTS AND ACCOMPANYING NOTES WHEREVER POSSIBLE. THE FORM AND SCHEDULE ARE REVIEWED FOR CORRECT AND COMPLETE INFORMATION. IF THERE ARE ANY QUESTIONS OR CONCERNS, THE VICE PRESIDENT OF INTERNATIONAL FINANCE WILL CONSULT WITH THE INDEPENDENT ACCOUNTING FIRM AND THE ISSUE WILL BE RESOLVED TO THE SATISFACTION OF BOTH PARTIES.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE CEO IS DETERMINED BY THE BOARD. RAISES OR BONUSES FOR THE CEO ARE PROVIDED IN WRITING BY THE CHAIRMAN OF THE BOARD ON BEHALF OF THE ENTIRE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE ON A TIMELY BASIS AS THEY BECOME AVAILABLE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.