DOULOS PARTNERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOULOS PARTNERS (EIN 26-2009162)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-17
- IRS object ID
- 201410179349300426
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-17T12:03:59-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM BROWN & DUTTON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 GRELOT RD 2A | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262009162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOULOS PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOUL | NameControl |
| Phone | 2053143135 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MONTGOMERY HIGHWAY | AddressLine1 |
| Address Line2 | ROOM/SUITE 156 | AddressLine2 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID M JOHNSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2053143135 | Phone |
| Date Signed | 2013-12-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID DUTTON CPA | Name |
| Phone | 2513407345 | Phone |
| Date Prepared | 2014-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID M JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MONTGOMERY HIGHWAY SUITE 156 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 549131 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | DOULOSPARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PARTNER WITH OUR DONORS AND MISSION ORGANIZATIONS TO GO AROUND THE WORLD SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING CHURCHES, TRAINING PASTORS AND SUPPLYING FINANCIAL AND MINISTRY PROJECT SUPPORT TO GROW EACH CHURCH PLANT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 499297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 545763 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 499297 | TotalRevenuePriorYear |
| Total Revenue Current Year | 545763 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 218030 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 277600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 169305 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 170100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7057 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 85591 | OtherExpensePriorYear |
| Other Expenses Current Year | 90624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 472926 | TotalExpensesPriorYear |
| Total Expenses Current Year | 538324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26371 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7439 | RevenuesLessExpensesCY |
| Total Assets BOY | 88452 | TotalAssetsBOY |
| Total Assets EOY | 94831 | TotalAssetsEOY |
| Total Liabilities BOY | 2463 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93428 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PARTNER WITH OUR DONORS AND MISSION ORGANIZATIONS TO GO AROUND THE WORLD SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING CHURCHES, TRAINING PASTORS AND SUPPLYING FINANCIAL AND MINISTRY PROJECT SUPPORT TO GROW EACH CHURCH PLANT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 465884 | Expense |
| Grants | 277600 | Grants |
| Description | DOULOS PARTNERS EXISTS TO SHARE THE GOSPEL OF JESUS CHRIST AROUND THE WORLD AND TO START EVANGELICAL CHURCHES. WE ARE CURRENTLY SUPPORTING CHURCHES IN INDIA, NEPAL, PAKISTAN, AFGHANISTAN, IRAN, BHUTAN, CAMBODIA, VIETNAM, BANGLADESH, TURKMENISTAN, TAJIKISTAN, CUBA, KENYA, UGANDA, TANZANIA, RWANDA, MALAWI, ZAMBIA AND ZIMBABWE. WE PAY THE SALARIES OF CHURCH PLANTERS/PASTORS WHILE ALSO GIVING THEM NON-FORMAL THEOLOGICAL TRAINING, PRACTICAL CHURCH PLANTING METHODS, AND WAYS TO TEACH THE BIBLE IN AN EFFECTIVE WAY. DOULOS PARTNERS DOES NOT DIRECTLY SUPPORT THESE FOREIGN PASTORS BUT INDIRECTLY SUPPORTS THEM THROUGH INDEPENDENT PARTNER ORGANIZATIONS. WE CURRENTLY HAVE 10,000 CHURCH PLANTS IN 19 COUNTRIES AND SUPPORT 550 CHURCH PLANTERS. | Description |
| Total Program Service Expense | 465884 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID JOHNSON | NamePerson |
| Telephone Number | 2053143135 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MONTGOMERY HIGHWAY SUITE 156 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35216 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| LEV BRAGG | ||||||
| BD MEMBER | X | 0 | 0 | 0 | ||
| SCOTT GUROSKY | ||||||
| BD MEMBER | X | 0 | 0 | 0 | ||
| THOMAS MINOR | ||||||
| BD MEMBER | X | 0 | 0 | 0 | ||
| GREGG MORRISON | ||||||
| BD MEMBER | X | 0 | 0 | 0 | ||
| WAYNE MYRICK | ||||||
| BD MEMBER | X | 0 | 0 | 0 | ||
| GARY YORK | ||||||
| BD MEMBER | X | 0 | 0 | 0 | ||
| BEN SHORT | ||||||
| BD MEMBER | X | 0 | 0 | 0 | ||
| RICK BURGESS | ||||||
| BD MEMBER | X | 0 | 0 | 0 | ||
| JIM CROFT | ||||||
| BD MEMBER | X | 0 | 0 | 0 | ||
| RUSTY FAVORITE | ||||||
| BD MEMBER | X | 0 | 0 | 0 | ||
| DAVID JOHNSON | ||||||
| EXEC DIR | 133735 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133735 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 5066 | FundraisingEvents |
| All Other Contributions | 540697 | AllOtherContributions |
| Noncash Contributions | 30046 | NoncashContributions |
| Total Contributions | 545763 | TotalContributions |
| Gross Income Fundraising Events | 3368 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5066 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3368 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 545763 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277600 | Total |
| Program Services | 277600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133735 | Total |
| Program Services | 100301 | ProgramServices |
| Management And General | 26747 | ManagementAndGeneral |
| Fundraising | 6687 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 22000 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7387 | Total |
| Program Services | 5540 | ProgramServices |
| Management And General | 1477 | ManagementAndGeneral |
| Fundraising | 370 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978 | Total |
| Program Services | 489 | ProgramServices |
| Management And General | 489 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2859 | Total |
| Management And General | 2859 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655 | Total |
| Program Services | 655 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2704 | Total |
| Program Services | 2029 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11860 | Total |
| Program Services | 7568 | ProgramServices |
| Management And General | 4292 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44677 | Total |
| Program Services | 43584 | ProgramServices |
| Management And General | 1093 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3783 | Total |
| Program Services | 2241 | ProgramServices |
| Management And General | 1542 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUTO EXPENSE | 9300 | 6045 | 3255 |
| CONTRACT LABOR | 5900 | 5900 | |
| WEB HOSTING | 4380 | 4380 | |
| FOOD EXPENSE | 2544 | 2290 | 254 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962 | Total |
| Program Services | 1262 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538324 | Total |
| Program Services | 465884 | ProgramServices |
| Management And General | 65383 | ManagementAndGeneral |
| Fundraising | 7057 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76853 | BOY |
| EOY | 83016 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900 | BOY |
| EOY | 50 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24677 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12912 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9699 | BOY |
| EOY | 11765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88452 | BOY |
| EOY | 94831 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2463 | BOY |
| EOY | 1403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2463 | BOY |
| EOY | 1403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85989 | BOY |
| EOY | 93428 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85989 | BOY |
| EOY | 93428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88452 | BOY |
| EOY | 94831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7439 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540697 | CurrentTaxYear |
| Total | 2369444 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540697 | CurrentTaxYear |
| Total | 2369444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 999549 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1369895 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 75045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8434 | CurrentTaxYear |
| Total | 199320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2568764 | TotalSupport |
| Public Support Pertcentage170 | 0.53330 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24677 | OtherCostOrOtherBasis |
| Depreciation | 12912 | Depreciation |
| Book Value | 11765 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11765 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES EFFECTIVE JANUAY 1, 2009. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011-2013. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| WORLD LINK MINISTRIES | |||
| 931135565 | 3 | 122600 | CHURCH DEVELOPMENT |
| BIG LIFE MINISTRIES | |||
| 651060939 | 3 | 77500 | CHURCH DEVELOPMENT |
| REACHING SOULS INTERNATIONAL | |||
| 731019628 | 3 | 77500 | CHURCH DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 277600 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SERVICES | 4 | 28600 | FAIR MARKET VALUE |
| X | SUPPLIES | 1 | 1446 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PARTNER WITH OUR DONORS AND MISSION ORGANIZATIONS TO GO AROUND THE WORLD SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING CHURCHES, TRAINING PASTORS AND SUPPLYING FINANCIAL AND MINISTRY PROJECT SUPPORT TO GROW EACH CHURCH PLANT. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | SCOTT GUROSKY WAYNE MYRICK TRUSTEE TRUSTEE BUSINESS PARTNERS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DISCUSSED AT BOARD MEETINGS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF PAID OFFICER DISCUSSED AND APPROVED BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
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