CROSS INTERNATIONAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CROSS INTERNATIONAL INC (EIN 65-1086387)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-18
- IRS object ID
- 201431699349300213
- 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 G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-18T11:27:05-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204193611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | 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 | 651086387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cross International Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 9546579000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW 3rd Street No 2201 | AddressLine1 |
| City | Pompano Beach | City |
| State | FL | State |
| ZIP Code | 33060 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James J Cavnar | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9546579000 | PhoneNum |
| Signature | 2014-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele M Wales | PreparerPersonNm |
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2014-06-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James J Cavnar | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW 3rd Street No 2201 | AddressLine1 |
| City | Pompano Beach | City |
| State | FL | State |
| ZIP Code | 33060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,188,910 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | crossinternational.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | (See Schedule O for description.)Cross International cost-effectively serves in Africa, East Asia, Latin America, and the Caribbean providing cash grants and material aid to meet the needs of the poor. The organization provides both resources (food, clothing, medicines, homes, etc.) and funding for medical treatment, education, care for orphaned and vulnerable children, water projects, and self-help programs. Cross also engages in relief and recovery efforts in response to disasters such as the humanitarian crisis caused by Super Typhoon Haiyan. In 2013, Cross International distributed aid in 21 countries. To confirm the proper use of resources and to work toward greater effectiveness, Cross staff members regularly collect data on partner programs and performance, evaluating the results annually. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $78,453,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,076,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,659 | PYOtherRevenueAmt |
| CY Other Revenue | $43,821 | CYOtherRevenueAmt |
| PY Total Revenue | $78,516,854 | PYTotalRevenueAmt |
| CY Total Revenue | $92,170,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,130,133 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,370,138 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,413,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,307,513 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $74,059 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $47,182 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,927,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,277,286 | PYOtherExpensesAmt |
| CY Other Expenses | $3,210,552 | CYOtherExpensesAmt |
| PY Total Expenses | $77,894,781 | PYTotalExpensesAmt |
| CY Total Expenses | $91,935,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $622,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $235,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,300,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,600,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,484,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,486,447 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $816,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,114,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | (See Schedule O for description.)Cross International channels resources such as food, medicines, and educational materials to the poor through a network of Christian churches and ministries already in place within impoverished communities. In this way, Cross International can help the poor cost effectively while empowering the evangelical outreaches of the Christian leaders it assists. Cross also gives these overseas churches and ministries financial grants to access local resources, which in turn helps local economies. As part of its comprehensive monitoring and management process, Cross requires its overseas mission partners to provide regular reporting on their program services, from which the data collected is evaluated annually. Regular site visits are also made to monitor the use of the donor's contributions. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $77,514,651 | ExpenseAmt |
| Grant | $77,449,290 | GrantAmt |
| Desc | Focus on Medical: (See Schedule O for description.)Cross International medical aid focused on needs in seven countries in 2013 - Afghanistan, the Dominican Republic, El Salvador, Guatemala, Nicaragua, Vietnam, and Zambia. This outreach has had a wide-ranging impact. For example, Cross shipped $11,899,334 in medical related goods to the Dominican Republic which was distributed within a hospital network. In another case, funds granted by Cross International made it possible for home-based medical care to be provided to HIV/AIDS victims and other chronically ill patients in an impoverished area of Zambia. Ministry partners such as these rely on Cross donations to keep their medicine shelves stocked, their equipment up-to-date, and their professional staff employed. By equipping hospitals, clinics, home healthcare, and medical outreach programs with resources necessary to provide services to their communities, Cross helps thousands of families who would have had no other option for quality medical care. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,998,181 | ExpenseAmt |
| Grant | $3,991,006 | GrantAmt |
| Desc | Focus on Disaster Relief: (See Schedule O for description.)In 2013, Cross International responded to the humanitarian crisis caused by Typhoon Haiyan in the Philippines. Cross contributed to the transportation cost to deliver 1 million meals to churches and relief agencies and shipped over $3.9 million in children's vitamins, hygiene supplies, medicine, and medical supplies. Through its established network of partners in the Philippines, Cross began to engage in long-term recovery by funding projects such as microloans, livelihood support, homebuilding, healthcare, and agriculture to benefit people living in the disaster-stricken area. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,071,981 | ExpenseAmt |
| Grant | $2,963,727 | GrantAmt |
| Desc | Focus on Food: (See Schedule O for description.)Fighting malnutrition is a priority for Cross International. As part of this mission, the organization gave monetary or material aid toward feeding programs in nine countries including Burkina Faso, the Dominican Republic, Guyana, Haiti, Honduras, Kenya, Nicaragua, Peru, and the United States. Many food shipments were specifically earmarked for distribution to infants and children, who are especially vulnerable to the negative effects of chronic malnutrition, such as mental and physical disabilities. One of the best ways to get food into the mouths of the hungry has been to partner with schools in developing countries. This strategy has successfully decreased malnutrition rates in the targeted communities while also improving school performance among the children who are fed. A large percentage of Cross International's nutritional aid was sent in the form of "Vitafood" - pre-packaged, nutrient-rich meals that are easy to cook and serve and are scientifically developed to meet the needs of malnourished children. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,309,348 | ExpenseAmt |
| Grant | $2,966,115 | GrantAmt |
| Revenue | $82,512 | RevenueAmt |
| Desc | 4d Additional Program Services - EducationCross International targeted educational needs in three countries: Ecuador, Haiti, and Peru. Although educational opportunities are technically offered by the governments in many developing countries, the quality of these services is often substandard, and the education is not really "free." The public schools charge small tuition fees that are still too high for parents to pay, in addition to required supplies and uniforms that many families simply cannot afford. As a result, drop-out rates are enormous. To reverse this trend, Cross International partners with Christian schools that focus on meeting the needs of poor children who would otherwise be left behind. With Cross support, these schools have provided a quality education at minimal or no cost to the students. Cross International's funding also supported special tutoring programs that helped needy and at-risk children get the most out of their education. 4d Additional Program Services - Water ProjectsLast year, Cross International completed a three-year project to pipe clean water to remote villages in Nicaragua. Cross also provided potable water for hundreds of poor families in southern Vietnam. Since water is crucial for both human consumption and support of agriculture and livestock, Cross targets both needs. The effort to provide safe drinking water typically involves comprehensive projects that serve many people in the surrounding communities. For example, the water project in Nicaragua involved not only providing water but also training local families in sanitary hygiene practices and protecting the water table through construction of latrines. The results of these projects have been dramatic. Water-borne illnesses have decreased and women no longer need to walk long distances to fetch small amounts of water from contaminated rivers. By establishing new sources of safe water that can serve communities for years to come, Cross International's projects are saving lives.4d Additional Program Services - OrphansCross International has responded to the needs of orphans and vulnerable children in 10 countries - Bolivia, Ecuador, El Salvador, Guatemala, Haiti, Mexico, Mozambique, Nicaragua, Uganda, and Zambia. Efforts in Mozambique, Zambia, and Guyana have had a significant impact on children affected by AIDS. These programs identify orphaned children - most of whom have lost one or both parents to AIDS - and help them with basic needs such as food, shelter, medical care, and education. Other programs funded included orphanages in Africa, Latin America, and the Caribbean.4d Additional Program Services - HousingIn 2013 Cross International undertook housing programs in five countries: Belize, Guatemala, Nicaragua, Haiti, and Vietnam. Cross supported a house-construction effort in Nicaragua providing a sturdy cement home plus a Bible to each benefiting family; and in Guatemala, Cross helped provide emergency shelter for families fleeing domestic abuse. 4d Additional Program Services - ShippingCross International's shipping program uses monetary donations to transport and distribute donated goods which meet the exempt purpose of providing food, providing clothing, providing medicine, facilitating medical treatment, providing water, facilitating clean water, providing housing, facilitating housing development, facilitating self-help programs, facilitating education programs, and/or addressing needs in a disaster relief and recovery situation. Through this approach, a donor's contribution can be multiplied at least ten times as it places goods valued at ten times that donation directly into the hands of the poor by the ministries serving them. Another benefit of shipping goods rather than sending funds is that Cross can provide crucial medicines and medical supplies that are not locally available physically or financially. This support keeps hospitals and clinics stocked with the needed resources so doctors do not have to turn away patients untreated. In 2013, Cross shipped goods to churches and ministries in 11 countries: Burkina Faso, the Dominican Republic, El Salvador, Guatemala, Haiti, Honduras, Kenya, Nicaragua, the Philippines, Uganda, and the United States.4d Additional Program Services - General Support & OtherCross International is uniquely positioned to help overseas ministries with their specific or unexpected needs. Cross' targeted responses helped dozens of programs in 15 countries - Afghanistan, Bolivia, the Dominican Republic, Ecuador, Guatemala, Guyana, Haiti, Mexico, Mozambique, Nicaragua, Peru, Philippines, the U.S., Vietnam, and Zambia. In each of these cases, a ministry partner was able to obtain a specific resource quickly and effectively, allowing them to continue their work without disruption.4d Additional Program Services - Mission EducationCross International's overall mission includes educating Christians in the United States about the needs of the poor overseas and highlighting a biblical basis for responding to that poverty. This is important to the Organization's goal of developing stronger relationships between the Church in the U.S. and the Church in the developing world. Cross achieved this goal by communicating directly to American Christians through Christian radio. The ministry's day-long and two-day radio presentations were made to the public on radio stations throughout the country. Along with conventional radio, Cross International also educates through satellite radio, speakers, musical performances, events, over the Internet, mailed materials, and other forms of communication. 4d Additional Program Services - Project DevelopmentIn order to ensure the proper use of donated funds and goods, Cross International regularly monitors and meets with overseas partners. The Vice President of Missions and a staff of field officers made regular visits to these ministries, reviewing requests for assistance, monitoring the use of previous gifts, and providing professional assistance with accounting or project development issues. These project development services have helped Cross partners grow more effectively, provide a better outreach to the poor and maintain greater stability in the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,309,348 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,966,115 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $82,512 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $88,894,161 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | 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 | James J Cavnar | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9546579000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW 3rd Street Suite 2201 | AddressLine1 |
| City | Pompano Beach | City |
| State | FL | State |
| ZIP Code | 33060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Bob Hodgdon | ||||||
| Chairman/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe White | ||||||
| Secretary/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Brown | ||||||
| Treasurer/Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Brown | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jimmy Dodd | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clarence Harvey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Hoover- thru 032013 | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sam Jacobs- thru 032013 | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Kielar- thru 032013 | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Koontz- thru 032013 | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barney Phillips | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Milly Curry | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joey Feste | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Cavnar | ||||||
| President | 7.00 | Yes (X) | $29,266 | $0 | $3,189 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $29,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lewis & Associates | |||||
| 7570 W 21 Street Bldg 1026 Suite C | Wichita | KS | 67205 | Radiothon airtime | $1,472,471 |
| Int'l Distributing Forwarding Inc | |||||
| 8209 NW 30 Terrace | Miami | FL | 33122 | Shipping | $253,044 |
| IDMI | |||||
| 490 White Pond Drive | Akron | OH | 44320 | Data processing | $203,082 |
| Micahtek Inc | |||||
| PO Box 3730 | Broken Arrow | OK | 74013 | Call center answering services | $105,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $157,607 | FederatedCampaignsAmt |
| Fundraising | $66,299 | FundraisingAmt |
| All Other Contributions | $91,852,384 | AllOtherContributionsAmt |
| Noncash Contributions | $85,996,970 | NoncashContributionsAmt |
| Total Contributions | $92,076,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Shipping Reimbursement | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $50,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,630 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,630 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $30,108 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $66,299 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,169 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,939 | TotalRevenueColumnAmt |
| Exclusion | $11,939 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,882 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,882 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,170,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,939 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,178 | TotalAmt |
| Program Services | $2,244,178 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,125,960 | TotalAmt |
| Program Services | $85,125,960 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,455 | TotalAmt |
| Program Services | $1,622 | ProgramServicesAmt |
| Management And General | $27,587 | ManagementAndGeneralAmt |
| Fundraising | $3,246 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,773 | TotalAmt |
| Program Services | $272,648 | ProgramServicesAmt |
| Management And General | $340,174 | ManagementAndGeneralAmt |
| Fundraising | $359,951 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,312 | TotalAmt |
| Program Services | $68,347 | ProgramServicesAmt |
| Management And General | $116,182 | ManagementAndGeneralAmt |
| Fundraising | $37,783 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,973 | TotalAmt |
| Program Services | $20,874 | ProgramServicesAmt |
| Management And General | $28,760 | ManagementAndGeneralAmt |
| Fundraising | $30,339 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,171 | TotalAmt |
| Management And General | $29,171 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,182 | TotalAmt |
| Fundraising | $47,182 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,047 | TotalAmt |
| Program Services | $25,187 | ProgramServicesAmt |
| Management And General | $27,901 | ManagementAndGeneralAmt |
| Fundraising | $92,959 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,956 | TotalAmt |
| Management And General | $286 | ManagementAndGeneralAmt |
| Fundraising | $48,670 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,651 | TotalAmt |
| Program Services | $334,127 | ProgramServicesAmt |
| Management And General | $124,719 | ManagementAndGeneralAmt |
| Fundraising | $391,805 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,941 | TotalAmt |
| Program Services | $67 | ProgramServicesAmt |
| Management And General | $10,957 | ManagementAndGeneralAmt |
| Fundraising | $1,917 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,458 | TotalAmt |
| Program Services | $10,770 | ProgramServicesAmt |
| Management And General | $68,688 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,591 | TotalAmt |
| Program Services | $58,306 | ProgramServicesAmt |
| Management And General | $6,928 | ManagementAndGeneralAmt |
| Fundraising | $79,357 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,260 | TotalAmt |
| Program Services | $452 | ProgramServicesAmt |
| Management And General | $5,562 | ManagementAndGeneralAmt |
| Fundraising | $7,246 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,659 | TotalAmt |
| Management And General | $23,659 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Airtime | $1,472,471 | $703,236 | $769,235 | |
| Data Processing | $208,480 | $63 | $19,797 | $188,620 |
| Miscellaneous | $156,214 | $8,576 | $32,948 | $114,690 |
| Product acquisition fee | $24,653 | $19,748 | $4,905 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,935,385 | TotalAmt |
| Program Services | $88,894,161 | ProgramServicesAmt |
| Management And General | $1,113,884 | ManagementAndGeneralAmt |
| Fundraising | $1,927,340 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,471 | TotalAmt |
| Program Services | $703,236 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $769,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,671 | BOYAmt |
| EOY | $430,612 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,365 | BOYAmt |
| EOY | $1,128,193 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,594 | BOYAmt |
| EOY | $13,135 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,195 | BOYAmt |
| EOY | $32,114 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,897 | BOYAmt |
| EOY | $2,356,258 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,818 | BOYAmt |
| EOY | $17,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $314,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $219,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,494 | BOYAmt |
| EOY | $95,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,120 | BOYAmt |
| EOY | $356,596 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,385 | BOYAmt |
| EOY | $170,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300,539 | BOYAmt |
| EOY | $4,600,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,764 | BOYAmt |
| EOY | $63,849 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,598 | BOYAmt |
| EOY | $3,422,598 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,362 | BOYAmt |
| EOY | $3,486,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,872 | BOYAmt |
| EOY | $809,079 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,305 | BOYAmt |
| EOY | $71,929 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,000 | BOYAmt |
| EOY | $233,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,177 | BOYAmt |
| EOY | $1,114,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300,539 | BOYAmt |
| EOY | $4,600,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $235,356 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,475 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $85,914,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,450,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,522,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,453,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,076,290 | CurrentTaxYearAmt |
| Total | $417,417,065 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,914,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,450,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,522,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,453,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,076,290 | CurrentTaxYearAmt |
| Total | $417,417,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $68,232,049 | SubstantialContributorsTotAmt |
| Public Support Total170 | $349,185,016 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Total | $517 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,939 | CurrentTaxYearAmt |
| Total | $66,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $417,484,190 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $368,546 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73600 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,596 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,596 | GrantsOrScholarshipsAmt |
| End Year Balance | $233,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,120 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $61,120 | GrantsOrScholarshipsAmt |
| End Year Balance | $233,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,000 | BeginningYearBalanceAmt |
| End Year Balance | $233,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,000 | BeginningYearBalanceAmt |
| End Year Balance | $233,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,875 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $233,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,532 | DepreciationAmt |
| Book Value | $42,073 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,548 | DepreciationAmt |
| Book Value | $53,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,835 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Affiliate | Desc |
| Amt | $3,422,598 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,422,598 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $92,251,385 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,475 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $62,475 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,188,910 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,169 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,169 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $92,170,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $91,953,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,169 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,169 | ExpensesNotReportedAmt |
| Expenses Subtotal | $91,935,385 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $91,935,385 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Earnings from the Organization's endowment fund are restricted for food and medicinal aid. |
| Part X, Line 2: | The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years. |
| Part XI, Line 4b - Other Adjustments: | Direct Expenses for Fundraising Events ($18,169) |
| Part XII, Line 2d - Other Adjustments: | Direct Expenses for Fundraising Events $18,169 |
| Part X, Line 1 - Other Liabilities | Due to Affiliate consists of amounts due to Cross Catholic Outreach, Inc., which operates under common management with the Organization. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 1 | Grants to recipients located in the region | $79,853,338 |
| North America | 0 | 0 | Grants to recipients located in the region | $7,000 |
| Sub-Saharan Africa | 0 | 1 | Grants to recipients located in the region | $1,148,753 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in the region | $4,044,742 |
| South America | 0 | 0 | Grants to recipients located in the region | $68,377 |
| South Asia | 0 | 0 | Grants to recipients located in the region | $3,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $85,125,960 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $85,125,960 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (42 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Relief for the poor | $7,333 | Wire | $3,430,830 | Clothing, footwear, medical supplies, medicine, school supplies, toys, food, home goods, tools, etc. | FMV |
| Central America and the Caribbean | Relief for the poor | $5,500 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $115,523 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $12,000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $94,120 | Wire | $66,555 | Clothing, footwear, medical supplies, school supplies, toys, tools, home goods, etc. | FMV |
| Central America and the Caribbean | Relief for the poor | $412,247 | Wire | $191,157 | Food and personal care items | FMV |
| Central America and the Caribbean | Relief for the poor | $122,083 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $257,364 | Wire | $41,999 | Food | FMV |
| Central America and the Caribbean | Relief for the poor | $23,500 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $29,900 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $40,650 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $62,210 | Wire | $38,686 | Clothing, footwear, school supplies, toys, food, and tools | FMV |
| East Asia and the Pacific | Relief for the poor | $74,650 | Wire | |||
| East Asia and the Pacific | Relief for the poor | $15,000 | Wire | |||
| East Asia and the Pacific | Relief for the poor | $10,000 | Wire | |||
| East Asia and the Pacific | Relief for the poor | $11,750 | Wire | |||
| East Asia and the Pacific | Relief for the poor | $11,900 | Wire | |||
| East Asia and the Pacific | Relief for the poor | $5,000 | Wire | |||
| North America | Relief for the poor | $7,000 | Wire | |||
| South America | Relief for the poor | $16,600 | Wire | |||
| South America | Relief for the poor | $9,000 | Wire | |||
| South America | Relief for the poor | $14,400 | Wire | |||
| South America | Relief for the poor | $23,220 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | $40,000 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | $29,990 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | $50,450 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $17,617 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | $62,790 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | $19,321 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | $37,489,674 | Clothing, footwear, medical supplies, personal care items, medicine, food, beverages, toys, and home goods | FMV | ||
| Central America and the Caribbean | Relief for the poor | $11,889,334 | Medicine | FMV | ||
| Central America and the Caribbean | Relief for the poor | $66,750 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | $30,660 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | $31,536 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | $63,992 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | $39,810 | Food, toys, tools, and home goods | FMV | ||
| Central America and the Caribbean | Relief for the poor | $25,124,477 | Medicine | FMV | ||
| Central America and the Caribbean | Relief for the poor | $49,617 | Clothing, medical supplies, medicine, school supplies, toys, food, tools, and home goods | FMV | ||
| Sub-Saharan Africa | Relief for the poor | $183,960 | Food | FMV | ||
| Sub-Saharan Africa | Relief for the poor | $772,616 | Footwear, medical supplies, beverages, toys, and home goods | FMV | ||
| Sub-Saharan Africa | Relief for the poor | $66,900 | Food | FMV | ||
| East Asia and the Pacific | Relief for the poor | $3,913,006 | Medical supplies, medicine, and personal care items | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization monitors the activities and the use of grant funds by periodic field visits by its U.S.-based staff. Project officers visit projects twice a year while writers and photographers will visit projects during the year to document the project and its beneficiaries. Grant recipients are also required to provide quarterly financial reports and annual budgets. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| New River Communications | ||||||||
| 1819 SE 17th St Ste 1 | Ft Lauderdale | FL | 33316 | Consulting | 0 | $1,038,267 | $20,360 | $1,017,907 |
| Donor Care Center | ||||||||
| 480 W Tuscarawas Ave Third Fl | Barberton | OH | 44203 | Telephone Solicitation | 0 | $27,807 | $26,822 | $984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,066,074 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $47,182 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,018,891 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Path of Promise Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $96,407 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,299 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,108 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,528 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,641 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $96,407 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,299 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,108 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,528 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,641 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,169 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,939 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Morningstar Fellowship Church | |||||||||
| 305 Hollywood Road | Moravian Falls | NC | 28654 | 561595813 | 501(c)(3) | $159,581 | FMV | Food | Relief for the poor |
| Cross Catholic Outreach Inc | |||||||||
| 600 SW 3rd Street Suite 2201 | Pompano Beach | FL | 33060 | 651156061 | 501(c)(3) | $2,084,257 | FMV | Food | Relief for the poor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Organization monitors the activities and the use of grant funds by periodic field visits. Project officers visit projects twice a year while writers and photographers will visit projects during the year to document the project and its beneficiaries. Grant recipients are also required to provide quarterly financial reports and annual budgets. |
| Part II, Line 1a | During 2013, the Organization made a grant of goods in kind to Cross Catholic Outreach, Inc. ("CCO"), an affiliated nonprofit organization which operates under common management with the Organization but is not "related" to the Organization for Form 990 reporting purposes. The granted goods in kind were originally donated to the Organization in late 2012, and were received and inventoried by the Organization in 2012. During 2013, the Organization's management made a strategic decision to grant the goods in kind to CCO based on the belief that CCO was better equipped to distribute the goods in kind to various geographic areas in which the goods in kind were needed most. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,391,090 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $814,861 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,791,019 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Est FMV per Red Book | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The Organization is reporting the number of contributions in column (b). |
| Part I, Line 32b: | In certain instances, the donor or an agent of the donor is used by the Organization to assist in transporting non-cash items to the ultimate beneficiaries as directed by the Organization. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a: | The Organization acts as a common paymaster for employees of the Organization, Cross Catholic Outreach, Inc. (an affiliated nonprofit organization which operates under common management with the Organization but is not "related" to the Organization for Form 990 reporting purposes), and another unrelated nonprofit ministry. The number of employees reported on this Form 990 only reflects those individuals who provided services directly to the Organization as an employee of the Organization. Likewise, this Form 990 only reflects the amount of wages paid to such employees for services provided to the Organization. As a result of this common paymaster arrangement, the number of employees and the amount of wages paid to employees as reported on this Form 990 are lower than the amounts reported on the Organization's Form W-3, Transmittal of Wage and Tax Statements, filed with the Internal Revenue Service. |
| Form 990, Part VI, Section A, line 2 | Mr. Jim Brown has a family relationship with Mrs. Linda Brown. |
| Form 990, Part VI, Section B, line 11 | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees who provide a disclosure statement. Such disclosure statement indicates that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, or (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy. The Organization's President is tasked with obtaining updated disclosure statements from each Board member annually. Any previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. |
| Form 990, Part VI, Section B, line 15 | The compensation of the President is set by two members of the Board of Directors who do not have a conflict of interest with respect to the President. This independent committee utilizes comparability data compiled by an independent compensation consultant in its deliberations, and contemporaneously substantiates its deliberations and decisions. The Board has also adopted a policy limiting annual salary increases of the President to no more than a standard cost of living percentage plus 1%. This policy has been in effect since the inception of the Organization and has not changed to date. The President is responsible for setting the compensation of the Organization's other key executives. In setting such compensation, the President utilizes comparability data compiled by an independent compensation consultant, and contemporaneously substantiates his decisions. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements and its Form 990 available to the public through the Organization's website. Financial statements and Form 990 are available by mail upon request. |
| Form 990, Part XII, Line 2c: | Form 990, Part XI, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. An audit of the Organization's financial statements is conducted annually by an independent certified public accounting firm, which has resulted in the issuance of an unqualified opinion. In addition, the Organization is a fully accredited member of the Evangelical Council for Financial Accountability (ECFA) and, as such, subscribes to ECFA's Seven Standards of Responsible Stewardship addressing: (1) operation in conformity with the Organization's evangelical Christian doctrinal statement, (2) oversight by a Board of Directors, the majority of which are independent, (3) submission of complete, accurate, audited financial statements, (4) proper management and financial controls over the use of the Organization's resources, (5) public availability of the Organization's current financial statements upon written request, (6) avoidance of conflicts of interest, and (7) responsible, truthful fund-raising practices. |
Comments