INTERNATIONAL COMMISSION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COMMISSION INC (EIN 75-1496922)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-05
IRS object ID
202023109349300137
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)
Return2020-11-05T08:18:27-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462400857ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751496922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMMISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2144882555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 CONTINENTAL DRIVEAddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ BRENT EDWARDSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2144882555PhoneNum
Signature2020-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2020-10-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.79.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-29IPDt
IP Tm11:17:50IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFC7F18A00E93B1053CEA511A148F286FD52567ABAtSubmissionCreationDeviceId
At Submission Filing Device Id643352B9F15448159FCEA49C3B95F896E0D7BC68AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ BRENT EDWARDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 CONTINENTAL DRIVEAddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,556,573GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://INTERNATIONALCOMMISSION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionEQUIPPING AND ENABLING BELIEVERS WORLDWIDE TO CONDUCT CHURCH-BASED EVANGELISM PROJECTS TO REACH UNBELIEVERS AND MAKE DISCIPLES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,999,816PYContributionsGrantsAmt
CY Contributions Grants$3,361,915CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,389PYInvestmentIncomeAmt
CY Investment Income$82,725CYInvestmentIncomeAmt
PY Other Revenue-$43,655PYOtherRevenueAmt
CY Other Revenue$29,586CYOtherRevenueAmt
PY Total Revenue$4,969,550PYTotalRevenueAmt
CY Total Revenue$3,474,226CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,722,346PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,679,608CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,012PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$255,833CYTotalFundraisingExpenseAmt
PY Other Expenses$2,492,016PYOtherExpensesAmt
CY Other Expenses$2,359,002CYOtherExpensesAmt
PY Total Expenses$4,216,374PYTotalExpensesAmt
CY Total Expenses$4,038,610CYTotalExpensesAmt
PY Revenues Less Expenses$753,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$564,384CYRevenuesLessExpensesAmt
Total Assets BOY$2,523,510TotalAssetsBOYAmt
Total Assets EOY$1,882,731TotalAssetsEOYAmt
Total Liabilities BOY$75,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,448,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,882,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEQUIPPING AND ENABLING BELIEVERS WORLDWIDE TO CONDUCT CHURCH-BASED EVANGELISM PROJECTS TO REACH UNBELIEVERS AND MAKE DISCIPLES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$586,830ExpenseAmt
DescNATIONAL-TO-NATIONAL (N2N) PROJECTS ARE A UNIQUE STRATEGY OF INTERNATIONAL COMMISSION TO TRAIN, EQUIP AND ENABLE NATIONALS FROM OUTSIDE OF THE UNITED STATES TO BECOME EFFECTIVE "FISHERS OF MEN AND TO MAKE DISCIPLES IN THEIR OWN COMMUNITIES. SINCE THE FIRST N2N WAS CONDUCTED IN 1992, LOCAL LEADERS WORLDWIDE HAVE STATED THAT AN N2N PROJECT IS ONE OF THE MOST EFFECTIVE STRATEGIES TO REACH UNBELIEVERS, MAKE DISCIPLES, AND GROW CHURCHES. POWERED BY BELIEVERS IN LOCAL CHURCHES WHO SHARE JESUS. THE EFFECTIVENESS OF N2N PROJECTS ONLY CONTINUES TO GROW. THE ESSENCE OF N2N PROJECTS IS TRAINING, EQUIPPING AND ENABLING OF A FIRST GENERATION TO SHARE CHRIST WITH FRIENDS, FAMILY, AND NEIGHBORS AND DISCIPLE NEW BELIEVERS. THIS GENERATION THEN TRAINS, EQUIPS AND ENABLES THE NEXT GENERATION. IT IS ONE OF THE GREATEST STEWARDSHIP OPPORTUNITIES FOR BUILDING THE KINGDOM OF GOD TODAY. ON AVERAGE, AN N2N PROJECT CAN BE FUNDED FOR WHAT IT COSTS TO SEND ONE AMERICAN OVERSEAS ON A SHORT-TERM INTERNATIONAL PROJECT. BOTH OF THESE ASPECTS OF MINISTRY - MISSIONS BY NATIONALS AND MISSIONS WITH NATIONALS - ARE THE HEARTBEAT OF INTERNATIONAL COMMISSION AND WE ARE BLESSED TO INVITE YOU TO JOIN US IN THE GREAT COMMISSION BY GIVING, GOING, OR BOTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,200,507ExpenseAmt
DescFOR OVER 49 YEARS, INTERNATIONAL COMMISSION HAS PARTNERED WITH LOCAL CHURCHES TO EQUIP AND ENABLE BELIEVERS WORLDWIDE TO REACH UNBELIEVERS AND MAKE DISCIPLES. EVERY EVANGELISM PROJECT WE CONDUCT ENSURES THAT THOSE WITH WHOM YOU SHARE CHRIST WILL BE CONNECTED WITH BELIEVERS IN THEIR AREA WHO WILL CONTINUE THE LONG-TERM WORK OF DISCIPLESHIP AND EVANGELISM AFTER YOUR TEAM COMES HOME. INTERNATIONAL PROJECTS WERE CONDUCTED IN DIFFERENT COUNTRIES OF THE WORLD WITH AMERICAN PARTICIPANTS JOINING WITH HOST CHURCHES TO SHARE WITH FRIENDS AND NEIGHBORS ABOUT THE LOVE OF GOD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,787,337TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWN WHITESIDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2144882555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 CONTINENTAL DRIVEAddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75067ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES CHETWOOD
REGIONAL VP60.00Yes (X)$121,874$0$8,892
GARY GODKIN
VP MOBILIZATION60.00$112,717$0$8,190Yes (X)
J BRENT EDWARDS
PRESIDENT60.00$100,000$0$11,892Yes (X)
RICK PAULY
VP OPERATIONS60.00$58,371$0$10,452Yes (X)
LAURA MELOTI
VP AST60.00$53,119$0$11,256Yes (X)
SUSAN MOSS
BOARD CHAIR1.00$0$0$0Yes (X)Yes (X)
CHAD SELPH
VICE-CHAIR1.00$0$0$0Yes (X)Yes (X)
JANET SADLER
SECRETARY1.00$0$0$0Yes (X)Yes (X)
JIM CAFFEE
DIRECTOR1.00$0$0$0Yes (X)
LAVERNE GARRETT
DIRECTOR1.00$0$0$0Yes (X)
DON JACKSON
DIRECTOR1.00$0$0$0Yes (X)
DONNA JIMERSON
DIRECTOR1.00$0$0$0Yes (X)
CHAD MAJOR
DIRECTOR1.00$0$0$0Yes (X)
RICHARD NIX
DIRECTOR1.00$0$0$0Yes (X)
MARK RINDELS
DIRECTOR1.00$0$0$0Yes (X)
BILL STILES
DIRECTOR1.00$0$0$0Yes (X)
JOHN STROHMAN
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$446,081TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$386,402FundraisingAmt
All Other Contributions$2,975,513AllOtherContributionsAmt
Noncash Contributions$39,516NoncashContributionsAmt
Total Contributions$3,361,915TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,071TotalRevenueColumnAmt
Exclusion$13,071ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$70,648RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$70,648RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,648TotalRevenueColumnAmt
Exclusion$70,648ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$107,824SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,170SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$69,654SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,654TotalRevenueColumnAmt
Exclusion$69,654ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,115FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$386,402ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,177FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,062TotalRevenueColumnAmt
Exclusion-$41,062ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,474,226TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,311ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$496,763TotalAmt
Program Services$393,280ProgramServicesAmt
Management And General$43,431ManagementAndGeneralAmt
Fundraising$60,052FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$959,462TotalAmt
Program Services$759,593ProgramServicesAmt
Management And General$83,884ManagementAndGeneralAmt
Fundraising$115,985FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,165TotalAmt
Program Services$122,842ProgramServicesAmt
Management And General$13,566ManagementAndGeneralAmt
Fundraising$18,757FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,218TotalAmt
Program Services$54,007ProgramServicesAmt
Management And General$5,964ManagementAndGeneralAmt
Fundraising$8,247FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,213TotalAmt
Management And General$10,213ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,612TotalAmt
Management And General$22,612ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,083TotalAmt
Management And General$7,083ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,533TotalAmt
Program Services$4,014ProgramServicesAmt
Management And General$119,428ManagementAndGeneralAmt
Fundraising$18,091FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$99,358TotalAmt
Management And General$67,071ManagementAndGeneralAmt
Fundraising$32,287FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,151TotalAmt
Program Services$17,038ProgramServicesAmt
Management And General$51,113ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$947,117TotalAmt
Program Services$433,588ProgramServicesAmt
Management And General$511,680ManagementAndGeneralAmt
Fundraising$1,849FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,090TotalAmt
Management And General$15,525ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,533TotalAmt
Program Services$10,374ProgramServicesAmt
Management And General$31,159ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,943TotalAmt
Program Services$4,232ProgramServicesAmt
Management And General$12,711ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROJECT OPERATIONS$862,987$862,987
PROJECT LODGING$125,382$125,382

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,038,610TotalAmt
Program Services$2,787,337ProgramServicesAmt
Management And General$995,440ManagementAndGeneralAmt
Fundraising$255,833FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,831BOYAmt
EOY$44,270EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,363,445BOYAmt
EOY$772,853EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,065BOYAmt
EOY$12,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,425,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$606,530LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$849,542BOYAmt
EOY$818,921EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$195,627BOYAmt
EOY$234,462EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,523,510BOYAmt
EOY$1,882,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,510BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,510BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,135BOYAmt
EOY$234,208EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,367,865BOYAmt
EOY$1,648,523EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,448,000BOYAmt
EOY$1,882,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,523,510BOYAmt
EOY$1,882,731EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$564,384ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$885NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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 Minus4 Years$4,108,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,880,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,128,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,999,816CurrentTaxYearMinus1YearAmt
Current Tax Year$3,361,915CurrentTaxYearAmt
Total$20,479,148TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,108,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,880,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,128,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,999,816CurrentTaxYearMinus1YearAmt
Current Tax Year$3,361,915CurrentTaxYearAmt
Total$20,479,148TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,785,529SubstantialContributorsTotAmt
Public Support Total170$18,693,619PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,380CurrentTaxYearMinus1YearAmt
Current Tax Year$83,719CurrentTaxYearAmt
Total$313,400TotalAmt
FieldValueIRS element (for citing)
Total Support$20,792,548TotalSupportAmt
Public Support CY1700.89910PublicSupportCY170Pct
Public Support PY1700.90140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,484OtherCostOrOtherBasisAmt
Book Value$260,484BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$973,496OtherCostOrOtherBasisAmt
Depreciation$442,839DepreciationAmt
Book Value$530,657BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,471OtherCostOrOtherBasisAmt
Depreciation$163,691DepreciationAmt
Book Value$27,780BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$818,921TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,517,518TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$885NetUnrealizedGainsInvstAmt
Other Revenue$44,177OtherRevenueAmt
Revenue Not Reported$43,292RevenueNotReportedAmt
Revenue Subtotal$3,474,226RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,474,226TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,082,787TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$44,177OtherExpensesIncludedAmt
Expenses Not Reported$44,177ExpensesNotReportedAmt
Expenses Subtotal$4,038,610ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,038,610TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2019 AND 2018. THE ORGANIZATION FILES U.S. FEDERAL AND TEXAS INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 44,177.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 44,177.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA00PROGRAM SERVICESCHURCH BASED PROJECTS$65,995
ASIA00PROGRAM SERVICESCHURCH BASED PROJECTS$64,112
AFRICA00PROGRAM SERVICESCHURCH BASED PROJECTS$45,691
EUROPE00PROGRAM SERVICESCHURCH BASED PROJECTS$26,335
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$202,133SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$202,133TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMIT DINNEREvent1Nm
Gross Receipts Event1$96,700GrossReceiptsEvent1Amt
Charitable Contri Event1$96,700CharitableContriEvent1Amt
Other Direct Expenses Event1$7,458OtherDirectExpensesEvent1Amt
Event2GRANBURY CELEBRATIONEvent2Nm
Gross Receipts Event2$64,750GrossReceiptsEvent2Amt
Charitable Contri Event2$64,750CharitableContriEvent2Amt
Other Direct Expenses Event2$3,688OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$228,067GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$224,952CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,115GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$33,031OthDirectExpnssOtherEventsAmt
Gross Receipts Total$389,517GrossReceiptsTotalAmt
Charitable Contributions Tot$386,402CharitableContributionsTotAmt
Gross Revenue Total Events$3,115GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,177OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,177DirectExpenseSummaryEventsAmt
Net Income Summary-$41,062NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$39,516NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FIRST REVIEW IS DONE BY THE ACCOUNTANT AND LEADERSHIP TEAM. THE BOARD IS THEN SENT A COPY OF THE FORM 990 FOR REVIEW AND WRITTEN APPROVAL FOR FILING IS PROVIDED TO THE VP OF OPERATIONS
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND OFFICERS SIGN A POLICY FORM ANNUALLY STATING NO CONFLICT OF INTEREST. BOARD MEMEBRS AND OFFICERS WILL RECUSE THEMSELVES IF A CONFLICT DOES ARRIVE IN THE COURSE OF OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 15AN INDUSTRY WAGE COMPARISON IS DONE IN THE SOUTHERN REGION OF THE COUNTRY. USING THIS SCALE A HIGH, LOW AND MID-RANGE SALARY STRUCTURE IS DEVELOPED FOR EACH POSITION. CURRENT COMPENSATION IS THEN SAMPLED, COMPARED, AND VERIFIED BY THE LEADERSHIP OF INTERNATIONAL COMMISSION, INC.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.