NEW COVENANT MISSIONS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW COVENANT MISSIONS INC (EIN 82-0535692)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201513159349303246
Schema version
2014v5.0
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)
Return2015-11-11T13:42:46-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wayne E Vinson CPA PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12132 W Northwest BlvdAddressLine1Txt
CitySpokaneCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820535692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW COVENANT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 751AddressLine1Txt
CityLIBERTY LAKECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL STEMMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE E VINSON CPAPreparerPersonNm
PTINP00072933PTIN
Phone5094434262PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$472,557GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEWCOVENANTFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionCHARITABLE - RELIGIOUSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$451,203PYContributionsGrantsAmt
CY Contributions Grants$465,134CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$267PYInvestmentIncomeAmt
CY Investment Income$306CYInvestmentIncomeAmt
PY Other Revenue$11,655PYOtherRevenueAmt
CY Other Revenue$7,117CYOtherRevenueAmt
PY Total Revenue$463,125PYTotalRevenueAmt
CY Total Revenue$472,557CYTotalRevenueAmt
PY Grants And Similar Paid$275,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$292,355CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,169PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,025CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,224CYTotalFundraisingExpenseAmt
PY Other Expenses$163,471PYOtherExpensesAmt
CY Other Expenses$154,903CYOtherExpensesAmt
PY Total Expenses$487,090PYTotalExpensesAmt
CY Total Expenses$528,283CYTotalExpensesAmt
PY Revenues Less Expenses-$23,965PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,726CYRevenuesLessExpensesAmt
Total Assets BOY$121,482TotalAssetsBOYAmt
Total Assets EOY$79,285TotalAssetsEOYAmt
Total Liabilities BOY$10,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,895TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$111,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,390NetAssetsOrFundBalancesEOYAmt
MissionCHARITABLE - RELIGIOUSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$454,659ExpenseAmt
DescVisionFor years, helping countries in need has been driven by a model based on charity aid assistance - giving handouts to the needy. But this kind of aid creates a dependency that cripples people. NCF brings a new and invigorating model to missions: helping people to become self-sufficientStrategyNCF's strategy is to implement the principles of a "business as missions" organization. It focuses on partnering with people in developing nations to instill sustainable business practices while meeting the core needs of individuals and their communities. To enable the people of Ethiopia to be self-sufficient in all areas of their lives, NCF has created seven unique Initiatives: * Church Planting, Health Care, Education and Personal Assistance Initiatives all help foster "Community Development". * The Finance, Innovation, and Marketing initiatives all help promote "Economic DevelopmentMissionThe mission of the New Covenant Foundation is to: * Proclaim the gospel of Jesus Christ * Break the bonds of dependency on foreign aid by empowering individuals and communities to be self-sufficient Create a mutual partnership with people that enable long-term sustainability of their economy, their environment, and their community.Primary Focus1) Church Planting: The focus of New Covenant Foundation is to reach people for Jesus Christ. The Church Planting Initiative supports local church planters. Instead of bringing in foreign missionaries, NCF believes that the most effective way to spread Christs love is to enable people in their own country to minister to their own people. Currently NCF is supporting 105 church planters. In the past eight years these church planters have shared the gospel with over 200,000 people; nearly 15,000 people have received Christ as their savior and 145 new churches have been started. Today there are more than sixty additional trained church planters ready to be sent as soon as funding is available 2) Community Health Education: The focus is on the "preventative" not "curative" process. This is accomplished by providing basic health information and training throughout rural communities in southern Ethiopia. The training covers topics such as water purification, sanitation, agriculture, nutrition, maternal care and childcare, home care, prevention of disease including HIV/AIDS. They have shared this information in nearly 500 communities to over 900,000 people. Preliminary results show and estimated 50% reduction in the infant mortality rate and malnutrition rate.2014 New Covenant Foundation Accomplishments129 Ethiopians families were provided a job to plant churches at a monthly income ranging from $130150 per month.107 new Churches were formed.4,935 Ethiopians were added to these new churches as members.8,076 Ethiopians were counseled to live a better life by the 129 Ethiopian families we support.87,030 Ethiopians were invited to be a part of the churches and had the Gospel of Jesus Christ shared with them.A conference was held in Ethiopian to train and encourage nearly 4,000 Ethiopian pastors.160 Ethiopian homes were trained in the following:oEnvironmental cleaningsoBuilding of traditional pit latrinesoProper use of dishwashing racks to dry their dishes in a sanitary manner.100 Ethiopian couples received teachings on parenting.A team of 13 Americans were brought to Ethiopia to participate in a training of 27 Ethiopian Couples on the following:oGods view of menoServing othersoSexually transmitted diseasesoForgivenessoSelf-controloLiving in unityoParental responsibilityoRoles of the husband and wifeoFaithfulness533 self help groups were started from 816 poor women who now meet regularly every week for teachings about financial management. 38 Ethiopians were trained to become trainers in their communities and teach on the following:oPreventing family violenceoChild birthoPain controloParental responsibilitiesoFamily planning and pregnancyoPutting and end to Female Genital Mutilation1,200 personal pit latrines were constructed1,500 Women were trained in basic womens healthDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Desc2011 Service Accomplishments1.Financially supported 50 Ethiopian Christian church planters in 2011. 82 new churches have been established through the NCF church planters since our support began in 2003.2.Dramatically increased our financial support of the Community Health Evangelism program of LifeWind International in the Gedeo region of Ethiopia. 500,000 people in 350 communities have been trained in community health resulting in malnutrition rates and infant mortality rates dropping by 50%. This program will be extended two additional years to reach another 200 communities and 500,000 people. A new agreement was signed to implement this program in the Soddo Wolaitta region. This agreement will reach 2,500,000 people in 1,500 communities over the next eight years.3.Continued financial support for the El Shadai food distribution program in Soddo. This program provides grain to the poorest of the poor in Soddo.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$454,659TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
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Partial LiquidationfalsePartialLiquidationInd
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Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryETForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
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Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
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Election Of Board MembersfalseElectionOfBoardMembersInd
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Minutes Of CommitteesfalseMinutesOfCommitteesInd
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Local ChaptersfalseLocalChaptersInd
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Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
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Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLE HOPSONPersonNm
Phone5099511541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1623 S GREENRIDGEAddressLine1Txt
CityLIBERTY LAKECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
MARK MITROVICH
Director5.000.00Yes (X)$0$0$0
MEKONNEN TESEMA
Director5.000.00Yes (X)$0$0$0
JAMES FRYMIER
Director10.000.00Yes (X)$0$0$0
TOM HARTMAN
Director5.000.00Yes (X)$0$0$0
MICHAEL STEMM
President30.000.00$19,500$0$0Yes (X)
DOUG WIEBER
Vice President5.000.00$0$0$0Yes (X)
CRAIG MEREDITH
Treasurer5.000.00$0$0$0Yes (X)
ERIK E LAURSEN
EXECUTIVE DIRECTOR40.000.00$54,004$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,504TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$465,134AllOtherContributionsAmt
Noncash Contributions$2,793NoncashContributionsAmt
Total Contributions$465,134TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$306TotalRevenueColumnAmt
Related Or Exempt Func Income$306RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOREIGN CURRENCY EXCHANGE
OTHER
REIMBURSED EXPENSES$7,117$7,117
FieldValueIRS element (for citing)
Other Revenue Total$7,117OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$472,557TotalRevenueColumnAmt
Related Or Exempt Func Income$7,423RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$292,355TotalAmt
Program Services$292,355ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,504TotalAmt
Program Services$37,202ProgramServicesAmt
Management And General$25,501ManagementAndGeneralAmt
Fundraising$10,801FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,170TotalAmt
Program Services$936ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

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Total$6,351TotalAmt
Program Services$5,081ProgramServicesAmt
Management And General$1,270ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,519TotalAmt
Management And General$1,519ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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Total$497TotalAmt
Management And General$497ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,868TotalAmt
Program Services$6,294ProgramServicesAmt
Management And General$1,574ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,299TotalAmt
Program Services$1,839ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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Total$0TotalAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

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Total$8,264TotalAmt
Program Services$6,611ProgramServicesAmt
Management And General$1,653ManagementAndGeneralAmt

Travel TravelGrp

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Total$112,081TotalAmt
Program Services$89,665ProgramServicesAmt
Management And General$22,416ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

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Total$0TotalAmt

Interest InterestGrp

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Total$1TotalAmt
Program Services$1ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

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Total$1,167TotalAmt
Program Services$934ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt

Insurance InsuranceGrp

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Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMIN ASSISTANCE$12,184$9,747$2,437
FUNDRAISING EVENTS$4,423$4,423
FOREIGN CURRENCY EXCH ADJUST$1,028$1,028
WEBSITE EXPENSE$865$692$173

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,707TotalAmt
Program Services$2,274ProgramServicesAmt
Management And General$433ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$528,283TotalAmt
Program Services$454,659ProgramServicesAmt
Management And General$58,400ManagementAndGeneralAmt
Fundraising$15,224FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,878BOYAmt
EOY$63,209EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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BOY$90,555BOYAmt
EOY$9,639EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,791LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,354LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,049BOYAmt
EOY$6,437EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,482BOYAmt
EOY$79,285EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,025BOYAmt
EOY$22,740EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,341BOYAmt
EOY$1,155EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,366BOYAmt
EOY$23,895EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,116BOYAmt
EOY$55,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,116BOYAmt
EOY$55,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,482BOYAmt
EOY$79,285EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,726ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$236,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,203CurrentTaxYearMinus1YearAmt
Current Tax Year$462,341CurrentTaxYearAmt
Total$1,920,229TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,203CurrentTaxYearMinus1YearAmt
Current Tax Year$462,341CurrentTaxYearAmt
Total$1,920,229TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,040CurrentTaxYearMinus1YearAmt
Current Tax Year$34,925CurrentTaxYearAmt
Total$57,348TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,040CurrentTaxYearMinus1YearAmt
Current Tax Year$34,925CurrentTaxYearAmt
Total$57,348TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,862,881PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267CurrentTaxYearMinus1YearAmt
Current Tax Year$306CurrentTaxYearAmt
Total$2,158TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267CurrentTaxYearMinus1YearAmt
Current Tax Year$306CurrentTaxYearAmt
Total$2,158TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,655CurrentTaxYearMinus1YearAmt
Current Tax Year$7,117CurrentTaxYearAmt
Total$38,485TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$463,125CurrentTaxYearMinus1YearAmt
Current Tax Year$469,764CurrentTaxYearAmt
Total$1,960,872TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95000PublicSupportCY509Pct
Public Support PY5090.93540PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Depreciation-$125DepreciationAmt
Book Value$125BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,791OtherCostOrOtherBasisAmt
Depreciation$24,479DepreciationAmt
Book Value$6,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,437TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$1,155Amt
FieldValueIRS element (for citing)
Total Liability$1,155TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ETHIOPIAADMINISTRATI$14,906WIRE TRANSFE
ETHIOPIACHURCH PLANT$240,198WIRE TRANS
ETHIOPIAEDUCATION & HUMANITARIAN$3,497CHECK
ETHIOPIAHUMANITARIAN$33,754CHECK
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USTHE ORGANIZATION RECIEVES FINANCIAL AND NARRATIVE REPORTING VERBALLY AND IN WRITING WITH REGARDS TO THE ACTIVITIES OF USE OF GRANT FUNDS. IN ADDITION, PERSONAL VISITS TO THE SITE IN ETHIOPIA ARE MADE TWO TIMES PER YEAR TO OBSERVE THE ACTIVITIES BEING CARRIED OUT BY ORGANIZATIONS AND OTHERS RECEIVING FUNDS.
Part I, Line 3f - Method of AccountingACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA
Part I, Line 3f - Investments and ExpendituresORGANIZATION PROVIDES EDUCATIONAL AND HUMANITARIAN SUPPORT AS WELL AS ESTABLISHING CHURCHES AND FACILITIES TO EMPOWER THE PEOPLE OF ETHIOPIA TO BE ECONOMICALLY SELF-SUSTAINING AND ENRICH THEIR WALK WITH GOD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtMIKE STEMM [PRESIDENT] AND CRAIG MEREDITH [TREAS] ARE THE FOUNDERS OF DOMINION TRADING COMPANY WITH WHOM THE ORGANIZATION HAS BUSINESS DEALINGS.
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing AddressGEBEYEHU AYELE workofgeb@yahoo.comTel No. 011-254-73-328-9587
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsACTIVITIES AND TRANSACTIONS BETWEEEN THE ORGANIZATION AND THE BOARD ARE CLOSELY SCRUTINIZED. DISCUSSIONS AS MEETINGS AND INVOLVMENT BY THE BOARD IN THE ACTIVITIES OF THE ORGANIZATION ENSURE COMMON KNOWLEDGE OF THE ACTIVITIES BEING CARRIED OUT BY BOARD MEMBERS AND OFFICERS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementMEMBERS OF THE BOARD OTHER THAN THE EXECUTIVE DIRECTOR DETERMINE COMPENSATION LEVELS. AMOUNTS ARE BASED ON DUTIES PERFORMED, SKILLS OF THE WORKER, AND EXPERIENCE OF THE WORKER.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCOPIES OF FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST
ACCOMPLISHMENTS[cont'd...] enhancements through agricultural training.7) Marketing: The "Marketing Initiative" promotes the development of export markets for local products. This is currently being done through the creation of the Dominion Trading Co., an international sales and marketing coffee company. Proceeds from Dominion Trading Co. are returned to New Covenant Foundation to advance the ministry.

Schedule R IRS990ScheduleR

FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMINION TRADING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 751AddressLine1Txt
CityLIBERTY LAKECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99019ZIPCd
FieldValueIRS element (for citing)
EIN680516362EIN
Primary ActivitiesMARKETING & SALESPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
All Partners C3 SfalseAllPartnersC3SInd
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

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