BETA

FINISHING FUND MANAGEMENT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FINISHING FUND MANAGEMENT INC (EIN 82-2745658)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-07
IRS object ID
202021899349300427
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-07T10:22:20-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCM CPAS & ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 S FOURTH ST SUITE 2600AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402023445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822745658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FINISHING FUND MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFINIBusinessNameControlTxt
Phone5024351363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18902 COLTSFOOT TRACEAddressLine1Txt
CityPROSPECTCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40059ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS COBBPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5024351363PhoneNum
Signature2020-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA L PHILLIPS CPAPreparerPersonNm
PTINP00024055PTIN
Phone5027491900PhoneNum
Preparation2020-06-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.135.99.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-22IPDt
IP Tm15:32:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB007C8D3A031003EE32A682D1BA16036370547A2AtSubmissionCreationDeviceId
At Submission Filing Device IdB0B919B9A049478157A9E0200ABE2513314CB35DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS COBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18902 COLTSFOOT TRACEAddressLine1Txt
CityPROSPECTCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40059ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,557,215GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FINISHINGFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionCHRISTIAN EVANGELISM AND CHURCH PLANTING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$60,000PYContributionsGrantsAmt
CY Contributions Grants$2,557,215CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$10,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$70,000PYTotalRevenueAmt
CY Total Revenue$2,557,215CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,877,672CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,846CYTotalFundraisingExpenseAmt
PY Other Expenses$80,319PYOtherExpensesAmt
CY Other Expenses$159,336CYOtherExpensesAmt
PY Total Expenses$80,319PYTotalExpensesAmt
CY Total Expenses$2,037,008CYTotalExpensesAmt
PY Revenues Less Expenses-$10,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$520,207CYRevenuesLessExpensesAmt
Total Assets BOY$1,796TotalAssetsBOYAmt
Total Assets EOY$522,003TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$522,003NetAssetsOrFundBalancesEOYAmt
MissionCHRISTIAN EVANGELISM AND CHURCH PLANTING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,903,422ExpenseAmt
Grant$1,877,672GrantAmt
DescIN 2019 FFM GRANTED $1,877,672.00 TO 17 MINISTRY PARTNERS TO SUPPORT PROJECTS TO SEND MISSIONARIES TO PEOPLE GROUPS AROUND THE WORLD WHO HAD NEVER BEFORE RECEIVED THE GOSPEL.Desc
Total Program Service Expenses$1,903,422TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUGLAS COBBPersonNm
Phone5024351363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18902 COLTSFOOT TRACEAddressLine1Txt
CityPROSPECTCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40059ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUGLAS COBB
PRESIDENT AND TREASURER30.00Yes (X)Yes (X)$0$0$0
STEVE WILHITE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
TERESA BACHMAN
DIRECTOR5.00Yes (X)$0$0$0
ROD EMERY
DIRECTOR1.00Yes (X)$0$0$0
CHAD JACKSON
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE HAYES
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,557,215AllOtherContributionsAmt
Total Contributions$2,557,215TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,557,215TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,877,672TotalAmt
Program Services$1,877,672ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,740TotalAmt
Management And General$1,740ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,483TotalAmt
Program Services$25,750ProgramServicesAmt
Management And General$27,260ManagementAndGeneralAmt
Fundraising$26,473FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,487TotalAmt
Management And General$56,487ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DONOR CULTIVATION$19,373$19,373
MISCELLANEOUS$2,108$2,108
BANK FEES$145$145

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,037,008TotalAmt
Program Services$1,903,422ProgramServicesAmt
Management And General$87,740ManagementAndGeneralAmt
Fundraising$45,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,796BOYAmt
EOY$522,003EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,796BOYAmt
EOY$522,003EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,796BOYAmt
EOY$522,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,796BOYAmt
EOY$522,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,796BOYAmt
EOY$522,003EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$520,207ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$70,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,500,728CurrentTaxYearAmt
Total$2,570,728TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$70,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,500,728CurrentTaxYearAmt
Total$2,570,728TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,570,728PublicSupportTotal170Amt
Total Support$2,570,728TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
REACHING UNREACHED NATIONS
1732 SOUTH PARK COURTCHESAPEAKEVA23320541563242501(C)(3)$390,000PROJECT SUPPORT
MINORITIES FOR CHRIST INTERNATIONAL
PO BOX 509RIPONCA95366203283683501(C)(3)$242,000PROJECT SUPPORT
ISSACHAR INITIATIVE
120 VANTIS SUITE 525ALISO VIEJOCA92656273820213501(C)(3)$230,000PROJECT SUPPORT
RENEW WORLD OUTREACH
3225 WYCLIFFE WAYSTONE MOUNTAINGA30087461197184501(C)(3)$156,352PROJECT SUPPORT
E3 PARTNERS
2001 W PLANO PKWY STE 2600PLANOTX75075161680978501(C)(3)$153,000PROJECT SUPPORT
TEAM EXPANSION EVANGELISTIC MINISTRIES
4112 OLD ROUTT ROADLOUISVILLEKY40299311043937501(C)(3)$103,000PROJECT SUPPORT
CUSH EMPOWERMENT GROUP
10670 LONGMEADOW DRDALLASTX75238461178004501(C)(3)$79,800PROJECT SUPPORT
GLOBAL FELLOWSHIP
PO BOX 1MEADOW VISTACA95722680214543501(C)(3)$107,120PROJECT SUPPORT
NEW COVENANT MISSION
PO BOX 218COEUR DALENEID83816820535692501(C)(3)$164,600PROJECT SUPPORT
EAST-WEST MINISTRIES INTERNATIONAL
2001 W PLANO PKWY STE 3000PLANOTX75075752486132501(C)(3)$45,500PROJECT SUPPORT
ENGAGING NATIONS A PRIORITY LIVING MINISTRY
C/O PRIORITY LIVING 4740 GREENCORONACA92880330141608501(C)(3)$40,000PROJECT SUPPORTRIVER RD SUITE 217
CRUFRONTIER MISSIONS TEAM
100 LAKE HART DRIVEORLANDOFL32832956006173501(C)(3)$40,000PROJECT SUPPORT
REACH THE REST
PO BOX 1193GALLATINTN37066582666820501(C)(3)$24,200PROJECT SUPPORT
HORN OF AFRICA
PO BOX 4125MOUNTAIN VIEWCA94040721609355501(C)(3)$20,000PROJECT SUPPORT
AFRICA INLAND MISSION INTERNATIONAL INCORPORATED
PO BOX 3611PEACHTREE CITYGA30269111873101501(C)(3)$15,000PROJECT SUPPORT
IMPACT INDONESIA
58 UPLAND CTNEWARKDE19713208529976501(C)(3)$65,000PROJECT SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINISHING FUND REQUIRES EACH GRANT RECIPIENT TO REPORT QUARTERLY (OR IN A FEW CASES SEMI-ANNUALLY) ON THE PROGRESS OF THE PROJECT FUNDED BY THE GRANT. THOSE REPORTS ARE REVIEWED CAREFULLY BY THE FUND'S VOLUNTEER CEO AND ARE THEN SHARED WITH ALL THE FUND'S DONORS. THE FUND'S VOLUNTEER CEO ALSO CONDUCTS OCCASIONAL SITE VISITS TO REVIEW THE PROGRESS OF THE FUNDED PROJECTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4ARTICLE III, SECTION 4: QUORUM. THE PRESENCE OF TWENTY PERCENT (20%) OR MORE OF THE CORPORATION'S MEMBERS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEMBERS MEETING.
FORM 990, PART VI, SECTION A, LINE 6EACH CONTRIBUTOR TO THE ORGANIZATION BECOMES A MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S MEMBERS ELECT ITS GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 1IN 2019, THE ORGANIZATION CHANGED FROM THE CASH BASIS TO THE ACCRUAL BASIS. THE ACCRUAL BASIS WAS USED IN ORDER TO BE IN ACCORDANCE WITH GAAP.
FORM 990, PART XII, LINE 2CTHE FINANCE AND AUDIT COMMITTEE ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF THEIR INDEPENDENT ACCOUNTANT.

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