BETA

ASON INTERNATIONAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASON INTERNATIONAL INC (EIN 59-3484464)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201931359349312103
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)
Return2019-05-15T16:28:17-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204193611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Batts Morrison Wales & Lee PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 North Orange Avenue Suite 800AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593484464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASON International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASONBusinessNameControlTxt
Phone3217577252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 Sarno RoadAddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEllen J AbramsonPersonNm
Person TitlePresidentPersonTitleTxt
Phone3217577252PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulia W JamesPreparerPersonNm
PTINP01772503PTIN
Phone4077706000PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.25.81.133IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm13:54:00IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id935CACE8365413C0D76314017BD70661184C200EAtSubmissionCreationDeviceId
At Submission Filing Device Id935CACE8365413C0D76314017BD70661184C200EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEllen J AbramsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 Sarno RoadAddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$559,613GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ason.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionAssisting national Christian leaders around the world.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$434,949PYContributionsGrantsAmt
CY Contributions Grants$558,423CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$193PYInvestmentIncomeAmt
CY Investment Income$1,190CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$435,142PYTotalRevenueAmt
CY Total Revenue$559,613CYTotalRevenueAmt
PY Grants And Similar Paid$162,588PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$194,023CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$923CYTotalFundraisingExpenseAmt
PY Other Expenses$138,675PYOtherExpensesAmt
CY Other Expenses$136,286CYOtherExpensesAmt
PY Total Expenses$439,563PYTotalExpensesAmt
CY Total Expenses$444,248CYTotalExpensesAmt
PY Revenues Less Expenses-$4,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$115,365CYRevenuesLessExpensesAmt
Total Assets BOY$469,596TotalAssetsBOYAmt
Total Assets EOY$584,144TotalAssetsEOYAmt
Total Liabilities BOY$44,943TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$424,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$547,225NetAssetsOrFundBalancesEOYAmt
MissionAssisting national Christian leaders around the world.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$401,842ExpenseAmt
Grant$194,022GrantAmt
DescHumanitarian assistance and start up resources for schools, churches, and clinics internationally. Nationals were directly assisted, each one serving several hundred in impoverished communities. Countries assisted include Dominican Republic, India, and Ghana.Desc
Total Program Service Expenses$401,842TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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
Employee1EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEllen J AbramsonPersonNm
Phone3217577252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 Sarno RoadAddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Carla Davidson
Secretary/Director0.80Yes (X)Yes (X)$0$0$0
Doreen Logan
Treasurer/Director0.80Yes (X)Yes (X)$0$0$0
Judy Baldwin
Director0.80Yes (X)$0$0$0
Janet Brandli
Director0.80Yes (X)$0$0$0
Andrew Hendrickson
Director0.80Yes (X)$0$0$0
Seth Friese
Director0.80Yes (X)$0$0$0
Dale Swartout
Director0.80Yes (X)$0$0$0
Dan Rodelius
Director0.80Yes (X)$0$0$0
Ellen Abramson
President60.00Yes (X)$98,145$0$8,286
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,145TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,286TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$558,423AllOtherContributionsAmt
Total Contributions$558,423TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,190TotalRevenueColumnAmt
Exclusion$1,190ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$559,613TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,190ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$194,023TotalAmt
Program Services$194,023ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,431TotalAmt
Program Services$79,823ProgramServicesAmt
Management And General$26,608ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,508TotalAmt
Program Services$5,631ProgramServicesAmt
Management And General$1,877ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,755TotalAmt
Program Services$7,316ProgramServicesAmt
Management And General$2,439ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,876TotalAmt
Program Services$4,030ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,161TotalAmt
Program Services$11,073ProgramServicesAmt
Management And General$2,088ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,513TotalAmt
Program Services$8,198ProgramServicesAmt
Management And General$2,315ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,417TotalAmt
Program Services$75,417ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,028TotalAmt
Program Services$1,521ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,306TotalAmt
Program Services$8,479ProgramServicesAmt
Management And General$2,827ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,074TotalAmt
Program Services$3,100ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Miscellaneous$2,438$1,839$599
Repairs and Maintenance$1,718$1,392$326

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$444,248TotalAmt
Program Services$401,842ProgramServicesAmt
Management And General$41,483ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,872BOYAmt
EOY$202,845EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$19,218BOYAmt
EOY$11,549EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$416,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$144,981LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$282,527BOYAmt
EOY$271,221EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$86,313BOYAmt
EOY$95,888EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,666BOYAmt
EOY$2,641EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$469,596BOYAmt
EOY$584,144EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$44,943BOYAmt
EOY$36,919EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,943BOYAmt
EOY$36,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$324,902BOYAmt
EOY$340,979EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,484BOYAmt
EOY$158,979EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,267BOYAmt
EOY$47,267EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$424,653BOYAmt
EOY$547,225EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,596BOYAmt
EOY$584,144EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$115,365ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,207NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$403,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,949CurrentTaxYearMinus1YearAmt
Current Tax Year$558,423CurrentTaxYearAmt
Total$2,259,872TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$403,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,949CurrentTaxYearMinus1YearAmt
Current Tax Year$558,423CurrentTaxYearAmt
Total$2,259,872TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$516,770SubstantialContributorsTotAmt
Public Support Total170$1,743,102PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193CurrentTaxYearMinus1YearAmt
Current Tax Year$1,190CurrentTaxYearAmt
Total$2,912TotalAmt
FieldValueIRS element (for citing)
Total Support$2,262,784TotalSupportAmt
Gross Receipts Rltd Activities$355GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77030PublicSupportCY170Pct
Public Support PY1700.76030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,693BeginningYearBalanceAmt
Investment Earnings Or Losses$2,775InvestmentEarningsOrLossesAmt
Other Expenditures$2,129OtherExpendituresAmt
Administrative Expenses$416AdministrativeExpensesAmt
End Year Balance$47,923EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,267BeginningYearBalanceAmt
Investment Earnings Or Losses$3,305InvestmentEarningsOrLossesAmt
Other Expenditures$2,383OtherExpendituresAmt
Administrative Expenses$496AdministrativeExpensesAmt
End Year Balance$47,693EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,904BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$3,151InvestmentEarningsOrLossesAmt
Other Expenditures$3,315OtherExpendituresAmt
Administrative Expenses$473AdministrativeExpensesAmt
End Year Balance$47,267EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,909BeginningYearBalanceAmt
Contributions$850ContributionsAmt
Investment Earnings Or Losses$2,915InvestmentEarningsOrLossesAmt
Other Expenditures$2,965OtherExpendituresAmt
Administrative Expenses$805AdministrativeExpensesAmt
End Year Balance$46,904EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,244BeginningYearBalanceAmt
Investment Earnings Or Losses$3,031InvestmentEarningsOrLossesAmt
Other Expenditures$2,210OtherExpendituresAmt
Administrative Expenses$156AdministrativeExpensesAmt
End Year Balance$46,909EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,739OtherCostOrOtherBasisAmt
Book Value$112,739BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,866OtherCostOrOtherBasisAmt
Depreciation$106,127DepreciationAmt
Book Value$154,739BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,597OtherCostOrOtherBasisAmt
Depreciation$38,854DepreciationAmt
Book Value$3,743BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$271,221TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestmentsDesc
Book Value$95,888BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$95,888TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$566,820TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,207NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,207RevenueNotReportedAmt
Revenue Subtotal$559,613RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$559,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$444,248TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$444,248ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$444,248TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The Nicholas R Hanttula Memorial Fund was established so that income from the endowment could be used to assist national Christian leaders in accomplishing their God-given visions.
Part X, Line 2:The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Grantmaking$132,719
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Program services$47,737Church planting and child sponsorship
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,00Grantmaking$18,113
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,00Program services$39,045Church planting and orphanage support
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,00Grantmaking$43,191
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,00Program services$44,405Church planting and school construction
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$325,210SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$325,210TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Cash assistance for church planting, child sponsorship, and related projectsCentral America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,8$132,719Wire
Cash assistance for church planting, school construction, and related projectsSub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,3$43,191Wire
Cash assistance for church planting, orphanage support, and related projectsSouth Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,3$18,113Wire
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:All grant recipients provide budgets before grants are awarded, and these budgets are monitored against actual expenditures during the period of providing grant funds. All grant recipients send receipts for all funds spent internationally; receipts and digital photos of projects are scanned and emailed to the Organization's office in a timely manner as the project progresses.
Part I, line 3:Amounts reported at Part I, Line 3, column (f) represent expenditures of the Organization for the conduct of program services in each region. The methods used to account for expenditures in each region is based upon the actual amount of funds expended by the Organization for program activities in that region.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Organization's President and Treasurer each review the Organization's Form 990, in its entirety including Schedule B, prior to its filing with the IRS. A copy of the final Form 990 is also provided to the Organization's governing body prior to its filing with the IRS. However, the names and addresses of contributors listed on Schedule B are redacted from the copy of the final Form 990 provided to the Organization's governing body in order to accommodate the specific requests of certain donors that they remain anonymous.
Form 990, Part VI, Section B, line 12cThe Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual verbally confirms that they have received, read, understood and agreed to comply with the policy. Any transactions that may involve a conflict of interest are brought to the President's attention and require the review and approval of the Organization's governing body prior to establishing such an arrangement.
Form 990, Part VI, Section B, line 15aThe Organization has adopted an executive compensation setting policy applicable to the President. Under the policy, independent members of the Board of Directors annually review and approve the President's compensation levels. The deliberations and decisions of the Board are contemporaneously substantiated. The Board utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.
Form 990, Part VI, Section C, line 19The Organization provides, upon request, copies of its articles of incorporation, bylaws, conflict of interest policy, and its financial statements.

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