2017-09-18T12:24:28-07:00 2016-12-31 990 2016-01-01 200625750 SERVANTWORKS INC SERV 6304657336 PO Box 4 Morris IL 60450 Glenn Harms Treasurer 8156172758 2017-09-09 73.246.205.105 2016 2021-01-29 14:40:06Z X Glenn Harms 437 Edgewater Drive Morris IL 60450 344501 0 X www.servantworks.com X 2005 IL Servantworks challenges people to live radically like Jesus, by beginning minstries of service and sacrifice following His example, in order to transform families and communities. 7 7 5 35 0 0 325093 288921 0 0 41 38 35862 55542 360996 344501 133380 182252 0 0 112109 102951 0 0 48659 116665 67767 362154 352970 -1158 -8469 178827 169066 3353 972 175474 168094 Servantworks challenges people to live radically like Jesus, by beginning ministries of service and sacrifice following His example, in order to transform families and communities. 0 0 194488 122488 0 The WELL Program- Displays the love of Jesus to the broken, oppressed and poor of Thailand through material, relational and spiritual rehabilitation. Prostitution rescue in Thailand through the Well Program displays the love of Jesus to men, women and their families involved in the Thai sex industry through rescue and rehabilitation services that provide food, clothing, housing, addiction recovery and emotional healing through counseling, education and spiritual development. 30608 0 55542 Narimon Program- Provides women whol have left the Thai sex industry a way to earn income while maintaining their dignity. This program provides alternative income-producting opportunities for women and girls who either once were forced to sell their dignity or are high risk for doing so. Through Narimon the women and girls create handmade products that they can be proud of , and begin to understand that they are valuable beyond measure. The products are sold primarily in the United States in conjunction with public awareness programs that encourage action against the Thai sex trade. 50772 40610 0 Breakthrough Project- Seeks to reduce the flow of sex industry recruits from the poorest rural areas of Thailand. Our personnel conduct sports and educational related programs in small villages in order to build relationships with both the youth and the parents and grandparents of the villages. Once relationships are built the dignity of successful agricultural endeavors or small cottage industries within the rural economy are demonstrated and promoted. Through these efforts we deter young girls from seeking high incomes in the major cities of Thailand. Such "big city" work usually results in being lured into the sex industry. This "grass roots" effort seeks to stem the tide in this migration to the bars of Bangkok and other larger cities. 0 0 0 275868 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X Cedarstone Partners LLC 6305805755 209 E Liberty St Wheaton IL 60187 X Glenn R Harms President and Treasurer 25 0 X X 0 0 0 Tom Voigt Vice President 4 0 X X 0 0 0 Anna Hammond Secretary 4 0 X X 0 0 0 Michaela Tomsen Director 2 0 X 0 0 0 David Boone Director 2 0 X 0 0 0 Parker Pierce Director 2 0 X 0 0 0 Kevin Kane Director 2 0 X 0 0 0 James Larson Key Employee 60 0 X X 62000 0 0 62000 0 0 8 0 0 0 0 0 0 0 0 0 288921 0 288921 0 38 0 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 55542 0 55542 55542 0 0 0 344501 55542 0 38 182252 182252 0 0 52610 48000 0 4610 47048 20048 10000 17000 3293 2100 596 597 206 206 18303 4000 10178 4125 3478 425 3053 1246 1246 3127 3127 2639 2639 4248 4000 248 215 215 2421 2421 Jewelry and Clothing purchases from The Well supporting public awareness campaigns 31884 15468 1275 15141 352970 275868 28443 48659 178827 130643 38423 178827 169066 3353 972 3353 972 X 64309 87585 111165 80509 0 0 175474 168094 178827 169066 -8469 0 0 0 1089 0 X 1 X 0 1 0 X 299686 337104 295266 325093 260125 1517274 299686 337104 295266 325093 260125 1517274 316332 1200942 0 29 35 41 38 143 1517417 0.79144 0.769 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 East Asia and the Pacific 1 3 Program Services Our three employees oversee indigenous volunteers and employees of the Thailand based NGO known as RCD (Restoration Community Development Foundation). This team of personnel conduct the rescue, counseling and rehabilitation programs that make up The Well, Narimon, Naree Sewing training, Burium Outpost and Breakthrough Outreach. 182252 1 3 182252 East Asia and the Pacific To substantially fund the programs conducted under all of the projects of the Thai NGO, RCD (Thai Restoration Community Development Foundation) including their major projects: The Well, Narimon and Breakthrough Outreach. Each of these programs have been described in some detail elsewhere within this filing. 182252 ACH wire transfer 0 1 1 0 0 0 0 0 0 Schedule F, Part I, Line 2 Our board solicits comprehensive budgets from our personnel in the foreign fields and has complete oversight of the approved portions of these budgets. We meet at least quarterly to evaluate the impact of these approved grants. Our paid field personnel have responsibility to make continuous assessments of the impact of approved grants and report findings to the board of directors. The NGO to which the grants are directed also provides periodic updates on the programs conducted in their country and the impact thereof. Marquita Larson Daughter of a Key Employee 400 Wages paid as an employee 0 Form 990, Part VI, Section A, Line 2 Anna Hammond is the daughter of James and Judy Larson. James is our key employee and Director of Asian ministries. Anna served the board in the office of Secretary during 2016. Form 990, Part VI, Section B, Line 11b The Treasurer, upon completion of the current 990 form has made a preliminary copy and distributed it to all current board members. Upon consensus being achieved via email, the final version was submitted to the IRS. Form 990, Part VI, Section B, Line 12c The president distributed a standard form provided by our legal counsel. It was returned and kept on file by our Secretary to the board. Periodic board meetings and conference calls kept our board aware of each of our activities that might give rise to conflicts of interest. Form 990, Part VI, Section B, Line 15 Annually and prior to the Annual Meeting held in January of each year, the compensation of our Asian Director, James Larson (key employee) is reviewed and approved by the board of directors. This was last done in late December of 2015. The compensation of our remaining employees is reviewed by the board after receiving a recommendation from our Asian Director, James Larson. James lives in the same economic environment as these employees and provides a locally informed recommendation to the board. These recommendations are incorporated into the Annual Budget for Servantworks that is eventually approved by the Board of Directors at a dully scheduled and conducted meeting early in a given calendar year. Form 990, Part VI, Section C, Line 19 There has not been an occasion where our governing documents were requested during 2016. Our policy is to supply such documents upon request.