2019-11-15T13:58:21-06:00 2018-12-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2018-01-01 752897392 Family Legacy Missions International FAMI 9726202020 5005 West Royal Lane No 252 Irving TX 750631961 Mario Zandstra President and CEO 9726202020 2019-11-15 1 Ted R Batson Jr P00721951 8173286510 139.146.132.42 2019-11-15 14:58:14 ES P F76EAC69E26989A0B9BACE86C71EF485C2150DA2 81C34B07ACBD5AB2581C74AEDAEA5AA9A9A1931C 2018 2020-03-31 21:24:44Z Mario Zandstra 5005 West Royal Lane No 252 Irving TX 750631961 23362423 0 X www.familylegacy.com X 2001 TX To serve and educate vulnerable and orphaned Zambian children in a holistic manner. 9 9 61 800 0 0 24043121 22142572 1642461 1090482 65 1135 22810 -13391 25708457 23220798 16523900 12990433 0 0 2897039 3829444 0 0 360994 5950850 5742823 25371789 22562700 336668 658098 13975997 15354924 11167828 11594264 2808169 3760660 X Family Legacy exists to transform families and individuals by engaging them with God's heart for the orphans of Zambia, and in doing so, transform the lives of these children through the power of God's Word, quality education, and residential care. 0 0 10236483 8471517 Family Legacy owns and operates 24 private, Christian academies in 17 communities throughout Lusaka, Zambia. In these schools, students receive a high-quality education and social support through dedicated Zambian staff. Each student is supported by an American family or individual who sponsors them on a monthly or annual basis. 5027962 1364800 1007947 Family Legacy's short-term missions program allows American volunteers an opportunity to serve the vulnerable children of Lusaka, Zambia, through week-long trip experiences. Our largest program, Camp Life, is a cornerstone of Family Legacy's mission. It is a powerful, week-long experience in which each volunteer is thoughtfully partnered with two Zambian team members to lead and minister to a group of 10 children through various activities. 3649593 2826418 Located just outside of the capital city of Lusaka, Zambia, the Tree of Life Children's Village is a 130-acre community of 64 homes designed as full-time care for 736 of the most vulnerable children. These children attend school, have access to quality healthcare, and have the opportunity to participate in church, sports and many other activities. 479142 327698 Family Legacy's Excel Beyond program provides the opportunity for students, who graduated from 12th grade in one of our schools, to enroll in a university or trade school in Lusaka, Zambia. Students are sponsored through the duration of their program. 479142 327698 19393180 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X Ronnie Kendall 9726202020 5005 West Royal Lane No 252 Irving TX 750631961 Clifford Hickey Board Chair 1.00 X 0 0 0 Sam Bradshaw Board Member 1.00 X 0 0 0 William Britt Board Member 1.00 X 0 0 0 David Corley Board Member 1.00 X 0 0 0 Don Edwards Board Member 1.00 X 0 0 0 Greg Geib Board Member 1.00 X 0 0 0 Greg Pipkin Board Member 1.00 X 0 0 0 Stephanie Tsuru Board Member 1.00 X 0 0 0 Mary White Board Member 1.00 X 0 0 0 Mario Zandstra President and CEO 50.00 X 185191 0 21338 Classie Pierre Corporate Secretary 40.00 X 105750 0 8602 Sommer Clayman Part Year Corporate Secretary 10.00 X 16067 0 0 Michael Brad Guffey MD Chief Medical Director 50.00 X 165708 0 26845 Holly Scurry Chief Development Officer 40.00 X 149746 0 7762 James Hatley VP Creative Services 40.00 X 117655 0 10862 Anne Ferguson Chief Program Officer 50.00 X 109450 0 9032 849567 0 84441 6 0 1 0 0 22142572 1145368 22142572 Camp Life Side Trips 900099 1073382 1073382 STME Application Fees 900099 17100 17100 1090482 129 129 1006 0 1006 1006 1006 59090 141625 -82535 -82535 69144 69144 69144 23220798 1007947 0 70279 12990433 12990433 337045 144755 132629 59661 71999 39198 31271 1530 3055703 1601644 1305161 148898 142403 76098 61341 4964 222294 114729 94312 13253 66135 66135 17000 17000 258066 74043 176951 7072 270614 120372 26880 123362 406463 9341 397122 147343 3776 143567 286623 223326 63297 2561377 2439505 119618 2254 549872 549872 52402 36681 15721 19008 19008 Shipping Costs 474957 461700 13257 Furniture and Equipment 249401 206204 43197 Supplies 217380 197728 19652 Food & Clothes 77929 77929 88253 25846 62407 22562700 19393180 2808526 360994 X 2935480 3708984 105605 10872679 10872679 320045 119184 167838 200861 466795 13975997 15354924 295143 971578 10872685 4421624 6201062 11167828 11594264 X 31994 1603148 2776175 2157512 2808169 3760660 13975997 15354924 658098 294393 0 X X 0 1 X 1 0 X 20875921 18293976 23311579 23678021 22142572 108302069 20875921 18293976 23311579 23678021 22142572 108302069 108302069 103 293 80 65 129 670 405 69144 69549 108372288 5424041 0.99940 1.00000 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 405. 2018 Amount: $ 69,144. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43696 12251 31445 207523 106933 100590 68826 68826 200861 23487423 125000 141625 266625 23220798 0 23220798 22829325 125000 141625 266625 22562700 0 22562700 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 141,625. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 141,625. 1 Sub-Saharan Africa 0 15 Program Services Week Long Camps 6641771 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 12990433 0 15 0 0 0 15 19632204 0 19632204 Sub-Saharan Africa 1.Building Schools and orphanage 2.Operating schools and orphanage 9621831 Wire 3368602 School Supplies, Classroom Furnishings, House Furnishings, Clothing, Food FMV 1 0 0 0 0 0 0 0 Part I, Line 2: Accounting is done in Zambia by a team of accountants who share the same accounting software as Family Legacy (FLMI). Grantees share their documentation through Dropbox. FLMI approves their budget and see financials with actual expenses compared to budgeted numbers. The Controller makes periodic site visits. They are included in the U.S. audit. Part I, line 3: Expenses are tracked using the accrual method of accounting. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Mario Zandstra President and CEO 185191 0 0 0 0 0 6875 0 14546 0 206612 0 0 0 Michael Brad Guffey MD Chief Medical Director 162636 0 3072 0 0 0 4608 0 22251 0 192567 0 0 0 Holly Scurry Chief Development Officer 120000 0 29746 0 0 0 3600 0 4172 0 157518 0 0 0 Part I, Line 1a Family Legacy pays for CEO, Mario Zandstra's wife to accompany or visit him in Zambia twice a year, where she supports the organization and participates in the organization's purpose in Zambia. This was treated as a nontaxable benefit. Gregory Pipkin Board Member Villas X 433333 433333 0 1 1 Sam Bradshaw Board Member Summit X 500000 500000 0 1 1 Mary White Board Member Summit X 250000 250000 0 1 1 Clifford Hickey Board Member Summit X 250000 250000 0 1 1 William Britt Board Member Summit X 250000 250000 0 1 1 Stephanie Tsuru Board Member Summit / Villas X 2238291 2238291 0 1 1 Greg Gieb Board Member Organization support X 500000 500000 0 1 1 4421624 X 12 1144368 FMV X 1 1000 FMV 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 4 The organization's bylaws were amended to reflect that a founding director is no longer required or included on the board of directors. Per the bylaws, the board of directors shall consist of nine directors, which may be increased or decreased from time to time by resolution of the board. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's financial controller. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 15a The board determines the compensation for the organization's President and CEO using comparability data. The deliberation and the decision regarding the President and CEO's compensation are documented in the board minutes. Form 990, Part VI, Section C, line 18 The organization makes its Form 990 available to the public on the organization's website and upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also available on the organization's website. Form 990, Part X, Lines 27-19 In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 1,603,148 Line 29 - Net assets with donor restrictions $ 2,157,512 Total net assets $ 3,760,660 Form 990, Part XII, Line 2b: Explanation for audited financial statements: The financial statement audit has not been completed at the time of this filing. Form 990, Part XII, Line 2c: The organization's Finance, Audit and Compensation Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.