DOULOS PARTNERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DOULOS PARTNERS (EIN 26-2009162)
Tax period
2020-10-01 to 2021-09-30
Filed
2021-12-22
IRS object ID
202133569349300838
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-22T15:41:37-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202976754PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAHAM BROWN & DUTTON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 HILLCREST RD STE 220AddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP366953952ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262009162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOULOS PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOULBusinessNameControlTxt
Phone2053143135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MONTGOMERY HIGHWAY SUITE 100AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA CLARKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2053143135PhoneNum
Signature2021-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHUAPersonFirstNm
Person LastCLARKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID DUTTON CPAPreparerPersonNm
PTINP00804168PTIN
Phone2513407345PhoneNum
Preparation2021-12-22PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID JOHNSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MONTGOMERY HIGHWAY SUITE 100AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,266,856GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDOULOSPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionDOULOS PARTNERS EXISTS TO EMPOWER THE INDIGENOUS TO TAKE THE GOSPEL FURTHER AND FASTER TO THE ENDS OF THE EARTH.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,517,198PYContributionsGrantsAmt
CY Contributions Grants$2,266,393CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$441PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$99PYOtherRevenueAmt
CY Other Revenue$463CYOtherRevenueAmt
PY Total Revenue$1,516,856PYTotalRevenueAmt
CY Total Revenue$2,266,856CYTotalRevenueAmt
PY Grants And Similar Paid$911,590PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,659,805CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$452,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$448,773CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,489CYTotalFundraisingExpenseAmt
PY Other Expenses$95,806PYOtherExpensesAmt
CY Other Expenses$123,594CYOtherExpensesAmt
PY Total Expenses$1,459,532PYTotalExpensesAmt
CY Total Expenses$2,232,172CYTotalExpensesAmt
PY Revenues Less Expenses$57,324PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,684CYRevenuesLessExpensesAmt
Total Assets BOY$130,237TotalAssetsBOYAmt
Total Assets EOY$111,197TotalAssetsEOYAmt
Total Liabilities BOY$63,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,479TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,718NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDOULOS PARTNERS EXISTS TO EMPOWER THE INDIGENOUS TO TAKE THE GOSPEL FURTHER AND FASTER TO THE ENDS OF THE EARTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,015,957ExpenseAmt
Grant$1,659,805GrantAmt
DescDOULOS PARTNERS EXISTS TO EMPOWER THE INDIGENOUS TO TAKE THE GOSPEL FURTHER AND FASTER TO THE ENDS OF THE EARTH. WE ARE CURRENTLY SUPPORTING CHURCHES IN AFGHANISTAN, AUSTRIA, BANGLADESH, BENIN, BHUTAN, BOTSWANA, BRAZIL, BURKINA FASO, BURUNDI, CAMBODIA, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHINA, CHAD, COMOROS ISLAND, CONGO, CUBA, DEMOCRATIC REPUBLIC OF THE CONGO, DJIBOUTI, ETHIOPIA, ERITREA, GAMBIA, GERMANY, GHANA, GREECE, GUINEA, HONG KONG, INDIA, INDONESIA, IRAN, IRAQ, IVORY COAST, JAPAN, JORDAN, KAZAKHSTAN, KENYA, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALAYSIA, MALI, MAURIFANIA, MAURITIUS, MOROCCO, MOZAMBIQUE, NAMIBIA, NEPAL, NIGER, NIGERIA, NORTH SUDAN, PAKISTAN, PHILIPPINES, REPUBLIC OF THE CONGO, RUSSIA, RWANDA, SENEGAL, SIERRA LEONE, SINGAPORE, SOMALIA, SOUTH AFRICA, SOUTH SUDAN, SWAZILAND, TAIWAN, TANZANIA, THAILAND, TOGO, TURKEY, TURKMENISTAN, UGANDA, UNITED ARAB EMIRATES, UZBEKISTAN, VIETNAM, ZAMBIA, ZANZIBAR, AND ZIMBABWE. WE PAY THE SALARIES OF CHURCH PLANTERS/PASTORS WHILE ALSO GIVING THEM NON- FORMAL THEOLOGICAL TRAINING, PRACTICAL CHURCH PLANTING METHODS, AND WAYS TO TEACH THE BIBLE IN AN EFFECTIVE WAY. DOULOS PARTNERS DOES NOT DIRECTLY SUPPORT THESE FOREIGN PASTORS BUT INDIRECTLY SUPPORTS THEM THROUGH INDEPENDENT PARTNER ORGANIZATIONS. WE CURRENTLY HAVE 30,126 CHURCH PLANTS IN 151 COUNTRIES AND SUPPORT MORE THAN 1,800 CHURCH PLANTERS.Desc
Total Program Service Expenses$2,015,957TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID JOHNSONPersonNm
Phone2053143135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MONTGOMERY HIGHWAY SUITE 100AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID JOHNSON
CEO40.00Yes (X)Yes (X)$154,333$0$20,226
JOSHUA CLARKE
PRESIDENT40.00Yes (X)$96,972$0$20,619
CAROL ADKINS
BD MEMBER1.00Yes (X)$0$0$0
LEV BRAGG
BD MEMBER1.00Yes (X)$0$0$0
RICK BURGESS
BD MEMBER1.00Yes (X)$0$0$0
JIM CROFT
BD MEMBER1.00Yes (X)$0$0$0
RUSTY FAVORITE
BD MEMBER1.00Yes (X)$0$0$0
MARK FILLERS
BD MEMBER1.00Yes (X)$0$0$0
SCOTT GUROSKY
BD MEMBER1.00Yes (X)$0$0$0
KEVIN HALCOMB
BD MEMBER1.00Yes (X)$0$0$0
RUSTY HICKS
BD MEMBER1.00Yes (X)$0$0$0
BRUCE JOHNSON
BD MEMBER1.00Yes (X)$0$0$0
THOMAS MINOR
BD MEMBER1.00Yes (X)$0$0$0
GREGG MORRISON
BD MEMBER1.00Yes (X)$0$0$0
WAYNE MYRICK
BD MEMBER1.00Yes (X)$0$0$0
BEN SHORT
BD MEMBER1.00Yes (X)$0$0$0
HUGH SMITH
BD MEMBER1.00Yes (X)$0$0$0
GARY YORK
BD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$251,305TotalReportableCompFromOrgAmt
Total Other Compensation$40,845TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,266,393AllOtherContributionsAmt
Noncash Contributions$38,212NoncashContributionsAmt
Total Contributions$2,266,393TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBOOK SALESDesc
Total Revenue Column$463TotalRevenueColumnAmt
Related Or Exempt Func Income$463RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$463OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,266,856TotalRevenueColumnAmt
Related Or Exempt Func Income$463RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,659,805TotalAmt
Program Services$1,659,805ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$292,151TotalAmt
Program Services$219,112ProgramServicesAmt
Management And General$58,431ManagementAndGeneralAmt
Fundraising$14,608FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,971TotalAmt
Program Services$66,478ProgramServicesAmt
Management And General$70,019ManagementAndGeneralAmt
Fundraising$3,474FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,539TotalAmt
Program Services$7,154ProgramServicesAmt
Management And General$1,908ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,112TotalAmt
Program Services$3,556ProgramServicesAmt
Management And General$3,556ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,200TotalAmt
Fundraising$21,200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,202TotalAmt
Program Services$3,126ProgramServicesAmt
Management And General$1,023ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,428TotalAmt
Program Services$9,257ProgramServicesAmt
Management And General$6,171ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,804TotalAmt
Program Services$11,103ProgramServicesAmt
Management And General$2,961ManagementAndGeneralAmt
Fundraising$740FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,657TotalAmt
Program Services$13,191ProgramServicesAmt
Management And General$1,466ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,572TotalAmt
Management And General$2,572ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUTO EXPENSE$16,665$12,499$3,333$833
TELEPHONE$8,621$6,897$1,724
PROCESSING FEES$8,104$8,104
MOVING EXPENSE$6,788$6,788

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,053TotalAmt
Program Services$3,779ProgramServicesAmt
Management And General$3,274ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,232,172TotalAmt
Program Services$2,015,957ProgramServicesAmt
Management And General$166,726ManagementAndGeneralAmt
Fundraising$49,489FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,483BOYAmt
EOY$89,179EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,975BOYAmt
EOY$10,079EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,929LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,990LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,579BOYAmt
EOY$11,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,237BOYAmt
EOY$111,197EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,036BOYAmt
EOY$9,479EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,167BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,203BOYAmt
EOY$9,479EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,034BOYAmt
EOY$101,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,034BOYAmt
EOY$101,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,237BOYAmt
EOY$111,197EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,684ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,082,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,208,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,230,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,517,198CurrentTaxYearMinus1YearAmt
Current Tax Year$2,266,393CurrentTaxYearAmt
Total$7,305,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,082,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,208,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,230,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,517,198CurrentTaxYearMinus1YearAmt
Current Tax Year$2,266,393CurrentTaxYearAmt
Total$7,305,242TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$343,813SubstantialContributorsTotAmt
Public Support Total170$6,961,429PublicSupportTotal170Amt
Total Support$7,305,242TotalSupportAmt
Gross Receipts Rltd Activities$21,729GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95290PublicSupportCY170Pct
Public Support PY1700.89930PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,929OtherCostOrOtherBasisAmt
Depreciation$14,990DepreciationAmt
Book Value$11,939BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,939TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR UNCERTANTIES IN INCOME TAXES EFFECTIVE JANUARY 1, 2009. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BIG LIFE MINISTRIES
PO BOX 110431NAPLESFL341086510609393$478,924CHURCH DEVELOPMENT
NEW GENERATIONS
2304 ZANKER RDSAN JOSECA951583526062913$390,152CHURCH DEVELOPMENT
DOOR INTERNATIONAL
135 N STATE ST 200ZELANDMI494645621511493$270,774CHURCH DEVELOPMENT
THE TIMOTHY INITIATIVE
PO BOX 98177RALEIGHNC276248004728033$519,955CHURCH DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleCEOTitleTxt
Base Compensation Filing Org$154,333BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$20,226DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$174,559TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SERVICE1$25,000FAIR MARKET VALUE
Yes (X)RENT1$13,212FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ADOULOS PARTNERS EXISTS TO EMPOWER THE INDIGENOUS TO TAKE THE GOSPEL FURTHER AND FASTER TO THE ENDS OF THE EARTH. WE ARE CURRENTLY SUPPORTING CHURCHES IN AFGHANISTAN, AUSTRIA, BANGLADESH, BENIN, BHUTAN, BOTSWANA, BRAZIL, BURKINA FASO, BURUNDI, CAMBODIA, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHINA, CHAD, COMOROS ISLAND, CONGO, CUBA, DEMOCRATIC REPUBLIC OF THE CONGO, DJIBOUTI, ETHIOPIA, ERITREA, GAMBIA, GERMANY, GHANA, GREECE, GUINEA, HONG KONG, INDIA, INDONESIA, IRAN, IRAQ, IVORY COAST, JAPAN, JORDAN, KAZAKHSTAN, KENYA, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALAYSIA, MALI, MAURIFANIA, MAURITIUS, MOROCCO, MOZAMBIQUE, NAMIBIA, NEPAL, NIGER, NIGERIA, NORTH SUDAN, PAKISTAN, PHILIPPINES, REPUBLIC OF THE CONGO, RUSSIA, RWANDA, SENEGAL, SIERRA LEONE, SINGAPORE, SOMALIA, SOUTH AFRICA, SOUTH SUDAN, SWAZILAND, TAIWAN, TANZANIA, THAILAND, TOGO, TURKEY, TURKMENISTAN, UGANDA, UNITED ARAB EMIRATES, UZBEKISTAN, VIETNAM, ZAMBIA, ZANZIBAR, AND ZIMBABWE. WE PAY THE SALARIES OF CHURCH PLANTERS/PASTORS WHILE ALSO GIVING THEM NON- FORMAL THEOLOGICAL TRAINING, PRACTICAL CHURCH PLANTING METHODS, AND WAYS TO TEACH THE BIBLE IN AN EFFECTIVE WAY. DOULOS PARTNERS DOES NOT DIRECTLY SUPPORT THESE FOREIGN PASTORS BUT INDIRECTLY SUPPORTS THEM THROUGH INDEPENDENT PARTNER ORGANIZATIONS. WE CURRENTLY HAVE 30,126 CHURCH PLANTS IN 151 COUNTRIES AND SUPPORT MORE THAN 1,800 CHURCH PLANTERS.
FORM 990, PAGE 6, PART VI, LINE 2SCOTT GUROSKY WAYNE MYRICK TRUSTEE TRUSTEE BUSINESS PARTNERS
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CDISCUSSED AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF PAID OFFICER DISCUSSED AND APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF PAID OFFICER DISCUSSED AND APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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