HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC (EIN 58-0898309)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-07-29
- IRS object ID
- 202012119349300131
- Schema version
- 2019v5.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-29T11:55:46-05:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 PEACHTREE STREET NE SUITE 2200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580898309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGGAI INTERNATIONAL INSTITUTE FOR | BusinessNameLine1Txt |
| Business Name Line2 | ADVANCED LEADERSHIP TRAINING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAGG | BusinessNameControlTxt |
| Phone | 7704498869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PEACHTREE CORNERS CIRC NO 2 | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISA MOUCHET | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7704498869 | PhoneNum |
| Signature | 2020-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 4042090954 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.105.106.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-28 | IPDt |
| IP Tm | 08:26:07 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 18694F53AD11E15FFCEA276DE93F63B2E746D691 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGGAI INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR BEVERLY UPTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PEACHTREE CORNERS CIRC NO 200 | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,645,768 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.HAGGAI-INTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO EQUIP AND INSPIRE STRATEGICALLY POSITIONED LEADERS TO MORE EFFECTIVELY DEMONSTRATE AND PRESENT THE GOSPEL OF JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,327,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,478,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $504,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $625,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,309,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $866,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,506 | PYOtherRevenueAmt |
| CY Other Revenue | $29,837 | CYOtherRevenueAmt |
| PY Total Revenue | $10,162,780 | PYTotalRevenueAmt |
| CY Total Revenue | $12,000,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $316,017 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $298,760 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,201,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,877,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,944,128 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,209,211 | PYOtherExpensesAmt |
| CY Other Expenses | $9,152,610 | CYOtherExpensesAmt |
| PY Total Expenses | $13,726,994 | PYTotalExpensesAmt |
| CY Total Expenses | $15,329,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,564,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,328,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,245,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,836,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,897,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,492,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,348,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,343,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO EQUIP AND INSPIRE STRATEGICALLY POSITIONED LEADERS TO MORE EFFECTIVELY DEMONSTRATE AND PRESENT THE GOSPEL OF JESUS CHRIST AND TO PREPARE OTHERS TO DO THE SAME SO THAT EVERY NATION IS REDEEMED AND TRANSFORMED THROUGH THE GOSPEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,689,119 | ExpenseAmt |
| Grant | $298,760 | GrantAmt |
| Revenue | $628,336 | RevenueAmt |
| Desc | HAGGAI INTERNATIONAL PROVIDED A LIFECHANGING EXPERIENCE THAT PROMOTED OBEDIENCE TO "THE GREAT COMMISSION AND PROVIDED LEADERSHIP SKILLS TO 658 INTERNATIONAL LEADERS (BOTH MEN AND WOMEN) FROM 86 COUNTRIES LAST YEAR. PARTICIPANTS WERE CHRISTIAN LEADERS FROM ASIA, AFRICA, LATIN AMERICA, THE MIDDLE EAST AND THE PACIFIC. BY PROVIDING THIS EXPERIENCE AND TRAINING, THE LEADERS ARE PREPARED TO RETURN TO THEIR HOME COUNTRIES AND EQUIP OTHER LEADERS IN THEIR LOCAL LANGUAGES. IN THE LAST YEAR, AN ADDITIONAL 6,108 LEADERS FROM 65 COUNTRIES (BOTH MEN AND WOMEN) WERE TRAINED IN NATIONAL AND REGIONAL SEMINARS COORDINATED BY OUR INTERNATIONAL MINISTRY DEVELOPMENT REPS IN 57 COUNTRIES. MANY OF THOSE TRAINED ARE FROM AREAS OF THE WORLD THAT ARE STARVING FOR THE GOSPEL, AND MOST ARE TAKING THE GOOD NEWS TO AREAS THAT CANNOT BE REACHED BY TRADITIONAL MISSIONARY EFFORTS. IN TOTAL, 6,766 MEN AND WOMEN FROM 97 COUNTRIES WERE IMPACTED BY HAGGAI LEADER EXPERIENCES DURING THE PAST YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,174,212 | ExpenseAmt |
| Desc | HAGGAI INTERNATIONAL SEEKS TO PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES IN ORDER TO HELP UNIFY AND STRENGTHEN THE CHURCH WORLDWIDE. HAGGAI INTERNATIONAL BELIEVES THAT A UNIFIED CHURCH WILL ENSURE THAT THE GOSPEL IS PRESENTED IN THE POWER OF THE HOLY SPIRIT WITH CULTURAL RELEVANCE AND SENSITIVITY TO ALL PEOPLES. HAGGAI LEADERS NOW WORK IN 189 COUNTRIES AND TERRITORIES AROUND THE WORLD. THROUGH THE END OF FISCAL 2019-20, HAGGAI INTERNATIONAL HAS TRAINED A TOTAL OF 122,557 LEADERS AROUND THE WORLD SINCE 1969 (30,810 AT INTERNATIONAL SESSIONS AND 91,747 AT NATIONAL AND REGIONAL SEMINARS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,863,331 | 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 | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 0 | Form8282PropertyDisposedOfInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | CA | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | 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 | LOUISA MOUCHET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708101408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PEACHTREE CORNERS CIRCLE SUITE | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR SAM NAFF | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR THOMAS FERGUSON | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS LAURA ABERNATHY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ARMANDO ALEJANDRA BARRON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MARSHALL BUTLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR AUSTIN DAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CLINTON DAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PEYTON DAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ALAN DELK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM DEMARTINO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BRYAN GRISSETT III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR HUNTER HALL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM HALL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RAY HENDLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS LISA HENDRICKSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TERRY JOHNSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WALLACE JONES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KEVIN KING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS DOROTHY KISAKA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES MCCORMICK III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAN MOSS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR QUENTIN PIRKLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS AMORY SCOTT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ONG HOCK SIEW | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS GRACE MARIE SMALL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS JEANNE STROETZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JODY STUBBS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS LYNNE TAHMISIAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOHN EDMUND HAGGAI | ||||||||
| FOUNDER | 40.00 | Yes (X) | $253,253 | $0 | $63,617 | |||
| MS BEVERLY SEIDEL | ||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $63,050 | $0 | $11,735 | |||
| DR BEVERLY UPTON | ||||||||
| CEO | 40.00 | Yes (X) | $236,264 | $0 | $25,493 | |||
| MS LOUISA MOUCHET | ||||||||
| CFO | 40.00 | Yes (X) | $153,832 | $0 | $35,228 | |||
| MR JOHN BACHMAN | ||||||||
| SECRETARY/CGIO | 40.00 | Yes (X) | $119,498 | $0 | $30,575 | |||
| DR BRYCE NORTON | ||||||||
| COO | 40.00 | Yes (X) | $97,809 | $0 | $109,321 | |||
| MR MILTON KEY | ||||||||
| ADVANCEMENT DIRECTOR | 40.00 | $162,363 | $0 | $9,531 | Yes (X) | |||
| MR GARY KEY | ||||||||
| ADVANCEMENT DIRECTOR | 40.00 | $155,542 | $0 | $32,457 | Yes (X) | |||
| MR DAVID DAVIS | ||||||||
| ADVANCEMENT DIRECTOR | 40.00 | $112,920 | $0 | $24,499 | Yes (X) | |||
| MR JEFF CLUXTON | ||||||||
| ADVANCEMENT DIRECTOR | 40.00 | $112,715 | $0 | $10,044 | Yes (X) | |||
| MR BERT SAMS | ||||||||
| VICE PRESIDENT IT | 40.00 | $104,499 | $0 | $36,265 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,571,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $388,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| COLD LLC | |||||
| 2439 KIHEI RD STE 201A | KIHEI | HI | 96753 | CATERING | $824,758 |
| CECIL B DAY INVESTMENT COMPANY | |||||
| 4725 PEACHTREE CORNERS CIR STE 300 | PEACHTREE CORNERS | GA | 30092 | PROPERTY MANAGER | $291,607 |
| RAPID LEARNING DEPLOYMENT LLC | |||||
| 3901 ROSWELL RD STE 120 | MARIETTA | GA | 30062 | IT CONSULTING | $202,729 |
| SPROCKET | |||||
| 2137 EDISTO AVE | CHARLESTON | SC | 29412 | MARKETING CONSULTING | $102,754 |
| DANIEL MCCULLOUGH | |||||
| 4545 TEVERO PASS | CUMMING | GA | 30040 | MARKETING CONSULTING | $101,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,478,408 | AllOtherContributionsAmt |
| Noncash Contributions | $1,063,418 | NoncashContributionsAmt |
| Total Contributions | $10,478,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT TRAINING FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $625,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $625,439 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $625,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $677,165 | TotalRevenueColumnAmt |
| Exclusion | $677,165 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,028 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,428 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,600 | TotalRevenueColumnAmt |
| Exclusion | $26,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,645,404 | SecuritiesAmt |
| Other | $144,087 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,516,516 | SecuritiesAmt |
| Other | $83,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,888 | SecuritiesAmt |
| Other | $60,587 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,475 | TotalRevenueColumnAmt |
| Exclusion | $189,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,897 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,897 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340 | TotalRevenueColumnAmt |
| Exclusion | $340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $628,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $893,580 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,760 | TotalAmt |
| Program Services | $298,760 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,868 | TotalAmt |
| Program Services | $793,392 | ProgramServicesAmt |
| Management And General | $325,241 | ManagementAndGeneralAmt |
| Fundraising | $424,235 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,535,627 | TotalAmt |
| Program Services | $2,252,378 | ProgramServicesAmt |
| Management And General | $260,673 | ManagementAndGeneralAmt |
| Fundraising | $1,022,576 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,790 | TotalAmt |
| Program Services | $64,911 | ProgramServicesAmt |
| Management And General | $22,037 | ManagementAndGeneralAmt |
| Fundraising | $35,842 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,092 | TotalAmt |
| Program Services | $247,363 | ProgramServicesAmt |
| Management And General | $69,447 | ManagementAndGeneralAmt |
| Fundraising | $114,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,299 | TotalAmt |
| Program Services | $127,656 | ProgramServicesAmt |
| Management And General | $31,326 | ManagementAndGeneralAmt |
| Fundraising | $86,317 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,562 | TotalAmt |
| Program Services | $18,759 | ProgramServicesAmt |
| Management And General | $62,803 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,524 | TotalAmt |
| Program Services | $4,524 | ProgramServicesAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,628 | TotalAmt |
| Management And General | $150,628 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,292 | TotalAmt |
| Program Services | $512,525 | ProgramServicesAmt |
| Management And General | $90,918 | ManagementAndGeneralAmt |
| Fundraising | $330,849 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,519 | TotalAmt |
| Program Services | $281,128 | ProgramServicesAmt |
| Management And General | $5,654 | ManagementAndGeneralAmt |
| Fundraising | $253,737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,683 | TotalAmt |
| Program Services | $182,452 | ProgramServicesAmt |
| Management And General | $69,586 | ManagementAndGeneralAmt |
| Fundraising | $78,645 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,815 | TotalAmt |
| Program Services | $61,506 | ProgramServicesAmt |
| Management And General | $16,847 | ManagementAndGeneralAmt |
| Fundraising | $62,462 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,615 | TotalAmt |
| Program Services | $890,317 | ProgramServicesAmt |
| Management And General | $229,258 | ManagementAndGeneralAmt |
| Fundraising | $14,040 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,649,965 | TotalAmt |
| Program Services | $3,199,994 | ProgramServicesAmt |
| Management And General | $32,898 | ManagementAndGeneralAmt |
| Fundraising | $417,073 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,195 | TotalAmt |
| Program Services | $2,575 | ProgramServicesAmt |
| Management And General | $8,620 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,554 | TotalAmt |
| Program Services | $28,666 | ProgramServicesAmt |
| Fundraising | $66,888 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,094 | TotalAmt |
| Program Services | $1,539,222 | ProgramServicesAmt |
| Management And General | $57,872 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,374 | TotalAmt |
| Program Services | $133,617 | ProgramServicesAmt |
| Management And General | $41,752 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIA | Desc |
| Total | $216,765 | TotalAmt |
| Program Services | $200,104 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
| Fundraising | $13,723 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,025 | TotalAmt |
| Program Services | $23,482 | ProgramServicesAmt |
| Management And General | $7,089 | ManagementAndGeneralAmt |
| Fundraising | $23,454 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,329,046 | TotalAmt |
| Program Services | $10,863,331 | ProgramServicesAmt |
| Management And General | $1,521,587 | ManagementAndGeneralAmt |
| Fundraising | $2,944,128 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,941 | BOYAmt |
| EOY | $1,110,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,779 | BOYAmt |
| EOY | $2,177,539 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,301 | BOYAmt |
| EOY | $311,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,883,734 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,953,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,475,576 | BOYAmt |
| EOY | $9,930,614 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,458,303 | BOYAmt |
| EOY | $18,007,421 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,985 | BOYAmt |
| EOY | $298,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,245,885 | BOYAmt |
| EOY | $31,836,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,666 | BOYAmt |
| EOY | $950,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,025 | BOYAmt |
| EOY | $689,040 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,343 | BOYAmt |
| EOY | $251,237 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,440 | BOYAmt |
| EOY | $1,602,362 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,897,474 | BOYAmt |
| EOY | $3,492,702 | 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 | $33,168,417 | BOYAmt |
| EOY | $27,268,781 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,994 | BOYAmt |
| EOY | $1,075,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,348,411 | BOYAmt |
| EOY | $28,343,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,245,885 | BOYAmt |
| EOY | $31,836,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,328,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,029,402 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$646,306 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,848,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,041,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,914,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,327,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,478,408 | CurrentTaxYearAmt |
| Total | $55,608,973 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,848,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,041,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,914,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,327,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,478,408 | CurrentTaxYearAmt |
| Total | $55,608,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,841,525 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,767,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $847,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,193 | CurrentTaxYearAmt |
| Total | $4,050,090 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340 | CurrentTaxYearAmt |
| Total | $4,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,663,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,198,891 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $13,417,128 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,004,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $641,714 | OtherExpendituresAmt |
| End Year Balance | $11,771,370 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,842,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $387,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $812,454 | OtherExpendituresAmt |
| End Year Balance | $13,417,128 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,756,755 | BeginningYearBalanceAmt |
| Contributions | $5,546,998 | ContributionsAmt |
| Investment Earnings Or Losses | $612,059 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $73,316 | AdministrativeExpensesAmt |
| End Year Balance | $13,842,496 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,326,911 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $725,690 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $45,846 | AdministrativeExpensesAmt |
| End Year Balance | $7,756,755 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,152,839 | BeginningYearBalanceAmt |
| Contributions | $343,421 | ContributionsAmt |
| Investment Earnings Or Losses | -$129,113 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $40,236 | AdministrativeExpensesAmt |
| End Year Balance | $6,326,911 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,276,768 | OtherCostOrOtherBasisAmt |
| Book Value | $3,276,768 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,697,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,347,740 | DepreciationAmt |
| Book Value | $4,349,406 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,962 | DepreciationAmt |
| Book Value | $21,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,596,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,332,071 | DepreciationAmt |
| Book Value | $2,264,757 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,347 | DepreciationAmt |
| Book Value | $17,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,930,614 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $1,602,362 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,602,362 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD FOR EVENTUAL USE IN TRAINING CHRISTIAN LEADERS IN DEVELOPING COUNTRIES. |
| PART X, LINE 2: | THE INSTITUTE IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS ENTITIES DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE INSTITUTE HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) AND BELIEVES IT CONTINUES TO SATISFY THE REQUIREMENTS OF TAX-EXEMPT ORGANIZATIONS AND THEREFORE, HAD NO UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2020. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 4 | 4 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $301,216 |
| NORTH AMERICA | 1 | 1 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $22,025 |
| RUSSIA AND NEIGHBORING STATES | 1 | 1 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $28,905 |
| SOUTH AMERICA | 2 | 2 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $59,393 |
| SOUTH ASIA | 4 | 7 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $304,866 |
| SUB-SAHARAN AFRICA | 4 | 4 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $114,012 |
| EAST ASIA AND THE PACIFIC | 1 | 0 | PROGRAM SERVICES | PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES AND BUILD RELATIONSHIPS BETWEEN CHURCHES IN FURTHERING THE VISION AND MISSION OF HAGGAI INSTITUTE | $12,903 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | FUNDRAISING | $30,106 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT | $298,760 | |
| EAST ASIA AND THE PACIFIC | 6 | 8 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $441,833 |
| EUROPE | 1 | 0 | PROGRAM SERVICES | PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES AND BUILD RELATIONSHIPS BETWEEN CHURCHES IN FURTHERING THE VISION AND MISSION OF HAGGAI INSTITUTE | $15,764 |
| EUROPE | 0 | 0 | FUNDRAISING | $36,782 | |
| CENTRAL AMERICAN AND THE CARIBBEAN | 2 | 2 | PROGRAM SERVICES | SELECTION OF INTL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT TRAINING | $168,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 17 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continuation Total Office | 9 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 10 | ContinuationTotalEmployeeCnt |
| Total Office | 26 | TotalOfficeCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Subtotal Spent | $873,426 | SubtotalSpentAmt |
| Continuation Spent | $961,466 | ContinuationSpentAmt |
| Total Spent | $1,834,892 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Purpose Of Grant | TRAIN LEADERS AND PROMOTE UNDERSTANDING | PurposeOfGrantTxt |
| Cash Grant | $298,760 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | 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: | HAGGAI RECEIVED MONTHLY FINANCIAL STATEMENTS AND INFORMATION ON ACTIVITY FOR REVIEW. ACTIVITY INCLUDES LISTS OF LEADERS TRAINED, COMPLETE WITH BIOGRAPHIES. LEADERSHIP OF HAGGAI HAS VISITED THIS MINISTRY IN PERSON PERIODICALLY. |
| PART I, LINE 3: | AMOUNTS REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART I, LINE 3, COLUMN E | HAGGAI HAS A REPRESENTATIVE ON THE BOARD OF AFFILIATED NON PROFIT CORPORATIONS IN THE UNITED KINGDOM AND AUSTRALIA. EACH OF THESE SEPARATELY INCORPORATED NON-PROFIT CORPORATIONS CONDUCTS FUNDRAISING ACTIVITIES IN THE RESPECTIVE COUNTRIES TO FUND HAGGAI'S RELIGIOUS TRAINING OPERATIONS IN ADDITION TO SUPPORT IN ITS PROGRAM SERVICES. ALTHOUGH HAGGAI DOES NOT CONTROL THESE CORPORATIONS, THE ACTIVITIES ARE BEING CONDUCTED ON BEHALF OF HAGGAI AND ARE BEING REPORTED ON SCHEDULE F AS ACTIVITES OF HAGGAI. HAGGAI REIMBURSES THE EXPENSES OF THESE ORGANIZATIONS AND REPORTS SUCH EXPENSES ON FORM 990, PART IX. THESE ENTITIES ARE NOT "RELATED" FOR PURPOSES OF SCHEDULE R REPORTING. AS SUCH, THEY ARE NOT SEPERATELY REPORTED ON SCHEDULE R. ACCOUNTING METHOD SCHEDULE F, PART II, LINE 1 AMOUNTS REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JOHN EDMUND HAGGAI | ||||||||||||||
| FOUNDER | $247,062 | $0 | $0 | $0 | $6,191 | $0 | $9,892 | $0 | $53,725 | $0 | $316,870 | $0 | $0 | $0 |
| DR BEVERLY UPTON | ||||||||||||||
| CEO | $236,264 | $0 | $0 | $0 | $0 | $0 | $9,600 | $0 | $15,893 | $0 | $261,757 | $0 | $0 | $0 |
| MS LOUISA MOUCHET | ||||||||||||||
| CFO | $153,832 | $0 | $0 | $0 | $0 | $0 | $6,600 | $0 | $28,628 | $0 | $189,060 | $0 | $0 | $0 |
| MR JOHN BACHMAN | ||||||||||||||
| SECRETARY/CGIO | $119,498 | $0 | $0 | $0 | $0 | $0 | $5,105 | $0 | $25,470 | $0 | $150,073 | $0 | $0 | $0 |
| DR BRYCE NORTON | ||||||||||||||
| COO | $97,809 | $0 | $0 | $0 | $0 | $0 | $4,428 | $0 | $104,893 | $0 | $207,130 | $0 | $0 | $0 |
| MR MILTON KEY | ||||||||||||||
| ADVANCEMENT DIRECTOR | $162,363 | $0 | $0 | $0 | $0 | $0 | $6,076 | $0 | $3,455 | $0 | $171,894 | $0 | $0 | $0 |
| MR GARY KEY | ||||||||||||||
| ADVANCEMENT DIRECTOR | $155,542 | $0 | $0 | $0 | $0 | $0 | $6,560 | $0 | $25,897 | $0 | $187,999 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | BOTH DR. BRYCE NORTON AND DR. JOHN EDMUND HAGGAI RECEIVED MINISTERIAL HOUSING ALLOWANCES DURING THE YEAR, WHICH WERE TREATED AS NONTAXABLE BENEFITS TO THEM. |
| PART I, LINE 4A | DR BRYCE NORTON RECEIVED SEVERANCE PAYMENTS (SALARY CONTINUATION) FROM MARCH 5, 2020 THROUGH AUGUST 4, 2020. THE TOTAL COMPENSATION (SALARY AND HOUSING ALLOWANCE AND BENEFITS) RECORDED IN THE FISCAL YEAR WAS $92,110. THE ACTUAL TOTAL SEVERANCE COMPENSATION PAID DURING THE FISCAL YEAR TO HIM WAS $14,646. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,063,418 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
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 CONSISTS OF AT LEAST SEVEN MEMBERS WHICH SHALL INCLUDE, AS VOTING MEMBERS, THE BOARD CHAIR, BOARD VICE CHAIR, CHIEF EXECUTIVE OFFICER (IF A MEMBER OF THE BOARD OF TRUSTEES), SECRETARY (IF A MEMBER OF THE BOARD OF TRUSTEES), TREASURER (IF A MEMBER OF THE BOARD OF TRUSTEES), AND THE VISION COUNCIL CHAIR. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE, MADE UP OF AT LEAST SEVEN MEMBERS ELECTED BY THE TRUSTEES, POSSESSES AND MAY EXERCISE ALL THE POWERS AND FUNCTIONS OF THE BOARD OF TRUSTEES IN THE MANAGEMENT AND DIRECTION OF THE AFFAIRS OF THE CORPORATION IN ALL CASES IN WHICH SPECIFIC DIRECTION HAS NOT BEEN GIVEN BY THE BOARD OF TRUSTEES. THE PROCEEDINGS OF THE EXECUTIVE COMMITTEE AND THE MINUTES OF ITS MEETINGS SHALL BE REVIEWED BY THE BOARD AT THEIR NEXT FOLLOWING MEETING. THE TRUSTEES SHALL HAVE THE RIGHT TO RESOLVE THAT ANY ACTION OF THE EXECUTIVE COMMITTEE MAY BE REVISED, ALTERED, OR OVERRIDDEN EXCEPT TO THE EXTENT THAT ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE HAS ALREADY BECOME BINDING UPON THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | CLINTON DAY, DIRECTOR, PEYTON DAY, DIRECTOR, AND AUSTIN DAY, DIRECTOR, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 REVIEW IS GOVERNED BY THE "FORM 990 REVIEW POLICY" APPROVED BY THE BOARD OF TRUSTEES. AS PER THIS POLICY, A COPY OF THE FINAL FORM 990 IS SENT TO EVERY TRUSTEE ON THE BOARD IN ADVANCE OF A "REVIEW OF THE FORM 990" BY THE AUDIT COMMITTEE OF THE ORGANIZATION. ALL TRUSTEES ARE ENCOURAGED TO RESPOND TO THE AUDIT COMMITTEE BEFORE THEIR REVIEW MEETING WITH ANY QUESTIONS, CONCERNS OR QUERIES. THE AUDIT COMMITTEE WILL REVIEW THE RESPONSES RECEIVED FROM THE TRUSTEES DURING THEIR "REVIEW OF THE FORM 990" DURING ITS REVIEW MEETING. THE FORM 990 WILL BE SIGNED AND SUBMITTED TO THE IRS ONLY AFTER THE REVIEW PROCESS IS COMPLETED AND THE AUDIT COMMITTEE APPROVES THE FORM 990 SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND SENIOR OFFICE EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT, WHICH IS KEPT ON FILE. CONFLICT OF INTEREST STATEMENTS ARE ADMINISTERED BY THE CHIEF EXECUTIVE OFFICER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. SPECIFICALLY FOR BOARD MEMBERS WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A BOARD COMMITTEE, THE INTERESTED PERSON SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER OR VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD OR ITS COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED, THAT THE INTERESTED PERSON WAS NOT PRESENT DURING DISCUSSION ON THE MATTER, AND DID NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES INCLUDING OFFICERS OF THE CORPORATION, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. IT ALSO COMPARES THE COMPENSATION PACKAGE TO OTHER NONPROFIT ORGANIZATION COMPENSATION PACKAGES. THE LAST MEETING OF THE COMPENSATION COMMITTEE WAS HELD ON FEBRUARY 28, 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -181,174. LOSS ON CONTRIBUTIONS RECEIVABLE -465,132. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA FRIENDS OF THE HAGGAI INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 N 7TH STREET C-222 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201663290 | EIN |
| Primary Activities | SUPPORT HAGGAI | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGGAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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