2017-08-14T14:04:21-04:00 2016-12-31 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2016-01-01 454671349 ZOE MINISTRY ZOEM 9194144167 700 WATERFIELD RIDGE PL GARNER NC 27529 RANDY WIERSMA CHIEF OPER. OFFICER 9194144167 2017-08-15 true ANTHONY T PANDISCIA P00187421 9196621001 2017-08-14 52B825F0329884C4B262C317B25CCBB44E5336EA 42AA03748E27943142417EFE162FF9A18A13A2DE 2016 2021-01-29 14:40:06Z GASTON WARNER 700 WATERFIELD RIDGE PLACE GARNER NC 27529 4329268 false X ZOEHELPS.ORG X 2011 NC ZOE IS A HOLISTIC CHRISTIAN MINISTRY FOCUSING ON EMPOWERING ORPHANS AND VULNERABLE CHILDREN TO BE ABLE TO PROVIDE FOR THEMSELVES. ZOE UTILIZES A COMMUNITY-BASED MODEL FOR EMPOWERMENT THAT WAS DEVELOPED IN AFRICA. THE PROGRAM IS A DEVELOPMENTAL APPROACH WHERE ORPHANED AND VULNERABLE CHILDREN IDENTIFY AND OVERCOME THE OBSTACLES PREVENTING THEM FROM LIVING LIFE IN ALL ITS FULLNESS. THROUGH ZOE, ORPHANS ACCESS THE KNOWLEDGE AND RESOURCES NEEDED TO IMPROVE THEIR WELL-BEING AND OVERCOME POVERTY. 16 16 0 1475 0 4649543 4293404 0 2115 2260 1081 33604 4652739 4329268 2714980 2662904 0 403270 474460 0 201430 353866 382478 3472116 3519842 1180623 809426 3957481 4769055 15825 11203 3941656 4757852 X ZOE IS A HOLISTIC CHRISTIAN MINISTRY FOCUSING ON EMPOWERING ORPHANS AND VULNERABLE CHILDREN TO BE ABLE TO PROVIDE FOR THEMSELVES. ZOE UTILIZES A COMMUNITY-BASED MODEL FOR EMPOWERMENT THAT WAS DEVELOPED IN AFRICA. THE PROGRAM IS A DEVELOPMENTAL APPROACH WHERE ORPHANED AND VULNERABLE CHILDREN IDENTIFY AND OVERCOME THE OBSTACLES PREVENTING THEM FROM LIVING LIFE IN ALL ITS FULLNESS. THROUGH ZOE, ORPHANS ACCESS THE KNOWLEDGE AND RESOURCES NEEDED TO IMPROVE THEIR WELL-BEING AND OVERCOME POVERTY. false false 760681 760681 RWANDA THREE YEAR EMPOWERMENT PROGRAM - CHILDREN FROM RWANDA START THE PROGRAM IN DESPERATE POVERTY AND GRADUATE IN THREE YEARS TO SUPPORT THEMSELVES AND THEIR SIBLINGS. THE PROGRAM HAS AN 85-90% GRADUATION RATE PER A UNIVERSITY OF TEXAS STUDY. THOSE CHILDREN WHO ARE NOT SELF- SUFFICIENT AT THE END OF THREE YEARS CONTINUE TO BE HELPED BY OTHER CHILDREN IN THEIR GROUP, BUT ARE NO LONGER HELPED WITH ZOE FUNDS. RWANDA'S EMPOWERMENT PROGRAM SERVED 9,103 CHILDREN, WITH APPROXIMATELY 2,534 GRADUATING FROM THE PROGRAM. THE PROGRAM HAD ONE PROGRAM DIRECTOR AND 11 SOCIAL WORKERS. THE RWANDA GOVERNMENT CONTINUES TO PROVIDE LAND FOR FARMING AS THEY RECOGNIZE THE GREAT WORK OF ZOE ALLEVIATING THE ORPHAN PROBLEM IN THEIR COMMUNITIES. 667144 667144 KENYA THREE YEAR EMPOWERMENT PROGRAM - CHILDREN FROM KENYA START THE PROGRAM IN DESPERATE POVERTY AND GRADUATE IN THREE YEARS TO SUPPORT THEMSELVES AND THEIR SIBLINGS. THE PROGRAM HAS AN 85-90% GRADUATION RATE PER A UNIVERSITY OF TEXAS STUDY. THOSE CHILDREN WHO ARE NOT SELF- SUFFICIENT AT THE END OF THREE YEARS CONTINUE TO BE HELPED BY OTHER CHILDREN IN THEIR GROUP, BUT ARE NO LONGER HELPED WITH ZOE FUNDS. KENYA'S EMPOWERMENT PROGRAM SERVED 11,585 CHILDREN, WITH APPROXIMATELY 4,153 GRADUATING FROM THE PROGRAM. THE PROGRAM HAD ONE PROGRAM DIRECTOR AND 14 SOCIAL WORKERS. THE KENYA GOVERNMENT RECOGNIZED ZOE AS ONE OF THE 7 BEST PRACTICES OF NON-GOVERNMENTAL ORGANIZATIONS. 442035 442035 ZIMBABWE THREE YEAR EMPOWERMENT PROGRAM - CHILDREN FROM ZIMBABWE START THE PROGRAM IN DESPERATE POVERTY AND GRADUATE IN THREE YEARS TO SUPPORT THEMSELVES AND THEIR SIBLINGS. THE PROGRAM HAS AN 85-90% GRADUATION RATE PER A UNIVERSITY OF TEXAS STUDY. THOSE CHILDREN WHO ARE NOT SELF- SUFFICIENT AT THE END OF THREE YEARS CONTINUE TO BE HELPED BY OTHER CHILDREN IN THEIR GROUP, BUT ARE NO LONGER HELPED WITH ZOE FUNDS. ZIMBABWE'S EMPOWERMENT PROGRAM SERVED 4,519 CHILDREN, WITH APPROXIMATELY 1,121 GRADUATING FROM THE PROGRAM. THE PROGRAM HAD ONE PROGRAM DIRECTOR AND 6 SOCIAL WORKERS. 1174143 793044 MALAWI, LIBERIA, GUATEMALA, AND INDIA THREE YEAR EMPOWERMENT PROGRAMS - CHILDREN FROM MALAWI, LIBERIA, GUATEMALA, AND INDIA START THE PROGRAM IN DESPERATE POVERTY AND GRADUATE IN THREE YEARS TO SUPPORT THEMSELVES AND THEIR SIBLINGS. THE PROGRAM HAS AN 85-90% GRADUATION RATE PER A UNIVERSITY OF TEXAS STUDY. THOSE CHILDREN WHO ARE NOT SELF-SUFFICIENT AT THE END OF THREE YEARS CONTINUE TO BE HELPED BY OTHER CHILDREN IN THEIR GROUP, BUT ARE NO LONGER HELPED WITH ZOE FUNDS. MALAWI'S EMPOWERMENT PROGRAM SERVED 2,632 CHILDREN, WITH APPROXIMATELY 428 GRADUATING FROM THE PROGRAM. THE PROGRAM HAD ONE PROGRAM DIRECTOR AND 5 SOCIAL WORKERS. THE PROGRAM JUST BEGAN IN 2013 WITH SOLID COMMUNITY AND GOVERNMENT SUPPORT. LIBERIA'S EMPOWERMENT PROGRAM SERVED 1,918 CHILDREN, WITH APPROXIMATELY 720 GRADUATING FROM THE PROGRAM. THE PROGRAM HAD 6 STAFF. GUATEMALA'S EMPOWERMENT PROGRAM SERVED 1,285 CHILDREN, WITH APPROXIMATELY 450 GRADUATING FROM THE PROGRAM. THE PROGRAM HAD 6 STAFF. INDIA'S EMPOWERMENT PROGRAM SERVED 1,994 CHILDREN, WITH APPROXIMATELY 48 GRADUATING FROM THE PROGRAM. THE PROGRAM HAD 6 STAFF. 1174143 793044 3044003 true true false false false false false false false true true true false false false true true true false true true true false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X JENNIFER WALLS 9197797272 700 WATERFIELD RIDGE PLACE GARNER NC 27529 X REV DONNA BANKS DIRECTOR 1.00 X 0 0 0 RICK BEECH DIRECTOR 1.00 X 0 0 0 JOHN BOSWELL DIRECTOR 1.00 X 0 0 0 STANLEY BRADSHAW DIRECTOR 1.00 X 0 0 0 IVANNA COLE DIRECTOR 1.00 X 0 0 0 ANN EPPINGER DAVIDSON DIRECTOR 1.00 X 0 0 0 CHRIS GRAEBE DIRECTOR 1.00 X 0 0 0 EMMANUEL JACKSON DIRECTOR 1.00 X 0 0 0 MARK LA BRANCHE DIRECTOR 1.00 X 0 0 0 MARK MCANDREW DIRECTOR 1.00 X 0 0 0 REV DR JOY MOORE DIRECTOR 1.00 X 0 0 0 ERIK ROSS DIRECTOR 1.00 X 0 0 0 TERESA SHERWOOD DIRECTOR 1.00 X 0 0 0 ABBIE SHIPP DIRECTOR 1.00 X 0 0 0 REV DR WAYNE WIATT DIRECTOR 1.00 X 0 0 0 MICHAEL WILSON DIRECTOR 1.00 X 0 0 0 JAYE WHITE EX OFFICIO 1.00 X 0 0 0 NANCY VAN ANTWERP EX OFFICIO 1.00 X 0 0 0 GASTON WARNER CEO 40.00 X 0 63456 32341 MANDIE SELLARS DIR. COMMUNI 40.00 X 0 50472 20966 RANDY WIERSMA CHIEF OPER. 40.00 X 0 47634 20542 161562 73849 false false false 2500 4290904 4293404 2260 2260 BAD DEBT RECOVERY 31070 31070 T-SHIRT SALES 2534 2534 33604 4329268 33604 2260 2662904 2662904 235410 71244 77009 87157 195122 59051 63830 72241 43928 13294 14370 16264 42594 42594 8148 8148 255923 237510 4540 13873 971 576 395 CONTRACT WORK 41779 30279 11500 IT EQUIPMENT 12699 12699 BANK/ADMIN FEES 8056 8056 TELEPHONE 5777 5777 6531 6531 3519842 3044003 274409 201430 1205599 1645090 2448375 2810504 200 93 3055 75 5704 730 963 4974 299289 308319 3957481 4769055 11575 10203 4250 1000 15825 11203 X 253213 497935 3613443 4184917 75000 75000 3941656 4757852 3957481 4769055 809426 6770 X false true X true false X 3069710 3394884 4649543 4293404 15407541 3069710 3394884 4649543 4293404 15407541 15407541 1877 1799 2115 2260 8051 15415592 33604 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75396 4154 599 78951 76782 -773 612 75396 76782 76782 1.00000 false true true 5704 730 4974 4974 INVESTMENT 308319 F 308319 X 4450631 6770 145663 152433 4298198 31070 31070 4329268 3634435 145663 -31070 114593 3519842 3519842 SCHEDULE D, PAGE 2, PART V, LINE 4 WHILE THE OVERRIDING GOAL OF THE ENDOWMENT MANAGEMENT IS TO MAINTAIN THE PURCHASING POWER OF THE CORPUS, IT IS INTENDED FOR THERE TO BE AN ANNUAL PAYOUT FROM THE ENDOWMENT TO SUPPORT THE ANNUAL OPERATIONS OF ZOE. COMBINING THE GOAL OF PRESERVING THE PURCHASING POWER OF THE CORPUS WITH THE GOAL OF AN ANNUAL PAYOUT DICTATES THAT PAYOUTS WILL BE FUNDED BY THE EARNINGS AND GROWTH IN VALUE OF THE ENDOWMENT FROM THE INVESTING ACTIVITIES. NO PAYOUT IS AUTHORIZED DURING ANY YEAR WHEREIN THE REMAINING BALANCE OF THE ENDOWMENT FUND WOULD FALL BELOW THE CORPUS. SCHEDULE D, PAGE 3, PART X ZOE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR ZOE INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, ZOE HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. SCHEDULE D, PAGE 4, PART XI, LINE 4B NEGATIVE EXPENSE RECLASSED TO REVENUE 31,070 SCHEDULE D, PAGE 4, PART XII, LINE 2D NEGATIVE EXPENSE RECLASSED TO REVENUE -31,070 true RWANDA 1 11 SEE PART V RWANDA EMPOWERMENT 760681 KENYA 1 14 SEE PART V KENYA EMPOWERMENT 667144 ZIMBABWE 1 7 SEE PART V ZIMBABWE EMPOWERMENT 442035 MALAWI 1 6 SEE PART V MALAWI EMPOWERMENT 197944 LIBERIA 1 6 SEE PART V ZAMBIA EMPOWERMENT 183856 GUATEMALA 1 6 SEE PART V GUATEMALA EMP. 177205 INDIA-CHENNAI 1 6 SEE PART V INDIA - CHENNAI EMP. 234039 7 56 7 56 2662904 2662904 RWANDA PROGRAM 760681 WIRE TRANSFER FMV KENYA NGO PROGRAM 667144 WIRE TRANSFER FMV MALAWI PROGRAM 197944 WIRE TRANSFER FMV ZIMBABWE PROGRAM 442035 WIRE TRANSFER FMV LIBERIA PROGRAM 183856 WIRE TRANSFER FMV GUATEMALA PROGRAM 177205 WIRE TRANSFER FMV INDIA-CHENNAI PROGRA 234039 WIRE TRANSFER FMV 7 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 ZOE MINISTRY WORKS THROUGH A BUDGET PROCESS WITH EACH COUNTRY FOR EACH EMPOWERMENT PROGRAM (SEE PART V - ADDITIONAL INFORMATION). SOME OF THE PROGRAMS ARE AUDITED AS NEEDED AND CERTAIN LOCAL FOREIGN GOVERNMENT PARTICIPATION IS COORDINATED TO SUPPORT AND MONITOR PROGRAM OPERATIONS. ZOE HAS STAFF IN EACH COUNTRY TO OVERSEE EACH PROGRAM AND MONITOR HOW THE FUNDS ARE USED. THERE ARE ALSO REOCCURRING VISITS TO EACH COUNTRY BY ZOE REPRESENTATIVES AND DONORS. ZOE ALSO HAS A "HOPE COMPANION PROGRAM", WHICH IS A PARTNERSHIP BETWEEN THE CHILDREN BENEFITING FROM ZOE FUNDS AND THE DONORS. "HOPE COMPANIONS" INCLUDE INDIVIDUALS AND CHURCH GROUPS, WHO PARTNER WITH A WORKING GROUP OF CHILDREN(60-100 CHILDREN) WITH A 3 YEAR COMMITMENT TO FUND THEIR GROUP. THE "HOPE COMPANION" GETS THE NAMES AND AGES OF THE CHILDREN AT THE START OF THE PROGRAM, THEY RECEIVE QUARTERLY REPORTS WITH AN INDIVIDUAL STORY OF A CHILD AND PROGRESS OF THE GROUP, AND THEY HAVE THE OPPORTUNITY TO TRAVEL AND MEET THEIR CHILDREN IN PERSON. A ZOE REPRESENTATIVE TRAVELS WITH THEM TO MEET THE CHILDREN AND IN COUNTRY STAFF. THE "HOPE COMPANION" ALSO RECEIVES A SUMMARY REPORT AT THE END OF THE THREE YEAR PERIOD, WHICH DETAILS THE ACCOMPLISHMENTS AND PROGRESS OF EACH CHILD WITHIN THE WORKING GROUP, INCLUDING PICTURES. THE "HOPE COMPANION PROGRAM" IS A GREAT CONNECTION FOR FUNDRAISING, BUT ALSO SERVES AS A GREAT MONITORING PROCESS, AS DONORS RECEIVE NAMES, AGES, REPORTS, AND ONSITE VISITS WITH THE CHILDREN RECEIVING ZOE FUNDS. SCHEDULE F, PAGE 1, PART I, LINE 3 RWANDA 760,681 0 KENYA 667,144 0 ZIMBABWE 442,035 0 MALAWI 197,944 0 LIBERIA 183,856 0 GUATEMALA 177,205 0 INDIA-CHENNAI 234,039 0 SCHEDULE F, PAGE 5, PART V ALL SEVEN COUNTRIES (RWANDA, KENYA, ZIMBABWE, MALAWI, LBERIA, INDIA, AND GUATEMALA) USE ZOE'S THREE YEAR EMPOWERMENT PROGRAM. CHILDREN START THE PROGRAM IN DESPERATE PROVERTY AND GRADUATE IN THREE YEARS ABLE TO SUPPORT THEMSELVES AND THEIR SIBLINGS. ZOE BUDGETS THE FUNDS TO BE USED IN EACH COUNTRY, BUT HERE IS A SUMMARY OF TYPES OF SERVICES AND ACTIVITIES THE FUNDS ARE USED TO SUPPORT: ADMIN/OFFICE EXPENSES: OFFICE RENT, UTILITIES, PHONE, PRINTING, COPYING, STAFF TRAINING. AGRICULTURE: SEED, FERTILIZER, HOES FOR PLANTING ON FARMING TECHNIQUES. CHILD RIGHTS: TEACHING ORPHANS THEIR RIGHTS, COSTS OF CLAIMING LAND WRONGFULLY TAKEN FROM ORPHANS. COMMUNITY OUTREACH: SELECTING ORPHANS FOR THE PROGRAM WITH THEIR GOVERNMENT AND COMMUNITY LEADERS, EDUCATING COMMUNITY ON HOW PROGRAM WORKS. DISEASE PREVENTION: HYGIENE TRAINING, MOSQUITO NETS DISTRIBUTION, HEALTH INSURANCE, HIV/AIDS EDUCATION. EDUCATION: SCHOOL FEES/UNIFORMS AS NEEDED FOR FIRST YEAR AND SOME SECOND YEAR CHILDREN. HOME CONSTRUCTION: BUILDING SUPPLIES FOR HOUSES BUILT BY THE CHILDREN. INFO TECHNOLOGY: COMPUTER/INTERNET ACCESS COSTS. MICRO-GRANTS: SMALL GRANTS TO HELP CHILDREN START BUSINESSES. SALARIES: STAFF SALARIES. SPIRITUAL CULTIVATION: CHRISTMAS CELEBRATIONS, YOUTH REVIVAL CONFERENCES. TRANSPORTATION: COSTS FOR STAFF VISITS TO CHILDREN. VOCATIONAL TRAINING: TUITION FEES FOR VOCATIONAL TRAINING FOR CHILDREN. THE KENYA PROGRAM RECEIVED 23,590 IN IN-KIND RENT AND LEGAL AND COUSELING SERVICES. THE 23,590 IS NOT REPORTED ON SCHEDULE F, PART II SINCE IN-KIND SERVICES ARE NOT REPORTED ON THE FORM 990. FORM 990 - ORGANIZATION'S MISSION ZOE IS A HOLISTIC CHRISTIAN MINISTRY FOCUSING ON EMPOWERING ORPHANS AND VULNERABLE CHILDREN TO BE ABLE TO PROVIDE FOR THEMSELVES. ZOE UTILIZES A COMMUNITY-BASED MODEL FOR EMPOWERMENT THAT WAS DEVELOPED IN AFRICA. THE PROGRAM IS A DEVELOPMENTAL APPROACH WHERE ORPHANED AND VULNERABLE CHILDREN IDENTIFY AND OVERCOME THE OBSTACLES PREVENTING THEM FROM LIVING LIFE IN ALL ITS FULLNESS. THROUGH ZOE, ORPHANS ACCESS THE KNOWLEDGE AND RESOURCES NEEDED TO IMPROVE THEIR WELL-BEING AND OVERCOME POVERTY. FORM 990, PAGE 2, PART III, LINE 4D MALAWI, LIBERIA, GUATEMALA, AND INDIA THREE YEAR EMPOWERMENT PROGRAMS - CHILDREN FROM MALAWI, LIBERIA, GUATEMALA, AND INDIA START THE PROGRAM IN DESPERATE POVERTY AND GRADUATE IN THREE YEARS TO SUPPORT THEMSELVES AND THEIR SIBLINGS. THE PROGRAM HAS AN 85-90% GRADUATION RATE PER A UNIVERSITY OF TEXAS STUDY. THOSE CHILDREN WHO ARE NOT SELF-SUFFICIENT AT THE END OF THREE YEARS CONTINUE TO BE HELPED BY OTHER CHILDREN IN THEIR GROUP, BUT ARE NO LONGER HELPED WITH ZOE FUNDS. MALAWI'S EMPOWERMENT PROGRAM SERVED 2,632 CHILDREN, WITH APPROXIMATELY 428 GRADUATING FROM THE PROGRAM. THE PROGRAM HAD ONE PROGRAM DIRECTOR AND 5 SOCIAL WORKERS. THE PROGRAM JUST BEGAN IN 2013 WITH SOLID COMMUNITY AND GOVERNMENT SUPPORT. LIBERIA'S EMPOWERMENT PROGRAM SERVED 1,918 CHILDREN, WITH APPROXIMATELY 720 GRADUATING FROM THE PROGRAM. THE PROGRAM HAD 6 STAFF. GUATEMALA'S EMPOWERMENT PROGRAM SERVED 1,285 CHILDREN, WITH APPROXIMATELY 450 GRADUATING FROM THE PROGRAM. THE PROGRAM HAD 6 STAFF. INDIA'S EMPOWERMENT PROGRAM SERVED 1,994 CHILDREN, WITH APPROXIMATELY 48 GRADUATING FROM THE PROGRAM. THE PROGRAM HAD 6 STAFF. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE SHARED WITH ALL BOARD MEMBERS VIA EMAIL FOR REVIEW AND QUESTIONS. THE BOARD WILL THEN TAKE A VOTE OF APPROVAL VIA EMAIL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS WILL SIGN THE ESTABLISHED CONFLICT OF INTEREST POLICY ANNUALLY, ACKNOWLEDGING THAT THEY ARE IN COMPLIANCE. INITIALLY, BOARD MEMBERS WILL BE HELD TO A STANDARD OF SELF-MONITORING AND INFORMAL CHECKS AND BALANCES, WITH REGARD TO MONITORING COMPLIANCE WITH EXTENSIVE CONFLICT OF INTEREST POLICY DOCUMENTATION. INCREASED SCRUTINY AND CONTROLS WILL BE DETERMINED PROSPECTIVELY ON AN AS NEEDED BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S SALARY AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH ANY RECOMMENDED COMPENSATION CHANGES BROUGHT TO THE BOARD FOR APPROVAL. PERFORMANCE IS THE PRIMARY FACTOR IN COMPENSATION EVALUATION IN KEEPING WITH APPROPRIATE COMPARISONS FOR THE SIMILAR POSITION AT SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS PERFORMANCE FOR OTHER STAFF AND ANY RECOMMENDED COMPENSATION CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS IN THE BUDGET APPROVAL PROCESS IN DECEMBER OF EACH FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII ALL EMPLOYEES OF THE ORGANIZATION ARE PAID BY THE NORTH CAROLINA CONFERENCE OF THE UNITED METHODIST CHURCH. ZOE MINISTRY REIMBURSES THE NORTH CAROLINA CONFERENCE OF THE UNITED METHODIST CHURCH FOR ALL SALARY AND BENEFIT EXPENSES, BUT THE CONFERENCE ISSUES ALL CHECKS AND W-2S. PART VII LISTS 18 BOARD OF DIRECTOR MEMBERS; HOWEVER, TWO OF THE DIRECTORS LISTED ON PART VII ARE EX-OFFICIO MEMBERS. THE TWO EX-OFFICIO MEMBERS, JAYE WHITE AND NANCY VAN ANTWERP DO NOT HAVE VOTING RIGHTS; PART I, LINE 3 ONLY INCLUDES THE 16 VOTING BOARD OF DIRECTOR MEMBERS. FORM 990, PART XI, LINE 9 NEGATIVE EXPENSE RECLASSED TO REVENUE -31,070 NEGATIVE EXPENSE RECLASSED TO REVENUE 31,070 NC CONF OF THE UNITED METHODIST CH UNITED METHODIST CHURCH 700 WATERFIELD RIDGE PLACE GARNER NC 27529 362167731 RELIGIOUS NC 501C3 1 N/A false UNITED METHODIST FOUNDATION INC 700 WATERFIELD RIDGE PLACE GARNER NC 27529 566045578 RELIGIOUS NC 501C3 1 N/A false false false true false false false false false false false true false true false true false false false false NC CONFERENCE OF THE UNITED METHODIST CHURCH K 8148 FMV NC CONFERENCE OF THE UNITED METHODIST CHURCH M 122073 FMV NC CONFERENCE OF THE UNITED METHODIST CHURCH O 474461 FMV NC CONFERENCE OF THE UNITED METHODIST CHURCH C 2500 FMV SCHEDULE R ALTHOUGH ZOE MINISTRY HAS THEIR OWN CERTIFIED FINANCIAL STATEMENT AUDIT IN ACCORDANCE WITH "GAAP" FROM WHICH THE ORGANIZATION'S OPERATING RESULTS ARE REPORTED ON THEIR FORM 990, THE TRANSACTIONS OF ZOE MINISTRY ARE CONSOLIDATED INTO THE FINANCIAL STATEMENTS OF THE NORTH CAROLINA CONFERENCE, SOUTHEASTERN JURISDICTION, OF THE UNITED METHODIST CHURCH.