2018-10-25T11:51:11-05:00 2017-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2017-01-01 231409702 The American Council of the Ramabai Mukti Mission Inc AMER 9086383112 PO Box 4912 Clinton NJ 08809 Jonathan W Bollback Executive Director 7328159800 2018-10-23 1 Julia W James P01772503 4077706000 2018-10-23 99.25.81.133 2018-10-23 09:41:58 ED P 935CACE8365413C0D76314017BD70661184C200E 935CACE8365413C0D76314017BD70661184C200E 2017 2018-06-14 16:35:46Z Jonathan W Bollback PO Box 4912 Clinton NJ 08809 1283907 0 X N/A X 1972 NJ Foster networking and strategic alliance for world mission, to provide homes and education for poor children and women, to stimulate prayer and praise, to provide specialized mission training and leadership development. 9 9 3 15 0 0 390824 1197291 0 0 30048 86616 0 0 420872 1283907 0 0 0 0 139667 129138 0 0 25776 391391 370379 531058 499517 -110186 784390 894573 1736477 6587 47350 887986 1689127 X Foster networking and strategic alliance for world mission, to provide homes and education for poor children and women, to stimulate prayer and praise, to provide specialized mission training and leadership development. 0 0 175305 Empowering Through Education Fund: During 2017 our Partners enabled The Organization to continue funding for the expansion of the English Medium School. Enrollment is now up to 300 high school students. Phase Three was completed and preparations were laid for two additional classrooms on the second level and also long-range planning for Phase Four. 128139 LIFEgiver Fund: Monies given by our Partners in 2017 have been used to support the ongoing work of the Pandita Ramabai Mukti Mission in all of its operations. Partners also directly contribute to the support of individual residents providing clean clothes, fresh water, education, medical care, career training/opportunities, and spiritual empowerment. 74203 Orchard Project Fund: With the increase of children most at risk from trafficking, The Organization has focused on opening/expanding four Orchard Projects to address this critical need. Partners in 2017 generously gave towards the construction fund that will be used in 2018-2021 to accomplish these goals. 987 Agriculture Fund: The sustainability of Pandita Ramabai Mukti Mission is a driving force in the agriculture department. Our Partners funded the purchase of a new tractor in 2017 to complement this goal. This activity was previously conducted as part of the LIFEgiver Fund program activity. 987 378634 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ X American Council 9086383112 40 Church Street High Bridge NJ 08829 Mary-Ann Salvatore President/Director 3.00 X X 0 0 0 Thomas Plummer President/Director-Ended 5/13/2017 1.00 X X 0 0 0 Mr Rajendra Ram Vice-President/Director 1.00 X X 0 0 0 Rev Tim Kaetzel Treasurer/Director 1.00 X X 0 0 0 Mrs M Ruth Wigg Secretary/Director 1.00 X X 0 0 0 Timothy Rasmussen Director 1.00 X 0 0 0 Dr David Chigurupati Director 1.00 X 0 0 0 Mrs Inga-Marie Shalhoub Director 1.00 X 0 0 0 Rev Ananth Kumar Director 1.00 X 0 0 0 Premkumar Kankanala Director 1.00 X 0 0 0 Rev Jonathan Bollback Executive Director 40.00 X 66151 0 7410 66151 0 7410 0 0 0 0 0 1197291 1197291 31305 31305 55311 0 55311 55311 55311 1283907 0 0 86616 73561 36781 18384 18396 44369 23253 21116 2000 1000 1000 9208 7873 1335 1150 1150 5800 5800 6000 6000 26772 21727 5045 12756 12756 7800 6240 1560 15003 10149 4854 1000 1000 2482 2482 Programs/Projects 149316 149316 Special Projects 129439 129439 Annuity Fund Expenses 10147 10147 Dues/Rent 1918 1918 796 729 67 499517 378634 95107 25776 189799 117360 78568 213804 2094 55465 55465 0 0 624112 1405313 894573 1736477 6587 10406 0 36944 6587 47350 X 766499 849093 121487 840034 887986 1689127 894573 1736477 X 784390 53695 -36944 X X 0 1 X 1 0 X 713243 390969 472569 390824 1197291 3164896 713243 390969 472569 390824 1197291 3164896 684422 2480474 23676 10980 10441 13590 31305 89992 24021 24021 3278909 0.75650 0.96120 X Part II, Line 10 Other income reported on Part II, Line 10 includes miscellaneous income. 55465 55465 0 0 Liability for charitable gift annuities 36944 36944 X 1300658 53695 -36944 16751 1283907 0 1283907 499517 0 499517 0 499517 Part X, Line 2: The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to state law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. Part XI, Line 2d - Other Adjustments: Change in value of charitable gift annuities $-36,944 South Asia 0 0 Program Services Construction Project/Support Care 378634 0 0 0 0 0 0 378634 0 378634 0 0 0 0 0 0 Part I, line 3: Amounts reported at Part I, Line 3, column (f) represent expenditures of the Organization for the conduct of program services in the region. The method used to account for expenditures in the region is based upon the actual amount of funds expended by the Organization for program activities in that region. Form 990, Part VI, Section B, line 11b The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on a periodic basis. Each such individual provides an acknowledgment indicating that they have received, read, understood and agreed to comply with the policy. Form 990, Part VI, Section B, line 15 The Organization's Board of Directors annually reviews and approves the compensation levels of the Executive Director and key employees. The deliberations and decisions of the committee are contemporaneously substantiated. Form 990, Part VI, Section C, line 19 The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Form 990, Part VI: An audit of the Organization's financial statements is conducted annually by an independent certified public accounting firm, which has resulted in the issuance of an unqualified opinion. In addition, the Organization is a fully accredited member of the Evangelical Council for Financial Accountability (ECFA) and, as such, subscribes to ECFA's Seven Standards of Responsible Stewardship addressing: (1) operation in conformity with the Organization's evangelical Christian doctrinal statement, (2) oversight by a Board of Directors, the majority of which are independent, (3) submission of complete, accurate, audited financial statements, (4) proper management and financial controls over the use of the Organization's resources, (5) public availability of the Organization's current financial statements upon written request, (6) avoidance of conflicts of interest, and (7) responsible, truthful fund-raising practices. Form 990, Part XI, line 9: Change in value of charitable gift annuities $-36,944 -36,944. Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.