2020-12-10T15:53:37-06:00 2020-06-30 362658780 MUELLER & CO LLP 1707 N RANDALL RD STE 200 ELGIN IL 60123 990 2019-07-01 366069820 ONE COLLECTIVE FKA INTERNATIONAL TEAMS ONEC 8474290900 2155 POINT BOULEVARD NO 200 ELGIN IL 601238800 SCOTT OLSON CEO/PRESIDENT 8474290900 2020-12-02 1 BETH ULBRICH P01439597 8478888600 2020-11-19 2019 2022-09-23 18:48:47Z SCOTT OLSON 2155 POINT BOULEVARD NO 200 ELGIN IL 601238800 11154983 0 X WWW.ONECOLLECTIVE.ORG X 1961 IL WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED-WE'RE LEADERS IN INTEGRATED COMMUNITY TRANSFORMATION. 8 7 212 260 0 0 11602586 10399599 27574 23563 9418 9498 -419597 526695 11219981 10959355 2231823 2122134 0 0 6788613 6698698 124439 133447 795564 2051626 2001947 11196501 10956226 23480 3129 2678773 2749766 362006 429870 2316767 2319896 AT ONE COLLECTIVE, WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS. WE ARE COMMITTED TO MAKING THAT A REALITY IN THE COMMUNITIES WHERE WE SERVE. 0 0 7509912 2122134 EVANGELISM, CHURCH PLANTING, RELIEF AND DEVELOPMENT - WE CONTINUE THE HOLISTIC WORK OF JESUS THROUGH DISCIPLE-MAKING, COMPASSION, RELIEF, AND DEVELOPMENT. WE ARE COMMITTED TO BRINGING HOPE, DIGNITY, AND WHOLENESS TO COMMUNITIES THAT HAVE BEEN NEGATIVELY IMPACTED BY ECONOMIC, PHYSICAL, AND SPIRITUAL OPPRESSION. WE BRING LOCAL AND OUTSIDE RESOURCES TOGETHER TO CREATE PARTNERSHIPS THAT SERVE AND STRENGTHEN OPPRESSED COMMUNITIES. OUR PRIMARY PURPOSE IS THAT NO ONE WOULD BE INVISIBLE AND EVERYONE WOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS. 974123 12825 AWARENESS AND EDUCATION - WE PARTNER WITH CHURCHES, BUSINESSES AND SCHOOLS TO BRING HUMAN AND FINANCIAL RESOURCES TOGETHER ON BEHALF OF THE OPPRESSED. PROMOTIONAL ACTIVITIES INCLUDE RAISING AWARENESS OF THE NEEDS OF OPPRESSED PEOPLE GLOBALLY AND PROVIDING EDUCATION AND GUIDANCE AS TO HOW THESE NEEDS CAN BE ADDRESSED AND ALLEVIATED THROUGH ACTIVE AND INTENTIONAL INVOLVEMENT. 300923 10738 TRAINING, SENDING AND SUPERVISING OF WORKERS - WE RETAIN EXPERIENCED WORKERS, LANGUAGE EXPERTS AND OTHER PROFESSIONALS TO TRAIN NEW WORKERS. TRAINING IS PROVIDED THROUGH A COMBINATION OF DISTANCE AND RESIDENCE EDUCATION CONDUCTED AT OUR ELGIN, ILLINOIS CAMPUS. ONCE WORKERS ARE PREPARED FOR SERVICE THEY ARE SENT TO JOIN TEAMS IN FIELD LOCATIONS AROUND THE WORLD. WHILE THEY ARE SERVING IN THE FIELD, WE SUPERVISE ALL ACTIVITIES AND PROVIDE ADMINISTRATIVE AND ORGANIZATIONAL INFRASTRUCTURE THAT ENABLES THEM TO REMAIN IN THE FIELD. 8784958 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 5 0 1 212 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ KY CO MN NH TN WA WV WI ND VA X X X JON STEPPE 8474290900 2155 POINT BOULEVARD NO 200 ELGIN IL 601238800 JEFF STEVENSON CHAIRMAN OF BOARD 2.00 X X 0 0 0 SKYE JETHANI VICE CHAIRMAN 2.00 X X 0 0 0 MELISSA GARDNER SECRETARY 2.00 X X 0 0 0 SUZETTE WEBB DIRECTOR 2.00 X 0 0 0 MARK ERKENSWICK DIRECTOR 2.00 X 0 0 0 CARLOS RODRIGUEZ DIRECTOR 2.00 X 0 0 0 TIM OBENDORF DIRECTOR 2.00 X 0 0 0 SCOTT OLSON PRESIDENT/CEO 40.00 X 79046 0 54770 JON STEPPE EXECUTIVE VP/TREASURER/CFO 40.00 X 65731 0 36907 ANTHONY JONES VICE PRESIDENT 40.00 X 77326 0 0 SCOTT WHITE VICE PRESIDENT 40.00 X 42442 0 44587 ANNA PAVEY VICE PRESIDENT 40.00 X 66432 0 16258 330977 0 152522 0 0 0 0 MUELLER & CO LLP 1707 N RANDALL RD SUITE 200 ELGIN IL 60123 ACCOUNTING FIRM 232347 WESTFALL GROUP INC 1300 PEACHTREE INDUSTRIAL BLVD STE SUWANEE GA 30024 PROFESSIONAL FUNDRAISING CONSULTANT 201496 2 10399599 194078 10399599 PROGRAM RELATED RENTAL 531120 12825 12825 APPLICATION AND TRAINING 531120 10738 10738 23563 6295 6295 193929 190726 3203 3203 3203 23488 4902 18586 18586 OTHER INCOME 999999 508109 508109 508109 10959355 550258 0 9498 11405 11405 2110729 2110729 417664 343396 40165 34103 5266224 4329802 506431 429991 648804 485884 113609 49311 366006 309443 30014 26549 7565 530 7035 300316 21032 279284 133447 133447 81031 73514 4065 3452 31329 20951 947 9431 174386 154801 8261 11324 74300 20908 50869 2523 256389 83206 133823 39360 446930 387292 29108 30530 184441 85399 94856 4186 4759 4759 55523 16657 38866 26689 4625 21950 114 OTHER EXPENSE - PROJECT 220728 195938 10456 14334 OTHER EXPENSE - MINISTR 119238 119238 OTHER EXPENSE - ACCREDI 18323 10208 1206 6909 10956226 8784958 1375704 795564 X 1102876 1441979 470674 433757 500000 200000 15998 9759 67545 45255 165884 315603 649708 362150 339941 287558 15855 15855 2678773 2749766 215523 213732 0 84657 57839 44087 88644 87394 362006 429870 X 698839 975243 1617928 1344653 2316767 2319896 2678773 2749766 3129 0 X X 0 1 X 1 0 X 11311537 10937481 10500076 11600710 10399599 54749403 11311537 10937481 10500076 11600710 10399599 54749403 54749403 198066 184728 100266 19697 22323 525080 22803 23492 16654 362 508109 571420 55845903 227038 0.98040 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204368 5416 209784 198866 5502 204368 194462 4404 198866 191108 3354 194462 187757 3351 191108 1.00000 0 0 344168 141671 202497 305540 220479 85061 287558 SECURITY DEPOSITS 850 DUE TO AFFILIATES 86544 87394 X 10964257 4902 4902 10959355 0 10959355 10961128 4902 4902 10956226 0 10956226 PART V, LINE 4: THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND WILL BE USED FOR THE PURPOSE SPECIFIED BY THE DONOR. CURRENTLY FUNDS ARE INVESTED IN ORDER TO PROVIDE A STEADY STREAM OF INCOME FOR GENERAL OPERATING PURPOSES AND FOR TRAINING. PART X, LINE 2: THE ORGANIZATION, AN ILLINOIS NOT-FOR-PROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. DURING THE YEARS ENDED JUNE 30, 2019 AND 2018, THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2016, AND 2017 FISCAL YEAR END TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,902. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 14 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 1220442 EAST ASIA AND THE PACIFIC 0 8 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 357322 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 61 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 2461364 MIDDLE EAST AND NORTH AFRICA 0 25 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 741387 NORTH AMERICA 0 4 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 457108 RUSSIA & NEIGHBORING STATES 0 9 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 345143 SOUTH AMERICA 0 34 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 1129780 SOUTH ASIA 0 1 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 35555 SUB-SAHARAN AFRICA 0 8 PROGRAM SERVICES RELIEF, DEVELOPMENT, TRAINING AND EDUCATION 137505 0 156 0 8 0 164 6748101 137505 6885606 CENTRAL AMERICA AND THE CARIBBEAN RELIEF, DEVELOPMENT, TRAINING, EDUCATION 469661 WIRE FMV EAST ASIA AND THE PACIFIC RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 192502 WIRE FMV EUROPE (INCLUDING ICELAND AND GREENLAND) RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 545388 WIRE FMV NORTH AMERICA RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 254276 CHECK FMV RUSSIA & NEIGHBORING STATES RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 163288 WIRE FMV SOUTH AMERICA RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 398168 WIRE FMV SOUTH ASIA RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 35555 WIRE FMV SUB-SAHARAN AFRICA RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION 51891 WIRE FMV 19 0 0 0 0 0 0 0 PART I, LINE 2: APPLICATIONS FOR GRANTS ARE REVIEWED AND APPROVED BASED ON PREDETERMINED CRITERIA. THE PROJECTS AND PROGRAMS ARE MONITORED BY ONE COLLECTIVE FIELD STAFF TO ENSURE FUNDS ARE USED IN ACCORDANCE WITH THE GRANT'S STATED PURPOSE. PERIODIC REPORTING, AS SPECIFIED IN THE GRANT AGREEMENT IS REQUIRED. PART III ACCOUNTING METHOD: X X X X 1 WESTFALL GROUP INC 1300 PEACHTREE INDUSTRIAL BLVD SUI SUWANEE GA 30024 FUNDRAISING CONSULTING 0 0 122000 -122000 TAILORED FUNDRAISING SOLUTIONS LLC PO BOX 148935 NASHVILLE TN 37214 FUNDRAISING CONSULTING 0 0 38700 -38700 160700 -160700 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING CONSULTANT 1 CAMPUS CRUSADE FOR CHRIST INC 100 LAKE HART DRIVE 2200 ORLANDO FL 32832 956006173 501(C)(3) 11405 MINISTRY SUPPORT 1 JOHN PAVEY SPOUSE OF OFFICER 15644 EMPLOYEE COMPENSATION 0 JILL OLSON SPOUSE OF OFFICER 19755 EMPLOYEE COMPENSATION 0 CARLOS RODRIGUEZ OFFICER 40553 CARLOS IS PART OF THE ORGANIZATION, HAPPY SONSHIP, WHICH PROVIDES MINISTRY SUPPORT. 0 X 14 193929 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JILL OLSON, SPOUSE OF SCOTT OLSON, AND JOHN PAVEY, SPOUSE OF ANNA PAVEY BOTH RECEIVED COMPENSATION FOR WORK PROVIDED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE MEETS WITH AUDITORS IN ADVANCE OF THE FALL SEMI ANNUAL BOARD MEETING. THE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH OUR BOARD-APPROVED CONFLICT OF INTEREST POLICY, DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS OF THE CORPORATION ARE REQUIRED TO FULLY DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO READ AND SIGN A COPY OF THE POLICY ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL STAFF POSITIONS IS SET IN ACCORDANCE WITH THE ORGANIZATION'S ESTABLISHED PAY SCALES. THESE SCALES ARE REVIEWED BY THE HR DEPARTMENT AND ADJUSTED AS NEEDED. IN LIGHT OF PUBLISHED WAGE AND BENEFIT SURVEYS OF OTHER NONPROFIT ORGANIZATIONS DOING SIMILAR WORK FOR OFFICERS AND KEY EMPLOYEES, COMPENSATION RANGES ARE SET BY THE HR DEPARTMENT. THE CEO IS REQUIRED TO HAVE AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. HIS COMPENSATION PACKAGE IS EVALUATED BY A BOARD SUBGROUP AND COMPARED TO SALARY SURVEY DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. THE FULL BOARD REVIEWS THE SUBGROUP'S RECOMMENDATION FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. GUIDESTAR.ORG ALSO HAS INFORMATION AVAILABLE ABOUT ONE COLLECTIVE. PART XII, LINE 2C THERE IS NO CHANGE FROM LAST YEAR.