Leadership Network: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- Leadership Network (EIN 75-2208735)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-05
- IRS object ID
- 201421569349300217
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-05T12:01:27-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752208735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OneHundredX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEH | BusinessNameControlTxt |
| Phone | 2147549722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 Cole Ave No 900 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Reynolds | PersonNm |
| Person Title | Vice President of Finance | PersonTitleTxt |
| Phone | 2147549722 | PhoneNum |
| Signature | 2014-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leadership Network Halftime | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Buford | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 Cole Ave No 900 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,782,856 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.100x.org www.leadnet.org www.halftime.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To identify, connect and help high-capacity Christian leaders multiply their impact. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,351,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,222,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,708,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,219,196 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | $215,874 | PYOtherRevenueAmt |
| CY Other Revenue | $27,146 | CYOtherRevenueAmt |
| PY Total Revenue | $5,365,125 | PYTotalRevenueAmt |
| CY Total Revenue | $7,521,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $210,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,943,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,681,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $552,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,879,107 | PYOtherExpensesAmt |
| CY Other Expenses | $3,482,932 | CYOtherExpensesAmt |
| PY Total Expenses | $7,132,332 | PYTotalExpensesAmt |
| CY Total Expenses | $7,387,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,767,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,125,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,182,947 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $439,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $443,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,685,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,739,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We exist to help individuals, local churches and ministries transition from ideas to implementation to impact. We seek to learn and create together with significant energy focused on what they are hearing from God. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,648,673 | ExpenseAmt |
| Grant | $183,800 | GrantAmt |
| Revenue | $673,310 | RevenueAmt |
| Desc | Leadership Communities & Innovation Labs: Through the Leadership Network division, this program selects small teams of peers that are working in a similar innovative programs. Through a series of meetings, conference calls, web dialogues and planning tools, these churches accomplish a significant leap in their organizational performance. We bring a variety of resources and tools that address both the unique challenges of the individual organizations within the community as well as the mega challenges of the majority of the members. Additionally, we provide a framework for peer accountability to keep the process on track and moving forward with accelerated results. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,715,617 | ExpenseAmt |
| Grant | $27,065 | GrantAmt |
| Revenue | $700,958 | RevenueAmt |
| Desc | Halftime: This division helps successful marketplace leaders pursue significance in the second half of life, and helps non-profit organizations better serve such clients. We provide a proven curriculum that guides people through the transition of their second half via the Halftime Institute (held throughout the year in Dallas) and Halftime Roundtables (local monthly small group gatherings in various cities across the globe). We have several professionally trained and certified Halftime Coaches who work one-on-one with our clients as part of this journey. We host various events every year around the world (the Halftime Experience, Summits and Vision Casting) that are often the starting point for individuals and couples in discovering how using their skills and pursuing their passions can benefit others in God's Kingdom.Additionally, our website (halftime.org) and social media accounts make a number of text and media offerings available at no cost. Our free email products are sent to more than 10,000 subscribers each week. These tools and programs work together to help people pursue significance while assisting churches and other non-profit ministries in deploying Halftimers into a significant second half of life. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $644,103 | ExpenseAmt |
| Revenue | $166,226 | RevenueAmt |
| Desc | Multiplication: The knowledge gleaned from clients of both Halftime and Leadership Network is valuable to churches, non-profit organizations and churches throughout the world. By the production of books, tool kits, white papers, web casts, videos and various other forms of media, OneHundredX makes this knowledge available to a greater client base.OneHundredX distributes 2 regularly produced publications and a number of practical tools in order to communicate our learnings to clients throughout the world. Our free e-publications are regularly distributed to 52,225 Leadership Network clients and 8,255 Halftime clients. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $651,588 | $650,597 | Talent Solutions: The Halftime Talent Solutions area does executive-level talent searches for non-profit organizations. This is done in conjunction with Halftime as the primary HT program identifies many successful business people who decide they would like to use their talents in the not-for-profit world. |
| $443,008 | $28,105 | Other Programs: Other Programs include speaking engagements, research and various exploratory gatherings to learn from clients so we can better meet their future needs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,094,596 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $678,702 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,102,989 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diane Reynolds | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147549722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 Cole Ave No 900 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Robert Buford | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jay Bennett | ||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Margie Blanchard | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barry Davis | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dale Dawson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Alpert | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry Knutson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Leffin | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Robert Lewis | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Nelson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Randy Linville | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Snyder | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Best | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dave Ferguson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Stroope | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gayle Carpenter | ||||||||
| Secretary | 40.00 | Yes (X) | $131,612 | $0 | $18,644 | |||
| Dean Niewolny | ||||||||
| CEO Halftime | 40.00 | Yes (X) | $156,182 | $0 | $25,040 | |||
| Diane Reynolds | ||||||||
| Treasurer | 40.00 | Yes (X) | $127,536 | $0 | $6,075 | |||
| Dave Travis | ||||||||
| CEO Leadership Network | 40.00 | Yes (X) | $160,004 | $0 | $24,768 | |||
| Christoba Armas | ||||||||
| Leadership Network Director | 40.00 | $175,500 | $0 | $26,172 | Yes (X) | |||
| Jeff Spadafora | ||||||||
| Halftime Director | 40.00 | $116,099 | $0 | $23,097 | Yes (X) | |||
| Don Johnson | ||||||||
| Halftime Director | 40.00 | $134,962 | $0 | $12,509 | Yes (X) | |||
| Tim Dukes | ||||||||
| Halftime Director | 40.00 | $107,776 | $0 | $16,037 | Yes (X) | |||
| Gregory Barnes | ||||||||
| President, Halftime Talent Solutions | 40.00 | $129,000 | $0 | $19,169 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,238,671 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,222,837 | AllOtherContributionsAmt |
| Noncash Contributions | $10,109 | NoncashContributionsAmt |
| Total Contributions | $5,222,837 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Halftime | 813110 | $700,958 | $700,958 |
| Leadership Communities | 813110 | $673,310 | $673,310 |
| 100x Ventures | 813110 | $650,597 | $650,597 |
| Multiplication | 813110 | $166,226 | $166,226 |
| Other | 813110 | $28,105 | $28,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,219,196 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,743 | TotalRevenueColumnAmt |
| Exclusion | $26,743 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,547 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,547 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,230,387 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,204,616 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,771 | TotalRevenueColumnAmt |
| Exclusion | $25,771 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Professional Fees | Desc |
| Business | 813110 | BusinessCd |
| Total Revenue Column | $27,146 | TotalRevenueColumnAmt |
| Exclusion | $27,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,521,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,219,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,660 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,065 | TotalAmt |
| Program Services | $67,065 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,800 | TotalAmt |
| Program Services | $143,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,861 | TotalAmt |
| Program Services | $273,608 | ProgramServicesAmt |
| Management And General | $255,542 | ManagementAndGeneralAmt |
| Fundraising | $120,711 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454,156 | TotalAmt |
| Program Services | $2,149,356 | ProgramServicesAmt |
| Management And General | $60,694 | ManagementAndGeneralAmt |
| Fundraising | $244,106 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,594 | TotalAmt |
| Program Services | $44,897 | ProgramServicesAmt |
| Management And General | $3,907 | ManagementAndGeneralAmt |
| Fundraising | $6,790 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,939 | TotalAmt |
| Program Services | $292,733 | ProgramServicesAmt |
| Management And General | $8,025 | ManagementAndGeneralAmt |
| Fundraising | $14,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,906 | TotalAmt |
| Program Services | $159,855 | ProgramServicesAmt |
| Management And General | $22,283 | ManagementAndGeneralAmt |
| Fundraising | $24,768 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,848 | TotalAmt |
| Program Services | $9,848 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,133 | TotalAmt |
| Management And General | $23,133 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Fundraising | $12,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,669 | TotalAmt |
| Management And General | $2,669 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,775 | TotalAmt |
| Program Services | $594,574 | ProgramServicesAmt |
| Management And General | $18,140 | ManagementAndGeneralAmt |
| Fundraising | $8,061 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,848 | TotalAmt |
| Program Services | $44,697 | ProgramServicesAmt |
| Fundraising | $37,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,184 | TotalAmt |
| Program Services | $115,163 | ProgramServicesAmt |
| Management And General | $88,861 | ManagementAndGeneralAmt |
| Fundraising | $7,160 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,650 | TotalAmt |
| Program Services | $15,980 | ProgramServicesAmt |
| Management And General | $78,670 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,014 | TotalAmt |
| Program Services | $242,097 | ProgramServicesAmt |
| Management And General | $58,792 | ManagementAndGeneralAmt |
| Fundraising | $15,125 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,030 | TotalAmt |
| Program Services | $367,960 | ProgramServicesAmt |
| Management And General | $3,241 | ManagementAndGeneralAmt |
| Fundraising | $42,829 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,522 | TotalAmt |
| Program Services | $60,649 | ProgramServicesAmt |
| Management And General | $11,298 | ManagementAndGeneralAmt |
| Fundraising | $3,575 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,540 | TotalAmt |
| Program Services | $5,465 | ProgramServicesAmt |
| Management And General | $32,075 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Programs - facilitators | $1,280,439 | $1,259,087 | $9,344 | $12,008 |
| Talent recruiting & con | $153,765 | $153,765 | ||
| Office equip, software, | $124,632 | $71,344 | $49,483 | $3,805 |
| Staff Education & Devel | $13,422 | $12,575 | $503 | $344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,461 | TotalAmt |
| Program Services | $18,471 | ProgramServicesAmt |
| Management And General | $4,893 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,387,253 | TotalAmt |
| Program Services | $6,102,989 | ProgramServicesAmt |
| Management And General | $731,553 | ManagementAndGeneralAmt |
| Fundraising | $552,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,687 | BOYAmt |
| EOY | $426,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,051,811 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $325,109 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,154 | BOYAmt |
| EOY | $79,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,712 | BOYAmt |
| EOY | $102,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $824,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $642,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,975 | BOYAmt |
| EOY | $182,253 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,503 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,031 | BOYAmt |
| EOY | $3,182,947 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,645 | BOYAmt |
| EOY | $226,716 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,048 | BOYAmt |
| EOY | $217,022 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,693 | BOYAmt |
| EOY | $443,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,531 | BOYAmt |
| EOY | $2,502,502 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,807 | BOYAmt |
| EOY | $236,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,338 | BOYAmt |
| EOY | $2,739,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,031 | BOYAmt |
| EOY | $3,182,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $134,440 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$80,569 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,844,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,030,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,210,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,351,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,222,837 | CurrentTaxYearAmt |
| Total | $26,658,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,844,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,030,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,210,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,351,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,222,837 | CurrentTaxYearAmt |
| Total | $26,658,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,934,343 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,723,917 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,290 | CurrentTaxYearAmt |
| Total | $704,833 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $27,146 | CurrentTaxYearAmt |
| Total | $27,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,390,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,354,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,771 | DepreciationAmt |
| Book Value | $66,408 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $596,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,558 | DepreciationAmt |
| Book Value | $111,558 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,063 | DepreciationAmt |
| Book Value | $4,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $182,253 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,497,671 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$80,569 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $56,547 | OtherRevenueAmt |
| Revenue Not Reported | -$24,022 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,521,693 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,521,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,443,800 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,547 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,547 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,387,253 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,387,253 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated 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 the consolidated statement of activities. As of December 31, 2013, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization's files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state inocme tax examinations by tax authorities for years before 2009. |
| Part XI, Line 2d - Other Adjustments: | Rental Expense 56,547. |
| Part XII, Line 2d - Other Adjustments: | Rental Expense 56,547. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Conferences/Meetings & Strategic Planning | $255,123 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients in region | Conferences/Meetings & Strategic Planning | $143,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $398,923 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $398,923 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | RegionTxt |
| Purpose Of Grant | Church Planting | PurposeOfGrantTxt |
| Cash Grant | $143,800 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | These organization must submit financial and program reports periodically and continuation of their grants are dependent on reaching their goals. In addition to written reports, our staff is in regular contact with each team and make visits as often as possible to the various locations. |
| Part I, line 3: | Accrual method accounting is used for grants & expenditures in foreign regions. Foreign expenses are tracked by actual expenses in region and travel expenses for region. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Valley International Christian Center | ||||||
| 2007 E Exprwy83 | San Benito | TX | 78586 | 742958505 | $10,000 | Mentor Pastor Program - time to reflect, plan, and regenerateMentor pastor program - time for pastors to reflect, plan,and regenerate |
| Grace Church SC | ||||||
| 2801 Pelham Road | Greenville | SC | 29615 | 571023259 | $10,000 | Mentor pastor program - time for pastors to reflect, plan, and regenerate |
| Jerome Daley Apostolic Foundation | ||||||
| 1 Old Landing Court | Elgin | SC | 29045 | 202043107 | $20,000 | Mentor pastor program - time for pastors to reflect, plan, and regenerate |
| Buford Foundation | ||||||
| 2626 Cole Avenue Suite 910 | Dallas | TX | 75204 | 752791126 | $27,065 | To inspire Christian young people (Millennials) to find their passion and pursue it from the beginning of their career, not wait until they are older to make an inpact in their world. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The grantees must submit financial and program reports annually and then at the end of the program. These are compared to the goals set forth in the grant application. If early results are not as expected, then help, in the form of consulting by our staff or others with appropriate experience, is provided. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gayle Carpenter | ||||||||||||||
| Secretary | $131,612 | $0 | $0 | $0 | $0 | $0 | $3,948 | $0 | $14,696 | $0 | $150,256 | $0 | $0 | $0 |
| Dean Niewolny | ||||||||||||||
| CEO Halftime | $150,020 | $0 | $6,162 | $0 | $0 | $0 | $4,685 | $0 | $20,355 | $0 | $181,222 | $0 | $0 | $0 |
| Dave Travis | ||||||||||||||
| CEO Leadership Network | $160,004 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $19,968 | $0 | $184,772 | $0 | $0 | $0 |
| Christoba Armas | ||||||||||||||
| Leadership Network Director | $175,500 | $0 | $0 | $0 | $0 | $0 | $5,265 | $0 | $20,907 | $0 | $201,672 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The organizaion maintains a wellness program that will pay up to $30 per month for active participation (8 times per month) in a health club or active participation in an organized weight loss program. This benefit is included in the employee's W-2 taxable wages. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm, reviewed by the Vice President of Finance, and then provided to the Board of Trustees prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization performs an annual review conducted during a meeting of the members of the board. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The policy is monitored regularly and consistently by the chairman of the board of directors, or other board members, as appropriate. |
| Form 990, Part VI, Section B, line 15 | Independent members of the Compensation Committee of the Board of Directors are responsible for determining compensation for the organization's CEO, Corporate Officers, and Key Employees. Comparative salary surveys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired, and when raises are given. All compensation decisions and deliberations are recorded in the meeting minutes. |
| Form 990, Part VI, Section C, line 18 | The organization makes available their current year Form 990 on their website, www.100x.org and with the ECFA. Any prior year documents will be made available upon request. |
| Form 990, Part VI, Section C, line 19 | The organization makes available their current year financial statements on their website, www.100x.org. The organizational documents are available to the public upon request during normal business hours. |
| Form 990, Page 12, PART XII, LINE 2C: AUDIT COMMITTEE PROCESS | The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100x Ventures LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 Cole Ave Suite 800 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275286612 | EIN |
| Primary Activities | Executive Search | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $650,597 | TotalIncomeAmt |
| End Of Year Assets | $270,204 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OneHundredX | BusinessNameLine1 |
Comments