AWANA CLUBS INTERNATIONAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AWANA CLUBS INTERNATIONAL (EIN 36-2428692)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-10
- IRS object ID
- 201810109349301471
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-10T21:26:46-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362428692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana Clubs International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWAN | BusinessNameControlTxt |
| Phone | 6302132000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew Markins | PersonNm |
| Person Title | President/COO | PersonTitleTxt |
| Phone | 6302132000 | PhoneNum |
| Signature | 2018-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Francis K Brown II | PreparerPersonNm |
| PTIN | P00465640 | PTIN |
| Phone | 3178852620 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.240.105.108 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-10 | IPDt |
| IP Tm | 20:26:37 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 63A5FC0D7AB7F5CC880A0CCD98190BD407CCF157 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B87D0E9C94A533F7900D87E9B53B747997F3410 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Valerie Bell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,991,376 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.awana.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Christian Youth Ministry | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 368 | TotalEmployeeCnt |
| Total Volunteers | 1163 | TotalVolunteersCnt |
| Total Gross UBI | $198,423 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$75,996 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,155,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,541,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,049,932 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,606,397 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,172,092 | PYOtherRevenueAmt |
| CY Other Revenue | $16,032,813 | CYOtherRevenueAmt |
| PY Total Revenue | $30,440,374 | PYTotalRevenueAmt |
| CY Total Revenue | $30,339,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,144,782 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,471,297 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,515,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,363,690 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,134,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,546,207 | PYOtherExpensesAmt |
| CY Other Expenses | $9,706,878 | CYOtherExpensesAmt |
| PY Total Expenses | $33,206,019 | PYTotalExpensesAmt |
| CY Total Expenses | $31,541,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,765,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,202,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,289,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,814,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,326,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,947,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,962,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,866,393 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The purpose of Awana Clubs International is to evangelize and disciple children and youth throughout the world to know, love, and serve the Lord Jesus Christ. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,021,236 | ExpenseAmt |
| Grant | $3,471,297 | GrantAmt |
| Revenue | $18,437,661 | RevenueAmt |
| Desc | Awana is a global, nonprofit ministry with fully integrated evangelism and long-term discipleship programs for ages 2 to 18 that actively involves parents and church leaders. Each week, more than 4 million children and youth take part in Awana in over 50,000 churches around the world. Offered through local churches, Awana reaches kids where they're at and walks alongside them in their faith journey.Across the globe, Awana gives kids from every background and cultural setting a place to belong, build confidence and grow in faith. Awana continually expands to make disciples by pursuing new locations and partnerships. | Desc |
| Total Program Service Expenses | $25,021,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 368 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew Markins | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6305404533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| David Branton | |||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Brian Hartsell | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| David Swanson | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Shawn Thornton | |||||||||
| Vice Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Christopher Williams | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| Carolyn Meyers | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Kasirivu | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Vicki Gillis | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Wess Stafford | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Valerie Bell | |||||||||
| CEO | 40.00 | Yes (X) | $137,817 | $0 | $606 | ||||
| Gary Minta | |||||||||
| CFO | 40.00 | Yes (X) | $112,544 | $0 | $29,829 | 1.00 | |||
| Matthew Markins | |||||||||
| President/COO | 40.00 | Yes (X) | $133,826 | $0 | $32,073 | ||||
| Brian Rhodes | |||||||||
| Senior Vice President | 40.00 | $125,494 | $0 | $14,312 | 1.00 | Yes (X) | |||
| Arthur Rorheim | |||||||||
| Former Director Emeritus/President Emeritus | 20.00 | $55,842 | $0 | $0 | Yes (X) | ||||
| Jack Eggar | |||||||||
| Former President/CEO | 40.00 | $196,595 | $0 | $2,829 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $762,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,649 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Demandware Inc | |||||
| 5 Wall St | Burlington | MA | 01803 | Web Store hosting | $235,926 |
| Cross Link Group LLC | |||||
| 12536 Highland Oaks Place | Colorado Springs | CO | 80921 | IT help desk services | $153,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $37,010 | FederatedCampaignsAmt |
| Fundraising | $24,070 | FundraisingAmt |
| All Other Contributions | $11,480,335 | AllOtherContributionsAmt |
| Noncash Contributions | $37,796 | NoncashContributionsAmt |
| Total Contributions | $11,541,415 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registration & Events | 900099 | $2,081,562 | $2,081,562 |
| Other Program Revenue | 900099 | $524,835 | $524,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,606,397 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,829 | TotalRevenueColumnAmt |
| Exclusion | $158,829 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,730 | TotalRevenueColumnAmt |
| Exclusion | $6,730 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,464 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,796 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$332 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$332 | TotalRevenueColumnAmt |
| Exclusion | -$332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,070 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,404 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,604 | TotalRevenueColumnAmt |
| Exclusion | -$3,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,440,318 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,609,054 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,831,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,831,264 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fullfillment Services | Desc |
| Business | 493000 | BusinessCd |
| Total Revenue Column | $198,423 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $198,423 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $198,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,339,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,437,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $198,423 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,623 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,906 | TotalAmt |
| Program Services | $914,906 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750 | TotalAmt |
| Program Services | $4,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,551,641 | TotalAmt |
| Program Services | $2,551,641 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,340 | TotalAmt |
| Program Services | $691,472 | ProgramServicesAmt |
| Management And General | $86,434 | ManagementAndGeneralAmt |
| Fundraising | $86,434 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,033 | TotalAmt |
| Program Services | $59,227 | ProgramServicesAmt |
| Management And General | $7,403 | ManagementAndGeneralAmt |
| Fundraising | $7,403 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,908,329 | TotalAmt |
| Program Services | $11,112,762 | ProgramServicesAmt |
| Management And General | $1,850,985 | ManagementAndGeneralAmt |
| Fundraising | $944,582 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,572 | TotalAmt |
| Program Services | $50,987 | ProgramServicesAmt |
| Management And General | $10,314 | ManagementAndGeneralAmt |
| Fundraising | $5,271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,733,791 | TotalAmt |
| Program Services | $2,099,205 | ProgramServicesAmt |
| Management And General | $414,809 | ManagementAndGeneralAmt |
| Fundraising | $219,777 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,625 | TotalAmt |
| Program Services | $507,518 | ProgramServicesAmt |
| Management And General | $136,305 | ManagementAndGeneralAmt |
| Fundraising | $72,802 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,280 | TotalAmt |
| Management And General | $100,280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,441 | TotalAmt |
| Management And General | $89,441 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338,784 | TotalAmt |
| Program Services | $1,654,264 | ProgramServicesAmt |
| Management And General | $487,918 | ManagementAndGeneralAmt |
| Fundraising | $196,602 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,518 | TotalAmt |
| Program Services | $585,406 | ProgramServicesAmt |
| Management And General | $7,191 | ManagementAndGeneralAmt |
| Fundraising | $66,921 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,832 | TotalAmt |
| Program Services | $855,531 | ProgramServicesAmt |
| Management And General | $166,370 | ManagementAndGeneralAmt |
| Fundraising | $98,931 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,007 | TotalAmt |
| Program Services | $1,017,142 | ProgramServicesAmt |
| Management And General | $154,273 | ManagementAndGeneralAmt |
| Fundraising | $126,592 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,706 | TotalAmt |
| Program Services | $240,524 | ProgramServicesAmt |
| Management And General | $112,482 | ManagementAndGeneralAmt |
| Fundraising | $15,700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,424 | TotalAmt |
| Program Services | $1,255,047 | ProgramServicesAmt |
| Management And General | $75,109 | ManagementAndGeneralAmt |
| Fundraising | $131,268 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,839 | TotalAmt |
| Program Services | $646,191 | ProgramServicesAmt |
| Management And General | $37,780 | ManagementAndGeneralAmt |
| Fundraising | $42,868 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604 | TotalAmt |
| Program Services | $1,123 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,387 | TotalAmt |
| Program Services | $662,471 | ProgramServicesAmt |
| Management And General | $189,277 | ManagementAndGeneralAmt |
| Fundraising | $94,639 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,045 | TotalAmt |
| Program Services | $7,487 | ProgramServicesAmt |
| Management And General | $439,078 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment | $139,407 | $94,978 | $20,648 | $23,781 |
| Forgivness of debt | $8,604 | $8,604 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,541,865 | TotalAmt |
| Program Services | $25,021,236 | ProgramServicesAmt |
| Management And General | $4,386,418 | ManagementAndGeneralAmt |
| Fundraising | $2,134,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,156 | BOYAmt |
| EOY | $3,178,246 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,593 | BOYAmt |
| EOY | $388,743 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,489 | BOYAmt |
| EOY | $499,924 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,348,949 | BOYAmt |
| EOY | $4,207,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,758 | BOYAmt |
| EOY | $484,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,791,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,828,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,740,594 | BOYAmt |
| EOY | $4,962,990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,898 | BOYAmt |
| EOY | $1,644,051 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,978 | BOYAmt |
| EOY | $1,467,029 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,595 | BOYAmt |
| EOY | $981,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,289,010 | BOYAmt |
| EOY | $17,814,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,437 | BOYAmt |
| EOY | $2,332,389 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,156 | BOYAmt |
| EOY | $596,708 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,797 | BOYAmt |
| EOY | $418,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,390 | BOYAmt |
| EOY | $4,947,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,883,578 | BOYAmt |
| EOY | $8,787,351 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,978,292 | BOYAmt |
| EOY | $3,978,292 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,750 | BOYAmt |
| EOY | $100,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,962,620 | BOYAmt |
| EOY | $12,866,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,289,010 | BOYAmt |
| EOY | $17,814,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,202,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $159,214 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$52,698 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,994,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,957,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,436,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,155,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,541,415 | CurrentTaxYearAmt |
| Total | $60,086,316 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,820,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,486,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,108,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,917,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,048,515 | CurrentTaxYearAmt |
| Total | $132,381,766 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,815,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,444,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,544,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,073,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,589,930 | CurrentTaxYearAmt |
| Total | $192,468,082 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,062 | CurrentTaxYearAmt |
| Total | $158,395 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,062 | CurrentTaxYearAmt |
| Total | $158,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $192,309,687 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,559 | CurrentTaxYearAmt |
| Total | $916,216 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,559 | CurrentTaxYearAmt |
| Total | $916,216 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,800 | CurrentTaxYearMinus1YearAmt |
| Total | $9,445 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,034,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,703,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,759,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,140,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,755,489 | CurrentTaxYearAmt |
| Total | $193,393,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,503 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,616 | GrantsOrScholarshipsAmt |
| End Year Balance | $149,099 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,885 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,618 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $142,503 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,977 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,218 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,874 | GrantsOrScholarshipsAmt |
| End Year Balance | $138,885 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,510 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,736 | GrantsOrScholarshipsAmt |
| End Year Balance | $144,977 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,591 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $146,203 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03970 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,739,238 | OtherCostOrOtherBasisAmt |
| Book Value | $1,739,238 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,535,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,474,197 | DepreciationAmt |
| Book Value | $2,061,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,516,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,353,990 | DepreciationAmt |
| Book Value | $1,162,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,962,990 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Captive Insurance Company | $1,440,212 | F |
| Mineral Interests | $26,817 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,467,029 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Trusts | Desc |
| Book Value | $981,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $981,680 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Self Insurance Reserve | $21,000 |
| Annuities & Trusts Payable | $187,545 |
| Due to Awana Lifeline | $210,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $418,843 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,089,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $159,214 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,644,093 | OtherRevenueAmt |
| Revenue Not Reported | $7,803,307 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,286,424 | RevenueSubtotalAmt |
| Other Revenues Not Included | $52,698 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,698 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,339,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,204,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,662,805 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,662,805 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,541,865 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,541,865 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The purpose of the endowment is to fund the Awana ministry in certain specific geographic areas. |
| Part X, Line 2: | Awana Clubs International (ACI) files information tax returns in the U.S. and various states. ACI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 6,609,054. Fundraising expenses 5,404. Revenue reported on LL 990 1,029,635. Revenue reported on ZZ 990 |
| Part XI, Line 4b - Other Adjustments: | Change in value of annuities 659. Change in value of trusts 52,039. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 6,609,054. Fundraising expenses 5,404. Expense reported on KM 990 1,048,347. Expense reported on LL 990 Expense reported on ZZ 990 |
| Part XII, Line 4b - Other Adjustments: | Grants from ACI to subsidiaries (offset expense) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America & Caribbean | 0 | 0 | Investments | $1,440,212 |
| Central America & Caribbean | 3 | 4 | Grants to recipients located in region | $64,341 |
| East Asia & Pacific | 0 | 0 | Grants to recipients located in region | $349,911 |
| Europe | 1 | 3 | Grants to recipients located in region | $37,031 |
| Middle East & North Africa | 0 | 0 | Grants to recipients located in region | $120,885 |
| North America | 0 | 0 | Grants to recipients located in region | $49,171 |
| Russia & Newly Independent States | 1 | 1 | Grants to recipients located in region | $168,289 |
| South America | 1 | 4 | Grants to recipients located in region | $83,029 |
| South Asia | 0 | 0 | Grants to recipients located in region | $515,516 |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | $1,163,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $2,312,869 | SubtotalSpentAmt |
| Continuation Spent | $1,678,984 | ContinuationSpentAmt |
| Total Spent | $3,991,853 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Leadership development, establishing clubs | $13,909 | Wire |
| Central America and the Caribbean | Leadership development, establishing clubs | $7,729 | Wire |
| Central America and the Caribbean | Leadership development, establishing clubs | $5,053 | Wire |
| Central America and the Caribbean | Leadership development, establishing clubs | $13,588 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $9,027 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $109,935 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $10,000 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $32,500 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $30,000 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $56,741 | Wire |
| East Asia and the Pacific | Leadership development, establishing clubs | $67,985 | Wire |
| Europe | Leadership development, establishing clubs | $15,600 | Wire |
| Russia & the Newly Independent States | Leadership development, establishing clubs | $25,998 | Wire |
| Russia & the Newly Independent States | Leadership development, establishing clubs | $112,441 | Wire |
| Russia & the Newly Independent States | Leadership development, establishing clubs | $29,400 | Wire |
| South America | Leadership development, establishing clubs | $9,550 | Wire |
| South America | Leadership development, establishing clubs | $18,596 | Wire |
| South America | Leadership development, establishing clubs | $10,131 | Wire |
| South Asia | Leadership development, establishing clubs | $111,058 | Wire |
| South Asia | Leadership development, establishing clubs | $138,011 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $7,673 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $30,391 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $37,634 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $11,559 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $33,444 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $94,190 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $29,270 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $31,944 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $50,563 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $47,000 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $27,761 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $46,997 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $61,343 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $102,571 | Wire |
| Sub-Saharan Africa | Leadership development, establishing clubs | $122,795 | Wire |
| North America | Leadership development, establishing clubs | $38,620 | |
| North America | Leadership development, establishing clubs | $10,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 28 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Support ministry work in East Asia | East Asia and the Pacific | 1 | $10,698 | Wire |
| Support ministry work in Middle East | Middle East and North Africa | 3 | $120,885 | Wire |
| Support ministry work in South America | South America | 3 | $32,009 | Wire |
| Support ministry work in South Asia | South Asia | 4 | $266,448 | Wire |
| Support ministry work in Sub-Saharan | Sub-Saharan Africa | 7 | $424,477 | Wire |
| Support ministry work in Europe | Europe | 1 | $13,750 | Wire |
| Support ministry work in Central America & Caribbean | Central America & Caribbean | 1 | $10,570 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Awana Clubs International limits the granting of funds outside the United States to our foreign affiliates. The foreign affiliates have long-term relationships with Awana Clubs International and a history of charitable activities carried out in the furtherance of Awana Clubs International's purpose. Awana Clubs International obtains regular detailed financial reports, testimonies and photographs documenting the use of grant funds. In addition, Awana Clubs International conducts on-site financial/operational audits. Funds are disbursed incrementally throughout the year consistent with budget and financial data received. |
| Part I, line 3: | Expenditures are accounted for using the accrual basis of accounting. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outings | Event1Nm |
| Gross Receipts Event1 | $25,870 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,800 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,050 | CashPrizesEvent1Amt |
| Entertainment Event1 | $3,154 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,200 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,870 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,070 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,800 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,050 | CashPrizesTotalEventsAmt |
| Entertainment Total Events | $3,154 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,404 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,604 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| Ministry Support | |||||||
| Awana Lifeline Ministries | |||||||
| Ministry Support | 1 East Bode Road | Streamwood | IL | 60107 | 460588427 | 501(c)(3) | $649,899 |
| ZimZam Global | |||||||
| Ministry Support | 1 East Bode Road | Streamwood | IL | 60107 | 472861115 | 501(c)(3) | $265,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Awana Clubs International grants funds to our supporting organizations. Use of the funds are subject to the same controls of any other Awana expenditure. Auditors have reviewed internal controls pertaining to supporting organizations as part of their audit of the consolidated financial statements. Scholarships for attending college are awarded to persons who meet defined ministry criteria. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Matthew Markins | ||||||||||||||
| President/COO | $128,270 | $0 | $0 | $0 | $5,556 | $0 | $1,011 | $0 | $31,062 | $0 | $165,899 | $0 | $0 | $0 |
| Arthur Rorheim | ||||||||||||||
| Former Director Emeritus/President E | $55,842 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55,842 | $0 | $0 | $0 |
| Jack Eggar | ||||||||||||||
| Former President/CEO | $0 | $0 | $0 | $0 | $196,595 | $0 | $355 | $0 | $3,247 | $0 | $200,197 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Jack Eggar received separation from services payments of $194,424. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Dona Eggar | |||
| Family of Officer/Board Member | $36,742 | Employee compensation | 0 |
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee of the board consists of the Chair, Vice Chair, President/CEO, Secretary, Assistant Secretary, Treasurer, and Assistant Treasurer. The Executive Committee has all the power of the board between meetings of the board, except as prohibited by the Illinois General Not for Profit Corporation Act. The Executive Committee shall nominate candidates to fill a vacancy in the position of President/CEO. |
| Form 990, Part VI, Section A, line 4 | The Bylaws were updated to separate the President and CEO into two separate and distinct positions. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm, reviewed by the management and financial teams, and submitted to the board for review before being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Annually employees and members of the board of directors complete surveys regarding any potential conflicts. Surveys are maintained by the legal/risk management department. The Chief Financial Officer reports any potential conflict of interest to an employee's supervisor and in the case of board members, to the board of directors for monitoring. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | All compensation is evaluated annually through analysis of independent benchmarking data obtained from national salary surveys such as Abbott-Langer, Watson Wyatt, and the US Department of Labor. A formal salary structure with defined pay grades is examined and adjusted annually. Evaluation of executive compensation, including both the President/CEO and the CFO, also includes analysis of pay in comparable not-for-profit organizations obtained from Form 990s. Executive compensation is reviewed and approved annually by an independent Board of Directors and decisions are documented in Board meeting minutes. Internal control documents related to compensation decisions for all employees are maintained by the Human Resources Department. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon requests. All requests should be made to the Chief Financial Officer. |
| Form 990, Part XI, line 9: | Change in value of annuities -659. Change in value of trusts -52,039. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana International LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 E Bode Rd | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611718469 | EIN |
| Primary Activities | Exercise voting rights Awana International holds in foreign legal entities | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana Clubs International | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Awana Lifeline Ministries | ||||||||||
| 1 E Bode Road | Streamwood | IL | 60107 | 460588427 | Equipping fathers and mothers to build a legacy of faith in Christ | CO | 501(c)(3) | Line 12a, I | Awana Clubs International | 0 |
| ZimZam Global | ||||||||||
| 1 E Bode Road | Streamwood | IL | 60107 | 472861115 | To equip global church leaders | IL | 501(c)(3) | Line 7 | Awana Clubs International | 0 |
| Youth Missions International | ||||||||||
| 901 Occidental Ave S 304 | Seattle | WA | 98134 | 208903588 | International Missions Team & Support | WA | 501(c)(3) | Line 7 | Awana Clubs International | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Trust | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana Clubs International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| ZimZam Global |
| B |
| ZimZam Global |
| L |
| ZimZam Global |
| Q |
| Awana Lifeline Ministries |
| B |
| Awana Lifeline Ministries |
| L |
| Awana Lifeline Ministries |
| N |
| Awana Lifeline Ministries |
| O |
| Youth Missions International |
| P |
| Youth Missions International |
| R |
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