BETA

STEPHENS CHILDREN FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STEPHENS CHILDREN FOUNDATION INC (EIN 58-2219199)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-08
IRS object ID
201402519349300725
Schema version
2013v3.0
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)
Return2014-09-08T16:09:28-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381337372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEENE GARTER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line156 GRANDVILLE AVE SW SUITE 100AddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code495034036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582219199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN'S CHILDREN FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTEPBusinessNameControlTxt
Phone6167268015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13755 36TH ST SEAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code495122913ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJC HUIZENGAPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6167268015PhoneNum
Signature2014-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET W BISHOP CPAPreparerPersonNm
PTINP00295096PTIN
Phone6162355200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJC HUIZENGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13755 36TH ST SEAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code495122913ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,070,580GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionNURTURE, EDUCATE, EQUIP AND TRAIN THE POOREST OF THE POOR ETHNIC CHRISTIANS IN EGYPT: CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES. SAVING LIVES, INSTILLING HOPE AND RESTORING DIGNITY. TRANSFORMING THOSE WITHOUT A VOICE INTO PRODUCTIVE MEMBERS OF SOCIETY, LEADERS AND AGENTS OF CHANGE WITHIN THEIR OWN COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,174,491PYContributionsGrantsAmt
CY Contributions Grants$1,070,580CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,174,491PYTotalRevenueAmt
CY Total Revenue$1,070,580CYTotalRevenueAmt
PY Grants And Similar Paid$1,305,277PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$981,212CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$97,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,076CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,298CYTotalFundraisingExpenseAmt
PY Other Expenses$46,135PYOtherExpensesAmt
CY Other Expenses$98,636CYOtherExpensesAmt
PY Total Expenses$1,448,927PYTotalExpensesAmt
CY Total Expenses$1,104,924CYTotalExpensesAmt
PY Revenues Less Expenses-$274,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,344CYRevenuesLessExpensesAmt
Total Assets BOY$710,575TotalAssetsBOYAmt
Total Assets EOY$802,532TotalAssetsEOYAmt
Total Liabilities BOY$382,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$508,975TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$327,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$293,557NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE 0MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$997,672ExpenseAmt
Grant$981,212GrantAmt
DescFINANCIAL SUPPORT OF THE EXISTING AND WELL DEVELOPED STEPHEN'S CHILDREN MINISTRY IN CAIRO, EGYPT WHICH CURRENTLY PROVIDES SPIRITUAL AND MATERIAL SUPPORT TO OVER 30,000 CHILDREN AND THEIR FAMILIES.Desc
Total Program Service Expenses$997,672TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACYE TUINSTRABusinessNameLine1
FieldValueIRS element (for citing)
Phone6167268015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13755 36TH STREET SEAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code495122913ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JC HUIZENGA
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
HEIDI HUIZENGA
TREASURER AND SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROGER C STULL
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
THOMAS VREDEVELT
DIRECTOR1.00Yes (X)$0$0$0
TERRENCE PARKER ESQ
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
SUSAN NORMAN
FORMER BOOKKEEPER6.00Yes (X)$2,937$0$0
JEANETTE R BULT DEJONG
FORMER VICE PRESIDENT - U.S.40.00Yes (X)$3,750$0$0
MARGORIE L KELLY
U.S. REPRESENTATIVE25.00Yes (X)$17,710$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,070,580AllOtherContributionsAmt
Total Contributions$1,070,580TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,070,580TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$981,212TotalAmt
Program Services$981,212ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$22,895TotalAmt
Program Services$9,979ProgramServicesAmt
Management And General$2,937ManagementAndGeneralAmt
Fundraising$9,979FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,181TotalAmt
Program Services$1,012ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt
Fundraising$1,012FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,242TotalAmt
Management And General$40,242ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,203TotalAmt
Management And General$857ManagementAndGeneralAmt
Fundraising$31,346FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,547TotalAmt
Management And General$3,547ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,223TotalAmt
Management And General$2,573ManagementAndGeneralAmt
Fundraising$2,650FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND PUBLICATIO$13,673$5,469$4,102$4,102
MISCELLANEOUS$3,748$3,539$209

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,104,924TotalAmt
Program Services$997,672ProgramServicesAmt
Management And General$57,954ManagementAndGeneralAmt
Fundraising$49,298FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$489,542BOYAmt
EOY$522,103EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,033BOYAmt
EOY$280,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$710,575BOYAmt
EOY$802,532EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,893BOYAmt
EOY$34,124EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$379,781BOYAmt
EOY$474,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,674BOYAmt
EOY$508,975EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$22,323BOYAmt
EOY-$24,153EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$350,224BOYAmt
EOY$317,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$327,901BOYAmt
EOY$293,557EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$710,575BOYAmt
EOY$802,532EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,344ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$2,083,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,091,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,412,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,491CurrentTaxYearMinus1YearAmt
Current Tax Year$1,070,580CurrentTaxYearAmt
Total$6,832,752TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,083,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,091,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,412,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,491CurrentTaxYearMinus1YearAmt
Current Tax Year$1,070,580CurrentTaxYearAmt
Total$6,832,752TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,645,285SubstantialContributorsTotAmt
Public Support Total170$5,187,467PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Total$148TotalAmt
FieldValueIRS element (for citing)
Total Support$6,832,900TotalSupportAmt
Public Support CY1700.75920PublicSupportCY170Pct
Public Support PY1700.78680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,089,962TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$19,382DonatedServicesAndUseFcltsAmt
Revenue Not Reported$19,382RevenueNotReportedAmt
Revenue Subtotal$1,070,580RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,070,580TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,124,306TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,382DonatedServicesUseFcltsAmt
Expenses Not Reported$19,382ExpensesNotReportedAmt
Expenses Subtotal$1,104,924ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,104,924TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS ACTIVITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2010, AND STATE AUTHORITIES FOR YEARS PRIOR TO 2009.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedFINANCIAL, SPIRITUAL AND MATERIAL SUPPORTSpecificServicesProvidedTxt
Region Total Expenditures$981,212RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$981,212SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$981,212TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Purpose Of GrantFINANCIAL SUPPORT OF THE EXISTING AND WELL DEVELOPED STEPHEN'S CHILDREN MINISTRY IN CAIRO, EGYPT WHICH CURRENTLY PROVIDES SPIRITUAL AND MATERIAL SUPPORT TO OVER 30,000 CHILDREN AND THEIR FAMILIES.PurposeOfGrantTxt
Cash Grant$981,212CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE F, PART VFormAndLineReferenceDesc
ExplanationA. REVIEW AND APPROVE ANNUAL PROGRAM ACTIVITY PLAN FOR FUNDING AS RECOMMENDED BY THE CEO OF SC-EGYPT. THIS WILL INCLUDE GENERAL PROGRAM OPERATIONS AND CAPITAL PROJECTS. B. BUDGET FOR AND APPROVE THE AMOUNT OF FUNDS TO BE SENT FOR THE PROGRAM PRIORITIES OF SC-EGYPT, IN KEEPING WITH ANNUAL PLAN AND AS US FUNDS ARE SECURED. C. RECEIVE ACCOUNTING AND PROGRAM REPORTING ON THE USE OF FUNDS FROM SC-EGYPT STAFF, INCLUDING INTERNAL AUDITORS. D. RECEIVE BUDGET REPORTS FROM INTERNAL AUDITORS ON THE USE OF FUNDS GRANTED TO SC-EGYPT. E. RECEIVE ANNUAL FINANCIAL REPORTS (OPERATIONS AND CAPITAL, INCOME AND EXPENSE) FOR SC-EGYPT FROM INDEPENDENT AUDITORS THAT WOULD INCLUDE FUNDS PROVIDED FROM SCF. F. CONDUCT INSPECTIONS OF SC PROGRAM ACTIVITY IN EGYPT. THE VP-US WILL MAKE AN ANNUAL TRIP THAT INCLUDES TIME DEDICATED TO INSPECTIONS AND ENCOURAGEMENT OF SC-EGYPT STAFF. SCF BOARD MEMBERS WILL MAKE PERIODIC PERSONAL TRIPS TO EGYPT TO ALSO INSPECT THE WORK OF SC-EGYPT MINISTRY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE BOARD CHAIR IS THE BROTHER-IN-LAW OF THE TREASURER/SECRETARY.
FORM 990, PART VI, SECTION A, LINE 8BBOARD OF DIRECTOR MINUTES ARE KEPT FOR EVERY MEETING.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY OF THE FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED AND FOLLOWED UP BY THE BOARD MEMBERS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS BASED ON PREVIOUS EXPERIENCE SERVING ON BOARDS OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE FULL BOARD OF DIRECTORS ALSO FUNCTIONS AS THE AUDIT COMMITTEE. THEY REVIEW AND APPROVE THE ANNUAL AUDIT AS WELL AS APPROVE THE AUDITOR SELECTION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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