2014-06-13T15:19:26-05:00 2013-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Colorado Springs CO 80920 990 2013-01-01 710861654 Center for Mission Mobilization CENT 8005954881 PO Box 3556 Fayetteville AR 72702 John Patton Operations Director 8005954881 2014-06-13 1 David C Moja P00747006 7195286225 2013 2015-11-30 17:44:51Z John Patton PO Box 3556 Fayetteville AR 72702 3782756 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. 6 6 81 43 0 0 1657757 3460302 248316 225361 2139 1446 -7724 8132 1900488 3695241 7950 12668 0 0 1139326 2406159 0 0 308587 443775 1050795 1591051 3469622 309437 225619 838266 1075134 49226 60475 789040 1014659 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 0 833135 38205 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 Communities, 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. 1071174 4055 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, andthe 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. SevenNine and Perspectives Global act as the catalyst to bring other CMM ministries to these countries. 476077 8613 194120 RESOURCES AND TRAINING: Bringing global vision and specialized training to families and ministries: Ministry culture happens. We can either create it, or passively allow it to randomly happen over time. Campus Ministry Toolbox is shifting the culture of college ministries to focus on three core efforts: 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. 2380386 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 81 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 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 Scott Shadrach Secretary (Part Yr) 1.00 X X 0 0 0 L Steve Shadrach Exec Dir / Founder (Part Yr) 60.00 X X 42404 0 91017 Darin Gray Board Member 1.00 X 0 0 0 Greg Snapp Board Member 1.00 X 0 0 0 Todd Wood Board Member 1.00 X 0 0 0 Max Bunch Board Member 1.00 X 0 0 0 John Patton Operations Director 60.00 X 32014 0 30336 74418 0 121353 0 0 0 0 0 3460302 1167 3460302 Boot Camp Seminar Fees 900099 168475 168475 Launch Community Fees 900099 38205 38205 Conference/Program 900099 15568 15568 Misc Program Revenue 900099 3113 3113 225361 1446 1446 1168 1168 94479 87515 6964 6964 3695241 232325 0 2614 8613 8613 4055 4055 2156134 1519767 420754 215613 171231 120693 33415 17123 78794 55539 15376 7879 29499 29499 3870 3870 60128 42908 17220 44776 39650 5126 42219 6207 34726 1286 39376 11446 26600 1330 74120 52244 14464 7412 109910 76937 32973 62766 43936 18830 4692 469 4223 4520 3186 882 452 Staff Ministry Expenses 476343 335754 92955 47634 Staff Development & Tra 57378 40443 11197 5738 Printing 41198 18539 18539 4120 3469622 2380386 780649 308587 45604 2737 734305 974041 22915 17293 20325 11087 34372 53635 9976 7062 43659 838266 1075134 49226 60475 49226 60475 X 444379 340887 344661 673772 789040 1014659 838266 1075134 225619 0 X X 0 1 X 1 0 X 139504 145977 409262 1657757 3460302 5812802 139504 145977 409262 1657757 3460302 5812802 288594 5524208 1397 1375 1592 12889 2614 19867 5832669 818114 0.94710 0.79880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6235 3274 2961 47400 6702 40698 43659 X 3782756 0 3782756 -87515 -87515 3695241 3557137 87515 87515 3469622 0 3469622 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, 2013, CMM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. CMM's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 4b - Other Adjustments: Cost of Goods Sold -87,515. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 87,515. Middle East and North Africa 0 3 Program Services Mission Mobilization 189237 Middle East and North Africa 0 0 Travel to/from Region 4144 South America 0 1 Program Services Mission Mobilization 63812 East Asia and the Pacific 0 0 Program Services Mission Mobilization 13055 East Asia and the Pacific 0 0 Travel to/from Region 36566 South Asia 0 0 Program Services Mission Mobilization 12950 South Asia 0 0 Travel to/from Region 9199 Sub-Saharan Africa 0 0 Program Services Mission Mobilization 2300 Sub-Saharan Africa 0 0 Travel to/from Region 7527 Sub-Saharan Africa 0 0 Grants to Recipients in Region 4055 0 4 0 0 0 4 331263 11582 342845 0 0 0 0 0 0 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 International Affairs Group 106 San Jose Drive Springdale AR 72764 462652576 5744 Risk and geopolitical analysis for mission agencies. 0 1 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. 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 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 12 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.