WORLD EVANGELICAL ALLIANCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WORLD EVANGELICAL ALLIANCE (EIN 23-7254928)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-05
IRS object ID
201401259349301955
Schema version
2012v2.1
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)
Timestamp2014-05-05T15:46:45-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271728945EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237254928EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WORLD EVANGELICAL ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWORLNameControl
Phone2122233304Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CHURCH STREET STATION PO BOX 3402AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100083402ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR GEOFF TUNNICLIFFEName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone2122233304Phone
Date Signed2014-04-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARRETT M HIGGINSName
PTINP00543209PTIN
Phone2122862600Phone
Date Prepared2014-04-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR GEOFF TUNNICLIFFENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line122 CORTLANDT ST FL 21BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1057019GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WORLDEA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1955YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE WEA SERVES THE LEADERS AND STAFF OF ITS 129 NATIONAL EVANGELICAL ALLIANCES AND OVER 150 MEMBER ORGANIZATIONS WITH GLOBAL CHRISTIAN RESEARCH, NEWS, PUBLICATIONS, LEADERSHIP TRAINING AND RESOURCES. IT IS STRATEGICALLY SITUATED TO REPRESENT CHRISTIANS GLOBALLY IN SOCIETY, MEDIA AND TO GOVERNMENTAL AND RELIGIOUS INSTITUTIONS. INCREASINGLY THE WEA IS ASKED TO GIVE AN AUTHORITATIVE CHRISTIAN RESPONSE TO WORLD EVENTS AS WELL AS SPEAK OUT ON ISSUES OF RELIGIOUS PERSECUTION AND GLOBAL PEACE EFFORTS. LASTLY, WEA IS SOLELY POSITIONED TO CONNECT NATIONAL ALLIANCES, CHURCHES AND PARA-CHURCH MINISTRIES FOR EFFECTIVE COLLABORATIVE ACTION. THE POWER OF THE COLLECTIVE IMPACT IS EXPONENTIALLY GREATER THAN THAT OF SEPARATE ACTIVITIES. FURTHERMORE, THE BENEFIT OF POOLING RESOURCES MINIMIZES DUPLICATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers86TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year806898ContributionsGrantsPriorYear
Contributions Grants Current Year1029982ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5605ProgramServiceRevenuePriorYear
Program Service Revenue CY718ProgramServiceRevenueCY
Investment Income Prior Year168InvestmentIncomePriorYear
Investment Income Current Year426InvestmentIncomeCurrentYear
Other Revenue Prior Year2626OtherRevenuePriorYear
Other Revenue Current Year25893OtherRevenueCurrentYear
Total Revenue Prior Year815297TotalRevenuePriorYear
Total Revenue Current Year1057019TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year23251GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY85466GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year58842SalariesEtcPriorYear
Salaries Etc Current Year8314SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year53371TotalFundrsngExpCurrentYear
Other Expense Prior Year513551OtherExpensePriorYear
Other Expenses Current Year910798OtherExpensesCurrentYear
Total Expenses Prior Year595644TotalExpensesPriorYear
Total Expenses Current Year1004578TotalExpensesCurrentYear
Revenues Less Expenses Prior Year219653RevenuesLessExpensesPriorYear
Revenues Less Expenses CY52441RevenuesLessExpensesCY
Total Assets BOY490650TotalAssetsBOY
Total Assets EOY452632TotalAssetsEOY
Total Liabilities BOY137868TotalLiabilitiesBOY
Total Liabilities EOY47409TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY352782NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY405223NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE WORLD EVANGELICAL ALLIANCE EXISTS TO FOSTER CHRISTIAN UNITY AND TO PROVIDE A WORLDWIDE IDENTITY, VOICE AND PLATFORM TO EVANGELICAL CHRISTIANS. SEEKING EMPOWERMENT BY THE HOLY SPIRIT, THEY EXTEND THE KINGDOM OF GOD BY PROCLAMATION OF THE GOSPEL TO ALL NATIONS AND BY CHRIST-CENTERED TRANSFORMATION WITHIN SOCIETY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense524961Expense
Grants36980Grants
Revenue718Revenue
DescriptionGLOBAL INITIATIVES INCLUDES ADVOCACY, COMMUNICATIONS (INCLUDING DESIGN AND IT SUPPORT) AND MARKETING TO STRENGTHEN THE VOICE OF THE WEA AND ITS CONSTITUENCY TO CHRISTIANS AROUND THE WORLD, MEDIA, GOVERNMENTS, AND OTHER FAITHS.WEA GENERAL ASSEMBLY 2014, EXPENSES $139,114. PLANNING FOR THE SIX-YEARLY GATHERING OF AN EXPECTED 7,000 PARTICIPANTS IN SEOUL, SOUTH KOREA, ORIGINALLY SCHEDULED IN OCTOBER 2014, AND POSTPONED UNTIL 2017.BIBLE TRANSLATION BEST PRACTICES, TOTAL $129,762. PANEL OF EXPERTS CONVENED BY WEA TO INDEPENDENTLY REVIEW CERTAIN BIBLE TRANSLATION BEST PRACTICES ISSUED RECOMMENDATIONS IN APRIL 2013.GLOBAL TASK FORCE ON NUCLEAR WEAPONS, EXPENSES $50,576. TASK FORCE FORMULATES A BIBLICALLY GROUNDED THEOLOGICALLY SOUND POSITION ON THE PROLIFERATION OF NUCLEAR WEAPONS.UNITED NATIONS REPRESENTATION, EXPENSES $43,182. PROVIDE AN EVANGELICAL VOICE AT THE UN INCLUDING PARTICIPATION IN THE ECONOMIC AND SOCIAL COUNCIL OF THE UN.WEA LEADERSHIP INSTITUTE, EXPENSES $43,384, REVENUE $718. THE INSTITUTE PROVIDES TRAINING IN THE AREAS OF LEADERSHIP, FUNDRAISING, PARTNERSHIP, AND MORE USING WEBINARS AS AN ONLINE EDUCATION TOOL THAT ALLOWS PARTICIPANTS TO LEARN FROM, AND INTERACT WITH, THE PRESENTER.OTHER INITIATIVES, EXPENSES $118,943. INCLUDES PEACE-BUILDING IN PLACES IMPACTED BY VIOLENCE, RAISING AWARENESS OF HUMAN TRAFFICKING, BIBLE ENGAGEMENT AND OTHER INITIATIVES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense106849Expense
DescriptionTHE MISSION COMMISSION WITH ITS 250 ASSOCIATED MEMBERS, 8 TASK FORCES AND 5 NETWORKS, CREATES A PLATFORM FOR MUTUAL LEARNING, NETWORKING AND COOPERATION. IT PROVIDES CONSULTING AND SELF-EVALUATING SERVICES FOR MISSION MOVEMENTS AND NETWORKS AND ALSO PROVIDES RESEARCH. THE COMMISSION PUBLICATION "SORROW & BLOOD" WAS TRANSLATED INTO TWO ADDITIONAL LANGUAGES. BOOKS ON MISSION MOBILIZATION AND CHURCH IN MISSION WERE READIED FOR PUBLICATION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense70177Expense
DescriptionTHE THEOLOGICAL COMMISSION SERVES AS A PROPHETIC EVANGELICAL VOICE THAT IS GLOBALLY REPRESENTATIVE, FAITHFUL TO SCRIPTURE, THEOLOGICALLY INFORMED AND SPEAKING WITH CLARITY AND RELEVANCE TO THE CHURCH AND THE WORLD.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense171076Expense
Grants48486Grants
DescriptionOTHER PROGRAM SERVICES INCLUDES TWO COMMISSIONS AND PROGRAM STAFF SUPPORT.RELIGIOUS LIBERTY COMMISSION, EXPENSES $48,486, GRANTS $48,486. THE WEA RELIGIOUS LIBERTY COMMISSION SEEKS TO PROMOTE FREEDOM OF RELIGION FOR ALL PEOPLE WORLDWIDE AS DEFINED BY ARTICLE 18 OF THE UNITED NATIONS DECLARATION ON HUMAN RIGHTS, AND IN ACCORDANCE WITH SCRIPTURE. THE COMMISSION AIMS TO HELP ALL PEOPLE ESPECIALLY PROTESTANT CHRISTIANS, TO EXERCISE THEIR FAITH WITHOUT OPPRESSION OF DISCRIMINATION AND SEEKS TO PROTECT THE FREEDOM OF EVANGELICALS.INFORMATION TECHNOLOGY COMMISSION, EXPENSES $4,725. THE IT COMMISSION SEEKS TO CREATE A GLOBAL DIGITAL INFRASTRUCTURE TO BUILD MODERN-DAY NETWORKS AND SYSTEMS EFFECTIVE IN PROVIDING A DIGITAL FORUM TO HELP INCREASE EFFECTIVENESS IN COMMUNICATION, EXCHANGE OF INFORMATION AND PROMOTION OF PARTNERSHIP AND COLLABORATION AMONG CHRISTIANS AND MINISTRIES ON THE WEB.PROGRAM STAFF SUPPORT, EXPENSES $117,865. PROGRAM STAFF SUPPORT INCLUDES DIRECT ADMINISTRATIVE SUPPORT AND OVERSIGHT TO EACH OF WEA'S PROGRAMS, BRINGING COHESION TO THESE PROGRAMS IN SUPPORT OF THE MISSION OF WEA.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp171076TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt48486TotalOfOtherProgramServiceGrnt
Total Program Service Expense873063TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOANNA GONCALVES DIRECTOR OF FINANCEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2122333046TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line122 CORTLANDT STREET FLOOR 21BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10007ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KENNETH ARTZ
TREASURER1.00XX000
REV BRUCE CLEMENGER
SECRETARY1.00XX000
REV NDABA MAZABANE
CHAIRMAN1.00XX000
REV KATEI KIRBY
TRUSTEE1.00X000
JOHN E LANGLOIS
TRUSTEE1.00X000
HANS-HENRIK LUND
TRUSTEE UNTIL FEBRUARY 20131.00X000
YARA HUSSEIN
TRUSTEE1.00X000
JANET MORGAN
TRUSTEE1.00X000
DR ALFRED NEUFELD
TRUSTEE1.00X000
VINITA SHAW
TRUSTEE1.00X000
REV JOHN O SMITH
TRUSTEE1.00X000
DR VALDIR STEUERNAGEL
TRUSTEE1.00X000
DR SAN BOK DAVID KIM
TRUSTEE UNTIL DECEMBER 20121.00X000
GEOFF TUNNICLIFFE
CHIEF EXECUTIVE OFFICER40.00X10586407623
CHRISTOPHER CHOU
CHIEF OF STAFF40.00X4500000
JOANNA GONCALVES
DIRECTOR OF FINANCE40.00X4500000
FieldValueIRS element (for citing)
Total Reportable Comp From Org195864TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation7623TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues68043MembershipDues
All Other Contributions961939AllOtherContributions
Total Contributions1029982TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionLEADER. INST. REG. FEEDescription
Business Code900099BusinessCode
Total Revenue Column718TotalRevenueColumn
Related Or Exempt Function Income718RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue718TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column426TotalRevenueColumn
Exclusion$426ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3814TotalRevenueColumn
Exclusion$3,814ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory22079GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column22079TotalRevenueColumn
Exclusion$22,079ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1057019TotalRevenueColumn
Related Or Exempt Function Income718RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$26,319ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total85466Total
Program Services85466ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5033Total
Program Services5033ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total104Total
Program Services104ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2208Total
Program Services1082ProgramServices
Management And General662ManagementAndGeneral
Fundraising464Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total969Total
Program Services969ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3685Total
Program Services1806ProgramServices
Management And General1105ManagementAndGeneral
Fundraising774Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26539Total
Program Services13004ProgramServices
Management And General7962ManagementAndGeneral
Fundraising5573Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total246208Total
Program Services217394ProgramServices
Management And General16950ManagementAndGeneral
Fundraising11864Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total119605Total
Program Services93842ProgramServices
Management And General15154ManagementAndGeneral
Fundraising10609Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total12535Total
Program Services7796ProgramServices
Management And General2788ManagementAndGeneral
Fundraising1951Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total44755Total
Program Services22570ProgramServices
Management And General13050ManagementAndGeneral
Fundraising9135Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total432323Total
Program Services404620ProgramServices
Management And General16296ManagementAndGeneral
Fundraising11407Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total23248Total
Program Services19377ProgramServices
Management And General2277ManagementAndGeneral
Fundraising1594Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionWRITEOFF OF RECEIVABLEDescription
Total1900Total
Management And General1900ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1004578Total
Program Services873063ProgramServices
Management And General78144ManagementAndGeneral
Fundraising53371Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY58683BOY
EOY32815EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY334290BOY
EOY306841EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY87400BOY
EOY100000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9652BOY
EOY12976EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis42758LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec42758LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY625BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY490650BOY
EOY452632EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16633BOY
EOY47409EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY121235BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY137868BOY
EOY47409EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY150268BOY
EOY148635EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY202514BOY
EOY256588EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY352782BOY
EOY405223EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY490650BOY
EOY452632EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses52441ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis42758OtherCostOrOtherBasis
Depreciation42758Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2694806TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities1637787DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9901637787RevenueNotRptdF990
Revenue Subtotal1057019RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901057019TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2642365TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1637787DonatedServicesUseOfFacilities
Expenses Not Rptd F9901637787ExpensesNotRptdF990
Expenses Subtotal1004578ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901004578TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationMANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2013. THE ORGANIZATION'S TAX RETURNS FOR ALL YEARS SINCE FISCAL 2010 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresSpecific Services ProvidedSpecificServicesProvided
NORTH AMERICA00GRANT TO RECIPIENT LOCATED IN REGION33980
SUB-SAHARAN AFRICA11PROGRAM SERVICES3425PEACE BUILDING AND MISSION
SOUTH ASIA00GRANT TO RECIPIENT LOCATED IN REGION9686
EUROPE11PROGRAM SERVICE40203EVANGELISM AND MISSION
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANT TO RECIPIENT LOCATED IN REGION41800
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICE22925BIBLICAL TRANSLATION
FieldValueIRS element (for citing)
Subtotal Number Of Offices2SubtotalNumberOfOffices
Subtotal Number Of Employees2SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices2TotalNumberOfOffices
Total Number Of Employees2TotalNumberOfEmployees
Subtotal Amount Spent152019SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent152019TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuation
SOUTH ASIAMONITOR RELIGIOUS LIBERTY9686WIRE TRANSFERFMV
NORTH AMERICAEVANGELISM20980WIRE TRANSFERFMV
NORTH AMERICAEVANGELISM13000OFFSET RECEIVABLESBOOK
EUROPE (INCLUDING ICELAND & GREENLAND)MONITOR RELIGIOUS LIBERTY41800WIRE TRANSFERFMV
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs3TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: THE EVANGELICAL FELLOWSHIP OF CANADA GRANT FOR EVANGELISM: A JOINT MINISTRY AGREEMENT IS IN PLACE FOR WORK IN CANADA IN COOPERATION WITH THE EVANGELICAL FELLOWSHIP OF CANADA. WEA REQUESTS, RECEIVES AND REVIEWS REGULAR REPORTS OF PROGRAM ACTIVITIES FROM EVANGELICAL FELLOWSHIP OF CANADA. OTHER GRANTS: IN ALL OTHER AREAS, WEA OPERATES WITH AGENCY AGREEMENTS THROUGH KNOWN ENTITIES, SUCH AS NATIONAL EVANGELICAL ALLIANCES. WEA REQUESTS, RECEIVES AND REVIEWS REGULAR REPORTS OF THE GRANTEE ENTITY'S PROGRAM ACTIVITIES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationFORM 990, SCHEDULE J, PART III: OFFICER COMPENSATION FROM UNRELATED ORGANIZATIONS GEOFF TUNNICLIFFE, CHIEF EXECUTIVE OFFICER OF THE WORLD EVANGELICAL ALLIANCE (WEA), RECEIVED $105,864 IN SALARY, $5,267 IN DEFERRED PENSION COMPENSATION, AND $2,356 IN HEALTH INSURANCE IN THE FISCAL YEAR ENDING 6/30/13. THIS COMPENSATION WAS PROVIDED TO WEA FOR OFFICER COMPENSATION BY THE EVANGELICAL FELLOWSHIP OF CANADA, AN UNRELATED ORGANIZATION. CHRISTOPHER CHOU, CHIEF OF STAFF OF WEA, AND JOANNA GONCLAVES, DIRECTOR OF FINANCE OF WEA, EACH RECEIVED $45,000 IN COMPENSATION IN THE FISCAL YEAR ENDING 6/30/13. THIS COMPENSATION WAS PROVIDED TO WEA FOR OFFICER COMPENSATION BY THE WORLD OLIVET ASSEMBLY, AN UNRELATED ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6FULL MEMBERSHIP IS OPEN NATIONAL BODY (THAT IS, A BODY REPRESENTING A COUNTRY) ("NATIONAL MEMBER") OR REGIONAL BODY (A REGION BEING A LARGE GEOGRAPHICAL AREA, INCLUDING A NUMBER OF COUNTRIES, OR A CONTINENT) ("REGIONAL MEMBER") WHICH REPRESENTS AN ADEQUATE CROSS-SECTION OF EVANGELICALS IN ITS COUNTRY OR AREA, IS ORGANIZED WITH A WRITTEN CONSTITUTION, IS IN ACCORD WITH THE STATEMENT OF FAITH AND OBJECTS OF THE ALLIANCE AS SET OUT IN THE CONSTITUTION AND PAYS SUCH ANNUAL DUES AS ARE PAYABLE BY FULL MEMBERS FROM TIME TO TIME. FULL MEMBERSHIP IS OPEN TO MORE THAN ONE NATIONAL MEMBER IN A COUNTRY, PROVIDED SUCH BODY REPRESENTS AN ADEQUATE CROSS-SECTION OF EVANGELICALS IN ITS COUNTRY OR AREA, WHETHER BASED ON ETHIC, LINGUISTIC, ECCLESIASTICAL OR REGIONAL DISTINCTIVES.
FORM 990, PART VI, SECTION A, LINE 7ACHANGES TO THE BYLAWS AND MATTERS SPECIFICALLY IDENTIFIED BY THE BYLAWS ARE RESERVED FOR DETERMINATION BY THE FULL MEMBERS. FULL MEMBERS HAVE THE POWER TO ELECT AT LEAST ELEVEN MEMBERS OF THE BOARD AT EACH MEETING OF THE GENERAL ASSEMBLY.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE BYLAWS AND MATTERS SPECIFICALLY IDENTIFIED BY THE BYLAWS ARE RESERVED FOR DETERMINATION BY THE FULL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION IS A CHARITABLE ORGANIZATION WHOSE BOARD MEMBERS AND EMPLOYEES ARE CHOSEN TO SERVE THE PUBLIC PURPOSES TO WHICH THE ORGANIZATION IS DEDICATED. THESE PERSONS HAVE A DUTY TO CONDUCT THE AFFAIRS OF THE ORGANIZATION IN A MANNER CONSISTENT WITH SUCH PURPOSES AND NOT TO ADVANCE THEIR PERSONAL INTERESTS. THIS CONFLICT-OF-INTEREST POLICY IS INTENDED TO PERMIT THE BOARD MEMBERS AND EMPLOYEES TO IDENTIFY, EVALUATE, AND ADDRESS ANY REAL, POTENTIAL, OR APPARENT CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR IN APPEARANCE, CALL INTO QUESTION THEIR DUTY OF UNDIVIDED LOYALTY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART VI, SECTION B, LINE 15A:THE WORLD EVANGELICAL ALLIANCE ('WEA") DOES NOT PROVIDE COMPENSATION TO ANY OFFICERS, DIRECTORS, AND TRUSTEES OF THE ORGANIZATION. EACH OFFICER WHO PROVIDES 40 HOURS OR MORE TO THE ORGANIZATION SALARIES ARE PROVIDED AS CONTRIBUTED SERVICES TO WEA IN AN EFFORT TO FURTHER ITS EXEMPT PURPOSE. IN VALUATION OF THESE CONTRIBUTED SERVICES, THE BOARD HAS A COMPENSATION SUB-COMMITEE THAT OPERATES ACCORDING TO OUR WRITTEN COMPENSATION POLICY AND REVIEWS COMPARABLE DATA FOR CEO COMPENSATION BEFORE DETERMINING WHAT THE COMPENSATION LEVEL SHOULD BE.
FORM 990, PART VII, COLUMNS (D), (E) AND (F):THE WORLD EVANGELICAL ALLIANCE ('WEA") DOES NOT PROVIDE COMPENSATION TO ANY OFFICERS, DIRECTORS, AND TRUSTEES OF THE ORGANIZATION. GEOFF TUNNICLIFEE, CHRISTOPHER CHOU AND JOANNA GONCALVES EACH DEDICATE 40 HOURS PER WEEK TO THE ORGANIZATION. THEIR SERVICES ARE COMPENSATED BY UNRELATED ORGANIZATIONS THAT COMPENSATE THESE INDIVIDUALS DIRECTLY FOR THEIR TIME DEVOTED TO WEA, IN AN EFFORT TO ASSIST WEA IN ACHIEVING ITS EXEMPT PURPOSE. THESE UNRELATED ORGANIZATIONS EITHER TREAT THESE DONATIONS AS A BUSINESS EXPENSES OR IN-KIND CONTRIBUTIONS AND DOES NOT PROVIDE MANAGEMENT SERVICES TO WEA.REPORTABLE COMPENSATION
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 217,394. MANAGEMENT AND GENERAL EXPENSES 16,950. FUNDRAISING EXPENSES 11,864. TOTAL EXPENSES 246,208.OTHER FEES
FORM 990, PART XII, LINE 2C:THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR.

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