BETA

NEW MISSION SYSTEMS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW MISSION SYSTEMS INC (EIN 95-4338997)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-03-20
IRS object ID
201730799349300783
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)
Return2017-03-20T17:14:07-05:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVENUE SUITE 312AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954338997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW MISSION SYSTEMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone2393374336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 CLEVELAND AVE SUITE 200AddressLine1Txt
CityFT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN CAPLEPersonNm
Person TitleCFOPersonTitleTxt
Phone2393374336PhoneNum
Signature2017-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerSUSAN CAPLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 CLEVELAND AVE SUITE 200AddressLine1Txt
CityFT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,653,625GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NMSI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionNEW MISSION SYSTEMS INTERNATIONAL EXIST TO PROCLAIM CHRIST AND MAKE DISCIPLES GLOBALLY; SERVING THROUGH A HOLISTIC APPROACH TO MINISTRY THAT BRINGS PEOPLE OF ALL NATIONS WORSHIPING GOD, TRANSFORMING THEIR COMMUNITIES, AND FOSTERING THE EMERGENCE OF JESUS-FOLLOWING COMMUNITIES OF BELIEVERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$124,605TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$18,485NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,290,695PYContributionsGrantsAmt
CY Contributions Grants$6,500,460CYContributionsGrantsAmt
PY Program Service Revenue$104,703PYProgramServiceRevenueAmt
CY Program Service Revenue$19,718CYProgramServiceRevenueAmt
PY Investment Income$159PYInvestmentIncomeAmt
CY Investment Income$1,416CYInvestmentIncomeAmt
PY Other Revenue$111,134PYOtherRevenueAmt
CY Other Revenue$132,031CYOtherRevenueAmt
PY Total Revenue$5,506,691PYTotalRevenueAmt
CY Total Revenue$6,653,625CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,690,137PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,881,744CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$288,248CYTotalFundraisingExpenseAmt
PY Other Expenses$2,739,069PYOtherExpensesAmt
CY Other Expenses$3,535,187CYOtherExpensesAmt
PY Total Expenses$5,429,206PYTotalExpensesAmt
CY Total Expenses$6,416,931CYTotalExpensesAmt
PY Revenues Less Expenses$77,485PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$236,694CYRevenuesLessExpensesAmt
Total Assets BOY$3,836,235TotalAssetsBOYAmt
Total Assets EOY$4,019,969TotalAssetsEOYAmt
Total Liabilities BOY$992,833TotalLiabilitiesBOYAmt
Total Liabilities EOY$939,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,843,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,080,096NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW MISSION SYSTEMS INTERNATIONAL EXISTS TO PROCLAIM CHRIST AND MAKE DISCIPLES GLOBALLY. NMSI HAS A VISION OF JOINING GOD TO RESTORE HIS DOMINION ON EARTH, AS EVIDENCED BY PEOPLE OF ALL NATIONS: WORSHIPING GOD, EXPERIENCING CONTINUOUS LIFE TRANSFORMATION, FULFILLING THEIR GOD-GIVEN PURPOSE, AND FOSTERING THE EMERGENCE OF JESUS-FOLLOWING COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,756,803ExpenseAmt
DescOUR AFFILIATES ARE CURRENTLY WORKING WITH MORE THAN 82 DIFFERENT GROUPS AND 37,336 PEOPLE WERE INFLUENCED TO WORSHIP REGULARLY LAST YEAR. AS A RESULT OF BEING INFLUENCED BY OUR MINISTRY; 72,651 PEOPLE BECAME CLOSER TO JESUS, 366 PEOPLE WERE BAPTIZED, 18,048 RECEIVED BIBLICAL TEACHING THROUGH 1,550 REGULAR TEACHING OPPORTUNITIES, 3,385 PEOPLE WERE LIFTED OUT OF EXTREME POVERTY, 610 CHILDREN WERE SPONSORED AND 169 BUSINESSES WERE STARTED WITH 528 EMPLOYED. THROUGH THE REACH OF NMSI;15,809 PEOPLE WERE HELPED TO EXPLORE AND GAIN A BETTER UNDERSTANDING OF THEIR GOD-GIVEN PURPOSE, 2,046 PEOPLE WERE MENTORED AND 1,660 PEOPLE WERE COACHED. THROUGH THE MINISTRY OF NMSI LAST YEAR; 81 CHURCHES WERE PLANTED, 811 CHURCHES WERE STRENGTHENED, 1,253 EMERGING CHURCH LEADERS WERE EQUIPPED, AND 1,246 RELATIONSHIPS WERE INTENTIONALLY BUILT WITH NON-BELIEVERS.Desc
Total Program Service Expenses$5,756,803TotalProgramServiceExpensesAmt
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee94EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN CAPLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2393374336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 547AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVEN HUTCHINS
VICE-CHAIR1.00Yes (X)$0$0$0
BRIAN O'HARA
TREASURER1.00Yes (X)$0$0$0
C HARRISON TRUMBULL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PATRICIA BONNER
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
TERESA METZGER
DIRECTOR1.00Yes (X)$0$0$0
BILL STAPLETON
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SWELBAR
DIRECTOR1.00Yes (X)$0$0$0
JEFF METZGER
CEO20.00$4,500$0$0Yes (X)
SUSAN CAPLE
CFO40.00$19,500$0$0Yes (X)
GLENN GIBSON
CMO40.00$20,650$0$0Yes (X)
LARRY BODEN
CHAIR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,650TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$59,216GovernmentGrantsAmt
All Other Contributions$6,441,244AllOtherContributionsAmt
Total Contributions$6,500,460TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,718TotalRevenueColumnAmt
Related Or Exempt Func Income$19,718RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,718TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,416TotalRevenueColumnAmt
Exclusion$1,416ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$124,605RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$124,605RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,605TotalRevenueColumnAmt
Unrelated Business Revenue$124,605UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,426TotalRevenueColumnAmt
Exclusion$7,426ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,426OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,653,625TotalRevenueColumnAmt
Related Or Exempt Func Income$19,718RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$124,605UnrelatedBusinessRevenueAmt
Exclusion$8,842ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,757,807TotalAmt
Program Services$1,536,499ProgramServicesAmt
Management And General$153,280ManagementAndGeneralAmt
Fundraising$68,028FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,123,937TotalAmt
Program Services$982,433ProgramServicesAmt
Management And General$98,008ManagementAndGeneralAmt
Fundraising$43,496FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,892TotalAmt
Program Services$41,169ProgramServicesAmt
Management And General$13,723ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,297TotalAmt
Program Services$111,014ProgramServicesAmt
Management And General$32,283ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,311TotalAmt
Program Services$41,311ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,990TotalAmt
Program Services$19,995ProgramServicesAmt
Management And General$19,995ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$159,907TotalAmt
Program Services$142,317ProgramServicesAmt
Management And General$9,594ManagementAndGeneralAmt
Fundraising$7,996FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,730TotalAmt
Program Services$78,433ProgramServicesAmt
Management And General$7,824ManagementAndGeneralAmt
Fundraising$3,473FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MISSION PROJECTS$2,497,408$2,497,408
SUPPORTER RELATIONSHIPS$165,255$165,255
EDUCATION$91,447$91,447
RECRUITING$37,992$37,992

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$213,958TotalAmt
Program Services$176,785ProgramServicesAmt
Management And General$37,173ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,416,931TotalAmt
Program Services$5,756,803ProgramServicesAmt
Management And General$371,880ManagementAndGeneralAmt
Fundraising$288,248FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,127BOYAmt
EOY$263,908EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,930BOYAmt
EOY$53,709EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$84,287BOYAmt
EOY$73,064EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,792,222LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,183,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,575,591BOYAmt
EOY$3,608,583EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,300BOYAmt
EOY$20,705EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,836,235BOYAmt
EOY$4,019,969EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,786BOYAmt
EOY$9,136EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$985,047BOYAmt
EOY$930,737EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$992,833BOYAmt
EOY$939,873EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,843,402BOYAmt
EOY$3,080,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,843,402BOYAmt
EOY$3,080,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,836,235BOYAmt
EOY$4,019,969EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$236,694ReconcilationRevenueExpnssAmt
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
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,795,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,627,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,479,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,257,711CurrentTaxYearMinus1YearAmt
Current Tax Year$6,441,244CurrentTaxYearAmt
Total$28,600,467TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,787CurrentTaxYearMinus1YearAmt
Current Tax Year$144,323CurrentTaxYearAmt
Total$496,686TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,853,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,676,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,521,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,459,498CurrentTaxYearMinus1YearAmt
Current Tax Year$6,585,567CurrentTaxYearAmt
Total$29,097,153TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,097,153PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159CurrentTaxYearMinus1YearAmt
Current Tax Year$1,416CurrentTaxYearAmt
Total$15,269TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159CurrentTaxYearMinus1YearAmt
Current Tax Year$1,416CurrentTaxYearAmt
Total$15,269TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,050CurrentTaxYearMinus1YearAmt
Current Tax Year$7,426CurrentTaxYearAmt
Total$117,032TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,880,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,699,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,580,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,473,707CurrentTaxYearMinus1YearAmt
Current Tax Year$6,594,409CurrentTaxYearAmt
Total$29,229,454TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99550PublicSupportCY509Pct
Public Support PY5090.99370PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$501,573OtherCostOrOtherBasisAmt
Book Value$501,573BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,435,347OtherCostOrOtherBasisAmt
Depreciation$643,654DepreciationAmt
Book Value$2,791,693BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,920OtherCostOrOtherBasisAmt
Depreciation$3,279DepreciationAmt
Book Value$2,641BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$353,675OtherCostOrOtherBasisAmt
Depreciation$274,419DepreciationAmt
Book Value$79,256BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$495,707OtherCostOrOtherBasisAmt
Depreciation$262,287DepreciationAmt
Book Value$233,420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,608,583TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,653,625TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,653,625RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,653,625TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,416,931TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,416,931ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,416,931TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. AS OF JULY 31, 2016,THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE118PROGRAM SERVICESPROGRAN SERVICESPROGRAM SERVICESESTABLISHING AND MATURING OF CHURCHES$1,387,292
AFRICA114PROGRAM SERVICESESTABLISHING AND MATURING OF CHURCHES$1,136,391
ASIA119PROGRAM SERVICESESTABLISHING AND MATURING OF CHURCHES$1,366,147
SOUTH AMERICA19PROGRAM SERVICESESTABLISHING AND MATURING OF CHURCHES$1,054,965
SOUTH PACIFIC16PROGRAM SERVICESESTASBLISHING AND MATURING OF CHURCHES$585,242
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees66SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee66TotalEmployeeCnt
Subtotal Spent$5,530,037SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,530,037TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11DRAFT TAX RETURN IS SENT TO THE BOARD CHAIRMAN FOR COMMENT BEFORE IT IS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY REPORT ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPARISONS TO SIMILAR ORGANIZATIONS DONE BY COMMITTEE. RESULTS DISCUSSED AND APPROVED AT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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