AWANA CLUBS INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AWANA CLUBS INTERNATIONAL (EIN 36-2428692)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-14
- IRS object ID
- 201430149349300818
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-14T10:26:37-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362428692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana Clubs International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AWAN | NameControl |
| Phone | 6302132000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1 |
| City | Streamwood | City |
| State | IL | State |
| ZIP Code | 60107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary Minta | Name |
| Title | Chief Financial Officer | Title |
| Phone | 6302132000 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| 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 | Jack Eggar | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1 |
| City | Streamwood | City |
| State | IL | State |
| ZIP Code | 60107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39154284 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.awana.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Christian Youth Ministry | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 353 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11390038 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11994479 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2821498 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2844890 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 191653 | InvestmentIncomePriorYear |
| Investment Income Current Year | 213745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19582984 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16916381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33986173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31969495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5979640 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6760645 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16274377 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18015217 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1019354 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8815343 | OtherExpensePriorYear |
| Other Expenses Current Year | 9619231 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31069360 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34395093 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2916813 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2425598 | RevenuesLessExpensesCY |
| Total Assets BOY | 24818944 | TotalAssetsBOY |
| Total Assets EOY | 22893653 | TotalAssetsEOY |
| Total Liabilities BOY | 3064384 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3446470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21754560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19447183 | NetAssetsOrFundBalancesEOY |
| Mission Description | The purpose of Awana Clubs International is to evangelize and disciple children and youth throughout the world to know, love, and serve the Lord Jesus Christ. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20668391 | Expense |
| Grants | 6755645 | Grants |
| Revenue | 17083532 | Revenue |
| Description | Provide Bible-based materials used by churches for children and youth ministry programs so the kids can come to know, love, and serve the Lord Jesus Christ. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8747075 | Expense |
| Grants | 5000 | Grants |
| Revenue | 2677280 | Revenue |
| Description | To evangelize and disciple children and youth in the United States through Bible-based events, and activities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 29415466 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 353 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AR | NameOfForeignCountry |
| Name Of Foreign Country | BN | NameOfForeignCountry |
| Name Of Foreign Country | BL | NameOfForeignCountry |
| Name Of Foreign Country | CM | NameOfForeignCountry |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Name Of Foreign Country | CU | NameOfForeignCountry |
| Name Of Foreign Country | EZ | NameOfForeignCountry |
| Name Of Foreign Country | DR | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | FJ | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | LE | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | NP | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | PP | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | LO | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | TW | NameOfForeignCountry |
| Name Of Foreign Country | TO | NameOfForeignCountry |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Name Of Foreign Country | ZI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Minta | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6305404533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1 |
| City | Streamwood | City |
| State | IL | State |
| ZIP Code | 60107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jack Eggar | ||||||||
| President/CEO | 40.00 | 3.00 | X | X | 178814 | 0 | 8042 | |
| David Branton | ||||||||
| Chairman | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| John Dobbert | ||||||||
| Vice Chairman | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| Sylvester Chody part year | ||||||||
| Treasurer | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| Daniel Patnode part year | ||||||||
| Vice Treasurer | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| David Swanson | ||||||||
| Secretary | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| Shawn Thornton | ||||||||
| Vice Secretary | 1.00 | 1.00 | X | X | 1750 | 0 | 0 | |
| Arthur Rorheim | ||||||||
| Board Member-President Eme | 20.00 | 1.00 | X | 55056 | 0 | 0 | ||
| Christopher Williams | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Vicki Sue Gillis | ||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Thomas Klippert | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Henry Walli part year | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Valerie Bell | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Carolyn Meyers | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Peter Kasirivu | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Lyn Loven | ||||||||
| Dir of Operations / CFO | 40.00 | 3.00 | X | 120515 | 0 | 14507 | ||
| Brian Rhodes | ||||||||
| VP & Chief Ministry Officer | 20.00 | 21.00 | 50210 | 63362 | 24282 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 406345 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 63362 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46831 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Demandware Inc | |||||
| 5 Wall St | Burlington | MA | 01803 | Web store hosting | 224632 |
| CT Creative | |||||
| 214 W River Dr | St Charles | IL | 60174 | Consulting services | 144469 |
| Quality Maintenance Services | |||||
| 2401 W Hassell Rd | Hoffman Estates | IL | 60169 | Cleaning services | 124598 |
| Rose Paving Co | |||||
| 7300 W 100th Pl | Bridgeview | IL | 60455 | Parking lot maintenance | 110719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 75468 | FederatedCampaigns |
| Fundraising Events | 25400 | FundraisingEvents |
| All Other Contributions | 11893611 | AllOtherContributions |
| Noncash Contributions | 789585 | NoncashContributions |
| Total Contributions | 11994479 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Registration & Events | 900099 | 2677280 | 2677280 |
| Other Program Revenue | 900099 | 167610 | 167610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2844890 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212931 | TotalRevenueColumn |
| Exclusion | $212,931 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3036 | TotalRevenueColumn |
| Exclusion | $3,036 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90399 | Securities |
| Other | 29000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89585 | Securities |
| Other | 29000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 814 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 814 | TotalRevenueColumn |
| Exclusion | $814 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25400 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6177 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2577 | TotalRevenueColumn |
| Exclusion | -$2,577 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 23975949 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7060027 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16915922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16915922 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31969495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19760812 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $214,204 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4119681 | Total |
| Program Services | 4119681 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2635964 | Total |
| Program Services | 2635964 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529329 | Total |
| Program Services | 444636 | ProgramServices |
| Management And General | 68813 | ManagementAndGeneral |
| Fundraising | 15880 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31610 | Total |
| Program Services | 31610 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13845656 | Total |
| Program Services | 11647502 | ProgramServices |
| Management And General | 1795670 | ManagementAndGeneral |
| Fundraising | 402484 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2946322 | Total |
| Program Services | 2361923 | ProgramServices |
| Management And General | 467926 | ManagementAndGeneral |
| Fundraising | 116473 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662300 | Total |
| Program Services | 502544 | ProgramServices |
| Management And General | 130092 | ManagementAndGeneral |
| Fundraising | 29664 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282292 | Total |
| Program Services | 1278 | ProgramServices |
| Management And General | 280831 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116077 | Total |
| Program Services | 19639 | ProgramServices |
| Management And General | 80815 | ManagementAndGeneral |
| Fundraising | 15623 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2197570 | Total |
| Program Services | 1525065 | ProgramServices |
| Management And General | 512538 | ManagementAndGeneral |
| Fundraising | 159967 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380549 | Total |
| Program Services | 330320 | ProgramServices |
| Management And General | 38588 | ManagementAndGeneral |
| Fundraising | 11641 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455631 | Total |
| Program Services | 374614 | ProgramServices |
| Management And General | 55801 | ManagementAndGeneral |
| Fundraising | 25216 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972356 | Total |
| Program Services | 778231 | ProgramServices |
| Management And General | 101896 | ManagementAndGeneral |
| Fundraising | 92229 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373750 | Total |
| Program Services | 253385 | ProgramServices |
| Management And General | 105686 | ManagementAndGeneral |
| Fundraising | 14679 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571157 | Total |
| Program Services | 1474802 | ProgramServices |
| Management And General | 79467 | ManagementAndGeneral |
| Fundraising | 16888 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428721 | Total |
| Program Services | 388157 | ProgramServices |
| Management And General | 31580 | ManagementAndGeneral |
| Fundraising | 8984 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49323 | Total |
| Program Services | 1691 | ProgramServices |
| Management And General | 45941 | ManagementAndGeneral |
| Fundraising | 1691 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580593 | Total |
| Program Services | 406415 | ProgramServices |
| Management And General | 116119 | ManagementAndGeneral |
| Fundraising | 58059 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500928 | Total |
| Program Services | 8185 | ProgramServices |
| Management And General | 492718 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Equipment/Event | Description |
| Total | 1309864 | Total |
| Program Services | 1654203 | ProgramServices |
| Management And General | -389747 | ManagementAndGeneral |
| Fundraising | 45408 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400420 | Total |
| Program Services | 450621 | ProgramServices |
| Management And General | -54461 | ManagementAndGeneral |
| Fundraising | 4260 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34395093 | Total |
| Program Services | 29415466 | ProgramServices |
| Management And General | 3960273 | ManagementAndGeneral |
| Fundraising | 1019354 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3974269 | BOY |
| EOY | 1202890 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532955 | BOY |
| EOY | 373688 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176785 | BOY |
| EOY | 340084 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125031 | BOY |
| EOY | 3852487 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551384 | BOY |
| EOY | 735345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16767379 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10758279 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5379130 | BOY |
| EOY | 6009100 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7953872 | BOY |
| EOY | 8156478 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1077723 | BOY |
| EOY | 1211409 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047795 | BOY |
| EOY | 1012172 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24818944 | BOY |
| EOY | 22893653 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864530 | BOY |
| EOY | 2153091 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386 | BOY |
| EOY | 24255 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168818 | BOY |
| EOY | 83357 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168818 | BOY |
| EOY | 83358 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860832 | BOY |
| EOY | 1102409 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3064384 | BOY |
| EOY | 3446470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17406032 | BOY |
| EOY | 15352503 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4247778 | BOY |
| EOY | 3993930 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100750 | BOY |
| EOY | 100750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21754560 | BOY |
| EOY | 19447183 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24818944 | BOY |
| EOY | 22893653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2425598 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 115360 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2861 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9815647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9917862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10223570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11390038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11994479 | CurrentTaxYear |
| Total | 53341596 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31847436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30523017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30898692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29883705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26820839 | CurrentTaxYear |
| Total | 149973689 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41663083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40440879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41122262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41273743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38815318 | CurrentTaxYear |
| Total | 203315285 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32170 | CurrentTaxYear |
| Total | 356451 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32170 | CurrentTaxYear |
| Total | 356451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 202958834 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215967 | CurrentTaxYear |
| Total | 614258 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215967 | CurrentTaxYear |
| Total | 614258 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3600 | CurrentTaxYear |
| Total | 3600 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41759014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40496652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41169366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41473226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39034885 | CurrentTaxYear |
| Total | 203933143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 143612 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2591 | InvestmentEarningsOrLosses |
| End Of Year Balance | 146203 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 140822 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2790 | InvestmentEarningsOrLosses |
| End Of Year Balance | 143612 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 136397 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5956 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1531 | GrantsOrScholarships |
| End Of Year Balance | 140822 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 128191 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8206 | InvestmentEarningsOrLosses |
| End Of Year Balance | 136397 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 154317 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -26126 | InvestmentEarningsOrLosses |
| End Of Year Balance | 128191 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96030 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03970 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1739238 | OtherCostOrOtherBasis |
| Book Value | 1739238 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10648998 | OtherCostOrOtherBasis |
| Depreciation | 7185459 | Depreciation |
| Book Value | 3463539 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4379143 | OtherCostOrOtherBasis |
| Depreciation | 3572820 | Depreciation |
| Book Value | 806323 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6009100 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment in Captive Insurance Company | 1148086 | F |
| Mineral Interests | 63323 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1211409 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Self Insurance Reserve | $675,000 |
| Annuities & Trusts Payable | $297,100 |
| Due to Awana Lifeline | $130,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1102409 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 39794765 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 115360 | NetUnrealizedGainsInvestments |
| Other Revenues | 7709910 | OtherRevenues |
| Revenue Not Rptd F990 | 7825270 | RevenueNotRptdF990 |
| Revenue Subtotal | 31969495 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31969495 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41971833 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7576740 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7576740 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34395093 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34395093 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The purpose is to fund the Awana ministry in certain specific geographic areas. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The 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 expenses in the consolidated statement of activities. As of June 30, 2013, Awana Clubs International had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. ACI files information tax returns in the U.S. and various states. ACI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010. |
| Part XI, Line 2d - Other Adjustments: | Change in value of annuities 38,484. Change in value of trusts -35,623. Cost of Goods Sold 7,060,027. Fundraising expense 6,177. Awana International, Kidzmatter & Lifeline Activity included in Financials 640,845. | |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 7,060,027. Fundraising expenses 6,177. Awana International, Kidzmatter & Lifeline Activity included in Financials 510,536. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Investments | 1148086 |
| Central America and the Caribbean | 0 | 0 | Grants to recipients located in region | 74337 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region | 326391 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients located in region | 44440 |
| Russia & the Newly Independent States | 0 | 0 | Grants to recipients located in region | 198328 |
| South America | 0 | 0 | Grants to recipients located in region | 129300 |
| South Asia | 0 | 0 | Grants to recipients located in region | 914314 |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | 843922 |
| North America | 0 | 0 | Grants to recipients located in region | 26753 |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in region | 78179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3679118 | SubtotalAmountSpent |
| Cont Amount Spent | 104932 | ContAmountSpent |
| Total Amount Spent | 3784050 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (31 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Central America and the Caribbean | General support | 11029 | Wire |
| Central America and the Caribbean | General support | 14230 | Wire |
| Central America and the Caribbean | General support | 24794 | Wire |
| East Asia and the Pacific | General support | 15052 | Wire |
| East Asia and the Pacific | General support | 9459 | Wire |
| East Asia and the Pacific | General support | 37907 | Wire |
| East Asia and the Pacific | General support | 16325 | Wire |
| East Asia and the Pacific | General support | 13422 | Wire |
| Europe (Including Iceland & Greenland) | General support | 8553 | Wire |
| Europe (Including Iceland & Greenland) | General support | 27089 | Wire |
| North America | General support | 26753 | Wire |
| Russia & the Newly Independent States | General support | 7268 | Wire |
| Russia & the Newly Independent States | General support | 55587 | Wire |
| Russia & the Newly Independent States | General support | 102558 | Wire |
| South America | General support | 15528 | Wire |
| South America | General support | 19514 | Wire |
| South America | General support | 25989 | Wire |
| South America | General support | 15205 | Wire |
| South America | General support | 5276 | Wire |
| South Asia | General support | 110740 | Wire |
| South Asia | General support | 209039 | Wire |
| Sub-Saharan Africa | General support | 42586 | Wire |
| Sub-Saharan Africa | General support | 184036 | Wire |
| Sub-Saharan Africa | General support | 22629 | Wire |
| Sub-Saharan Africa | General support | 78192 | Wire |
| Sub-Saharan Africa | General support | 34094 | Wire |
| Sub-Saharan Africa | General support | 40233 | Wire |
| Sub-Saharan Africa | General support | 133358 | Wire |
| Sub-Saharan Africa | General support | 22550 | Wire |
| Sub-Saharan Africa | General support | 113296 | Wire |
| Sub-Saharan Africa | General support | 78567 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 12 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 20 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Support ministry work in Central America. | Central America and the Caribbean | 3 | 15586 | Wire |
| Support ministry work in Asia. | East Asia and the Pacific | 6 | 231057 | Wire |
| Support ministry work in Europe. | Europe (Including Iceland & Greenland) | 1 | 7157 | Wire |
| Support ministry work in the Middle East. | Middle East and North Africa | 5 | 78179 | Wire |
| Support ministry work in Russia. | Russia & the Newly Independent States | 1 | 32914 | Wire |
| Support ministry work in South America. | South America | 6 | 47789 | Wire |
| Support ministry work in South Asia. | South Asia | 3 | 594534 | Wire |
| Support ministry work in Sub-Saharan Africa. | Sub-Saharan Africa | 5 | 88862 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 29000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3600 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 675 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 223 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3000 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1279 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29000 | GrossReceiptsTotal |
| Charitable Contributions Total | 25400 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3600 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 675 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 223 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3000 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1279 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6177 | DirectExpenseSummaryEvents |
| Net Income Summary | -2577 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Awana International | |||||||
| 1 East Bode Road | Streamwood | IL | 60107 | 743095616 | 501(c)(3) | 3264582 | Christian Youth Ministry |
| Kidzmatter | |||||||
| 1 East Bode Road | Streamwood | IL | 60107 | 273495311 | 501(c)(3) | 529766 | Ministry Support |
| Awana Lifeline Ministries | |||||||
| 1 East Bode Road | Streamwood | IL | 60107 | 460588427 | 501 (c) 3 | 325333 | Ministry Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships - awards paid to schools on behalf of winners of Teen Fine Arts competitions. | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Awana Clubs International (ACI) grants funds to its supporting organizations. Use of the funds are subject to the same controls of any other Awana expenditure. Auditors have reviewed internal controls pertaining to these organizations as part of their audit of the consolidated financial statements. On a quarterly basis, the ACI Board reviews the financial results and the Board minutes of each organization. The ACI President is on the Board of each supporting organization to monitor the use of funds for ministry purposes. Scholarships for attending college are awarded to persons who meet defined ministry criteria. The scholarships are paid directly to the educational institutions. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jack Eggar | NamePerson |
| Title | President/CEO | Title |
| Base Compensation Filing Org | 168990 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 9824 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8042 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186856 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| John Dobbert | ||||||
| Pay off mortgage on warehouse | X | $355,000 | 73979 | 0 | 1 | 1 |
| Dorothy Dobbert | ||||||
| Pay off mortgage on warehouse | X | $45,000 | 9378 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 83357 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dona Eggar | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family of Officer/Board Member | Relationship |
| Amount Of Transaction | 29860 | AmountOfTransaction |
| Description Of Transaction | Employee compensation | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 89585 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 700000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | The number of contributors represents the number of contributions received. |
| Third Party Use: | Part I, Line 32b: | National Christian Foundation would be used for large items such as boats, cars, etc or anything that the ministry would not be able to use or convert to cash. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee of the board consists of the Chair, Vice Chair, President/CEO, Secretary, Assistant Secretary, Treasurer, and Assistant Treasurer. The Executive Committee has all the power of the board between meetings of the board, except as prohibited by the Illinois General Not for Profit Corporation Act. The Executive Committee shall nominate candidates to fill a vacancy in the position of President/CEO. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm, reviewed by the management and financial teams, and finally submitted to the board for review before being filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | Annually employees and board of directors complete surveys regarding any potential conflicts. Surveys are maintained by the legal/risk management department. Any potential conflict of interest is reported to an employee's supervisor and in the case of board members, to the board of directors by the Chief Financial Officer for monitoring. | |
| Form 990, Part VI, Section B, line 15 | All compensation is evaluated annually through analysis of independent benchmarking data obtained from national salary surveys such as Abbott-Langer, Watson Wyatt, and the US Department of Labor. A formal salary structure with defined pay grades is examined and adjusted annually. Evaluation of executive compensation also includes analysis of pay in comparable not-for-profit organizations obtained from Form 990s. Executive compensation is reviewed and approved annually by an independent Board of Directors and decisions are documented in Board meeting minutes. Internal control documents related to compensation decisions for all employees are maintained by the Human Resources Department. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon requests. All requests should be made to the Chief Financial Officer. | |
| Form 990, Part XI, line 9: | Change in value of annuities 38,484. Change in value of trusts -35,623. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Awana International | ||||||||||
| 1 E Bode Road | Streamwood | IL | 60107 | 743095616 | Christian youth ministry | CO | 501(c)(3) | 509a3 - Sch A Ln 11, | Awana Clubs International | 0 |
| Kidzmatter | ||||||||||
| 1 E Bode Road | STreamwood | IL | 60107 | 273495311 | Provide innovative tools for children's ministry | IL | 501(c)(3) | 509a3 - Sch A Ln 11, | Awana Clubs International | 0 |
| Awana Lifeline Ministries | ||||||||||
| 1 E Bode Road | Streamwood | IL | 60107 | 460588427 | Equipping fathers to build a legacy of faith in Christ | CO | 501(c)(3) | 509a3 - Sch A Ln 11, | Awana Clubs International | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust (2) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | Trust | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana Clubs International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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