2019-09-03T12:34:31-05:00 2019-03-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2018-04-01 462853104 Friends of Agape FRIE 7196485524 PO Box 49522 Colorado Springs CO 80949 Stephen Hoffman Board Chairman 7196485524 2019-09-03 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2019-09-03 13:34:23 ED P C437E923F1605B484CC476B824383C4F9C7DDA25 A0F785496DCA3E67D3DE8C7E0C8DC6D0727CB342 2018 2019-02-21 02:37:17Z Stephen Hoffman PO Box 49522 Colorado Springs CO 80949 2367356 0 X www.friendsofagape.org X 2013 CO Establishing churches, training, Bible translation, serving the poor. 5 5 0 7 0 0 1916910 2366549 0 0 196 807 0 0 1917106 2367356 1678821 1672080 0 0 0 37900 0 0 43659 228183 273975 1907004 1983955 10102 383401 542064 671625 260774 6934 281290 664691 X Friends of Agape are business professionals, church leaders, individuals and families who team up with Christians serving in challenging places around the world. 0 0 576029 529477 Engaging the Scripture-less. We help support church-based technologically assisted Bible translation teams working in more than 60 languages of North India and Nepal. 544895 505773 Equipping leaders: we help to provide annual training for more than 10,000 new followers of Jesus Christ, house church leaders and church planting coordinators. 504751 487207 Establishing Christian churches. We help to provide annual support for more than 1,000 church planting coordinators. 114024 95257 Mobilizing the Church. Through United Christian Prayer for India (UCPI) we are equipping dozens of Indian church denominations for greater involvement in cross-cultural missions. 49593 44793 Empowering the poor. We help to provide education that benefits hundreds of children each year and also provide support for community development services to improve personal health and standard of living. 16955 9573 Other program support for all above mentioned activities. 180572 149623 1806247 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X Carmen Patrick 7196485524 PO Box 49522 Colorado Springs CO 80949 X Stephen Hoffman Board Chairman 10.00 X X 0 0 0 Joel Addink Treasurer 3.00 X X 0 0 0 Rosamma Finney Board Member 3.00 X 0 0 0 Ken Axt Board Member 3.00 X 0 0 0 Ryan Paterson Board Member 3.00 X 0 0 0 0 0 0 0 0 0 0 0 2366549 2366549 807 807 2367356 0 0 807 1672080 1672080 37900 37900 11112 11112 171246 105259 50389 15598 13767 2612 9690 1465 76661 26296 23769 26596 1189 1189 1983955 1806247 134049 43659 X 351393 567832 671 100804 190000 2989 542064 671625 6934 260774 260774 6934 X 94858 133207 186432 531484 281290 664691 542064 671625 383401 0 X X 1 X 0 1 0 X 912025 1333496 1471467 1916910 2366549 8000447 912025 1333496 1471467 1916910 2366549 8000447 1952644 6047803 471 196 807 1474 14467 14467 8016388 0.75440 0.76240 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2016 Amount: $ 14,467. 1 South Asia 0 0 Grants to recipients in region 1672080 0 0 0 0 0 0 1672080 0 1672080 South Asia Establish Christian churches, equip leaders, engage the Scripture-less and empower the poor. 1625000 Wire Transfer 15080 Computers, supplies, subscriptions purchase price South Asia Establish Christian churches, equip leaders, engage the Scripture-less and empower the poor. 25000 Wire Transfer South Asia Establish Christian churches, equip leaders, engage the Scripture-less and empower the poor. 7000 Wire Transfer 3 0 0 0 0 0 0 0 Part I, Line 2: Annual accounting for all grants is made through written reporting provided by the grantee organization. Reports are utilized to report to specific foundations, churches, ministries, and individual donors. Site visits are also conducted by Board Members. Part I, line 3: Expenditures are accounted for using the accrual method of accounting. Lynn Hoffman Family member of Steven Hoffman, Board Chairman 37900 Contracted for admin services 0 Form 990, Part VI, Section B, line 11b The organization's Form 990 is prepared by an independent accounting firm. It is reviewed in detail by the Treasurer. A copy of the form 990 is then provided to the Board for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict. Form 990, Part VI, Section B, line 15 The organization does not compensate any officers or key employees. Therefore, these questions were answered no in accordance with the instructions. 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. Form 990, Part X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its reviewed financial statements for the period ended 3/31/2019. 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 reviewed financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $133,207 Line 29 - Net assets with donor restrictions 531,484 Total net assets $664,691 Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.