2019-08-14T16:10:43-05:00 2018-09-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2017-10-01 330648658 IRIS GLOBAL IRIS 5302552077 PO BOX 493995 REDDING CA 960493995 GABRIEL REID CFO 5302552077 2019-08-13 1 BRENDA BLUNT P00075126 6022645844 2019-08-13 216.147.181.47 2019-08-13 15:28:03 US P 092B08D26BEA0741D9BF33487346AD526936E153 87B26AC4B9F3334407B42A961105F09CE6BBC875 2017 2019-02-21 02:37:17Z HEIDI BAKER PO BOX 493995 REDDING CA 960493995 11855798 0 X WWW.IRISGLOBAL.ORG X 1994 CA WE ARE A CHRISTIAN ORGANIZATION THAT IS EMPOWERED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH ADORATION, OUTREACH, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. WE ARE COMMITTED TO A HOLISTIC APPROACH TO SHARING THE GOSPEL AND A TANGIBLE RESPONSE TO LOVING GOD WITH ALL OF OUR HEART, SOUL, MIND, AND STRENGTH AND THEN LOVING OUR NEIGHBOR. WE FUND ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS AND AMONG UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY. THE PROGRAMS SUPPORTED INCLUDE PLANTING CHURCHES, PASTORAL TRAINING, DISCIPLESHIP, MISSIONAL OUTREACHES, SOLAR BIBLE DISTRIBUTION, EDUCATION, HEALTH CARE, NATURAL DISASTER RELIEF, DEVELOPMENT, WELL DRILLING, AGRICULTURE, ARTS & MEDIA, AND CARE FOR AT-RISK AND VULNERABLE PEOPLE OF ALL AGES. 6 4 31 2000 0 0 9284385 9703261 1913643 2019065 5092 5443 28017 44960 11231137 11772729 5888084 1444498 0 0 1774798 2072367 0 0 225066 2819042 7879154 10481924 11396019 749213 376710 4131956 4393214 862759 617663 3269197 3775551 X WE ARE A CHRISTIAN ORGANIZATION THAT IS EMPOWERED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH ADORATION, OUTREACH, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. WE ARE COMMITTED TO A HOLISTIC APPROACH TO SHARING THE GOSPEL AND A TANGIBLE RESPONSE TO LOVING GOD WITH ALL OF OUR HEART, SOUL, MIND, AND STRENGTH AND THEN LOVING OUR NEIGHBOR. WE FUND ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS AND AMONG UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY. THE PROGRAMS SUPPORTED INCLUDE PLANTING CHURCHES, PASTORAL TRAINING, DISCIPLESHIP, MISSIONAL OUTREACHES, SOLAR BIBLE DISTRIBUTION, EDUCATION, HEALTH CARE, NATURAL DISASTER RELIEF, DEVELOPMENT, WELL DRILLING, AGRICULTURE, ARTS & MEDIA, AND CARE FOR AT-RISK AND VULNERABLE PEOPLE OF ALL AGES. 1 0 5809028 858693 228602 MISSIONS: IRIS GLOBAL'S PRIMARY PURPOSE IS TO SUPPORT THE SHARING OF THE GOSPEL. WE HAVE FOUND THAT AN EFFECTIVE WAY TO ACCOMPLISH THAT GOAL IS TO PAIR PREACHING WITH PROGRAMS THAT MEET THE PHYSICAL NEEDS OF THE IMPOVERISHED COMMUNITIES WHERE WE SERVE. WE SUPPORT OUTREACH PROGRAMS TO HOSPITALS, PRISONS, AND VILLAGES AND ALSO PLANTING AND OPERATING CHURCHES. OUR GRANTS PROVIDE FOR THE EQUIPPING OF PASTORS TO LEAD AND HOLISTICALLY SERVE THEIR COMMUNITIES. OTHER SUPPORTED PROGRAMS INCLUDE FAITH-BASED CARE FOR AT-RISK CHILDREN, DISCIPLESHIP AND MEAL PROGRAMS, "MERCY MINISTRIES" THAT PROVIDE FOR PEOPLE'S BASIC NEEDS, AND DISASTER RELIEF ASSISTANCE IN TIMES OF CRISIS. 1997549 482205 0 CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY, DISEASE, AND HUNGER BY PROVIDING LOVING HOMES AND FAITH-BASED CARE TO CHILDREN. OUR GRANTS SUPPORT PROGRAMS THAT RESCUE AND FULFILL THE VITAL NEEDS OF ABANDONED AND AT-RISK CHILDREN BY PROVIDING HOMES, EDUCATION, FOOD, CLOTHING, MEDICAL CARE, LOVE, AND FUN TO OVER 10,000 CHILDREN EACH DAY. OUR ULTIMATE GOAL IS TO PROVIDE FOR AND EMPOWER LOCAL FAMILIES AND ADULTS TO RAISE CHILDREN IN A FOREVER HOME. 1846607 81965 1819807 EDUCATION: OUR FUNDING PROVIDES FOR FREE EDUCATIONAL PROGRAMS FOR UNDERPRIVILEGED STUDENTS INCLUDING EARLY CHILDHOOD EDUCATION, PRIMARY, SECONDARY, LITERACY AND ENGLISH PROFICIENCY, VOCATIONAL TRAINING AND UNIVERSITY SCHOLARSHIPS. WE ALSO GRANT FUNDS TO TRAIN LOCAL PASTORS IN BIBLE SCHOOLS AND FOR THE ESTABLISHMENT AND OPERATION OF A UNIVERSITY IN PEMBA, MOZAMBIQUE. IN ADDITION TO SERVING UNDERPRIVILEGED POPULATIONS WITH EDUCATIONAL PROGRAMS, WE SUPPORT MISSIONS TRAINING SCHOOLS FOR INDIVIDUALS WHO ARE CALLED TO HOLISTIC MISSIONS WORK. 430400 21635 COMMUNITY DEVELOPMENT ENCOMPASSES ACTIVITIES SUCH AS HOUSE BUILDING AND REPAIR, OTHER CONSTRUCTION PROJECTS, HEALTH CLINICS, WELL DRILLING, SMALL BUSINESS TRAINING AND DEVELOPMENT, PUBLIC HEALTH & HYGIENE AND NUTRITION EDUCATION, AND ANTI-TRAFFICKING PROGRAMS. COMMUNITY DEVELOPMENT GRANTS ALSO SUPPORT AGRICULTURAL FARMS THAT PROVIDE FOOD FOR OUR MEAL PROGRAMS, JOBS FOR NATIONALS, AND CREATE SUSTAINABILITY FOR THE MINISTRY CENTERS.THE EXPENSES FOR COMMUNITY DEVELOPMENT WERE $335,193, INCLUDING GRANTS OF $14,860IMPOVERISHED WOMEN'S SERVICES ARE FOCUSED PRIMARILY ON WOMEN AND THEIR CHILDREN. OUR GRANTS SUPPORT PROGRAMS TO PROVIDE HOUSING, MEDICAL CARE, FOOD, PERSONAL CARE SUPPLIES, PRENATAL CARE, TRAINING FOR THE GROWTH AND DEVELOPMENT OF BABIES AND CHILDREN, AND VOCATIONAL TRAINING AND ENTREPRENEURIAL OPPORTUNITIES.THE EXPENSES FOR IMPOVERISHED WOMEN'S SERVICES WERE $95,207, INCLUDING GRANTS OF $6,775 430400 21635 10083584 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 1 1 0 0 0 1 69 0 1 31 1 0 1 MZ 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X GABRIEL REID 5302552077 933 COLLEGE VIEW DR REDDING CA 96003 HEIDI BAKER FOUNDER AND PRESIDENT 32.00 1.00 X X 48805 0 0 WILLIAM HART CEO AND BOARD MEMBER 40.00 1.00 X X 52179 0 4582 ANDREW NG BOARD MEMBER 2.00 1.00 X 0 0 0 STACEY CAMPBELL BOARD MEMBER 2.00 1.00 X 0 0 0 JEFF BARNEY BOARD MEMBER 2.00 1.00 X 0 0 0 HUGH MARQUIS BOARD MEMBER 2.00 1.00 X 0 0 0 ROLLAND BAKER CO-FOUNDER 32.00 X 62108 0 12600 GABRIEL REID CFO 40.00 X 77891 0 0 240983 0 17182 0 0 0 0 ELLA COMBRINK YOUTH CAMP PO BOX 4257 WHITE RIVER MPUMALANGA SF EDUCATION 145555 1 9703261 72524 9703261 HARVEST SCHOOL INCOME 611600 1381715 1381715 IRIS GLOBAL SCHOOL INCOME 611600 438092 438092 CONFERENCE REGISTRATION 624200 199258 199258 2019065 5443 5443 2500 2500 112413 83069 29344 29344 OTHER INCOME 900099 13116 13116 13116 11772729 2048409 0 21059 X 14600 14600 1429898 1429898 315823 243277 72546 1155406 623021 463723 68662 478303 292004 155972 30327 122835 65373 52172 5290 10968 10968 24653 24653 9603 9603 263472 53506 179824 30142 70409 9990 60419 59790 53400 5474 916 417877 361421 37921 18535 62878 62878 100956 77670 23286 65924 47490 18434 OPERATIONS IN SUB SAHAR 5318614 5318614 HARVEST SCHOOL EXPENSES 802729 802729 IRIS GLOBAL SCHOOL EXPE 419670 419670 GIFTS AND OFFERINGS 135392 125455 2759 7178 116219 82588 30034 3597 11396019 10083584 1087369 225066 2082862 2082506 53518 212464 505 41831 107245 102900 18291 9214 1701626 173319 1600486 1528307 269049 415992 4131956 4393214 214518 237359 648241 380304 862759 617663 X 1786122 2649226 1483075 1126325 3269197 3775551 4131956 4393214 376710 129644 0 X 0 0 0 X 8400060 10636003 7629694 9284385 9703261 45653403 8400060 10636003 7629694 9284385 9703261 45653403 45653403 2585 3420 3662 10658 7943 28268 2605 13116 15721 45697392 10563984 0.99900 0.99760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 2,605. 2017 AMOUNT: $ 13,116. 131314 95649 35665 1570312 77670 1492642 1528307 X PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. 1 EUROPE 0 0 PROGRAM SERVICES SCHOOLS 3200 EUROPE 0 0 GRANTS N/A 36387 MIDDLE EAST & NORTH AFRICA 0 0 GRANTS N/A 70046 NORTH AMERICA 0 0 PROGRAM SERVICES SCHOOLS 41700 SOUTH AMERICA 0 0 GRANTS N/A 56667 SOUTH AMERICA 0 0 PROGRAM SERVICES SCHOOLS 55838 SOUTH ASIA 0 0 GRANTS N/A 128994 SUB-SAHARAN AFRICA 6 740 GRANTS N/A 1116988 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GLOBAL SCHOOLS 910937 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EDUCATION 440586 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SOLAR BIBLES 26663 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES BOAT EXPENSES FOR CARRYING OUT RELIEF WORK AND OUTREACHES IN REMOTE REGIONS. 31966 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES AIRPLANE EXPENSES FOR CARRYING OUT RELIEF WORK AND OUTREACHES IN REMOTE REGIONS. 132492 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS N/A 7563 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS N/A 22794 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES CHILDREN'S SERVICES 1436676 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES COMMUNITY DEVELOPMENT 320334 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES IMPOVERISHED WOMEN'S CARE 88432 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES MISSIONS 3032586 6 740 0 0 6 740 1509820 6451029 7960849 MIDDLE EAST GENERAL SUPPORT 17602 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 177408 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 231225 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 76975 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 34953 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 39870 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 34221 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 12856 WIRE TRANSFER 8 0 GENERAL SUPPORT CENTRAL AMERICA 1 7263 WIRE/ACH GENERAL SUPPORT EAST ASIA AND PACIFIC 1 15744 WIRE/ACH GENERAL SUPPORT EUROPE 1 36387 WIRE/ACH GENERAL SUPPORT SOUTH AMERICA 3 32502 WIRE/ACH GENERAL SUPPORT SOUTH ASIA 6 128993 WIRE/ACH GENERAL SUPPORT MIDDLE EAST 4 51594 WIRE/ACH GENERAL SUPPORT SUB-SAHARAN AFRICA 26 467805 WIRE/ACH 0 0 0 0 0 1 PART I, LINE 2: IRIS GLOBAL HAS A REVIEW PROCESS THAT EXECUTIVE LEADERSHIP APPROVES WITH SUBSEQUENT ONGOING MONITORING. GRANT RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT DETAILED BUDGETS AND FUND REQUESTS THAT ARE SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FURTHER, RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT MONTHLY EXPENSE REPORTS DETAILING THE USE OF GRANTED FUNDS. 0 IRIS ABILENE CAMP BARKELEY PO BOX 845 BUFFALO GAP TX 79508 464309697 501(C)(3) 14600 GENERAL SUPPORT 1 0 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IRIS GLOBAL HAS A REVIEW PROCESS THAT EXECUTIVE LEADERSHIP APPROVES WITH SUBSEQUENT ONGOING MONITORING. GRANT RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT DETAILED BUDGETS AND FUND REQUESTS THAT ARE SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FURTHER, RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT MONTHLY EXPENSE REPORTS DETAILING THE USE OF GRANTED FUNDS. CRYSTALYN HUMAN FAMILIAL RELATIONSHIP WITH HEIDI BAKER AND ROLLAND BAKER 41845 SALARY 0 ELISHA BAKER FAMILIAL RELATIONSHIP WITH HEIDI BAKER AND ROLLAND BAKER 45117 SALARY 0 HEIDI BAKER FAMILIAL RELATIONSHIP WITH ROLLAND BAKER 96231 SALARY AND ROYALTY PAYMENTS 0 ROLLAND BAKER FAMILIAL RELATIONSHIP WITH HEIDI BAKER 74341 SALARY 0 X 3 72524 PROCEEDS FROM SALE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 2 IN 2017, IRIS GLOBAL STARTED HOSTING EVENTS AND CONFERENCES AT VENUES THROUGHOUT THE WORLD. OUR LIVE TO LOVE EVENTS ARE USED TO SHARE THE GOSPEL AND TESTIMONY OF WHAT GOD IS DOING AROUND THE WORLD AND TO CHAMPION A LIFESTYLE OF MISSIONS AND RELIEF WORK. FORM 990, PART VI, SECTION A, LINE 2 HEIDI AND ROLLAND BAKER HAVE A FAMILY AND BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WHO ACTED ON BEHALF OF THE BOARD DURING THE FILING PERIOD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO, ONCE APPROVED THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FULL DISCLOSURE, BY NOTICE IN WRITING, MUST BE MADE TO THE BOARD OF ALL RELATIONSHIPS AND FINANCIAL INTERESTS WITH THIRD PARTIES THAT GIVE RISE TO A CONFLICT OF INTEREST. FOLLOWING SUCH A DISCLOSURE, THE BOARD CHAIR MUST APPOINT A COMMITTEE TO DETERMINE THE SPECIFIC NATURE OF THE CONFLICT OF INTEREST AND INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION ARRANGEMENT. AFTER INVESTIGATING THE ALTERNATIVES, THE COMMITTEE MUST DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE MUST DETERMINE BY A MAJORITY VOTE OF DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR THE CORPORATION'S OWN BENEFIT, AND FAIR AND REASONABLE TO THE CORPORATION. AN INTERESTED BOARD MEMBER, OFFICER, OR MANAGING EMPLOYEE MAY NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE WITH THE BOARD, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THE INTERESTED PERSON MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 IRIS GLOBAL'S FINANCIAL STATEMENTS ARE POSTED ON THE IRIS GLOBAL WEBSITE. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24A THE ORGANIZATION HAS A DIVISION IN A SUB-SAHARAN AFRICAN COUNTRY THAT HAD BEEN ACCOUNTED FOR AS A SEPERATE LEGAL ENTITY. THE ERROR WAS UNCOVERED AFTER YEAR END AND MANAGEMENT DOES NOT YET HAVE THE INFORMATION RELATIVE TO THIS DIVISION TO PROPERLY INCLUDE ITS ACTIVITIES IN THIS RETURN. THIS RETURN DOES NOT INCLUDE ANY ASSETS OR LIABILITIES FOR THIS DIVISION AND THE AMOUNT TRANSFERED FROM THE U.S. TO THIS DIVISION IS BEING REPORTED AS OPERATIONS IN SUB-SAHARAN AFRICA ON PART IX. OTHER INCOME OR EXPENSES ASIDE FROM THE US TRANSFER OF FUNDS IS ALSO CURRENTLY UNKNOWN AND OMITTED FROM THIS RETURN. MANAGEMENT IS WORKING WITH THE FOREIGN DIVISION TO GET COMPLETE ACCOUNTING AND ANTICIPATES AMENDING THIS RETURN ONCE THE INFORMATION IS AVAILABLE. IRIS NAUTICAL LLC 933 COLLEGE VIEW DR REDDING CA 96003 822259841 HOLDING COMPANY NAUTICAL VESSELS CA 239266 212480 IRIS GLOBAL IRIS AIR LLC 933 COLLEGE VIEW DR REDDING CA 96003 822511905 HOLDING COMPANY FOR AIRCRAFT CA 1364112 1292365 IRIS GLOBAL IRIS RELIEF 933 COLLEGE VIEW DR REDDING CA 93003 453089382 RELIEF WORKS CA 501(C)(3) LINE 7 IRIS GLOBAL 1 IRIS GLOBAL CHURCHES 933 COLLEGE VIEW DR REDDING CA 93003 814994688 CHURCH CA 501(C)(3) LINE 1 IRIS GLOBAL 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0