2017-11-15T13:41:27-06:00 2016-12-31 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 190 PASADENA CA 91101 990 2016-01-01 522350466 THORNSTON EDUCATIONAL FUND THOR 7602494000 PO BOX 2951 WRIGHTWOOD CA 92397 M WENDLING VICE PRESIDENT 7602494000 2017-11-13 1 KRISTIN CREIGHTON P00216922 6264496321 2017-11-09 107.140.4.145 2017-11-13 13:20:14 PS P 5159E94259907536C9684CCFADF2D5E722EB879D 403DF5BACC2CEE5947018932501E1C7AD8238B0F 2016 2017-02-10 21:41:12Z T WENDLING PO BOX 2951 WRIGHTWOOD CA 92397 3961741 0 X N/A X 2001 CA MIGRANT MINISTRY - PROVIDING PRACTICAL ASSISTANCE, STRENGTHENING OF COMMUNITIES, TRAINING AND SPIRITUAL GUIDANCE OF LAY LEADERS WITHIN THE MARGINALIZED, LOW-INCOME MIGRANT POPULATION. 7 7 9 1007 0 0 4303361 3960228 0 0 12178 1513 0 0 4315539 3961741 0 0 0 0 1409987 1713555 0 0 362523 2157987 2544608 3567974 4258163 747565 -296422 5699887 5399392 83502 57110 5616385 5342282 X ESTABLISHING A PRESENCE ON MIGRANT SCHOOL CAMPUSES IN ORDER TO IGNITE A POSITIVE CHANGE AMONG MIGRANT SCHOOL COMMUNITIES. OUR MISSION IS TO EQUIP TEAMS OF CHINESE CO-LABORERS WHO WILL ESTABLISH PROGRAMS WITHIN THE MIGRANT WORKER SCHOOL COMMUNITIES AND HOME TOWN VILLAGES IN CHINA AND THE REGIONS BEYOND. OUR VALUES INCLUDE THAT: IT IS A NATIONALLY LED INITIATIVE, IT IS FOCUSED ON MIGRANT FAMILIES, ITS LEADERS WORK IN TEAMS AND IT IS REPRODUCIBLE, RESULTS IN DYNAMIC MULTIPLICATION OF WORKERS, IS ACCOUNTABLE AND GROWS FROM WITHIN. 0 0 3374409 MIGRANT MINISTRY - PROVIDING PRACTICAL ASSISTANCE, STRENGTHENING OF COMMUNITIES, TRAINING AND SPIRITUAL GUIDANCE OF LAY LEADERS WITHIN THE MARGINALIZED, LOW-INCOME MIGRANT POPULATION. 3374409 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 9 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CATHERINE JUAREZ 7602494000 6015 PARK DRIVE WRIGHTWOOD CA 92397 T WENDLING BOARD CHAIR 0.50 X 0 0 0 B MANTHEI BOARD MEMBER 0.25 X 0 0 0 P FOXWELL BOARD MEMBER 0.25 X 0 0 0 L NAGLE BOARD MEMBER/SECRETARY 0.25 X X 0 0 0 R MANN BOARD MEMBER 0.25 X 0 0 0 D BIRDSALL BOARD MEMBER 0.25 X 0 0 0 D WOOD PRESIDENT 40.00 X 107436 0 7521 K BECHLER BOARD MEMBER 0.25 X 0 0 0 M WENDLING VICE PRESIDENT 30.00 X 76270 0 5373 K WENDLING PRES. UNTIL MARCH 2016; PROGRAM DIR. THEREAFTER 40.00 X 80373 0 22000 264079 0 34894 1 0 0 0 0 3960228 3960228 1513 1513 3961741 0 0 1513 298973 122784 89971 86218 1121081 891974 118447 110660 146307 125224 8076 13007 83389 73446 4261 5682 63805 36087 11879 15839 5704 2852 2852 39830 39830 89143 22174 66969 140800 107866 20859 12075 500582 475924 17811 6847 257509 195346 27067 35096 90134 90134 67035 52100 14935 CGM PROGRAM EXPENSES 323260 296431 26829 CAMPS 316400 316400 FIELD EXPENSE 266475 266475 TRAINING AND DEVELOPMEN 226819 210915 15904 220917 113303 100336 7278 4258163 3374409 521231 362523 493927 570486 307097 126502 234000 75000 80000 5738 3933452 566697 3160504 3366755 1418621 1260649 5699887 5399392 83502 57110 83502 57110 X 5114327 5176294 502058 165988 5616385 5342282 5699887 5399392 X -296422 22319 X 0 1 X 1 0 X 1690992 2431527 3853553 4303361 3960228 16239661 1690992 2431527 3853553 4303361 3960228 16239661 567057 15672604 43090 20043 4459 12178 1513 81283 2824 2824 16323768 0.96010 0.93940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3795356 437690 3357666 132876 129007 3869 5220 5220 3366755 FIELD ADVANCES 1255719 OTHER ASSETS 4930 1260649 3984060 22319 22319 3961741 0 3961741 4258163 0 4258163 0 4258163 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN TRANSLATION GAIN 1 EAST ASIA & PACIFIC 1 1 PROGRAM SERVICES MIGRANT MINISTRY - PROVIDING PRACTICAL ASSISTANCE, SPIRITUAL GUIDANCE, STRENGTHENING OF COMMUNITIES, AND TRAINING OF LAY LEADERS WITHIN THE MARGINALIZED, LOW-INCOME MIGRANT POPULATION. 3299798 1 1 0 0 1 1 3299798 0 3299798 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION CLOSELY MONITORS ALL FUNDS AND RECEIVES REPORTS INDICATING THE USE OF FUNDS PROVIDED. DAVIS PAUL FAMILY MEMBER OF D. WOOD 15837 INDEPENDENT CONTRACTOR; MEDIA SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 T. WENDLING (BOARD CHAIR), K. WENDLING (CEO/PRESIDENT UNTIL MARCH 2016) AND M. WENDLING (VICE PRESIDENT): FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND BOARD SECRETARY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY MEETS TO DISCUSS MATTERS OF THE ORGANIZATION. AT THESE REGULAR INTERVALS, THE BOARD OPENLY DISCUSSES BUSINESS INTERESTS THAT MAY CONFLICT. THE BUSINESS INTEREST IS EVALUATED AND ADVISED BY THE OTHER BOARD MEMBERS AND THE CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY MEETS TO DISCUSS COMPENSATION OF THE PRESIDENT AND EXECUTIVE DIRECTOR. THIS REVIEW IS CONDUCTED USING AVAILABLE DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. A DECISION IS REACHED AMONG THE BOARD MEMBERS WHO HAVE NO CONFLICTING FAMILY INTERESTS. THE COMPENSATION FOR PART-TIME PERSONNEL IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN TRANSLATION GAIN 22,319.