DOULOS PARTNERS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DOULOS PARTNERS (EIN 26-2009162)
Tax period
2018-10-01 to 2019-09-30
Filed
2019-12-06
IRS object ID
201913409349300311
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)
Return2019-12-06T10:00:04-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202976754PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAHAM BROWN & DUTTON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 HILLCREST RD STE 220AddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP366953952ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262009162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOULOS PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOULBusinessNameControlTxt
Phone2053143135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MONTGOMERY HIGHWAY SUITE 100AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA CLARKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2053143135PhoneNum
Signature2019-12-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID DUTTON CPAPreparerPersonNm
PTINP00804168PTIN
Phone2513407345PhoneNum
Preparation2019-12-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.35.213.68IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-06IPDt
IP Tm10:00:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE1E0EE8A176FF55FF422E21CD27DC7959A23A6C8AtSubmissionCreationDeviceId
At Submission Filing Device IdE1E0EE8A176FF55FF422E21CD27DC7959A23A6C8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID JOHNSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MONTGOMERY HIGHWAY SUITE 100AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,231,389GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDOULOSPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO PARTNER WITH OUR DONORS AND MISSION ORGANIZATIONS TO GO AROUND THE WORLD SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING CHURCHES, TRAINING PASTORS AND SUPPLYING FINANCIAL AND MINISTRY PROJECT SUPPORT TO GROW EACH CHURCH PLANT.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,208,865PYContributionsGrantsAmt
CY Contributions Grants$1,230,571CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,470PYOtherRevenueAmt
CY Other Revenue$818CYOtherRevenueAmt
PY Total Revenue$1,211,335PYTotalRevenueAmt
CY Total Revenue$1,231,389CYTotalRevenueAmt
PY Grants And Similar Paid$866,603PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$780,280CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$308,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$316,202CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,168CYTotalFundraisingExpenseAmt
PY Other Expenses$114,818PYOtherExpensesAmt
CY Other Expenses$138,031CYOtherExpensesAmt
PY Total Expenses$1,289,472PYTotalExpensesAmt
CY Total Expenses$1,234,513CYTotalExpensesAmt
PY Revenues Less Expenses-$78,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,124CYRevenuesLessExpensesAmt
Total Assets BOY$16,123TotalAssetsBOYAmt
Total Assets EOY$15,686TotalAssetsEOYAmt
Total Liabilities BOY$3,289TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,710NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PARTNER WITH OUR DONORS AND MISSION ORGANIZATIONS TO GO AROUND THE WORLD SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING CHURCHES, TRAINING PASTORS AND SUPPLYING FINANCIAL AND MINISTRY PROJECT SUPPORT TO GROW EACH CHURCH PLANT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,088,957ExpenseAmt
Grant$780,280GrantAmt
DescDOULOS PARTNERS EXISTS TO SHARE THE GOSPEL OF JESUS CHRIST AROUND THE WORLD AND TO START EVANGELICAL CHURCHES. WE ARE CURRENTLY SUPPORTING CHURCHES IN AFGHANISTAN, AUSTRIA, BANGLADESH, BENIN, BHUTAN, BOTSWANA, BURKINA FASO, BURUNDI, CAMBODIA, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHINA, CHAD, COMOROS ISLAND, CUBA, DEMOCRATIC REPUBLIC OF THE CONGO, DJIBOUTI, ETHIOPIA, ERITREA, GAMBIA, GERMANY, GHANA, GREECE, GUINEA, HONG KONG, INDIA, INDONESIA, IRAN, IRAQ, IVORY COAST, JAPAN, JORDAN, KAZAKHSTAN, KENYA, LESOTHO, MADAGASCAR, MALAWI, MALAYSIA, MALI, MAURIFANIA, MAURITIUS, MOROCCO, MOZAMBIQUE, NAMIBIA, NEPAL, NIGER, NIGERIA, NORTH SUDAN, PAKISTAN, PHILIPPINES, REPUBLIC OF THE CONGO, RUSSIA, RWANDA, SENEGAL, SIERRA LEONE, SINGAPORE, SOMALIA, SOUTH AFRICA, SOUTH SUDAN, SWAZILAND, TAIWAN, TANZANIA, THAILAND, TOGO, TURKEY, TURKMENISTAN, UGANDA, UNITED ARAB EMIRATES, UZBEKISTAN, VIETNAM, ZAMBIA, ZANZIBAR, AND ZIMBABWE. WE PAY THE SALARIES OF CHURCHPLANTERS/PASTORS WHILE ALSO GIVING THEM NON-FORMAL THEOLOGICAL TRAINING, PRACTICAL CHURCH PLANTING METHODS, AND WAYS TO TEACH THE BIBLE IN AN EFFECTIVE WAY. DOULOS PARTNERS DOES NOT DIRECTLY SUPPORT THESE FOREIGN PASTORS BUT INDIRECTLY SUPPORTS THEM THROUGH INDEPENDENT PARTNER ORGANIZATIONS. WE CURRENTLY HAVE 23,143 CHURCH PLANTS IN 73 COUNTRIES AND SUPPORT 1,640 CHURCH PLANTERS.Desc
Total Program Service Expenses$1,088,957TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID JOHNSONPersonNm
Phone2053143135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MONTGOMERY HIGHWAY SUITE 100AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID JOHNSON
CEO40.00Yes (X)Yes (X)$149,834$0$19,765
THOMAS MINOR
BD MEMBER1.00Yes (X)$0$0$0
GREGG MORRISON
BD MEMBER1.00Yes (X)$0$0$0
LEV BRAGG
BD MEMBER1.00Yes (X)$0$0$0
BEN SHORT
BD MEMBER1.00Yes (X)$0$0$0
GARY YORK
BD MEMBER1.00Yes (X)$0$0$0
RICK BURGESS
BD MEMBER1.00Yes (X)$0$0$0
SCOTT GUROSKY
BD MEMBER1.00Yes (X)$0$0$0
WAYNE MYRICK
BD MEMBER1.00Yes (X)$0$0$0
JIM CROFT
BD MEMBER1.00Yes (X)$0$0$0
RUSTY FAVORITE
BD MEMBER1.00Yes (X)$0$0$0
TOFEY LEON
BD MEMBER1.00Yes (X)$0$0$0
GLENN PARKER
BD MEMBER1.00Yes (X)$0$0$0
RUSTY HICKS
BD MEMBER1.00Yes (X)$0$0$0
KEVIN HALCOMB
BD MEMBER1.00Yes (X)$0$0$0
MARK FILLERS
BD MEMBER1.00Yes (X)$0$0$0
CAROL ADKINS
BD MEMBER1.00Yes (X)$0$0$0
HUGH SMITH
BD MEMBER1.00Yes (X)$0$0$0
JOSHUA CLARKE
PRESIDENT40.00Yes (X)$90,700$0$17,985
FieldValueIRS element (for citing)
Total Reportable Comp From Org$240,534TotalReportableCompFromOrgAmt
Total Other Compensation$37,750TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,230,571AllOtherContributionsAmt
Noncash Contributions$37,504NoncashContributionsAmt
Total Contributions$1,230,571TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBOOK SALESDesc
Total Revenue Column$818TotalRevenueColumnAmt
Related Or Exempt Func Income$818RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$818OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,231,389TotalRevenueColumnAmt
Related Or Exempt Func Income$818RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$780,280TotalAmt
Program Services$780,280ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$278,284TotalAmt
Program Services$208,713ProgramServicesAmt
Management And General$55,657ManagementAndGeneralAmt
Fundraising$13,914FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,000TotalAmt
Program Services$6,000ProgramServicesAmt
Management And General$31,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Program Services$459ProgramServicesAmt
Management And General$459ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Management And General$3,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,538TotalAmt
Fundraising$14,538FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,322TotalAmt
Program Services$2,449ProgramServicesAmt
Management And General$789ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,429TotalAmt
Program Services$11,442ProgramServicesAmt
Management And General$5,987ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,023TotalAmt
Program Services$53,817ProgramServicesAmt
Management And General$4,209ManagementAndGeneralAmt
Fundraising$997FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,415TotalAmt
Program Services$10,274ProgramServicesAmt
Management And General$1,141ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,551TotalAmt
Management And General$2,551ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUTO EXPENSE$11,975$8,981$2,395$599
PROCESSING FEES$4,547$4,547
WEB HOSTING$4,143$4,143
DUES$3,000$3,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,888TotalAmt
Program Services$2,399ProgramServicesAmt
Fundraising$489FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,234,513TotalAmt
Program Services$1,088,957ProgramServicesAmt
Management And General$110,388ManagementAndGeneralAmt
Fundraising$35,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,201BOYAmt
EOY$3,201EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$2,204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,791LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,510LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,672BOYAmt
EOY$10,281EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,123BOYAmt
EOY$15,686EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,289BOYAmt
EOY$5,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,289BOYAmt
EOY$5,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,834BOYAmt
EOY$9,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,834BOYAmt
EOY$9,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,123BOYAmt
EOY$15,686EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,124ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$638,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$807,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,082,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,208,865CurrentTaxYearMinus1YearAmt
Current Tax Year$1,230,571CurrentTaxYearAmt
Total$4,967,593TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$638,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$807,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,082,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,208,865CurrentTaxYearMinus1YearAmt
Current Tax Year$1,230,571CurrentTaxYearAmt
Total$4,967,593TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$697,627SubstantialContributorsTotAmt
Public Support Total170$4,269,966PublicSupportTotal170Amt
Total Support$4,967,593TotalSupportAmt
Gross Receipts Rltd Activities$21,167GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85960PublicSupportCY170Pct
Public Support PY1700.82640PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,791OtherCostOrOtherBasisAmt
Depreciation$12,510DepreciationAmt
Book Value$10,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,281TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES EFFECTIVE JANUAY 1, 2009. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
WORLD LINK MINISTRIES
PO BOX 610607DALLASTX752619311355653$30,000CHURCH DEVELOPMENT
BIG LIFE MINISTRIES
PO BOX 110431NAPLESFL341086510609393$378,293CHURCH DEVELOPMENT
REACHING SOULS INTERNATIONAL
12625 S PORTLAND AVEOKLAHOMA CITYOK731707310196283$336,281CHURCH DEVELOPMENT
NEW GENERATIONS
2304 ZANKER RDSAN JOSECA951583526062913$17,853CHURCH DEVELOPMENT
DOOR INTERNATIONAL
135 N STATE ST 200ZELANDMI494645621511493$17,853CHURCH DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleCEOTitleTxt
Base Compensation Filing Org$149,834BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$19,765DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$169,599TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SERVICES1$25,000FAIR MARKET VALUE
Yes (X)RENT1$12,504FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PARTNER WITH OUR DONORS AND MISSION ORGANIZATIONS TO GO AROUND THE WORLD SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING CHURCHES, TRAINING PASTORS AND SUPPLYING FINANCIAL AND MINISTRY PROJECT SUPPORT TO GROW EACH CHURCH PLANT.
FORM 990, PAGE 2, PART III, LINE 4ADOULOS PARTNERS EXISTS TO SHARE THE GOSPEL OF JESUS CHRIST AROUND THE WORLD AND TO START EVANGELICAL CHURCHES. WE ARE CURRENTLY SUPPORTING CHURCHES IN AFGHANISTAN, AUSTRIA, BANGLADESH, BENIN, BHUTAN, BOTSWANA, BURKINA FASO, BURUNDI, CAMBODIA, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHINA, CHAD, COMOROS ISLAND, CUBA, DEMOCRATIC REPUBLIC OF THE CONGO, DJIBOUTI, ETHIOPIA, ERITREA, GAMBIA, GERMANY, GHANA, GREECE, GUINEA, HONG KONG, INDIA, INDONESIA, IRAN, IRAQ, IVORY COAST, JAPAN, JORDAN, KAZAKHSTAN, KENYA, LESOTHO, MADAGASCAR, MALAWI, MALAYSIA, MALI, MAURIFANIA, MAURITIUS, MOROCCO, MOZAMBIQUE, NAMIBIA, NEPAL, NIGER, NIGERIA, NORTH SUDAN, PAKISTAN, PHILIPPINES, REPUBLIC OF THE CONGO, RUSSIA, RWANDA, SENEGAL, SIERRA LEONE, SINGAPORE, SOMALIA, SOUTH AFRICA, SOUTH SUDAN, SWAZILAND, TAIWAN, TANZANIA, THAILAND, TOGO, TURKEY, TURKMENISTAN, UGANDA, UNITED ARAB EMIRATES, UZBEKISTAN, VIETNAM, ZAMBIA, ZANZIBAR, AND ZIMBABWE. WE PAY THE SALARIES OF CHURCHPLANTERS/PASTORS WHILE ALSO GIVING THEM NON-FORMAL THEOLOGICAL TRAINING, PRACTICAL CHURCH PLANTING METHODS, AND WAYS TO TEACH THE BIBLE IN AN EFFECTIVE WAY. DOULOS PARTNERS DOES NOT DIRECTLY SUPPORT THESE FOREIGN PASTORS BUT INDIRECTLY SUPPORTS THEM THROUGH INDEPENDENT PARTNER ORGANIZATIONS. WE CURRENTLY HAVE 23,143 CHURCH PLANTS IN 73 COUNTRIES AND SUPPORT 1,640 CHURCH PLANTERS.
FORM 990, PAGE 6, PART VI, LINE 2SCOTT GUROSKY WAYNE MYRICK TRUSTEE TRUSTEE BUSINESS PARTNERS
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CDISCUSSED AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF PAID OFFICER DISCUSSED AND APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF PAID OFFICER DISCUSSED AND APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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