2015-11-06T13:11:51-06:00 2014-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Colorado Springs CO 80920 990 2014-01-01 710861654 Center for Mission Mobilization CENT 8005954881 PO Box 3556 Fayetteville AR 72702 John Patton Chief Operations Officer 8005954881 2015-11-06 1 Adam R Smith P00958966 7195286225 2014 2016-04-25 22:37:26Z L Steve Shadrach PO Box 3556 Fayetteville AR 72702 4749000 0 X www.mobilization.org X 2001 AR The CMM is engaging, equipping, and connecting believers worldwide to their most strategic role in completing the Great Commission. 7 6 88 18 0 0 3460302 4417155 225361 223606 1446 796 8132 56506 3695241 4698063 12668 386326 0 0 2406159 3176524 0 0 213764 1050795 1337255 3469622 4900105 225619 -202042 1075134 841390 60475 28773 1014659 812617 X The CMM is engaging, equipping, and connecting believers worldwide to their most strategic role in completing the Great Commission. We raise up and equip missionaries and mobilizers, and develop resources and training to spark mission movements across the globe. 0 1 1875491 386326 INTERNATIONAL MOBILIZATION: Helping the mission field become the mission force:The CMM has mobilization teams and training in Brazil, Ethiopia, Russia, South Asia, East Asia, and the Middle East. We want to help the former mission field, which is now holding the majority of Christians around the world, take their role as the leading edge of the missions force. Through training, mentoring, and giving free resources to the nationals in these countries, we are raising up and equipping mobilizers who can help launch a missions movement in their country. 951903 253573 RESOURCES AND TRAINING: Bringing global vision and specialized training to families and ministries: The CMM has three teams providing specialized trainings and resources. Campus Ministry Today is equipping college ministries in three core areas: Evangelism, Disciple making, and Mission mobilization. Support Raising Solutions is transforming the culture of ministries in their approach to personal support raising to erase the negative stigma and bring a biblical and relational approach of asking believers to invest in God's work. Weave is changing the culture of families to be intentional in discipling their children towards a faith that has action and a global vision. 733608 22253 EQUIPPING FUTURE MISSIONARIES: Sending out experienced disciple makers to initiate church planting movements:Every Ethne raises up and sends out disciple makers to go to the frontiers where Christ is not known. This CMM ministry equips twenty-somethings who aspire to be long-term, cross cultural missionaries. Through a 9 month internship program called Launch Commun ities, missionaries are being sent out who have personally walked someone through the process of becoming a follower of Christ, to becoming a disciple, to reproducing disciple makers. When these missionaries plant churches amongst the unreached, these new churches will have disciple making at their core. 3561002 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X John Patton 8005954881 PO Box 3556 Fayetteville AR 72702 Clay Bell Chairman 1.00 X X 0 0 0 Brett Hood Secretary 1.00 X X 0 0 0 L Steve Shadrach Exec Director 50.00 X X 84584 0 70271 Max Bunch Board Member 1.00 X 0 0 0 Todd Wood Board Member 1.00 X 0 0 0 Darin Gray Board Member 1.00 X 0 0 0 Greg Snapp Board Member 1.00 X 0 0 0 John Patton Chief Operations Officer 50.00 X 29075 0 35003 113659 0 105274 0 0 1 0 0 4417155 4417155 Boot Camp Seminar Fees 900099 209984 209984 Launch Community Fees 900099 11013 11013 Conference/Program 900099 1593 1593 Misc Program Revenue 900099 1016 1016 223606 796 796 4286 4286 103157 50937 52220 52220 4698063 275826 0 5082 378547 378547 7779 7779 218933 218933 58654 58654 2537809 2004759 393719 139331 270412 220238 35115 15059 90716 71846 14434 4436 14725 14725 3981 3981 59166 40307 18859 178419 159633 2288 16498 95513 4656 89389 1468 41818 8981 31523 1314 79531 62987 12567 3977 96756 67729 29027 88794 85878 2916 13004 1300 11704 6424 5088 1015 321 Staff Ministry Expenses 574901 176716 369438 28747 Staff Development & Tra 65690 37285 27645 760 Printing 18533 8340 8340 1853 4900105 3561002 1125339 213764 2737 23 974041 746196 20325 34341 34372 18306 65202 22678 43659 42524 1075134 841390 60475 28773 60475 28773 X 340887 149481 673772 663136 1014659 812617 1075134 841390 -202042 0 X X 0 1 X 1 0 X 145977 409262 1657757 3460302 4417155 10090453 145977 409262 1657757 3460302 4417155 10090453 177420 9913033 1375 1592 12889 2614 5082 23552 10114005 1144877 0.98010 0.94710 X 9766 5597 4169 55436 17081 38355 42524 X 4749000 50937 50937 4698063 0 4698063 4951042 50937 50937 4900105 0 4900105 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the 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 statement of activities. As of December 31, 2014, CMM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. CMM is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 50,937. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 50,937. 1 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services Mission Mobilization 2196 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Travel to/from Region 3391 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 3 Program Services Mission Mobilization 165225 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Travel to/from Region 1235 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 1 Program Services Mission Mobilization 67240 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 1 0 Travel to /from Region 3628 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 1 8 Program Services Mission Mobilization 362809 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 0 Travel to/from Region 5439 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 0 Grants to Recipients in Region 7779 2 12 0 0 2 12 611163 7779 618942 0 0 0 0 0 0 Part I, Line 2: The CMM uses specific Region Fund Accounts where the grant is drawn out of and gets receipts as it is expensed. Part I, line 3: The organization uses expense reports and other appropriate documentation in order to utilize the accrual accounting method consistent with GAAP to account for expenditures. 1 Austin Stone Community Church 1033 La Posada Dr 210 Austin TX 78752 383659291 31361 Short Term Mission Trip Summer 2014 Launch Global 1442 Montgomery Hwy St 200 Vestavia Hills AL 35216 203826376 338072 Transitioning Staff from CMM East West Ministries 2001 W Plano Pkwy Ste 3000 Plano TX 75075 752486132 9114 Transitioning Staff from CMM 3 0 Part I, Line 2: The CMM grants funds to ministries with related purposes that line up with the organizations mission and vision. The organization often grants funds to other ministries when CMM staff carry on their ministry activities under the likeminded organization. X 1 1 X X X 0 0 0 0 0 0 0 0 0 L Steve Shadrach Exec Director 58884 0 0 0 25700 0 0 0 70271 0 154855 0 0 0 Part I, Line 1a The Executive Director, L. Steve Shadrach, and Chief Operations Officer, John Patton, both are ministers of the Gospel and both received a minister's housing allowance appropriately treated as non-taxable and reported as other compensation. Carol Shadrach Family relationship with L. Steve Shadrach, Executive Director 58654 Employee compensation 0 Cash 2014-05-16 8519 FMV - Cash/Book Value 203826376 Launch Global 1442 Montgomery Hwy St 200 Vestavia Hills AL 35216 501(c)(3) Cash 2014-06-26 222414 FMV - Cash/Book Value 203826376 Launch Global 1442 Montgomery Hwy St 200 Vestavia Hills AL 35216 501(c)(3) Cash 2014-07-11 13383 FMV - Cash/Book Value 203826376 Launch Global 1442 Montgomery Hwy St 200 Vestavia Hills AL 35216 501(c)(3) Cash 2014-08-21 59088 FMV - Cash/Book Value Launch Global 1442 Montgomery Hwy St 200 Vestavia Hills AL 35216 501(c)(3) Cash 2014-09-25 200 FMV - Cash/Book Value Launch Global 1442 Montgomery Hwy St 200 Vestavia Hills AL 35216 501(c)(3) Cash 2014-10-14 34468 FMV - Cash/Book Value Launch Global 1442 Montgomery Hwy St 200 Vestavia Hills AL 35216 501(c)(3) 0 0 0 0 Form 990, Part III, line 3 CMM ceased the Launch Communities portion of its Equipping Future Missionaries program reported on Form 990 Part III, Line 4c. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then reviewed by the organization's board of directors prior to filing. Form 990, Part VI, Section B, line 12c The organization requires its board of directors and officers to complete conflict of interest disclosure statements on an annual basis. The Chairman the board is charged with monitoring the conflict of interest policy, and with determining whether potential conflicts of interest exist. This policy is monitored both regularly and consistently. Any conflicts involving the chairman are determined by the independent executive members of the board. Should a conflict of interest exist, the interested party is required to recuse themselves from the decision making process. Form 990, Part VI, Section B, line 15 Compensation provided to the Executive Director and other officers is subject to approval by independent members of the Board of Directors. In determining compensation, the Board reviews publically available information of similar organizations, comparing compensation packages offered to employees holding similar positions of responsibility. All decisions and deliberations are contemporaneously documented in the Board minutes. Compensation packages are reviewed on an annual basis for appropriateness. Form 990, Part VI, Section C, line 18 The organization makes its Form 1023 and Form 990s available to the public upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public upon request.