AWANA CLUBS INTERNATIONAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AWANA CLUBS INTERNATIONAL (EIN 36-2428692)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-05
- IRS object ID
- 202133099349302278
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T12:19:40-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Shuman Blvd Suite 300 | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362428692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana Clubs International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWAN | BusinessNameControlTxt |
| Phone | 6302132000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Toeller | PersonNm |
| Person Title | VP of Finance | PersonTitleTxt |
| Phone | 6302132000 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ken | PersonFirstNm |
| Person Last | Toeller | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Valerie Bell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,477,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.awana.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Christian Youth Ministry | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,013,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,745,442 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,382,180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $614,298 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,451 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,785,721 | PYOtherRevenueAmt |
| CY Other Revenue | $5,475,936 | CYOtherRevenueAmt |
| PY Total Revenue | $23,201,324 | PYTotalRevenueAmt |
| CY Total Revenue | $21,855,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,713,026 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,370,341 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,414,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,556,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $113,242 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,486,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,904,174 | PYOtherExpensesAmt |
| CY Other Expenses | $5,753,756 | CYOtherExpensesAmt |
| PY Total Expenses | $25,145,383 | PYTotalExpensesAmt |
| CY Total Expenses | $21,740,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,944,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,555,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,522,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,972,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,765,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,583,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,756,374 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The vision and prayer of Awana Clubs International is that all children and youth throughout the world will come to know, love, and serve the Lord Jesus Christ. It is Awana's mission to equip leaders to reach kids with the gospel and engage them in lifelong discipleship. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,177,002 | ExpenseAmt |
| Grant | $2,370,341 | GrantAmt |
| Revenue | $5,616,738 | RevenueAmt |
| Desc | Awana is a global, nonprofit ministry providing equipping, training, and engagement resources for evangelism and long-term discipleship. Each week, more than 4 million children and youth take part in Awana programs in over 63,000 churches around the world. Across the globe, Awana gives kids from every background and cultural setting a place to belong, resources to come to belief in Jesus Christ, and guidance and resources to become more like Him. | Desc |
| Total Program Service Expenses | $16,177,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | MD | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ken Toeller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2244074458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Matthew Markins | ||||||||
| President/CSO | 40.00 | 1.00 | Yes (X) | $183,079 | $0 | $36,256 | ||
| Valerie Bell | ||||||||
| CEO | 40.00 | Yes (X) | $204,118 | $0 | $3,739 | |||
| Jeff Schacherer Director of | ||||||||
| Finance Estate Planning (part year) | 40.00 | $134,680 | $0 | $35,647 | Yes (X) | |||
| Cynthia Craig | ||||||||
| VP, Human Resources (part year) | 40.00 | $145,077 | $0 | $22,662 | Yes (X) | |||
| Lawrence Chip Root | ||||||||
| VP of Technology | 40.00 | $127,041 | $0 | $37,014 | Yes (X) | |||
| Brian Rhodes | ||||||||
| VP Relationships, Global Field Team | 40.00 | $135,032 | $0 | $17,423 | Yes (X) | |||
| Kevin White | ||||||||
| Chief Operating Officer | 40.00 | Yes (X) | $115,030 | $0 | $35,941 | |||
| Ken Toeller | ||||||||
| VP of Finance | 40.00 | Yes (X) | $106,944 | $0 | $26,988 | |||
| Michael Handler | ||||||||
| Chief Communications Officer | 40.00 | $122,485 | $0 | $1,510 | Yes (X) | |||
| Debra Bruns | ||||||||
| Controller | 40.00 | Yes (X) | $97,019 | $0 | $15,277 | |||
| Gary Thomas | ||||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Christopher Williams | ||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Pam Pugh | ||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Shawn Thornton | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David Swanson | ||||||||
| Asst. Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Elizabeth Mitchell | ||||||||
| Asst. Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Wess Stafford | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Josh Mulvihill | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Teasa Northern | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,370,505 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $232,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Whitebox Technologies | |||||
| 1010 Swan Creek Dr | Curtis Bay | MD | 21226 | Fulfillment Services | $780,464 |
| Newgistics | |||||
| PO Box 732516 | Dallas | TX | 753732516 | Fulfillment Services | $362,999 |
| Accion Labs US Inc | |||||
| 1225 Washington Pike Ste 401 | Bridgeville | PA | 15017 | Technology Support | $295,928 |
| Infoglen LLC | |||||
| 100 Century Center Ct Ste 301 | San Jose | CA | 95122 | Technology Support | $282,166 |
| Five Q | |||||
| PO Box 346 | Atlantic | IA | 50022 | Technology Support | $281,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $174 | FederatedCampaignsAmt |
| Fundraising | $6,000 | FundraisingAmt |
| Government Grants | $2,815,850 | GovernmentGrantsAmt |
| All Other Contributions | $12,923,418 | AllOtherContributionsAmt |
| Noncash Contributions | $163,050 | NoncashContributionsAmt |
| Total Contributions | $15,745,442 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registration & Events | 900099 | $571,098 | $571,098 |
| Fee revenue | 900099 | $43,200 | $43,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $614,298 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,011 | TotalRevenueColumnAmt |
| Exclusion | $8,011 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,828 | TotalRevenueColumnAmt |
| Exclusion | $5,828 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,923 | SecuritiesAmt |
| Other | $11,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,923 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $11,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,500 | TotalRevenueColumnAmt |
| Exclusion | $11,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $332 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$332 | TotalRevenueColumnAmt |
| Exclusion | -$332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,610,902 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,616,007 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,994,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,994,895 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,545 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $468,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $475,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,855,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,616,738 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $493,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,649 | TotalAmt |
| Program Services | $8,649 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,361,692 | TotalAmt |
| Program Services | $2,361,692 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,390 | TotalAmt |
| Program Services | $387,286 | ProgramServicesAmt |
| Management And General | $280,868 | ManagementAndGeneralAmt |
| Fundraising | $137,236 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,319,563 | TotalAmt |
| Program Services | $7,738,233 | ProgramServicesAmt |
| Management And General | $1,111,817 | ManagementAndGeneralAmt |
| Fundraising | $1,469,513 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,763 | TotalAmt |
| Program Services | $97,967 | ProgramServicesAmt |
| Management And General | $25,087 | ManagementAndGeneralAmt |
| Fundraising | $12,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,621 | TotalAmt |
| Program Services | $1,411,846 | ProgramServicesAmt |
| Management And General | $239,042 | ManagementAndGeneralAmt |
| Fundraising | $145,733 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,899 | TotalAmt |
| Program Services | $304,884 | ProgramServicesAmt |
| Management And General | $95,542 | ManagementAndGeneralAmt |
| Fundraising | $98,473 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,581 | TotalAmt |
| Management And General | $212,581 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,626 | TotalAmt |
| Management And General | $62,626 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,100 | TotalAmt |
| Fundraising | $60,100 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,621 | TotalAmt |
| Program Services | $2,044,652 | ProgramServicesAmt |
| Management And General | $367,053 | ManagementAndGeneralAmt |
| Fundraising | $192,916 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,235 | TotalAmt |
| Program Services | $210,544 | ProgramServicesAmt |
| Management And General | $2,130 | ManagementAndGeneralAmt |
| Fundraising | $72,561 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,988 | TotalAmt |
| Program Services | $479,617 | ProgramServicesAmt |
| Management And General | $136,081 | ManagementAndGeneralAmt |
| Fundraising | $103,290 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,261 | TotalAmt |
| Program Services | $483,809 | ProgramServicesAmt |
| Management And General | $123,131 | ManagementAndGeneralAmt |
| Fundraising | $70,321 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,612 | TotalAmt |
| Program Services | $120,411 | ProgramServicesAmt |
| Management And General | $60,718 | ManagementAndGeneralAmt |
| Fundraising | $8,483 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,134 | TotalAmt |
| Program Services | $228,725 | ProgramServicesAmt |
| Management And General | $9,732 | ManagementAndGeneralAmt |
| Fundraising | $36,677 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,102 | TotalAmt |
| Program Services | $75,762 | ProgramServicesAmt |
| Management And General | $10,913 | ManagementAndGeneralAmt |
| Fundraising | $16,427 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,005 | TotalAmt |
| Program Services | $120,404 | ProgramServicesAmt |
| Management And General | $34,400 | ManagementAndGeneralAmt |
| Fundraising | $17,201 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,230 | TotalAmt |
| Program Services | $66,422 | ProgramServicesAmt |
| Management And General | $303,936 | ManagementAndGeneralAmt |
| Fundraising | $40,872 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equipment | Desc |
| Total | $41,361 | TotalAmt |
| Program Services | $36,099 | ProgramServicesAmt |
| Management And General | $1,288 | ManagementAndGeneralAmt |
| Fundraising | $3,974 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,740,433 | TotalAmt |
| Program Services | $16,177,002 | ProgramServicesAmt |
| Management And General | $3,076,945 | ManagementAndGeneralAmt |
| Fundraising | $2,486,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,329,520 | BOYAmt |
| EOY | $9,912,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,352 | BOYAmt |
| EOY | $109,008 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,793,690 | BOYAmt |
| EOY | $3,369,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,431 | BOYAmt |
| EOY | $381,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,041,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,166,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,069 | BOYAmt |
| EOY | $875,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,080 | BOYAmt |
| EOY | $412,434 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,352 | BOYAmt |
| EOY | $670,181 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,186 | BOYAmt |
| EOY | $791,961 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,555,680 | BOYAmt |
| EOY | $16,522,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,969 | BOYAmt |
| EOY | $1,381,235 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,025 | BOYAmt |
| EOY | $224,194 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,850 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,677 | BOYAmt |
| EOY | $160,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972,521 | BOYAmt |
| EOY | $3,765,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,641,634 | BOYAmt |
| EOY | $7,884,111 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,941,525 | BOYAmt |
| EOY | $4,872,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,583,159 | BOYAmt |
| EOY | $12,756,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,555,680 | BOYAmt |
| EOY | $16,522,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $114,754 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,242 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,781 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,541,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,023,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,968,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,013,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,754,091 | CurrentTaxYearAmt |
| Total | $61,301,754 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,046,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,905,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,858,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,706,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,225,200 | CurrentTaxYearAmt |
| Total | $95,741,500 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,588,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,928,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,826,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,720,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,979,291 | CurrentTaxYearAmt |
| Total | $157,043,254 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,155 | CurrentTaxYearAmt |
| Total | $150,178 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,155 | CurrentTaxYearAmt |
| Total | $150,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $156,893,076 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,839 | CurrentTaxYearAmt |
| Total | $363,971 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,839 | CurrentTaxYearAmt |
| Total | $363,971 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $475,545 | CurrentTaxYearAmt |
| Total | $479,145 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,755,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,036,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,878,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,746,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,468,675 | CurrentTaxYearAmt |
| Total | $157,886,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III, Line 12, Explanation of Other Income: | Fundraising income - 2016 Amount: $ 1,800. 2017 Amount: $ 1,800. Lawsuit settlement - 2020 Amount: $ 468,000. Misc income - 2020 Amount: $ 7,545. |
| Schedule A, Part III: | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,867 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $377 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $879 | GrantsOrScholarshipsAmt |
| End Year Balance | $150,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$280 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $879 | GrantsOrScholarshipsAmt |
| End Year Balance | $150,867 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,034 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,034 | GrantsOrScholarshipsAmt |
| End Year Balance | $152,026 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,099 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,955 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,028 | GrantsOrScholarshipsAmt |
| End Year Balance | $152,026 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,503 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,616 | GrantsOrScholarshipsAmt |
| End Year Balance | $149,099 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33640 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $619,238 | InvestmentCostOrOtherBasisAmt |
| Book Value | $619,238 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,484,638 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $590,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,015,938 | DepreciationAmt |
| Book Value | $58,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,347,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,150,557 | DepreciationAmt |
| Book Value | $196,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $875,064 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuities & Trusts Payable | Desc |
| Amt | $160,337 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $160,337 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The purpose of the endowment is to fund the Awana ministry in certain specific geographic areas. Form 990, Schedule D, Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2021. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 3 | 4 | Grants to recipients located in region | $60,687 | |
| Central America and the Caribbean | 0 | 0 | Investments | $639,212 | |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region | $273,320 | |
| Europe (Including Iceland & Greenland) | 2 | 2 | Grants to recipients located in region | $115,888 | |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in region | $285,541 | |
| North America | 0 | 0 | Grants to recipients located in region | $12,363 | |
| Russia and Neighboring States | 0 | 0 | Grants to recipients located in region | $114,694 | |
| South America | 0 | 0 | Grants to recipients located in region | $21,550 | |
| South America | 0 | 10 | Program services | $84,720 | Ministry work |
| South Asia | 0 | 0 | Grants to recipients located in region | $465,194 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | $1,012,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 10 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $1,523,255 | SubtotalSpentAmt |
| Continuation Spent | $1,562,369 | ContinuationSpentAmt |
| Total Spent | $3,085,624 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (59 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Leadership development, establishing clubs | $15,020 | Wire |
| Central America and the Caribbean | Leadership development, establishing clubs | $11,192 | Wire |
| Central America and the Caribbean | Leadership development, establishing clubs | $6,000 | Wire |
| Central America and the Carribean | Leadership development, establishing clubs | $11,075 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $95,250 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $71,704 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $22,150 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $18,060 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $12,400 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $11,654 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $11,600 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $11,600 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $9,534 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $5,000 | Wire |
| Europe (Including Iceland & Greenland) | Leadership development, establishing clubs | $30,602 | Wire |
| Europe (Including Iceland & Greenland) | Leadership development, establishing clubs | $27,000 | Wire |
| Europe (Including Iceland & Greenland) | Leadership development, establishing clubs | $20,000 | Wire |
| Europe (Including Iceland & Greenland) | Leadership development, establishing clubs | $17,001 | Wire |
| Europe (Including Iceland & Greenland) | Leadership development, establishing clubs | $12,685 | Wire |
| Europe (Including Iceland & Greenland) | Leadership development, establishing clubs | $5,000 | Wire |
| Middle East and North Africa | Leadership development, establishing clubs | $254,631 | Wire |
| Middle East and North Africa | Leadership development, establishing clubs | $19,010 | Wire |
| Middle East and North Africa | Leadership development, establishing clubs | $11,900 | Wire |
| North America | Leadership development, establishing clubs | $12,033 | Wire |
| Russia and Neighboring States | Leadership development, establishing clubs | $93,465 | Wire |
| Russia and Neighboring States | Leadership development, establishing clubs | $21,229 | Wire |
| South America | Leadership development, establishing clubs | $17,400 | Wire |
| South Asia | Leadership development, establishing clubs | $162,637 | Wire |
| South Asia | Leadership development, establishing clubs | $71,873 | Wire |
| South Asia | Leadership development, establishing clubs | $65,976 | Wire |
| South Asia | Leadership development, establishing clubs | $65,387 | Wire |
| South Asia | Leadership development, establishing clubs | $35,125 | Wire |
| South Asia | Leadership development, establishing clubs | $25,468 | Wire |
| South Asia | Leadership development, establishing clubs | $18,001 | Wire |
| South Asia | Leadership development, establishing clubs | $8,500 | Wire |
| South Asia | Leadership development, establishing clubs | $7,301 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $294,047 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $155,901 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $108,596 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $77,632 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $45,988 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $36,382 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $26,704 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $26,492 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $26,069 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $24,691 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $23,728 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $20,916 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $17,062 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $16,645 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $16,442 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $15,973 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $15,286 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $13,897 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $13,867 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $10,416 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $8,472 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $7,466 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $6,233 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Awana Clubs International (Awana) limits the granting of funds outside the United States to our foreign affiliates. Most of these foreign affiliates have long-term relationships with Awana and a history of charitable activities carried out in the furtherance of Awana's mission. Awana obtains regular financial reports, testimonies, and photographs documenting the use of grant funds. In addition, Awana obtains external financial audits from its largest foreign affiliates receiving grants of approximately $100,000 or more per year, and periodically performs remote financial reviews of foreign affiliates receiving lesser amounts of grant funding. Grant funds are disbursed incrementally throughout the year consistent with the annual budget. |
| Part I, line 3: | Expenditures are accounted for using the accrual basis of accounting. |
| Part III Accounting Method: | |
| Part IV, line 3, Form 5471, Schedule G: | Schedule G of Form 5471 is not required due to category of filer. All "No" responses to Schedule G should be interpreted as not applicable. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Islandia Firm International | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32459 Eagle River Road | AddressLine1Txt |
| City | Eagle River | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Foundation/Grant Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $60,100 | RetainedByContractorAmt |
| Net To Organization | -$60,100 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,100 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$60,100 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, column (iv): | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 830662317 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $8,649 | CashGrantAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants made to Awana Foundation, a related organization, are monitored through sharing of information regarding finances, etc. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Matthew Markins | ||||||||||||||
| President/CSO | $173,891 | $0 | $0 | $0 | $9,188 | $0 | $2,728 | $0 | $33,528 | $0 | $219,335 | $0 | $0 | $0 |
| Valerie Bell | ||||||||||||||
| CEO | $192,116 | $0 | $0 | $0 | $12,002 | $0 | $3,739 | $0 | $0 | $0 | $207,857 | $0 | $0 | $0 |
| Jeff Schacherer Director of | ||||||||||||||
| Finance Estate Planning (part year) | $74,712 | $0 | $0 | $0 | $59,968 | $0 | $1,851 | $0 | $33,796 | $0 | $170,327 | $0 | $0 | $0 |
| Cynthia Craig | ||||||||||||||
| VP, Human Resources (part year) | $91,034 | $0 | $0 | $0 | $54,043 | $0 | $2,008 | $0 | $20,654 | $0 | $167,739 | $0 | $0 | $0 |
| Lawrence Chip Root | ||||||||||||||
| VP of Technology | $125,553 | $0 | $0 | $0 | $1,488 | $0 | $2,001 | $0 | $35,013 | $0 | $164,055 | $0 | $0 | $0 |
| Brian Rhodes | ||||||||||||||
| VP Relationships, Global Field Team | $124,351 | $0 | $0 | $0 | $10,681 | $0 | $2,600 | $0 | $14,823 | $0 | $152,455 | $0 | $0 | $0 |
| Kevin White | ||||||||||||||
| Chief Operating Officer | $112,819 | $0 | $0 | $0 | $2,211 | $0 | $2,416 | $0 | $33,525 | $0 | $150,971 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Discretionary spending accounts: Valerie Bell, CEO, Matt Markins, President/CSO and Brian Rhodes, VP Relationships, Global Field Team received a discretionary expense allowance. This benefit has been included in taxable compensation to these individuals. |
| Part I, Line 4a | During the calendar year 2020, Cynthia Craig, VP, Human Resources received a severance payment of $54,043 and Jeff Schacherer, Director of Finance Estate Planning received a severance payment of $59,968. |
| Part I, Line 2: | The taxable discretionary spending accounts do not require substantiation prior to allowing expenses. Therefore, this line has been answered "no". |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $161,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gold Coins | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee of the board of directors shall consist of the Chair, the Vice-Chair, the Secretary, the Assistant Secretary, the Treasurer and the Assistant Treasurer. The Executive Committee shall have all of the power and authority of the board of directors between meetings of the board, except as prohibited by the Act. The Executive Committee shall nominate candidates to fill a vacancy in the position of CEO or of President. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm, reviewed by the management and financial teams, and submitted to the board for review before being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Annually employees and members of the board of directors complete surveys regarding any potential conflicts. Surveys are maintained by the legal/risk management department. The VP of Finance reports any potential conflict of interest to an employee's supervisor and in the case of board members, to the board of directors for monitoring. 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 | All compensation is evaluated annually through analysis of independent benchmarking data obtained from national salary surveys such as Abbott-Langer, Watson Wyatt, and the US Department of Labor. A formal salary structure with defined pay grades is examined and adjusted annually. Evaluation of executive compensation, for the CEO, includes analysis of pay in comparable not-for-profit organizations obtained from Form 990s. Executive compensation is reviewed and approved annually by an independent Board of Directors and decisions are documented in Board meeting minutes. Executive Management and the Human Resources Department set the compensation for all other officers. Internal control documents related to compensation decisions for all employees are maintained by the Human Resources Department. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon requests. All requests should be made to the VP of Finance. |
| Form 990, Part IX, line 11g | Contractors: Program service expenses 2,044,652. Management and general expenses 367,053. Fundraising expenses 192,916. Total expenses 2,604,621. |
| Form 990, Part XI, line 9: | Change in value of annuities 4,490. Change in value of trusts -3,639. Change in value of SIL equity -6,632. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana International LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611718469 | EIN |
| Primary Activities | Exercise voting rights Awana International holds in foreign legal entities | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana Clubs International | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830662317 | EIN |
| Primary Activities | Support Awana Clubs International | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana Clubs International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Trust | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana Clubs International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| Awana Foundation |
| B |
| Awana Foundation |
| O |
| Awana Foundation |
| Q |
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