WORLD EVANGELICAL ALLIANCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WORLD EVANGELICAL ALLIANCE (EIN 23-7254928)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201711319349305556
Schema version
2015v3.0
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)
Return2017-05-11T16:52:35-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237254928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD EVANGELICAL ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone2122233304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CHURCH STREET STATION PO BOX 3402AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100083402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER CHOUPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone2122233304PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2017-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER CHOUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 HUTCHINSON AVEAddressLine1Txt
CityWINGDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12594ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,006,803GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLDEA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE WEA SERVES THE LEADERS AND STAFF OF ITS 129 NATIONAL EVANGELICAL ALLIANCES AND OVER 150 MEMBER ORGANIZATIONS WITH GLOBAL CHRISTIAN RESEARCH, NEWS, PUBLICATIONS, LEADERSHIP TRAINING AND RESOURCES. IT IS STRATEGICALLY SITUATED TO REPRESENT CHRISTIANS GLOBALLY IN SOCIETY, MEDIA AND TO GOVERNMENTAL AND RELIGIOUS INSTITUTIONS. INCREASINGLY THE WEA IS ASKED TO GIVE AN AUTHORITATIVE CHRISTIAN RESPONSE TO WORLD EVENTS AS WELL AS SPEAK OUT ON ISSUES OF RELIGIOUS PERSECUTION AND GLOBAL PEACE EFFORTS. LASTLY, WEA IS SOLELY POSITIONED TO CONNECT NATIONAL ALLIANCES, CHURCHES AND PARA-CHURCH MINISTRIES FOR EFFECTIVE COLLABORATIVE ACTION. THE POWER OF THE COLLECTIVE IMPACT IS EXPONENTIALLY GREATER THAN THAT OF SEPARATE ACTIVITIES. FURTHERMORE, THE BENEFIT OF POOLING RESOURCES MINIMIZES DUPLICATION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$962,362PYContributionsGrantsAmt
CY Contributions Grants$998,532CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$6,400CYProgramServiceRevenueAmt
PY Investment Income$138PYInvestmentIncomeAmt
CY Investment Income$98CYInvestmentIncomeAmt
PY Other Revenue$1,686PYOtherRevenueAmt
CY Other Revenue$1,773CYOtherRevenueAmt
PY Total Revenue$964,186PYTotalRevenueAmt
CY Total Revenue$1,006,803CYTotalRevenueAmt
PY Grants And Similar Paid$133,987PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$156,440CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,527PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$145,879CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$55,501PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,071CYTotalFundraisingExpenseAmt
PY Other Expenses$622,606PYOtherExpensesAmt
CY Other Expenses$697,822CYOtherExpensesAmt
PY Total Expenses$908,621PYTotalExpensesAmt
CY Total Expenses$1,000,141CYTotalExpensesAmt
PY Revenues Less Expenses$55,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,662CYRevenuesLessExpensesAmt
Total Assets BOY$324,981TotalAssetsBOYAmt
Total Assets EOY$331,259TotalAssetsEOYAmt
Total Liabilities BOY$49,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,809NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$282,471NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WORLD EVANGELICAL ALLIANCE EXISTS TO FOSTER CHRISTIAN UNITY AND TO PROVIDE A WORLDWIDE IDENTITY, VOICE AND PLATFORM TO EVANGELICAL CHRISTIANS. SEEKING EMPOWERMENT BY THE HOLY SPIRIT, THEY EXTEND THE KINGDOM OF GOD BY PROCLAMATION OF THE GOSPEL TO ALL NATIONS AND BY CHRIST-CENTERED TRANSFORMATION WITHIN SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$505,720ExpenseAmt
Grant$156,440GrantAmt
Revenue$6,400RevenueAmt
DescGLOBAL INITIATIVES:GLOBAL INITIATIVES INCLUDE ADVOCACY, COMMUNICATIONS (INCLUDING DESIGN AND IT SUPPORT) AND MARKETING TO STRENGTHEN THE VOICE OF THE WEA AND ITS CONSTITUENCY TO CHRISTIANS AROUND THE WORLD, MEDIA, GOVERNMENTS, AND OTHER FAITHS.UNITED NATIONS REPRESENTATION, EXPENSES $206,872 INCLUDING GRANTS OF $16,500. PROVIDE AN EVANGELICAL VOICE AT THE UN INCLUDING PARTICIPATION IN THE ECONOMIC AND SOCIAL COUNCIL OF THE UN.GLOBAL TASK FORCE ON NUCLEAR WEAPONS, EXPENSES $20,823. TASK FORCE FORMULATES A BIBLICALLY-GROUNDED, THEOLOGICALLY-SOUND POSITION ON THE PROLIFERATION OF NUCLEAR WEAPONS.BIBLE TRANSLATION GUIDELINES, EXPENSES $59,956. THE WEA DIVINE FAMILIAL TERMS OVERSIGHT GROUP MET IN DECEMBER 2014 TO WORK ON THE REPORT TO A BIBLE PUBLISHER CONCERNING ONGOING COMPLIANCE WITH THE WEA PANEL REPORT ON THEOLOGICALLY ACCEPTABLE TRANSLATION OF THE DIVINE FAMILIAL TERMS (THE WORDS FOR "GOD THE FATHER AND THE "SON OF GOD"), PARTICULARLY IN MUSLIM CONTEXTS.OTHER INITIATIVES, EXPENSES $218,068 WITH GRANTS OF $139,940 AND REVENUE OF $6,400. THE ORGANIZATION WAS INVOLVED IN VARIOUS OTHER INITIATIVES DURING THE PAST YEAR; THE MOST SIGNIFICANT WERE GRANTS TO SUPPORT THE CHURCH IN PAKISTAN, AFRICA BUILDING PROJECT IN KENYA, NEPAL EARTHQUAKE RELIEF. EXPENSES ALSO INCLUDED COSTS OF HAVING THE ANNUAL INTERNATIONAL LEADERSHIP MEETING AND WORK DONE ON DEVELOPING THE ORGANIZATION'S NATIONAL AND REGIONAL ALLIANCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$127,279ExpenseAmt
DescMISSION COMMISSION:THE WEA MISSION COMMISSION IS A MISSIONAL NETWORK OF HUNDREDS OF MISSION LEADERS AROUND THE GLOBE, PROMOTING FELLOWSHIP, MUTUAL LEARNING, TRAINING AND COOPERATION. DURING 2016 THE MISSION COMMISSION CONVENED A GLOBAL CONSULTATION IN PANAMA UNDER THE THEME "POLYCENTRIC MISSION - FROM ALL NATIONS TO ALL NATIONS" WITH THE PARTICIPATION OF 300 CHURCH AND MISSION LEADERS FROM AROUND 90 COUNTRIES. THE CONSULTATION CELEBRATED THE 100 YEARS OF THE PANAMA 1916 CONFERENCE ON MISSION AND EVANGELIZATION AND EVALUATED THE HISTORY AND THE CURRENT SITUATION OF THE GOSPEL WORLDWIDE, LOOKING FOR COLLABORATIVE ACTIONS INTO THE FUTURE. TWO NEW BOOKS WERE LAUNCHED AT THE CONSULTATION, CHURCH IN MISSION - FOUNDATIONS AND GLOBAL CASE STUDIES, EDITED BY DR. BERTIL EKSTROM, AND MISSION IN MOTION - SPEAKING FRANKLY OF MOBILIZATION, EDITED BY JAY MATENGA AND DR. MALCOM GOLD. A NEW EXECUTIVE DIRECTOR FOR THE MISSION COMMISSION HAS BEEN ANNOUNCED, REV. DAVID RUIZ FROM GUATEMALA, WHO WILL REPLACE BERTIL EKSTR M, WHO HAS BEEN THE DIRECTOR OF THE COMMISSION SINCE 2006.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,709ExpenseAmt
DescTHEOLOGICAL COMMISSION:THE THEOLOGICAL COMMISSION SERVES AS A PROPHETIC EVANGELICAL VOICE THAT IS GLOBALLY REPRESENTATIVE, FAITHFUL TO SCRIPTURE, THEOLOGICALLY INFORMED AND SPEAKING WITH CLARITY AND RELEVANCE TO THE CHURCH AND THE WORLD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$128,191ExpenseAmt
DescOTHER PROGRAM SERVICES INCLUDE ADDITIONAL COMMISSIONS AND PROGRAM STAFF SUPPORT.RELIGIOUS LIBERTY COMMISSION, EXPENSES $312. THE WEA RELIGIOUS LIBERTY COMMISSION SEEKS TO PROMOTE FREEDOM OF RELIGION FOR ALL PEOPLE WORLDWIDE AS DEFINED BY ARTICLE 18 OF THE UNITED NATIONS DECLARATION ON HUMAN RIGHTS, AND IN ACCORDANCE WITH SCRIPTURE. THE COMMISSION AIMS TO HELP ALL PEOPLE, ESPECIALLY PROTESTANT CHRISTIANS, TO EXERCISE THEIR FAITH WITHOUT OPPRESSION OR DISCRIMINATION AND SEEKS TO PROTECT THE FREEDOM OF EVANGELICALS. DURING THE YEAR, THE COMMISSION TRAINED PERSECUTED CHRISTIANS IN INDONESIA AND NEPAL ON ADVOCACY AND HUMAN RIGHTS. MOREOVER, THE COMMISSION ALSO ADVOCATED FOR THE FREEDOM OF RELIGION OR BELIEF WITH RESTRICTIVE GOVERNMENTS, INTERNATIONAL INSTITUTIONS INCLUDING THE UNITED NATIONS, AND THE US STATE DEPARTMENT.COMMISSION ON WOMEN'S CONCERNS, EXPENSES $3,501. THE COMMISSION IS A NETWORK OF WOMEN SEEKING TO IDENTIFY AND ADDRESS THE UNIQUE NEEDS OF WOMEN AROUND THE WORLD.THE INFORMATION TECHNOLOGY COMMISSION, SUPPORTED ENTIRELY BY CONTRIBUTED SERVICES, SEEKS TO CREATE A GLOBAL DIGITAL INFRASTRUCTURE TO BUILD MODERN-DAY NETWORKS AND SYSTEMS EFFECTIVE IN PROVIDING A DIGITAL FORUM TO HELP INCREASE EFFECTIVENESS IN COMMUNICATION, EXCHANGE OF INFORMATION, AND PROMOTION OF PARTNERSHIP AND COLLABORATION AMONG CHRISTIANS AND MINISTRIES ON THE WEB.PROGRAM STAFF SUPPORT, EXPENSES $124,378. PROGRAM STAFF SUPPORT INCLUDES DIRECT ADMINISTRATIVE SUPPORT AND OVERSIGHT TO EACH OF WEA'S PROGRAMS, BRINGING COHESION TO THESE PROGRAMS IN SUPPORT OF THE MISSION OF WEA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$128,191TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$796,899TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOANNA BARTOVIC DIRECTOR OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122333046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 HUTCHINSON AVEAddressLine1Txt
CityWINGDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12594ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV NDABA MAZABANE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BRUCE CLEMENGER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KENNETH ARTZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
REV KATHLEEN KIRBY
TRUSTEE1.00Yes (X)$0$0$0
JOHN E LANGLOIS
TRUSTEE1.00Yes (X)$0$0$0
YARA HUSSEIN
TRUSTEE1.00Yes (X)$0$0$0
JANET MORGAN
TRUSTEE1.00Yes (X)$0$0$0
DR ALFRED NEUFELD
TRUSTEE1.00Yes (X)$0$0$0
VINITA SHAW
TRUSTEE1.00Yes (X)$0$0$0
REV JOHN O SMITH
TRUSTEE1.00Yes (X)$0$0$0
DR VALDIR STEUERNAGEL
TRUSTEE1.00Yes (X)$0$0$0
DR LAWRENCE CHIA
TRUSTEE1.00Yes (X)$0$0$0
FRANK HINKELMANN
TRUSTEE1.00Yes (X)$0$0$0
EFRAIM TENDERO
CEO40.00Yes (X)$20,000$0$5,335
CHRISTOPHER CHOU
CHIEF OPERATING OFFICER40.00Yes (X)$37,576$0$18,479
JOANNA BARTOVIC
DIRECTOR OF FINANCE40.00Yes (X)$16,250$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,826TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,814TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$47,735MembershipDuesAmt
All Other Contributions$950,797AllOtherContributionsAmt
Total Contributions$998,532TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEADER. INST. REG. FEEDesc
Business900099BusinessCd
Total Revenue Column$6,400TotalRevenueColumnAmt
Related Or Exempt Func Income$6,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$98TotalRevenueColumnAmt
Exclusion$98ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,773TotalRevenueColumnAmt
Exclusion$1,773ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,006,803TotalRevenueColumnAmt
Related Or Exempt Func Income$6,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,871ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,583TotalAmt
Program Services$12,583ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$143,857TotalAmt
Program Services$143,857ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,571TotalAmt
Management And General$117,571ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,740TotalAmt
Program Services$10,740ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,917TotalAmt
Program Services$7,917ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,651TotalAmt
Program Services$1,087ProgramServicesAmt
Management And General$8,564ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,818TotalAmt
Management And General$1,818ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,076TotalAmt
Management And General$20,076ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$149,150TotalAmt
Program Services$139,175ProgramServicesAmt
Management And General$9,975ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,823TotalAmt
Program Services$15,768ProgramServicesAmt
Management And General$22,984ManagementAndGeneralAmt
Fundraising$1,071FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,271TotalAmt
Program Services$7,720ProgramServicesAmt
Management And General$7,551ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$355,571TotalAmt
Program Services$348,656ProgramServicesAmt
Management And General$6,915ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$110,058TotalAmt
Program Services$108,300ProgramServicesAmt
Management And General$1,758ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,255TotalAmt
Program Services$296ProgramServicesAmt
Management And General$4,959ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,000,141TotalAmt
Program Services$796,899ProgramServicesAmt
Management And General$202,171ManagementAndGeneralAmt
Fundraising$1,071FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,999BOYAmt
EOY$992EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$313,982BOYAmt
EOY$205,067EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$102,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,981BOYAmt
EOY$331,259EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,135BOYAmt
EOY$48,788EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,037BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,172BOYAmt
EOY$48,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,985BOYAmt
EOY$166,617EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,824BOYAmt
EOY$115,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,809BOYAmt
EOY$282,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$324,981BOYAmt
EOY$331,259EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,662ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,000OtherCostOrOtherBasisAmt
Depreciation$800DepreciationAmt
Book Value$23,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,200TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,359,033TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,352,230DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,352,230RevenueNotReportedAmt
Revenue Subtotal$1,006,803RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,006,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,352,371TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,352,230DonatedServicesUseFcltsAmt
Expenses Not Reported$1,352,230ExpensesNotReportedAmt
Expenses Subtotal$1,000,141ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,000,141TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2016. THE ORGANIZATION'S TAX RETURNS FOR ALL YEARS SINCE FISCAL 2013 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
NORTH AMERICAGRANT MAKING$17,162
SUB-SAHARAN AFRICAGRANT MAKING$28,1581
SOUTH ASIAGRANT MAKING$33,861
EUROPEPROGRAM SERVICES$19,60012EVANGELISM AND MISSION
EUROPEGRANT MAKING$58,17721
MIDDLE EAST AND NORTH AFRICAGRANT MAKING$6,500
EAST ASIA AND THE PACIFICPROGRAM SERVICES$20,319EVANGELISM AND MISSION
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$183,777SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$183,777TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICABUILDING PROJECT AND GENERAL ASSEMBLY$9,158WIRE TRANSFER
NORTH AMERICAEVANGELISM$17,162WIRE TRANSFER
EUROPEBUSINESS AND MISSION$5,850WIRE TRANSFER
EUROPESCHOLARSHIP$30,777WIRE TRANSFER
SOUTH ASIASUMMER CAMP AND EVANGELISM$29,940WIRE TRANSFER
SUB-SAHARAN AFRICAUNASHAMEDLY ETHICAL$19,000WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPTypeOfAssistanceTxt
RegionEUROPERegionTxt
Recipient1RecipientCnt
Cash Grant$21,550CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:EVANGELICAL FELLOWSHIP OF CANADA GRANT FOR EVANGELISM A JOINT MINISTRY AGREEMENT IS IN PLACE FOR WORK IN CANADA IN COOPERATION WITH THE EVANGELICAL FELLOWSHIP OF CANADA. WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF PROGRAM ACTIVITIES FROM THE EVANGELICAL FELLOWSHIP OF CANADA. OTHER GRANTS - IN ALL OTHER AREAS WEA OPERATES WITH AGENCY AGREEMENTS THROUGH KNOWN ENTITIES, SUCH AS NATIONAL EVANGELICAL ALLIANCES OR ASSOCIATE MEMBERS OF WEA. WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF THE GRANTEE ENTITY'S PROGRAM ACTIVITY. SUCH REPORTS INCLUDE FORMAL REPORTS SUBMITTED BY THE GRANTEES AS WELL AS INFORMAL REPORTS PROVIDED BY WEA REPRESENTATIVES LOCATED AND OPERATING IN THE REGION OF THE WORLD IN WHICH THE GRANTEE OPERATES.
PART I, LINE 3:THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS EXPENDITURES.
PART III, COLUMN (D):THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS EXPENDITURES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEFRAIM TENDEROPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$20,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,335NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$25,335TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART III: OFFICER COMPENSATION FROM UNRELATED ORGANIZATIONSFormAndLineReferenceDesc
ExplanationEFRAIM M. TENDERO, CHIEF EXECUTIVE OFFICER OF THE WORLD EVANGELICAL ALLIANCE (WEA), RECEIVED $20,000 IN SALARY, AND $5,335 IN HEALTH INSURANCE IN THE CALENDAR YEAR 2015. THIS COMPENSATION WAS PROVIDED TO WEA FOR OFFICER COMPENSATION BY THE PHILIPPINE COUNCIL OF EVANGELICAL CHURCHES, AN UNRELATED ORGANIZATION. THIS COMPENSATION IS REPORTED ON FORM 990, PART VII-A AND ON SCHEDULE J, PART II.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE THREE CLASSES OF MEMBERSHIP IN THE ALLIANCE: FULL MEMBERS, ASSOCIATE MEMBERS, GLOBAL PARTNERS AND CORPORATE MEMBERS. 1. FULL MEMBERSHIP IS OPEN TO ANY NATIONAL BODY (THAT IS, A BODY REPRESENTING A COUNTRY) ("NATIONAL MEMBER") OR REGIONAL BODY (A REGION BEING A LARGE GEOGRAPHICAL AREA, INCLUDING A NUMBER OF COUNTRIES, OR A CONTINENT) ("REGIONAL MEMBER") WHICH REPRESENTS AN ADEQUATE CROSS-SECTION OF EVANGELICALS IN ITS COUNTRY OR AREA, IS ORGANIZED WITH A WRITTEN CONSTITUTION, IS IN ACCORD WITH THE STATEMENT OF FAITH AND OBJECTS OF THE ALLIANCE AS SET OUT IN THE CONSTITUTION AND PAYS SUCH ANNUAL DUES AS ARE PAYABLE BY FULL MEMBERS FROM TIME TO TIME. FULL MEMBERSHIP IS OPEN TO MORE THAN ONE NATIONAL MEMBER IN A COUNTRY, PROVIDED SUCH BODY REPRESENTS AN ADEQUATE CROSS-SECTION OF EVANGELICALS IN ITS COUNTRY OR AREA, WHETHER BASED ON ETHNIC, LINGUISTIC, ECCLESIASTICAL OR REGIONAL DISTINCTIVES. 2. ASSOCIATE MEMBERSHIP IS OPEN TO ANY SUPRA-NATIONAL OR CROSS-CULTURAL EVANGELICAL BODY HAVING A SUBSTANTIAL PRESENCE IN INTERNATIONAL EVANGELICAL WORK, PROVIDED IT IS IN ACCORD WITH THE STATEMENT OF FAITH AND OBJECTS OF THE ALLIANCE AS SET OUT IN THE CONSTITUTION AND PAYS SUCH ANNUAL AND OTHER DUES AS ARE PAYABLE BY ASSOCIATE MEMBERS FROM TIME TO TIME AND EXCEPT IN THE CASE OF SUPRA-NATIONAL GOVERNING BODIES REPRESENTING SEVERAL COUNTRIES, SUCH BODIES MUST BE IN GOOD STANDING WITH THE FULL MEMBER IN THE PLACE WHERE IT HAS ITS CENTRAL OFFICE FOR INTERNATIONAL OPERATIONS. 3. GLOBAL PARTNER MEMBERSHIP IS OPEN TO ANY INTERNATIONAL ORGANIZATION THAT SHALL SERVE AS A NON-STRUCTURED MINISTRY PARTNER OF THE ALLIANCE IN A SPECIALIZED FIELD AND CONTRIBUTE TO ACHIEVE THE OBJECTS OF THE ALLIANCE. GLOBAL PARTNER MEMBERSHIP IS OPEN TO ANY INTERNATIONAL ORGANIZATION THAT SHALL SERVE AS A NON-STRUCTURED MINISTRY PARTNER OF THE ALLIANCE IN A SPECIALIZED FIELD AND CONTRIBUTE TO ACHIEVE THE OBJECTS OF THE ALLIANCE. 4. CORPORATE MEMBERSHIP IS OPEN TO ANY DENOMINATION (THAT IS, AN ASSOCIATION OF LOCAL CHURCHES) AND CHURCH NETWORK (THAT IS, A NETWORK OF LOCAL CHURCHES ("CORPORATE MEMBER") EITHER IN ONE COUNTRY OR A NUMBER OF COUNTRIES, IS ORGANIZED WITH A WRITTEN CONSTITUTION OR OTHER WRITTEN BASIS OF ASSOCIATION, IS IN ACCORD WITH THE STATEMENT OF FAITH AND OBJECTS OF THE ALLIANCE AS SET OUT IN THE CONSTITUTION, IS A MEMBER OF THE NATIONAL MEMBER WHERE IT IS ORGANISED AND PAYS SUCH ANNUAL DUES AS ARE PAYABLE BY FULL MEMBERS FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7AFULL MEMBERS HAVE THE POWER TO ELECT AT LEAST ELEVEN MEMBERS OF THE BOARD AT EACH MEETING OF THE GENERAL ASSEMBLY.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE BYLAWS AND MATTERS SPECIFICALLY IDENTIFIED BY THE BYLAWS ARE RESERVED FOR DETERMINATION BY THE FULL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION IS A CHARITABLE ORGANIZATION WHOSE BOARD MEMBERS AND EMPLOYEES ARE CHOSEN TO SERVE THE PUBLIC PURPOSES TO WHICH THE ORGANIZATION IS DEDICATED. THESE PERSONS HAVE A DUTY TO CONDUCT THE AFFAIRS OF THE ORGANIZATION IN A MANNER CONSISTENT WITH SUCH PURPOSES AND NOT TO ADVANCE THEIR PERSONAL INTERESTS. THIS CONFLICT-OF-INTEREST POLICY IS INTENDED TO PERMIT THE BOARD MEMBERS AND EMPLOYEES TO IDENTIFY, EVALUATE, AND ADDRESS ANY REAL, POTENTIAL, OR APPARENT CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR IN APPEARANCE, CALL INTO QUESTION THEIR DUTY OF UNDIVIDED LOYALTY. RELEVANT INDIVIDUALS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. AFTER DISCLOSURE OF A CONFLICT, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART IX, LINE 11GPROGRAM SERVICE FEES/PROGRAM STAFF SUPPORT: PROGRAM SERVICE EXPENSES 1,444. MANAGEMENT AND GENERAL EXPENSES 1,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,669. CONSULTING/STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 137,731. MANAGEMENT AND GENERAL EXPENSES 8,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,481.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR.
FORM 990, PART VI, SECTION A, LINE 9:CHRISTOPHER CHOU, CHIEF OPERATING OFFICER AND JOANNA BARTOVIC, DIRECTOR OF FINANCE COULD BE REACHED AT 181 HUTCHINSON AVE., WINGDALE, NY 12594.

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