BETA

INTERNATIONAL COMMISSION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COMMISSION INC (EIN 75-1496922)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349320840
Schema version
2018v3.1
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)
Return2019-11-15T15:51:29-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.79.19IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm11:45:07IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6F18C4897AACF1C124D98D1BDC17B334AF804466AtSubmissionCreationDeviceId
At Submission Filing Device IdAE97FA5FFD574BDFBA8899C0E6AF8CD655A1EA55AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$5,065,696GrossReceiptsAmt
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 Employee35TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,829,115PYContributionsGrantsAmt
CY Contributions Grants$4,999,816CYContributionsGrantsAmt
PY Program Service Revenue$1,353,840PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$13,389CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$43,655CYOtherRevenueAmt
PY Total Revenue$4,182,955PYTotalRevenueAmt
CY Total Revenue$4,969,550CYTotalRevenueAmt
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$1,413,689PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,722,346CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,841PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,012CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$182,265CYTotalFundraisingExpenseAmt
PY Other Expenses$3,006,022PYOtherExpensesAmt
CY Other Expenses$2,492,016CYOtherExpensesAmt
PY Total Expenses$4,429,552PYTotalExpensesAmt
CY Total Expenses$4,216,374CYTotalExpensesAmt
PY Revenues Less Expenses-$246,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$753,176CYRevenuesLessExpensesAmt
Total Assets BOY$1,770,921TotalAssetsBOYAmt
Total Assets EOY$2,523,510TotalAssetsEOYAmt
Total Liabilities BOY$58,727TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,509TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,712,194NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,448,001NetAssetsOrFundBalancesEOYAmt
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$1,968,964ExpenseAmt
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$984,482ExpenseAmt
DescFOR OVER 48 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$2,953,446TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee35EmployeeCnt
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JIM CAFFEE
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFF DONNELL
DIRECTOR1.00Yes (X)$0$0$0
DON JACKSON
DIRECTOR1.00Yes (X)$0$0$0
DONNA JIMMERSON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MOSS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD NIX
DIRECTOR1.00Yes (X)$0$0$0
MARK RINDELS
DIRECTOR1.00Yes (X)$0$0$0
JANET SADLER
DIRECTOR1.00Yes (X)$0$0$0
CHAD SELPH
DIRECTOR1.00Yes (X)$0$0$0
BILL STILES
DIRECTOR1.00Yes (X)$0$0$0
JOHN STROHMAN
DIRECTOR1.00Yes (X)$0$0$0
CAROL THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
BRENT EDWARDS
PRESIDENT60.00Yes (X)$111,852$0$11,540
RICK PAULY
VP OPERATIONS60.00Yes (X)$51,396$0$10,452
MARK HILL
VP OF MOBILIZATION60.00Yes (X)$81,882$0$6,527
JEFF CHETWOOD
REGIONAL VP60.00$140,497$0$7,864Yes (X)
LARRY DAIGLE
REGIONAL VP60.00$129,613$0$4,884Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$515,240TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,267TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$450,356FundraisingAmt
All Other Contributions$4,549,460AllOtherContributionsAmt
Total Contributions$4,999,816TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,389TotalRevenueColumnAmt
Exclusion$13,389ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$50,991RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$50,991RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,991TotalRevenueColumnAmt
Exclusion$50,991ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$450,356ContriRptFundraisingEventAmt
Fundraising Direct Expenses$96,146FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$94,646TotalRevenueColumnAmt
Exclusion-$94,646ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,969,550TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$30,266ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$456,507TotalAmt
Program Services$312,215ProgramServicesAmt
Management And General$97,842ManagementAndGeneralAmt
Fundraising$46,450FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,002,422TotalAmt
Program Services$682,417ProgramServicesAmt
Management And General$216,990ManagementAndGeneralAmt
Fundraising$103,015FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$205,217TotalAmt
Program Services$140,352ProgramServicesAmt
Management And General$43,984ManagementAndGeneralAmt
Fundraising$20,881FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,200TotalAmt
Program Services$39,804ProgramServicesAmt
Management And General$12,474ManagementAndGeneralAmt
Fundraising$5,922FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,284TotalAmt
Management And General$19,284ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,012TotalAmt
Fundraising$2,012FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,438TotalAmt
Program Services$45,396ProgramServicesAmt
Management And General$45,042ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$164,967TotalAmt
Management And General$164,967ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,219TotalAmt
Program Services$12,555ProgramServicesAmt
Management And General$37,664ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$868,709TotalAmt
Program Services$695,689ProgramServicesAmt
Management And General$169,809ManagementAndGeneralAmt
Fundraising$3,211FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,754TotalAmt
Management And General$65,980ManagementAndGeneralAmt
Fundraising$774FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,725TotalAmt
Program Services$12,431ProgramServicesAmt
Management And General$37,294ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,901TotalAmt
Program Services$8,055ProgramServicesAmt
Management And General$9,846ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROJECT OPERATIONS$732,789$732,789
PROJECT LODGING$136,524$136,524
OTHER PROJECT EXPENSES$135,219$135,219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$159,487TotalAmt
Management And General$159,487ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,216,374TotalAmt
Program Services$2,953,446ProgramServicesAmt
Management And General$1,080,663ManagementAndGeneralAmt
Fundraising$182,265FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,941BOYAmt
EOY$62,831EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$753,447BOYAmt
EOY$1,363,445EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,266BOYAmt
EOY$52,065EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,414,539LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$564,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$899,267BOYAmt
EOY$849,542EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$195,627EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,770,921BOYAmt
EOY$2,523,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,727BOYAmt
EOY$75,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,727BOYAmt
EOY$75,509EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$473,168BOYAmt
EOY$80,136EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,239,026BOYAmt
EOY$2,367,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,712,194BOYAmt
EOY$2,448,001EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,770,921BOYAmt
EOY$2,523,510EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$753,176ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,369NetUnrlzdGainsLossesInvstAmt
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$4,551,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,108,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,880,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,128,289CurrentTaxYearMinus1YearAmt
Current Tax Year$4,999,816CurrentTaxYearAmt
Total$21,668,869TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,551,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,108,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,880,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,128,289CurrentTaxYearMinus1YearAmt
Current Tax Year$4,999,816CurrentTaxYearAmt
Total$21,668,869TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,879,358SubstantialContributorsTotAmt
Public Support Total170$19,789,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,666CurrentTaxYearMinus1YearAmt
Current Tax Year$64,380CurrentTaxYearAmt
Total$284,120TotalAmt
FieldValueIRS element (for citing)
Total Support$21,952,989TotalSupportAmt
Public Support CY1700.90140PublicSupportCY170Pct
Public Support PY1700.92000PublicSupportPY170Pct
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$415,110DepreciationAmt
Book Value$558,386BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,559OtherCostOrOtherBasisAmt
Depreciation$149,887DepreciationAmt
Book Value$30,672BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$849,542TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,048,327TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$17,369NetUnrealizedGainsInvstAmt
Other Revenue$96,146OtherRevenueAmt
Revenue Not Reported$78,777RevenueNotReportedAmt
Revenue Subtotal$4,969,550RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,969,550TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,312,520TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$96,146OtherExpensesIncludedAmt
Expenses Not Reported$96,146ExpensesNotReportedAmt
Expenses Subtotal$4,216,374ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,216,374TotalExpensesPerForm990Amt

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 2018 AND 2017. 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 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 96,146.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 96,146.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA00PROGRAM SERVICESCHURCH BASED PROJECTS$79,559
ASIA00PROGRAM SERVICESCHURCH BASED PROJECTS$61,800
AFRICA00PROGRAM SERVICESCHURCH BASED PROJECTS$98,852
EUROPE00PROGRAM SERVICESCHURCH BASED PROJECTS$26,362
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$266,573SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$266,573TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NORTH CAROLINA CELEBRATIONEvent1Nm
Gross Receipts Event1$89,820GrossReceiptsEvent1Amt
Charitable Contri Event1$89,820CharitableContriEvent1Amt
Rent Facility Costs Event1$10,914RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$5,508OtherDirectExpensesEvent1Amt
Event2GRANBURY CELEBRATIONEvent2Nm
Gross Receipts Event2$77,906GrossReceiptsEvent2Amt
Charitable Contri Event2$77,906CharitableContriEvent2Amt
Rent Facility Costs Event2$2,654RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,452OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$284,130GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$282,630CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,500GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$61,965RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$13,653OthDirectExpnssOtherEventsAmt
Gross Receipts Total$451,856GrossReceiptsTotalAmt
Charitable Contributions Tot$450,356CharitableContributionsTotAmt
Gross Revenue Total Events$1,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$75,533RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$20,613OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$96,146DirectExpenseSummaryEventsAmt
Net Income Summary-$94,646NetIncomeSummaryAmt

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 VP OF OPERATIONS APPROVES THE 990 FOR FILING. THE BOARD IS THEN SENT A COPY OF THE FORM 990.
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 THEN 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 2C:THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.

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