MESSENGER INTERNATIONAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MESSENGER INTERNATIONAL INC (EIN 59-3123555)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-04
IRS object ID
201513389349300431
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)
Return2015-12-04T15:53:06-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAPIN CROUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 RESEARCH PARKWAY STE 200AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593123555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MESSENGER INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMESSBusinessNameControlTxt
Phone7194873000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 888AddressLine1Txt
CityPALMER LAKECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKY COLLINGSPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone7194873000PhoneNum
Signature2015-12-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM R SMITHPreparerPersonNm
PTINP00958966PTIN
Phone7195286225PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN P BEVERE JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 888AddressLine1Txt
CityPALMER LAKECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,448,664GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MESSENGERINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,717,877PYContributionsGrantsAmt
CY Contributions Grants$2,923,609CYContributionsGrantsAmt
PY Program Service Revenue$746,615PYProgramServiceRevenueAmt
CY Program Service Revenue$682,654CYProgramServiceRevenueAmt
PY Investment Income$21,953PYInvestmentIncomeAmt
CY Investment Income$3,904CYInvestmentIncomeAmt
PY Other Revenue$1,819,720PYOtherRevenueAmt
CY Other Revenue$1,762,371CYOtherRevenueAmt
PY Total Revenue$4,306,165PYTotalRevenueAmt
CY Total Revenue$5,372,538CYTotalRevenueAmt
PY Grants And Similar Paid$424,289PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$534,869CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,931,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,972,310CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$30,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$282,724CYTotalFundraisingExpenseAmt
PY Other Expenses$2,463,849PYOtherExpensesAmt
CY Other Expenses$2,527,676CYOtherExpensesAmt
PY Total Expenses$4,850,034PYTotalExpensesAmt
CY Total Expenses$5,034,855CYTotalExpensesAmt
PY Revenues Less Expenses-$543,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$337,683CYRevenuesLessExpensesAmt
Total Assets BOY$4,479,573TotalAssetsBOYAmt
Total Assets EOY$4,988,663TotalAssetsEOYAmt
Total Liabilities BOY$834,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,005,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,645,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,983,057NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,480,309ExpenseAmt
Revenue$2,396,130RevenueAmt
DescTEACH: TO INSTRUCT, EDIFY, TRAIN, OR DEMONSTRATE.MESSENGER INTERNATIONAL ALWAYS HAS AND ALWAYS WILL BE COMMITTED TO THE TEACHING OF LIFE-TRANSFORMING TRUTH. WE ARE TRANSFORMED THROUGH THE POWER OF GOD'S WORD, SO IT IS OUR AIM TO FURTHER EQUIP INDIVIDUALS, CHURCHES, AND LEADERS THROUGH GOD-INSPIRED TEACHING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,312,396ExpenseAmt
Grant$227,214GrantAmt
DescREACH: TO TOUCH, CONNECT, STRETCH, OR GET A MESSAGE TO.WE HAVE A DEDICATED GLOBAL FOCUS TO MAKE THESE MESSAGES AVAILABLE TO PASTORS AND LEADERS REGARDLESS OF LOCATION OR FINANCIAL POSITION. WE SUPPORT THIS WORK THROUGH THE TRANSLATION AND DISTRIBUTION OF MILLIONS OF RESOURCES IN OVER 90 LANGUAGES AND THROUGH OUR BROADCAST THE MESSENGER WHICH REACHES INTO OVER 150 NATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$307,655ExpenseAmt
Grant$307,655GrantAmt
DescRESCUE: TO SAVE, FREE, RELEASE, LIBERATE AND RESTORE.POVERTY, IGNORANCE, AND THE TYRANNY OF HUMAN TRAFFICKING HAVE IMPRISONED MULTIPLIED MILLIONS. MESSENGER INTERNATIONAL IS COMMITTED TO RESCUE, RESTORATION, AND EMPOWERMENT BOTH NEAR AND FAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,100,360TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKY COLLINGS CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7194873000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 S SANTA FE RIDGE DRIVEAddressLine1Txt
CityPALMER LAKECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80133ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN P BEVERE JR
PRESIDENT - CEO60.00Yes (X)Yes (X)$266,618$0$44,846
LISA T BEVERE
VICE PRESIDENT60.00Yes (X)Yes (X)$74,679$0$27,890
LORAN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JEANNIE MUNSEY
DIRECTOR0.00Yes (X)$0$0$0
STEVE VAGGALIS
DIRECTOR0.00Yes (X)$0$0$0
STEVE KELLY
DIRECTOR0.00Yes (X)$0$0$0
ERIK VAN ALSTINE
DIRECTOR0.00Yes (X)$0$0$0
DENNIS ROUSE
DIRECTOR0.00Yes (X)$0$0$0
COLLEEN ROUSE
DIRECTOR0.00Yes (X)$0$0$0
PHILIP LIBERATORE
DIRECTOR0.00Yes (X)$0$0$0
ADDISON BEVERE
COO45.00Yes (X)$81,622$0$44,308
VICKY COLLINGS
CONTROLLER45.00Yes (X)$82,417$0$12,728
FieldValueIRS element (for citing)
Total Reportable Comp From Org$505,336TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$129,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EASTCO MULTI MEDIA SOLUTIONS INC
3646 CALIFORNIA ROADORCHARD PARKNY14127RESOURCE DEVELOPMENT$363,762
BROADMOOR RESORT AND HOTEL
1 LAKE AVENUECOLORADO SPRINGSCO80906FUNDRAISING EVENT LOCATION$319,903
FEDEX INC
PO BOX 94515PALATINEIL60094SHIPPING RESOURCES$190,550
LAHAIROI PUBLISHING
9470 MICRON AVESACRAMENTOCA95827RESOURCE TRANSLATION$141,145
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$1,681,475FundraisingAmt
All Other Contributions$1,242,134AllOtherContributionsAmt
Noncash Contributions$47,777NoncashContributionsAmt
Total Contributions$2,923,609TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HONORARIUMS511190$681,372$681,372
OTHER PROGRAMS900099$1,282$1,282
FieldValueIRS element (for citing)
Total Program Service Revenue$682,654TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,234TotalRevenueColumnAmt
Exclusion$3,234ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,131TotalRevenueColumnAmt
Exclusion$154,131ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$670SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$670SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$670TotalRevenueColumnAmt
Related Or Exempt Func Income$670RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$306,746FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,681,475ContriRptFundraisingEventAmt
Fundraising Direct Expenses$411,312FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$104,566TotalRevenueColumnAmt
Exclusion-$104,566ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,377,620GrossSalesOfInventoryAmt
Cost Of Goods Sold$664,814CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,712,806TotalRevenueColumnAmt
Related Or Exempt Func Income$1,712,806RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,372,538TotalRevenueColumnAmt
Related Or Exempt Func Income$2,396,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52,799ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,913TotalAmt
Program Services$75,913ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$458,956TotalAmt
Program Services$458,956ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$615,205TotalAmt
Program Services$434,154ProgramServicesAmt
Management And General$137,595ManagementAndGeneralAmt
Fundraising$43,456FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$75,507TotalAmt
Program Services$59,073ProgramServicesAmt
Management And General$11,326ManagementAndGeneralAmt
Fundraising$5,108FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,067,096TotalAmt
Program Services$827,000ProgramServicesAmt
Management And General$160,064ManagementAndGeneralAmt
Fundraising$80,032FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,842TotalAmt
Program Services$18,658ProgramServicesAmt
Management And General$4,367ManagementAndGeneralAmt
Fundraising$1,817FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,058TotalAmt
Program Services$81,159ProgramServicesAmt
Management And General$18,994ManagementAndGeneralAmt
Fundraising$7,905FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,602TotalAmt
Program Services$61,288ProgramServicesAmt
Management And General$14,344ManagementAndGeneralAmt
Fundraising$5,970FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50,970TotalAmt
Management And General$50,970ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,165TotalAmt
Management And General$10,165ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,195TotalAmt
Management And General$55,195ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,548TotalAmt
Program Services$45,359ProgramServicesAmt
Management And General$29,189ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$159,693TotalAmt
Program Services$103,800ProgramServicesAmt
Management And General$23,954ManagementAndGeneralAmt
Fundraising$31,939FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$456,121TotalAmt
Program Services$342,091ProgramServicesAmt
Management And General$68,418ManagementAndGeneralAmt
Fundraising$45,612FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,044TotalAmt
Program Services$16,533ProgramServicesAmt
Management And General$3,307ManagementAndGeneralAmt
Fundraising$2,204FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$201,957TotalAmt
Program Services$201,957ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,108TotalAmt
Program Services$77,330ProgramServicesAmt
Management And General$15,467ManagementAndGeneralAmt
Fundraising$10,311FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$141,494TotalAmt
Program Services$141,494ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$861TotalAmt
Program Services$861ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Program Services$22ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$251,404TotalAmt
Program Services$201,123ProgramServicesAmt
Management And General$37,711ManagementAndGeneralAmt
Fundraising$12,570FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,800TotalAmt
Program Services$27,600ProgramServicesAmt
Management And General$5,520ManagementAndGeneralAmt
Fundraising$3,680FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOREIGN TRANSLATIONS &$862,598$862,598
KENYA OUTREACH$23,403$23,403
STAFF DEVELOPMENT$21,195$15,896$3,179$2,120
MISC. EXPENSES$14,445$14,445

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,653TotalAmt
Program Services$9,647ProgramServicesAmt
Management And General$2,006ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,034,855TotalAmt
Program Services$4,100,360ProgramServicesAmt
Management And General$651,771ManagementAndGeneralAmt
Fundraising$282,724FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$297,969BOYAmt
EOY$354,707EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,732,091BOYAmt
EOY$2,160,433EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$359,210BOYAmt
EOY$383,605EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$657,033BOYAmt
EOY$594,894EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,605,993LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,513,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,160,437BOYAmt
EOY$1,092,702EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$272,833BOYAmt
EOY$402,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,479,573BOYAmt
EOY$4,988,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$206,461BOYAmt
EOY$411,077EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$624,898BOYAmt
EOY$594,529EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,840BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$834,199BOYAmt
EOY$1,005,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,267,437BOYAmt
EOY$3,218,835EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$377,937BOYAmt
EOY$764,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,645,374BOYAmt
EOY$3,983,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,479,573BOYAmt
EOY$4,988,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$337,683ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,526,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,721,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,619,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,717,877CurrentTaxYearMinus1YearAmt
Current Tax Year$2,923,609CurrentTaxYearAmt
Total$11,508,657TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,526,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,721,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,619,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,717,877CurrentTaxYearMinus1YearAmt
Current Tax Year$2,923,609CurrentTaxYearAmt
Total$11,508,657TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,132,164SubstantialContributorsTotAmt
Public Support Total170$10,376,493PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,108CurrentTaxYearMinus1YearAmt
Current Tax Year$157,365CurrentTaxYearAmt
Total$741,855TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,700CurrentTaxYearMinus2YearsAmt
Current Tax Year$306,746CurrentTaxYearAmt
Total$342,446TotalAmt
FieldValueIRS element (for citing)
Total Support$12,592,958TotalSupportAmt
Gross Receipts Rltd Activities$16,656,226GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82400PublicSupportCY170Pct
Public Support PY1700.81820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL FR EVENT REVENUE - 2012 AMOUNT: $ 35,700. 2014 AMOUNT: $ 306,746.ExplanationTxt

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$246,710OtherCostOrOtherBasisAmt
Book Value$246,710BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,320,887OtherCostOrOtherBasisAmt
Depreciation$587,494DepreciationAmt
Book Value$733,393BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$938,175OtherCostOrOtherBasisAmt
Depreciation$825,576DepreciationAmt
Book Value$112,599BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,221OtherCostOrOtherBasisAmt
Depreciation$100,221DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,092,702TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$231,434
PRODUCT DEVELOPMENT COSTS$170,888
FieldValueIRS element (for citing)
Total Book Value Other Assets$402,322TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,448,664TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,076,126OtherRevenueAmt
Revenue Not Reported$1,076,126RevenueNotReportedAmt
Revenue Subtotal$5,372,538RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,372,538TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,110,981TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,076,126OtherExpensesIncludedAmt
Expenses Not Reported$1,076,126ExpensesNotReportedAmt
Expenses Subtotal$5,034,855ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,034,855TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CONSOLIDATED FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2015, MESSENGER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MESSENGER INTERNATIONAL INC. IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 664,814. FUNDRAISING EXPENSE 411,312.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 664,814. FUNDRAISING EXPENSE 411,312.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICE: REACHTRANSLATION, PRINTING, AND DISTRIBUTION OF RESOURCES$1,846
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICE: REACHTRANSLATION, PRINTING, AND DISTRIBUTION OF RESOURCES$426,766
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANT TO RECIPIENTS IN REGION: RESCUECOMBAT HUMAN TRAFFICKING$336,400
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANT TO RECIPIENTS IN REGION: RESCUEORPHANAGE SUPPORT$41,656
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICES:REACHINTERNATIONAL TV BROADCASTING$46,040
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICE: REACHTRANSLATION, PRINTING, AND DISTRIBUTION OF RESOURCES$184,861
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANT TO RECIPIENTS IN REGION: RESCUEREFUGEE SUPPORT$30,095
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICE: REACHTRANSLATION, PRINTING, AND DISTRIBUTION OF RESOURCES$135,196
RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAM SERVICE: REACHTRANSLATION, PRINTING, AND DISTRIBUTION OF RESOURCES$25,167
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICE: REACHTRANSLATION, PRINTING, AND DISTRIBUTION OF RESOURCES$9,420
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,00PROGRAM SERVICE: REACHTRANSLATION, PRINTING, AND DISTRIBUTION OF RESOURCES$105,317
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,00GRANT TO RECIPIENTS IN REGION: RESCUEMISSIONARY AND ORPHANAGE SUPPORT$50,805
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,202,860SubtotalSpentAmt
Continuation Spent$190,709ContinuationSpentAmt
Total Spent$1,393,569TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,HUMAN TRAFFICKING OUTREACH$336,400CHECK
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,MISSIONARY SUPPORT$41,656WIRE TRANSFERS
MIDDLE EAST AND NORTH AFRICAREFUGEE SUPPORT$30,095WIRE TRANSFERS
SUB-SAHARAN AFRICAMISSIONARY SUPPORT$50,805WIRE TRANSFERS
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION REGULARLY MONITORS THE EXEMPT PURPOSE OF THE ORGANIZATION WHERE THE FUNDS ARE GRANTED. THIS IS DONE BY COMMUNICATION WITH KEY EMPLOYEES OF THE ORGANIZATION AS WELL AS REVIEWING WEBSITES. MESSENGER INTERNATIONAL REQUESTS THAT PICTURES AND OTHER APPLICABLE INFORMATION IS PROVIDED SO THE ORGANIZATION CAN MONITOR THE USE OF THE GRANT FUNDS. MESSENGER INTERNATIONAL ONLY GRANTS FUNDS TO ORGANIZATIONS WHICH IT KNOWS WELL DUE TO LONGSTANDING RELATIONSHIPS WITH GRANTEE ORGANIZATIONS.
PART I, LINE 3:THE ORGANIZATION ACCOUNTS FOR FOREIGN EXPENDITURES BASED ON ACCRUAL ACCOUNTING, USING EXPENSE REPORTS, GRANT FEEDBACK, AND OTHER APPROPRIATE DOCUMENTATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MESSENGER CUP 2014Event1Nm
Gross Receipts Event1$1,988,221GrossReceiptsEvent1Amt
Charitable Contri Event1$1,681,475CharitableContriEvent1Amt
Gross Revenue Event1$306,746GrossRevenueEvent1Amt
Non Cash Prizes Event1$21,248NonCashPrizesEvent1Amt
Rent Facility Costs Event1$244,191RentFacilityCostsEvent1Amt
Food And Beverage Event1$75,712FoodAndBeverageEvent1Amt
Entertainment Event1$7,500EntertainmentEvent1Amt
Other Direct Expenses Event1$62,661OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,988,221GrossReceiptsTotalAmt
Charitable Contributions Tot$1,681,475CharitableContributionsTotAmt
Gross Revenue Total Events$306,746GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$21,248NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$244,191RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$75,712FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$62,661OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$411,312DirectExpenseSummaryEventsAmt
Net Income Summary-$104,566NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GOD TV
1730 M STREET NWWASHINGTONDC20036593359547501(C)3$6,000GENERAL DONATION
ISOM
PO BOX 11909SAN BERNARDINOCA92423330469882501(C)3$6,000GENERAL DONATION
THE DREAM CENTER
PO BOX 26629LOS ANGELESCA90026861001113501(C)3$6,000GENERAL DONATION
NOW HOPE
1028 COCOBOLO DRIVESANTA ROSA BEACHFL32459201462045501(C)3$6,000GENERAL DONATION
BEAUTIFUL DREAM SOCIETY
PO BOX 32554OKLAHOMA CITYOK73123272574811501(C)3$12,666RESCUE DONATION
MOUNTAIN GATEWAY
965 HART LANEDRIPPING SPRINGSTX78620464715750501(C)3$6,600MISSIONARY SUPPORT
(no name)
REFUGEE SUPPORT
(no name)
ORPHAN SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REGULARLY MONITORS THE EXEMPT PURPOSE OF THE ORGANIZATION WHERE THE FUNDS ARE GRANTED. THIS IS DONE BY COMMUNICATION WITH KEY EMPLOYEES OF THE ORGANIZATION AS WELL AS REVIEWING WEBSITES. MESSENGER INTERNATIONAL REQUESTS THAT PICTURES AND OTHER APPLICABLE INFORMATION IS PROVIDED SO THE ORGANIZATION CAN MONITOR THE USE OF THE GRANT FUNDS. MESSENGER INTERNATIONAL ONLY GRANTS FUNDS TO ORGANIZATIONS WHICH IT KNOWS WELL DUE TO LONGSTANDING RELATIONSHIPS WITH GRANTEE ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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)
PersonJOHN P BEVERE JRPersonNm
TitlePRESIDENT - CEOTitleTxt
Base Compensation Filing Org$239,148BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$2,470OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,174DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$38,032NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$311,824TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE PRESIDENT AND VICE PRESIDENT PERIODICALLY FLY FIRST CLASS AND OFTEN USE UPGRADES TO DO SO. THIS IS BECAUSE OFFICERS FREQUENTLY SPEND HOURS ON A PLANE AND IMMEDIATELY BEGIN SERVING UPON ARRIVAL AT THEIR DESTINATION. SINCE THESE EXPENDITURES ARE FOR MINISTRY PURPOSES THEY ARE NOT TREATED AS TAXABLE COMPENSATION. AS LICENSED MINISTERS OF THE GOSPEL, THE PRESIDENT, VICE-PRESIDENT, AND COO RECEIVE MINISTER HOUSING ALLOWANCES WHICH ARE APPROPRIATELY EXCLUDED FROM TREATMENT AS TAXABLE COMPENSATION. THE PRESIDENT AND VICE PRESIDENT RECEIVE PERSONAL SERVICES THAT ARE INCLUDED IN THEIR TAXABLE COMPENSATION.
PART I, LINE 3THE ORGANIZATION USES COMPARABILITY DATA EACH YEAR TO DETERMINE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES. THE INDEPENDENT BOARD OF DIRECTORS APPROVES AND DOCUMENTS THE COMPENSATION AND PROCESS RELYING ON THE COMPARABILITY DATA. THE ORGANIZATION FOLLOWS THE REBUTTABLE PRESUMPTION STANDARDS. THE SALARY COMPARABLES HAVE PREVIOUSLY BEEN REVIEWED BY OUTSIDE LEGAL COUNSEL.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOHN P BEVERE JR
SEE THE FOLLOWING...FAMILY RELATIONSHIP WITH COO, MARKETING MANAGER, AND VP$266,601EMPLOYEE COMPENSATION FOR THE TAX YEAR IS REPORTED HERE, INCLUDING NOT ONLY SALARY AND WAGES, BUT ALSO BENEFITS SUCH AS RETIREMENT PLAN CONTRIBUTIONS, HEALTH INSURANCE AND OTHER PREMIUMS, AND A MINISTER'S HOUSING ALLOWANCE.0
TEACH GLOBAL LLC
SEE THE FOLLOWING...TEACH GLOBAL LLC IS OWNED BY JOHN P. BEVERE, JR$56,315ROYALTIES PAID FOR CURRICULUM AND BOOK SALES. TRANSACTIONS TOOK PLACE AT OR BELOW FAIR MARKET VALUE WITH INDEPENDENT BOARD APPROVAL.0
LISA T BEVERE
SEE THE FOLLOWING...FAMILY RELATIONSHIP WITH COO, MARKETING MANAGER AND CEO$99,639EMPLOYEE COMPENSATION FOR THE TAX YEAR IS REPORTED HERE, INCLUDING NOT ONLY SALARY AND WAGES, BUT ALSO BENEFITS SUCH AS RETIREMENT PLAN CONTRIBUTIONS, HEALTH INSURANCE AND OTHER PREMIUMS, AND A MINISTER'S HOUSING ALLOWANCE.0
FLAG LLC
SEE THE FOLLOWING...FLAG LLC IS OWNED BY LISA BEVERE$29,926ROYALTIES PAID FOR CURRICULUM AND BOOK SALES. TRANSACTIONS TOOK PLACE AT OR BELOW FAIR MARKET VALUE WITH INDEPENDENT BOARD APPROVAL.0
ADDISON BEVERE
SEE THE FOLLOWING...SON OF CEO AND VP$136,646EMPLOYEE COMPENSATION FOR THE TAX YEAR IS REPORTED HERE, INCLUDING NOT ONLY SALARY AND WAGES, BUT ALSO BENEFITS SUCH AS RETIREMENT PLAN CONTRIBUTIONS, HEALTH INSURANCE AND OTHER PREMIUMS, AND A MINISTER'S HOUSING ALLOWANCE.0
AUSTIN BEVERE
SEE THE FOLLOWING...FAMILY RELATIONSHIP WITH CEO, VP AND COO$51,081EMPLOYEE COMPENSATION FOR THE TAX YEAR IS REPORTED HERE, INCLUDING NOT ONLY SALARY AND WAGES, BUT ALSO BENEFITS SUCH AS RETIREMENT PLAN CONTRIBUTIONS, HEALTH INSURANCE AND OTHER PREMIUMS.0
ARDEN BEVERE
SEE THE FOLLOWING...FAMILY RELATIONSHIP WITH PRESIDENT, VP, AND COO,$24,426EMPLOYEE COMPENSATION FOR THE TAX YEAR IS REPORTED HERE, INCLUDING NOT ONLY SALARY AND WAGES, BUT ALSO BENEFITS SUCH AS RETIREMENT PLAN CONTRIBUTIONS, HEALTH INSURANCE AND OTHER PREMIUMS.0
DARYL COLLINGS
SEE THE FOLLOWING...FAMILY RELATIONSHIP WITH CONTROLLER$66,116EMPLOYEE COMPENSATION FOR THE TAX YEAR IS REPORTED HERE, INCLUDING NOT ONLY SALARY AND WAGES, BUT ALSO BENEFITS SUCH AS RETIREMENT PLAN CONTRIBUTIONS, HEALTH INSURANCE AND OTHER PREMIUMS.0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$23,461NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BASEBALL AWARDS7$7,666FAIR MARKET VALUE
Yes (X)GOLF EQUIPMENT3$7,470FAIR MARKET VALUE
Yes (X)SOFTWARE PACKAGES1$4,980FAIR MARKET VALUE
Yes (X)HOTEL GIFT PACKAGES1$4,200FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1MESSENGER INTERNATIONAL EXISTS TO HELP INDIVIDUALS, FAMILIES, CHURCHES, AND NATIONS REALIZE AND EXPERIENCE THE TRANSFORMING POWER OF GOD'S WORD. THIS REALIZATION WILL RESULT IN LIVES EMPOWERED, COMMUNITIES TRANSFORMED, AND A DYNAMIC RESPONSE TO THE INJUSTICES PLAGUING OUR WORLD.
FORM 990, PART III, LINE 1ORGANIZATION'S MISSION: MESSENGER INTERNATIONAL EXISTS TO HELP INDIVIDUALS, FAMILIES, CHURCHES, AND NATIONS REALIZE AND EXPERIENCE THE TRANSFORMING POWER OF GOD'S WORD. THIS REALIZATION WILL RESULT IN LIVES EMPOWERED, COMMUNITIES TRANSFORMED, AND A DYNAMIC RESPONSE TO THE INJUSTICES PLAGUING OUR WORLD.
FORM 990, PART VI, SECTION A, LINE 2THE PRESIDENT/CEO, JOHN P. BEVERE JR, AND THE VICE PRESIDENT, LISA BEVERE, ARE HUSBAND AND WIFE. ADDISON BEVERE, COO, IS THE SON OF JOHN AND LISA BEVERE. BOARD MEMBERS DENNIS ROUSE AND COLLEEN ROUSE ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE CONTROLLER AND COO. THE ORGANIZATION THEN EMAILS A COPY OF THE 990 TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. THE BOARD MEMBERS ARE ASKED TO REVIEW THE 990 AND RETURN WITH SUGGESTIONS OR CHANGES. THE 990 IS FILED ONE WEEK AFTER IT'S EMAILED TO THE BOARD MEMBERS, UNLESS THERE ARE CHANGES TO BE MADE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE CONFLICT OF INTEREST POLICY TO BE SIGNED YEARLY AND THAT CONFLICTS ARE PROPERLY DOCUMENTED AND APPROVED BY THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE NORMALLY IDENTIFIED BY THE CONTROLLER OR COO AND THEN BROUGHT TO THE INDEPENDENT MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL. ANY PERSON WITH A CONFLICT RECUSES HIS OR HERSELF FROM THE DECISION MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES COMPARABILITY DATA EACH YEAR TO DETERMINE COMPENSATION OF ALL OFFICERS. THE BOARD OF DIRECTORS APPROVES AND DOCUMENTS THE COMPENSATION AND PROCESS RELYING ON THE COMPARABILITY DATA. THE ORGANIZATION FOLLOWS THE REBUTTABLE PRESUMPTION STANDARDS. THE SALARY COMPARABLES HAVE PREVIOUSLY BEEN REVIEWED BY OUTSIDE LEGAL COUNSEL.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO ON WWW.MESSENGERINTERNATIONAL.ORG

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MESSENGER AIR LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 888AddressLine1Txt
CityPALMER LAKECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80133ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLD ASSETSPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$250,095EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MESSENGER INTERNATIONAL INCBusinessNameLine1Txt

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