2018-11-15T00:59:06-06:00 2017-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2017-01-01 464741584 Set Free Alliance SETF 8649623310 879 NE Main Street Suite A Simpsonville SC 29681 David Moorhead President 8649623310 2018-11-15 1 Francis K Brown II P00465640 6785185301 139.146.132.42 2018-11-15 00:58:58 CS P 6AF762998F298887066D6CEDA4C03F8319F6CF45 7201B2A53BC7B2028482B79977387B67AC880FCF 2017 2018-06-14 16:35:46Z X David Moorhead 879 NE Main Street Suite A Simpsonville SC 29681 4145995 0 X www.setfreealliance.org X 2014 SC Provide support to children rescued from slavery and child trafficking primarily in India. 5 5 6 32 0 0 3718713 3754060 0 0 182 28 -56672 -57809 3662223 3696279 3689400 3063050 0 0 167607 345618 0 0 240540 97183 188711 3954190 3597379 -291967 98900 370460 471104 13242 14986 357218 456118 X Works in partnership to give new life to rescued slave children and other abandoned children in India. Set Free Alliance, with their partner organization, provides loving guidance, housing, food, clothing, medical services, basic education and vocational training. 0 0 67616 67616 0 HERO: RESCUING AND REUNITING CHILDREN: Our HERO Program funds the physical rescue of children from slavery in India. Once rescued, data is collected on each child, and efforts are made to locate and reunite the child with his/her family. If the child has no place to go, they are placed in our care. In addition to rescuing the children, this program has successfully reunited more than 12,000 children with the families that they were once were taken from.The Organization uses 100% of general public donations to support the Set Free children in India. The 100% model depends on a group of visionary private donors whose combined effort covers the organization's operating costs, paying for everything from staff salaries and website design to reimbursing credit card transaction fees on donations to Set Free Alliance. This setup covers all of the necessary expenses of running the organization, and powers the 100% model so that all public donations for Set Free Alliance go directly to India. 2970835 2970835 0 CARING FOR RESCUED CHILDREN: Set Free Alliance partners with the Sylom Pastors League to rescue children caught in human trafficking or abandoned by desperately poor parents in India. Over 22,000 children have been rescued to date. Set Free Alliance supports the care of approximately 9,700 rescued and abandoned children that have nowhere else to go. The children are provided love and guidance, food, secure shelter, clothing, medical care, basic education, and age-appropriate vocational training.SET FREE CAMPUS: The campus will provide a home for the rescued and abandoned children where all programs can be maximized for quality, including security, spiritual nurture, character development, education, and age appropriate vocational training. Presently, the children are spread out over many hours of traveling time throughout India making delivery of programs and services difficult and expensive. Capacity of the campus is approximately 2,000 children. 24599 24599 0 VOCATIONAL TRAINING AND EDUCATION: Every child is offered a basic education. Most of the children have never had the opportunity for a formal education. 161 girls are enrolled junior college. Vocational training has graduated over 340 kids who are now employed and giving back to the ministry. 72 older girls have learned sewing and work successfully in the garment industry receiving promotions. 20 older boys learned furniture-making skills and have been employed. 50 boys working with a Drilling company. 10 boys are truck drivers. 8 boys work for electrical companies. 6 boys are plumbers. 21 boys work in hotels. 1 girl works for a tech company. 130 graduates work at the campus and with other pastors helping with needs and reuniting kids as well. 3063050 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X David Moorhead 8649623310 879 NE Main Street Suite A Simpsonville SC 29681 Henry VanDyke Chairman 20.00 X X 0 0 0 Harold Christian Vice Chair 1.00 X X 0 0 0 David Hardy part year Treasurer 1.00 X X 0 0 0 Matt Ritter Secretary 1.00 X X 0 0 0 Roland Bergeron part year Director 1.00 X 0 0 0 Mike Pereyo Director 1.00 X 0 0 0 Jim Frith Director 1.00 X 0 0 0 Cassandra Martin part year Director 1.00 X 0 0 0 David Moorhead President 40.00 X 80640 0 24600 Marcy Moorhead Director of Operations 40.00 X 40000 0 0 Dan O'Neal Director of Philanthropy 40.00 X 133434 0 8434 254074 0 33034 1 0 0 0 0 492070 3261990 391440 3754060 28 28 391440 391440 0 0 0 492070 58276 -58276 -58276 467 467 467 3696279 0 0 -57781 3063050 3063050 287108 90530 196578 34251 34251 24259 24259 1771 1771 675 675 78783 78783 913 359 554 49924 26088 23836 2729 2729 16277 16277 23694 5772 17922 1650 1650 29 29 9952 9952 2314 2314 3597379 3063050 293789 240540 296894 284988 72072 186116 1494 0 370460 471104 13242 14986 13242 14986 X 24863 98509 332355 357609 357218 456118 370460 471104 98900 0 X X 1 X 0 1 0 X 3518797 3718713 3754060 10991570 3518797 3718713 3754060 10991570 490524 10501046 82 182 28 292 467 467 10992329 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2015 Amount: $ 0. 2016 Amount: $ 0. 2017 Amount: $ 467. 0 3701679 5400 5400 3696279 0 3696279 3602779 5400 5400 3597379 0 3597379 1 South Asia 0 0 Grants to Recipients Located in Region 3063050 0 0 0 0 0 0 3063050 0 3063050 South Asia Set Free Alliance gives 100% of general contributions to the rescued and abandoned children in India. The children receive shelter, food, medical care, basic education and age appropriate vocational training. 3063050 Wire transfer 1 0 0 0 0 0 0 0 Part I, Line 2: Set Free Alliance wires money to Sylom Blind Center, a registered NGO in India since 1989, designating where funds are allocated. Sylom Blind Center provides monthly expense reports on how funds are spent down to each rupee. Expenditures are discussed and reviewed by the Set Free Alliance management team. The Foreign Contribution Regulation Act (FCRA), an Indian legislation, is a law enacted by Parliament to regulate foreign contributions (especially monetary donations) provided by certain individuals or associations to NGOs and others within India. The FCRA gave them the #1 NGO ranking in Andhra Pradesh in 2016. Set Free Alliance also performs site visits. Part I, line 3: Expenses are accounted for based on the accrual method of accounting. Gala 492070 492070 38775 19501 492070 492070 38775 19501 58276 -58276 David Moorhead Family member of Marcy Moorhead, Director of Operations 105240 Compensation and benefits 0 Marcy Moorhead Family member of David Moorhead, President 40000 Compensation 0 Schedule L, Part IV: Explanation for including David Moorhead and Marcy Moorhead in Schedule L, Part IV and Form 990, Part VII, Section A:The instructions to Schedule L (Form 990), Part IV state that compensation reported in Form 990, Part VII, Section A does not have to be reported in Schedule L, Part IV, "...unless the compensation was to a family member of another person reported in Form 990, Part VII, Section A." X 1417 391440 FMV 1 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Heading, Box C: The organization's physical address is 879 NE Main Street, Suite A, Simpsonville, SC 29681. Mail is not received at the organization's physical address. Form 990, Part VI, Section A, line 2 David Moorhead and Marcy Moorhead have a family relationship. Form 990, Part VI, Section A, line 8b The organization does not have a committee with authority to act on behalf of the governing body. Therefore, this question has been answered "no" in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Leadership Committee is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. 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 C, line 18 The organization makes its Form 990 available on the organization's website and Form 990 and Form 1023 are available upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The organization's governing body assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant.