2014-07-31T13:05:41-05:00 2013-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2013-01-01 521863010 Godspeed A Missionary Care Corp GODS 8037440841 7520 Monticello Road Columbia SC 29203 Rebecca K Magnuson Executive Director 8037440841 2014-07-31 1 David C Moja P00747006 6785185301 2013 2015-11-30 17:44:51Z Rebecca K Magnuson 7520 Monticello Road Columbia SC 29203 197082 0 X www.godspeedservices.org X 1994 MD Godspeed assists intercultural workers to stay engaged in their calling. 7 7 5 7 0 0 187110 172248 2075 4580 15 10 16425 20244 205625 197082 50 1510 0 0 171165 175161 0 0 27013 23439 24569 194654 201240 10971 -4158 56034 51876 0 0 56034 51876 Godspeed is a faith-based organization dedicated to assisting intercultural workers to stay engaged in their calling, by providing holistic assessments and recommendations for management of stressors experienced in their work. 0 0 132296 1510 24824 Godspeed provides pastoral and clinical counseling and debriefing to intercultural workers. These services are provided during pre-field preparations, during the term of service, while on furlough, or at the conclusion of the workers' intercultural commitment. 132296 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MD SC X Rebecca K Magnuson 8037440841 7520 Monticello Road Columbia SC 29203 Karl Schoenleber Director/President 1.00 X X 0 0 0 Dawn Schoenleber Director/Secretary 1.00 X X 0 0 0 Donald Kellenbenz Director/Treasurer 1.00 X X 0 0 0 Ken West Director/Vice President 1.00 X X 0 0 0 Tony Gray Director 1.00 X 0 0 0 Robin Kloot Director 1.00 X 0 0 0 Cindy West Director 1.00 X 0 0 0 Barney Davis CEO 5.00 X 6000 0 0 Rebecca K Magnuson Executive Director 32.00 X 25000 0 0 31000 0 0 0 0 0 0 0 172248 172248 Debriefing fees 900099 2500 2500 Counseling fees 900099 2080 2080 4580 10 10 Expense reimbursement 900099 20244 20244 20244 197082 24824 0 10 1510 1510 31000 18000 7500 5500 130975 92142 21656 17177 4630 3148 834 648 8556 5819 1540 1197 4215 4215 4275 3082 976 217 4481 1502 1658 1321 1939 872 873 194 2748 1428 1076 244 3542 2692 673 177 490 294 147 49 2117 1203 658 256 Miscellaneous 762 604 125 33 201240 132296 41931 27013 31144 30276 24890 21600 56034 51876 0 0 X 54552 51876 1482 0 56034 51876 56034 51876 -4158 0 X 1 X 0 0 0 X 107133 145639 165819 187110 172248 777949 107133 145639 165819 187110 172248 777949 34944 743005 8 9 6 15 10 48 18733 16723 16830 16425 20244 88955 866952 11834 0.85700 0.84220 X Schedule A, Part II, Line 10, Explanation of Other Income: Expense reimbursements - 2009 Amount: $ 18,733. 2010 Amount: $ 16,723. 2011 Amount: $ 16,830. 2012 Amount: $ 16,425. 2013 Amount: $ 20,244. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the 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 statements of activities. As of December 31, 2013 and 2012, Godspeed had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Godspeed files information tax returns in the U.S. and various states. Godspeed is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009. Sub-Saharan Africa 1 2 Program Services Membercare (counseling etc.) to cross-cultural workers from a variety of agencies as well as to the local pastors and the local population. 39356 1 2 0 0 1 2 39356 0 39356 0 0 0 0 0 0 Part I, line 3: Godspeed tracked expenditures in accordance with cash basis of accounting using pre-approved compensation amounts for the employees located in the field. Form 990, Part VI, Section A, line 2 Karl Schoenleber and Dawn Schoenleber - Family relationship Ken West and Cindy West - Family relationship Form 990, Part VI, Section A, line 8b The organization does not have any committees with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then provided to the board of directors for review prior to filing with the IRS. Form 990, Part VI, Section B, line 15 The Executive Director's salary is approved by the Board through approval of the budget. Form 990, Part VI, Section C, line 19 The governing documents and financial statements are available upon request. Form 990, Part VI, Section B, line 12, 13, and 14: Godspeed has drafted conflict of interest, whistleblower, and document retention & destruction policies, which the Board will review and approve during 2014. Form 990, Part XII, Line 1 and 2a: The reviewed financial statements were prepared using an accrual basis. Form 990 was prepared on a cash basis.