NICARAGUA ADVANCES IN CHRISTIAN EDUCATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NICARAGUA ADVANCES IN CHRISTIAN EDUCATION (EIN 46-0781745)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-10
IRS object ID
201702229349301710
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-10T16:23:33-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752515294PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDIN PEISER & PEISER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116800 N DALLAS PARKWAY 240AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752481991ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460781745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICARAGUA ADVANCES IN CHRISTIANBusinessNameLine1Txt
Business Name Line2EDUCATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNICABusinessNameControlTxt
Phone2148564305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12213 FLEMING DRAddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH DAHLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2148564305PhoneNum
Signature2017-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE JOHNSON CPAPreparerPersonNm
PTINP00008920PTIN
Phone9728185300PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.84.243.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-02IPDt
IP Tm10:02:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF4D26C72204826AA443C5015C5B62B945B856AEDAtSubmissionCreationDeviceId
At Submission Filing Device Id2F3826573461425E5DBE33F1D34F390E3D3144C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH DAHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12213 FLEMING DRAddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$261,971GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NACENICARAGUA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE CORPORATION SHALL BE TO HELP INDIVIDUALS AND MINISTRIES WORKING IN CHRISTIAN EDUCATION AND MINISTRY IN NICARAGUA, CENTRAL AMERICA, AND THE WHOLE WORLD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$194,410PYContributionsGrantsAmt
CY Contributions Grants$261,967CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$229PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$194,645PYTotalRevenueAmt
CY Total Revenue$261,971CYTotalRevenueAmt
PY Grants And Similar Paid$1,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$109,588PYOtherExpensesAmt
CY Other Expenses$103,232CYOtherExpensesAmt
PY Total Expenses$161,388PYTotalExpensesAmt
CY Total Expenses$155,032CYTotalExpensesAmt
PY Revenues Less Expenses$33,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$106,939CYRevenuesLessExpensesAmt
Total Assets BOY$81,236TotalAssetsBOYAmt
Total Assets EOY$188,175TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,175NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE CORPORATION SHALL BE TO HELP INDIVIDUALS AND MINISTRIES WORKING IN CHRISTIAN EDUCATION AND MINISTRY IN NICARAGUA, CENTRAL AMERICA, AND THE WHOLE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$129,403ExpenseAmt
DescTHE ORGANIZATION HAS ESTABLISHED AND SUPPORTS A CHRISTIAN SCHOOL IN NUEVA GUINEA (ABOUT 5 HOURS SOUTHEAST OF MANAGUA, THE CAPITAL OF NICARAGUA). THE SCHOOL, COLEGIO CRISTIANA MANTO DE GRACIA, STARTED ITS FIRST FULL SCHOOL YEAR IN FEBRUARY OF 2011 WITH PRESCHOOL, FIRST AND SECOND GRADES. EACH YEAR, A GRADE HAS BEEN OR WILL BE ADDED THROUGH HIGH SCHOOL. IN FEBRUARY, 2016 A 7TH GRADE CLASS WAS ADDED (THE FIRST YEAR OF HIGH SCHOOL IN NICARAGUA).NICARAGUA ADVANCES IN CHRISTIAN EDUCATION ALSO SUPPORTS A CHILDREN'S BIBLE CLUB, AN AFTER SCHOOL READING CLUB, AFTER SCHOOL SPORTS PROGRAMS, AFTER SCHOOL ENGLISH CLUB, AFTER SCHOOL COMPUTER CLASSES AND AN AFTER SCHOOL CHESS CLUB. ADDITIONALLY, THE ORGANIZATION SUPPORTS A MOBILE LIBRARY OUTREACH TO 3 DIFFERENT SCHOOLS IN SMALL COMMUNITIES - SAN JUAN, LA ESPERANCITA AND GUINEA VIEJA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Grant$1,800GrantAmt
DescSUPPORT OF MYNOR AYALA, MISSIONARY IN MOROCCO, WHOSE WORK SUPPORTS THE PURPOSES OF THE ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$129,403TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH DAHLPersonNm
Phone2148564305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12213 FLEMING DRAddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRET DAHL
PRESIDENT/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
BARBARA KELLY
SECRETARY5.00Yes (X)Yes (X)$0$0$0
SARAH DAHL
TREASURER10.00Yes (X)Yes (X)$0$0$0
ROBERT KELLY
MEMBER10.00Yes (X)$40,400$0$9,600
MARK MILLER
MEMBER1.00Yes (X)$0$0$0
DAVID KELLY
MEMBER1.00Yes (X)$0$0$0
JESSICA KELLY
MEMBER1.00Yes (X)$0$0$0
MANDY CHIDICHIMO
MEMBER1.00Yes (X)$0$0$0
ALEJANDRO CHIDICHIMO
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$261,967AllOtherContributionsAmt
Total Contributions$261,967TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Related Or Exempt Func Income$4RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,971TotalRevenueColumnAmt
Related Or Exempt Func Income$4RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$40,400ProgramServicesAmt
Management And General$9,600ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,535TotalAmt
Management And General$1,535ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Management And General$1,600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$710TotalAmt
Management And General$710ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,671TotalAmt
Program Services$4,543ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOOL GENERAL EXPENSES$84,747$82,660$2,087
BANK & CREDIT CARD FEES$3,001$3,001
MISSION TRIP$2,360$2,360
CONSTRUCTION - MISSION$2,357$2,357

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,251TotalAmt
Management And General$2,251ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$155,032TotalAmt
Program Services$129,403ProgramServicesAmt
Management And General$25,629ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,154BOYAmt
EOY$172,904EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$14,189EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,082BOYAmt
EOY$1,082EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,236BOYAmt
EOY$188,175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$81,236BOYAmt
EOY$188,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,236BOYAmt
EOY$188,175EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,236BOYAmt
EOY$188,175EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$106,939ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$242,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,410CurrentTaxYearMinus1YearAmt
Current Tax Year$261,967CurrentTaxYearAmt
Total$698,477TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$242,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,410CurrentTaxYearMinus1YearAmt
Current Tax Year$261,967CurrentTaxYearAmt
Total$698,477TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$698,477PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$21TotalAmt
FieldValueIRS element (for citing)
Total Support$698,498TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESESTABLISHMENT AND ONGOING SUPPORT OF A CHRISTIAN SCHOOL IN NUEVA GUINEA$127,603
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,800
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$129,403SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$129,403TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION RECEIVES EMAILS AND ONGOING UPDATES FROM THE INDIVIDUAL THAT RECEIVES GRANT FUNDS WITH DESCRIPTIONS OF THE SERVICES HE IS PROVIDING TO THE PEOPLE IN MOROCCO. HIS WORK IS PERFORMED IN A DANGEROUS AREA, AND HE IS NOT ALLOWED TO SEND HARD COPIES THAT DETAIL HIS WORK TO THE ORGANIZATION.
PART I, LINE 3:THE ORGANIZATION USES THE CASH BASIS TO ACCOUNT FOR ALL RECEIPTS AND EXPENDITURES ON ITS FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT KELLY (BOARD MEMBER) & BARBARA KELLY (SECRETARY) ARE HUSBAND/WIFE. BRET DAHL (PRESIDENT/DIRECTOR) & SARAH DAHL (TREASURER) ARE HUSBAND/WIFE. DAVID KELLY (BOARD MEMBER) & JESSICA KELLY (BOARD MEMBER) ARE HUSBAND/WIFE. DAVID KELLY (BOARD MEMBER) IS THE SON OF ROBERT & BARBARA KELLY. ALEJANDRO CHIDICHIMO (BOARD MEMBER) & MANDY CHIDICHIMO (BOARD MEMBER) ARE HUSBAND/WIFE.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW BEFORE FINAL FILING. THEY MAY SUBMIT QUESTIONS OR CONCERNS ABOUT THE 990 TO BE REVIEWED. A COPY MUST BE FURNISHED WITHIN 5 DAYS UPON REQUEST, AS STATED IN BYLAWS, PAGE 7, SEC 7.2.
FORM 990, PART VI, SECTION B, LINE 12THE CORPORATION MAY NOT MAKE ANY LOAN TO A DIRECTOR OR OFFICER OF THE CORPORATION. A DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION MAY LEND MONEY TO AND OTHERWISE TRANSACT BUSINESS WITH THE CORPORATION EXCEPT AS OTHERWISE PROVIDED IN THE BYLAWS, THE CERTIFICATE OF FORMATION, AND APPLICABLE LAW. SUCH A PERSON TRANSACTING BUSINESS WITH THE CORPORATION HAS THE RIGHTS AND OBLIGATIONS RELATING TO THOSE MATTERS AS OTHER PERSONS TRANSACTING BUSINESS WITH THE CORPORATION. THE CORPORATION MAY NOT BORROW MONEY FROM OR OTHERWISE TRANSACT BUSINESS WITH A DIRECTOR, OFFICER, OR COMMITTEE MEMBER UNLESS THE TRANSACTION IS DESCRIBED FULLY IN A LEGALLY BINDING INSTRUMENT AND IS IN THE CORPORATION'S BEST INTERESTS. THE CORPORATION MAY NOT BORROW MONEY FROM OR OTHERWISE TRANSACT BUSINESS WITH A DIRECTOR, OFFICER, OR COMMITTEE MEMBER WITHOUT FULL DISCLOSURE OF ALL RELEVANT FACTS AND WITHOUT THE BOARD'S APPROVAL, NOT INCLUDING THE VOTE OF ANY PERSON HAVING A PERSONAL INTEREST IN THE TRANSACTION. THE BOARD MAY ESTABLISH SUCH OTHER POLICIES WITH RESPECT TO POTENTIAL CONFLICTS OF INTEREST AS IT MAY DEEM TO BE IN THE BEST INTEREST OF THE CORPORATION FROM TIME TO TIME.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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