2018-08-15T16:06:01-05:00 2017-09-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2016-10-01 330648658 IRIS GLOBAL IRIS 5302552077 PO BOX 493995 REDDING CA 960493995 GABRIEL REID CFO 5302552077 2018-08-14 1 BRENDA BLUNT P00075126 6022645844 2018-08-14 2016 2022-09-23 18:48:47Z HEIDI BAKER PO BOX 493995 REDDING CA 960493995 11276908 0 X WWW.IRISGLOBAL.ORG X 1994 CA WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING AND EXPANDING (CONT'D ON SCH. O) (CONT'D FROM FORM 990, PAGE 1) PROGRAMS IN UNDERDEVELOPED AND UNDERSERVED NATIONS. SINCE INCEPTION, WE HAVE BEEN EXPRESSING THE LOVE OF GOD THROUGH PROVIDING EDUCATION AND BASIC NEEDS FOR ORPHANS, CHILDREN AT RISK, WIDOWS, VULNERABLE WOMEN AND THE DISABLED. OUR PROGRAMS INCLUDE EDUCATION, HEALTHCARE, COMMUNITY DEVELOPMENT, WELL DRILLING, LOW-COST HOUSING, COTTAGE INDUSTRIES, MICRO AND MACRO AGRICULTURAL PROJECTS, ARTS AND MEDIA, AND FAITH-BASED LEADERSHIP TRAINING. 5 3 34 2000 0 0 7629694 9284385 1837165 1913643 3662 5092 227947 28017 9698468 11231137 6264564 5888084 0 0 1775514 1774798 0 0 196267 2508032 2819042 10548110 10481924 -849642 749213 3352683 4131956 903344 862759 2449339 3269197 X IRIS GLOBAL IS COMMITTED TO EXPRESSING A LIVING AND TANGIBLE RESPONSE TO THOSE COMMANDMENTS THAT JESUS CALLED GREATEST: "LOVE THE LORD YOUR GOD WITH ALL YOUR HEART AND WITH ALL YOUR SOUL AND WITH ALL YOUR MIND AND WITH ALL YOUR STRENGTH, AND "LOVE YOUR (CONT'D ON SCH. O) NEIGHBOR AS YOURSELF." IT IS OUR CONVICTION THAT THE SPIRIT OF GOD HAS ASKED US TO MAKE THIS LOVE CONCRETE IN THE WORLD, INCARNATE IN OUR THOUGHTS, OUR BODIES, OUR LIVES AND OUR 0 0 2600195 758353 1878976 EDUCATION: OUR FUNDING PROVIDES FREE EDUCATIONAL PROGRAMS, INCLUDING PRESCHOOLS, PRIMARY AND SECONDARY SCHOOLS, LITERACY TRAINING PROGRAMS, AND VOCATIONAL AND FAITH-BASED LEADERSHIP TRAINING, SPECIFICALLY FOR THE UNDER-PRIVILEGED IN SUB-SAHARAN AFRICA. ACCESSIBILITY TO QUALITY EDUCATION AND LITERACY PROGRAMS PROVIDE CHILDREN, ADOLESCENTS, AND ADULTS WITH NEEDED SKILLS.IRIS GLOBAL ALSO OPERATES MISSION TRAINING SCHOOLS, PRIMARILY IN PEMBA, MOZAMBIQUE, AS WELL AS OTHER PARTS OF THE WORLD. THESE SCHOOLS ARE FOR STUDENTS WHO ARE CALLED TO MISSIONS WORK. THE SCHOOLS PROVIDE HANDS-ON, CROSS-CULTURAL, HOLISTIC MISSIONS TRAINING TAUGHT BY IRIS GLOBAL MISSIONARIES AS WELL AS GUEST SPEAKERS. 3554806 2107605 54513 MISSIONS: THE PROGRAMS SUPPORT IMPOVERISHED COMMUNITIES IN UNDERDEVELOPED COUNTRIES AROUND THE WORLD THROUGH CARING FOR CHILDREN AT RISK, VULNERABLE WOMEN AND THE DISABLED, PLANTING AND ASSISTING FAITH-BASED COMMUNITIES, AND EQUIPPING PASTORS TO LEAD AND SERVE HOLISTICALLY IN THEIR COMMUNITIES. WE FEED VILLAGES, DRILL WELLS, DEVELOP AND OPERATE HEALTH CLINICS, ESTABLISH MICRO AND MACRO AGRICULTURAL DEVELOPMENT, CONDUCT PRISON OUTREACHES, MEET THE PHYSICAL AND EMOTIONAL NEEDS OF COMMUNITIES, AND CREATE AWARENESS OF CHILDREN AT RISK IN VULNERABLE POPULATIONS THROUGH MULTIMEDIA. 2203581 2152766 CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY,DISEASE AND HUNGER BY PROVIDING LOVING HOMES AND FAITH-BASED CHILDREN'SCENTERS, RESCUING AND FILLING THE VITAL NEEDS OF ABANDONED AND ABUSEDCHILDREN IN AFRICA, ASIA AND LATIN AMERICA. THE PROGRAMS PROVIDE EDUCATION, FOOD, CLOTHING, MEDICAL CARE AND THE ESSENTIAL NEEDS TO OVER 10,000 CHILDREN EACH DAY. 869361 869360 COMMUNITY DEVELOPMENT ENCOMPASSES ACTIVITIES INCLUDING HOUSE BUILDING AND CONSTRUCTION PROJECTS, HEALTH CLINICS AND MEDICAL SUPPLIES, VOCATIONAL TRAINING, SMALL BUSINESS DEVELOPMENT, RELIEF IN NATURAL DISASTERS, AND PUBLIC HEALTH EDUCATION ABOUT AIDS/HIV, NUTRITION, AND HYGIENE AS WELL AS HEALTH EDUCATION FOR RURAL VILLAGES. IRIS GLOBAL ALSO OPERATES FARMS THAT PROVIDE FOOD TO SUPPLEMENT THE DIETARY NEEDS OF THE CHILDREN IN OUR FEEDING PROGRAMS AND PROVIDE JOBS AND VOCATIONAL TRAINING. COMMUNITY DEVELOPMENT GRANTS AND EXPENSES FOR THE YEAR WERE $516,924. IMPOVERISHED WOMEN'S SERVICES INCLUDES PROGRAMS TO PROVIDE HOUSING, MEDICAL CARE, FOOD, AND PERSONAL CARE SUPPLIES AS WELL AS NUTRITIONAL EDUCATION FOR THE GROWTH AND DEVELOPMENT OF BABIES, CHILDREN AND ADULTS, AND SPECIFIC NUTRITION INFORMATION FOR PREGNANCY. IRIS GLOBAL ALSO PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT ASSISTANCE INCLUDING A SEWING SCHOOL. TOTAL GRANTS AND EXPENSES FOR IMPOVERISHED WOMEN'S SERVICES FOR THE YEAR WERE $352,437. 869361 869360 9227943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 59 0 1 34 1 0 0 0 0 0 0 0 0 X 5 3 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 CO-FOUNDER, CEO AND PRESIDENT 32.00 1.00 X X 72255 0 0 WILLIAM HART COO AND BOARD MEMBER 40.00 1.00 X X 81013 0 0 ANDREW NG SECRETARY 2.00 1.00 X 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 ROLLAND BAKER CO-FOUNDER 32.00 X 62500 0 12600 GABRIEL REID CFO 40.00 X 75338 0 0 291106 0 12600 0 0 0 0 MINISTERIO ARCO IRIS CP 275 PEMBA CABO DELGADO MZ EDUCATION 818705 1 9284385 105872 9284385 HARVEST SCHOOL INCOME 611600 1491962 1491962 IRIS GLOBAL SCHOOL INCOME 611600 387014 387014 CONFERENCE REGISTRATION 624200 34667 34667 1913643 5092 5092 5566 5566 65617 45771 19846 19846 OTHER INCOME 900099 2605 2605 2605 11231137 1933489 0 13263 10000 10000 5878084 5878084 291723 214609 77114 1008898 525685 406576 76637 367452 216051 144166 7235 106725 51472 49605 5648 45230 45230 27813 27813 19804 19804 249656 32988 194661 22007 71478 14628 56850 72816 65915 6249 652 252632 209551 25797 17284 11910 11910 77641 54498 23143 71264 50461 20803 HARVEST SCHOOL 1288089 1288089 IRIS GLOBAL SCHOOL EXPE 467394 467394 GIFTS AND OFFERINGS 89922 83360 577 5985 FEES & LICENSES 22431 9504 12557 370 50962 43744 3619 3599 10481924 9227943 1057714 196267 1582515 2082862 35109 53518 775 505 90792 107245 18648 18291 1967993 367507 1441983 1600486 182861 269049 3352683 4131956 160159 214518 743185 648241 903344 862759 X 1817463 1786122 631876 1483075 2449339 3269197 3352683 4131956 749213 70645 0 X 0 1 X 1 0 X 9839673 8400060 10636003 7629694 9284385 45789815 9839673 8400060 10636003 7629694 9284385 45789815 83675 45706140 3510 2585 3420 3662 10658 23835 2605 2605 45816255 10579414 0.99760 0.99960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 2,605. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1967993 367507 1600486 1600486 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 MIDDLE EAST 0 0 GRANTS N/A 96136 MIDDLE EAST 0 0 PROGRAM SERVICES CHILDREN'S SERVICES 2300 SOUTH AMERICA 0 0 GRANTS N/A 35215 SOUTH AMERICA 0 0 PROGRAM SERVICES SCHOOLS 108679 SOUTH ASIA 0 0 GRANTS N/A 97753 SUB-SAHARAN AFRICA 0 4 GRANTS N/A 5605700 SUB-SAHARAN AFRICA 0 4 PROGRAM SERVICES GLOBAL SCHOOLS 96267 SUB-SAHARAN AFRICA 0 4 PROGRAM SERVICES HARVEST SCHOOL 1288089 SUB-SAHARAN AFRICA 0 4 PROGRAM SERVICES SOLAR BIBLES 14397 SUB-SAHARAN AFRICA 0 4 PROGRAM SERVICES AIRPLANE EXPENSES FOR FLYING MISSIONARIES TO REMOTE REGIONS 113178 SUB-SAHARAN AFRICA 0 4 PROGRAM SERVICES TELECOM EXPENSES FOR MISSIONARIES USING SATELLITE PHONES IN REMOTE AREAS. 596 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS MU6519 - 08/13/18 04:09PM WORKSHEET SCHEDULE F 272 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS N/A 43008 0 12 0 12 0 24 7330139 171451 7501590 MIDDLE EAST GENERAL SUPPORT 12600 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 4209266 WIRE TRANSFER 353264 WELL DRILLING EQUIPMENT, FOOD AID AND SHIPPING CONTAINERS, ELECTRONIC EQUIPEMENT, ETC. COST SUB-SAHARAN AFRICA GENERAL SUPPORT 274647 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 267415 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 88452 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 49072 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 6306 WIRE TRANSFER 15900 FOOD AID AND SHIPPING CONTAINERS COST SUB-SAHARAN AFRICA GENERAL SUPPORT 17966 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 0 WIRE TRANSFER 15300 FOOD AID AND SHIPPING CONTAINERS COST 9 0 GENERAL SUPPORT EAST ASIA 3 36982 WIRE/ACH GENERAL SUPPORT SOUTH AMERICA 2 29838 WIRE/ACH GENERAL SUPPORT SOUTH ASIA 5 94473 WIRE/ACH GENERAL SUPPORT MIDDLE EAST 8 81714 WIRE/ACH GENERAL SUPPORT SUB-SAHARAN AFRICA 13 237896 WIRE/ACH 0 0 0 0 0 1 PART I, LINE 2: IRIS GLOBAL HAS A REVIEW PROCESS THAT EXECUTIVE LEADERSHIP AND/OR LONG-TERM COMMITTEE 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. MEMBERS OF SENIOR MANAGEMENT RESIDE PRIMARILY IN PEMBA, MOZAMBIQUE AND PROVIDE DIRECT OVERSIGHT OVER THE OPERATIONS OF MINISTERIO ARCO IRIS, IRIS GLOBAL'S LARGEST GRANT RECIPIENT. LONG-TERM COMMITTEE MEMBERS ARE ASSIGNED SPECIFIC REGIONS AND PROVIDE OVERSIGHT FOR GRANT RECIPIENTS WITHIN EACH OF THEIR REGIONS. 0 WE WILL GO 799 N CONGRESS STREET JACKSON MS 39202 331069413 501(C)(3) 5000 MISSION GRANT IRIS ABILENE CAMP BARKELEY PO BOX 845 BUFFALO GAP TX 79508 464309697 501(C)(3) 5000 RELIEF WORK GRANT 2 0 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IRIS GLOBAL HAS A REVIEW PROCESS THAT EXECUTIVE LEADERSHIP AND/OR LONG-TERM COMMITTEE 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 43951 SALARY 0 ELISHA BAKER FAMILIAL RELATIONSHIP WITH HEIDI BAKER AND ROLLAND BAKER 43624 SALARY 0 HEIDI BAKER FAMILIAL RELATIONSHIP WITH ROLLAND BAKER 43732 SALARY 0 ROLLAND BAKER FAMILIAL RELATIONSHIP WITH HEIDI BAKER 87808 SALARY 0 X 425 THRIFT STORE VALUE X 3 105447 PROCEEDS FROM SALE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE IRIS GLOBAL WEBSITE. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. IRIS NAUTICAL LLC 933 COLLEGE VIEW DR REDDING CA 96003 822259841 HOLDING COMPANY NAUTICAL VESSELS CA 0 0 IRIS GLOBAL IRIS AIR LLC 933 COLLEGE VIEW DR REDDING CA 96003 822511905 HOLDING COMPANY FOR AIRCRAFT CA 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0