2021-08-12T12:15:07-05:00 2020-09-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2019-10-01 841087689 Bethesda Ministries BETH 7194810100 15475 Gleneagle Drive Colorado Springs CO 80921 Scott Todd President 7194810100 2021-08-12 1 Ted R Batson Jr P00721951 5055022746 2019 2022-09-23 18:48:47Z OneChild Scott Todd 15475 Gleneagle Drive Colorado Springs CO 80921 19910698 0 X www.onechild.org X 1988 NE OneChild equips children in developing nations to reach their God given potential. 8 6 76 20 0 0 18380248 18483992 0 0 73269 58497 -9573 0 18443944 18542489 9619621 9735838 0 0 4210447 5328722 0 0 2278445 5486675 3077479 19316743 18142039 -872799 400450 3304082 4028949 747594 1077399 2556488 2951550 Bethesda Ministries d.b.a OneChild exists to bring hope, truth, life, love and mercy to children and youth living in poverty around the world. OneChild's 320 Hope Centers provide holistic child development programs in fourteen third-world countries. 0 0 14257030 9558979 Support of various Christian ministries including child care, health care, and educational programs in 14 poverty stricken countries around the world. An estimated 42,900 children per month were served through sponsorship programs, and medical programs also served approximately 330 patients during the year. 176859 176859 Support of various Christian ministries and other 501(c)(3) organizations located in the United States. 14433889 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 27 0 1 76 1 0 1 DR ET HA HO KE RP 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CO FL IL MD MN NH OK TN UT VA WA WV WI X Daniel Vagle 7194810100 15475 Gleneagle Drive Colorado Springs CO 80921 X Dana Rasic Chairman & Director, Not Comp. by OC 6.00 50.00 X X 0 342281 39769 Nathan Merrill Fmr Officer, Not Compensated by OC 2.00 43.00 X 0 233966 37425 Mark Pluimer Fmr President/Chairman of the Board 0.00 0.00 X 183570 0 29947 Scott Todd President 40.00 0.00 X X 158868 0 22560 Chris Jorgensen VP of Operations/Finance (part year) 45.00 0.00 X 126048 0 25576 Jenny Kennedy Assistant Secretary (part year) 40.00 6.00 X 125036 0 15226 Jeffrey Mawhirter IT Manager and System Administrator 45.00 0.00 X 105745 0 27965 Rick Mitchell VP of Marketing 45.00 0.00 X 104847 0 27399 Kristin Ahn VP of Brand and Communications 45.00 0.00 X 119124 0 3652 Candice Wigington Ministry Representative 45.00 0.00 X 109211 0 5644 Don Morgan Director Not Compensated by OC (part year) 2.00 10.00 X 0 63140 0 Austin Harbach Assistant Secretary 3.00 15.00 X 0 50908 7031 Daniel Vagle Vice Chair, Not Compensated by OC 4.00 7.00 X X 0 53749 0 Dale Turner Director, Not Compensated by OC 3.00 7.00 X 0 53749 0 Steven Brewer Director VP (part year) Secretary, Treasurer 1.00 0.00 X X 0 0 0 Berta Garcia Director 2.00 0.00 X 0 0 0 Mitch Hilderbrant Director (part year) 2.00 0.00 X 0 0 0 Laura Fisher Director 2.00 0.00 X 0 0 0 Robert Brown Director 2.00 0.00 X 0 0 0 Tom Workman Assistant Secretary 1.00 3.50 X 0 0 0 1032449 797793 242194 10 1 1 0 Endpoint Communications 700 W 48th Ave Unit C Denver CO 80216 Fulfillment 741205 Magneti Marketing 612 N Tejon Street Colorado Springs CO 80903 Marketing Consulting 166916 Stephanie Rowan 8204 Bankside The Colony TX 75056 Endorsement Speaker 125754 Blackbaud Inc PO Box 930256 Atlanta GA 311930256 Software Hosting & Support 115603 United Parcel Services Lockbox 577 Carol Stream IL 601320577 Shipping Services 106310 6 754611 4367 17725014 2609 18483992 42980 42980 1362326 21400 1356077 12132 6249 9268 15517 15517 18542489 0 0 58497 176859 176859 9558979 9558979 364411 206289 158122 206769 206769 4034214 2616404 166045 1251765 74317 55083 1675 17559 380529 269992 30187 80350 268482 131883 46058 90541 25389 10572 9438 5379 139075 6762 132313 3732 3732 567994 263825 57601 246568 153700 153700 1074474 518190 444778 111506 257401 159784 31196 66421 267013 158085 59931 48997 427133 231091 22054 173988 19283 16032 868 2383 95349 51539 17853 25957 46936 2520 41085 3331 18142039 14433889 1429705 2278445 765373 2186137 17570 7243 247102 273305 189544 55941 3206464 2950987 286541 255477 1754564 1195997 43388 54849 3304082 4028949 747594 393449 683950 747594 1077399 X 952655 1233874 1603833 1717676 2556488 2951550 3304082 4028949 400450 -5388 0 X 0 1 X 1 0 X 16491224 16279506 17201511 18380248 18483992 86836481 16491224 16279506 17201511 18380248 18483992 86836481 86836481 25486 36752 52850 61648 42980 219716 7425 7425 87063622 0.99740 0.99720 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Event - 2018 Amount: $ 7,425. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 31897 0 1 1 15675 1388 17063 15675 15675 15675 15675 15675 15675 15675 15675 0 0 311752 275134 36618 2894712 2675853 218859 255477 17803809 -5388 20440 15052 17788757 3732 750000 753732 18542489 17408747 20440 20440 17388307 3732 750000 753732 18142039 Part V, Line 4: OneChild's endowment funds are held in perpetuity and income from them is available to support child sponsorship funding. The endowment funds were released and disbursed as of the end of the year. Part XI, Line 4b - Other Adjustments: Subsidy income netted against expense on Statement of Activities 750,000. Part XII, Line 4b - Other Adjustments: Subsidy income netted against expense on Statement of Activities 750,000. 1 Central America and the Caribbean 0 0 Grants to recipients in region 3060639 Central America and the Caribbean 5 32 Program Services Childcare ministries 769945 East Asia and the Pacific 0 0 Grants to recipients in region 1455494 East Asia and the Pacific 2 11 Program Services Childcare ministries 300996 Middle East and North Africa 0 0 Grants to recipients in region 458396 Middle East and North Africa 0 0 Program Services Childcare ministries 4258 South Asia 0 0 Grants to recipients in region 2803100 South Asia 1 15 Program Services Childcare ministries 302545 Sub-Saharan Africa 0 0 Grants to recipients in region 1781350 Sub-Saharan Africa 3 15 Program Services Childcare ministries 540835 8 58 3 15 11 73 9155373 2322185 11477558 Sub-Saharan Africa Childcare 731650 Wire East Asia and the Pacific Childcare 633186 Check/Wire Middle East and North Africa Childcare 458396 Wire South Asia Childcare 433868 Wire 4 0 Childcare Central America and the Caribbean 14757 3060639 Wire Childcare South Asia 5888 2369232 Wire Childcare Sub-Saharan Africa 9399 1049700 Wire Childcare East Asia and the Pacific 3423 822308 Wire 0 0 0 0 0 0 Part I, Line 2: Sponsorship Hope Centers and ministry partners receiving funding are required to submit quarterly detailed revenue and expense reports that document what funds were received and how they were used. Internal audits of the sponsor projects are performed on a rotating basis. Part I, line 3: The organization tracked expenditures in accordance with accrual basis of accounting. Part III Accounting Method: 1 Assemblies of God World Missions 1445 Boonville Avenue Springfield MO 65802 440577787 501(c)(3) 144968 Ministry Support 1 0 Part I, Line 2: Grants made to Assemblies of God World Missions are typically made to help provide for operational costs. Therefore because these grants are made to fund operational activities, limited monitoring and oversight exists because very few, if any, restrictions are put on the grants. X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 Dana Rasic Chairman & Director, Not Comp. by OC 0 304744 0 30000 0 7537 0 12000 0 37792 0 392073 0 0 Nathan Merrill Fmr Officer, Not Compensated by OC 0 201485 0 16500 0 15981 0 9651 0 35342 0 278959 0 0 Mark Pluimer Fmr President/Chairman of the Board 161399 0 17500 0 4671 0 7606 0 26864 0 218040 0 0 0 Scott Todd President 146781 0 11500 0 587 0 6913 0 15887 0 181668 0 0 0 Chris Jorgensen VP of Operations/Finance (part year) 107889 0 17500 0 659 0 5829 0 19987 0 151864 0 0 0 Part I, Line 1a All spousal travel expenses paid by the organization must be approved by the CEO who determines whether the expense was for a necessary business purpose. Expenses incurred that are not determined to be necessary business expenses are taxable to the individual and included in their taxable compensation. The following individuals received spousal travel benefits during the year: Jenny Kennedy. In order to assist in promoting a healthy lifestyle for its employees, the organization reimburses all employees half of their monthly health club dues up to a maximum of $40 per month. These amounts are reported as taxable compensation when reimbursed. Chris Jorgensen received health club reimbursements during the year. Part I, Line 7 The organization and related entities pay bonuses to their officers, directors, and key employees from time to time. The frequency and amount of the bonuses are determined by the Administrative Committee, President, or other management, and are based on factors such as overall job performance, substantial extra projects, etc. The organizations do not have any employment contracts which obligate the payment of bonuses in the future. Form 990, Part VI, Section A, line 2 Daniel Vagle and Dale Turner have a family relationship. Dana Rasic, Nathan Merrill, Dale Turner, Daniel Vagle and Tom Workman serve as officers of a related corporate entity which creates a business relationship. Form 990, Part VI, Section A, line 7a The Directors of Bethesda Ministries d/b/a OneChild shall be appointed, removed and filled by the Board of Directors of Bethesda Foundation, a related entity. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the President and Vice President of Operations. The final version of the Form 990 is distributed via email to the organization's board of directors, before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Conflict of interest forms are completed annually by officers, directors, and key employees, and are presented to the board for approval. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The organization utilizes the services of Payscale, Inc. to perform regular independent compensation studies for all officers and key employees and the results are provided to the Administrative committee of the board for their review and approval. The approval process is documented in the minutes. Form 990, Part VI, Section C, line 19 The audited financial statements of OneChild are available via its website. The consolidated audit, governing documents and conflict of interest policy are available upon request. Part VII, Section A Independent Board Members Board members Daniel Vagle, Dale Turner, and Don Morgan were compensated by a related organization solely for services provided in their capacity as members of the related organization's governing body. Therefore they are independent members of the board. Bethesda Associates 15475 Gleneagle Drive Colorado Springs CO 80921 841087692 Support organization NE 501(c)(3) Line 12a, I Bethesda Foundation 0 Bethesda Foundation 15475 Gleneagle Drive Colorado Springs CO 80921 470497753 Senior Living NE 501(c)(3) Line 10 N/A 0 Bethesda Christian Broadcasting 15475 Gleneagle Drive Colorado Springs CO 80921 841162754 Christian Radio NE 501(c)(3) Line 10 Bethesda Foundation 0 BSLC II 15475 Gleneagle Drive Colorado Springs CO 80921 452666295 Senior Living NE 501(c)(3) Line 12a, I Bethesda Foundation 0 Mission of Mercy Trust 15475 Gleneagle Drive Colorado Springs CO 80921 841469496 Charitable Trust CO 501(c)(3) Line 12a, I Bethesda Ministries 1 Bethesda Real Estate Company 15475 Gleneagle Drive Colorado Springs CO 80921 841133889 Real Estate Management CO N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1