IRIS GLOBAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IRIS GLOBAL (EIN 33-0648658)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201432279349302593
- 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 I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T16:35:08-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE SUITE 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850044527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330648658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRIS GLOBAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IRIS | NameControl |
| Phone | 5302552077 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 493995 | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96049 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES PETERS | Name |
| Title | INTERIM CFO | Title |
| Phone | 5302552077 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA BLUNT | Name |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | Phone |
| Date Prepared | 2014-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEIDI BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 493995 | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12137313 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IRISGLOBAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING (CONT. ON SCH. O) WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS. SINCE INCEPTION, WE HAVE BEEN EXPRESSING THE LOVE OF GOD THROUGH PROVIDING EDUCATION AND BASIC NEEDS FOR ORPHANS, CHILDREN AT RISK, WIDOWS, VULNERABLE WOMEN AND THE DISABLED. OUR PROGRAMS INCLUDE EDUCATION, HEALTHCARE, COMMUNITY DEVELOPMENT, WELL DRILLING, LOW COST HOUSING, COTTAGE INDUSTRIES, MICRO AND MACRO AGRICULTURAL PROJECTS, ARTS AND MEDIA, AND FAITH BASED LEADERSHIP TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 2800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7578304 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9839673 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1675183 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2064614 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -37367 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18587 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81424 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41981 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9297544 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11964855 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5573538 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8476376 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 530922 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 760071 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76927 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2288749 | OtherExpensePriorYear |
| Other Expenses Current Year | 2909169 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8393209 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12145616 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 904335 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -180761 | RevenuesLessExpensesCY |
| Total Assets BOY | 2657368 | TotalAssetsBOY |
| Total Assets EOY | 2493434 | TotalAssetsEOY |
| Total Liabilities BOY | 30695 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 860602 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2626673 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1632832 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS. SINCE INCEPTION, WE HAVE BEEN EXPRESSING THE LOVE OF GOD THROUGH PROVIDING EDUCATION AND BASIC NEEDS FOR ORPHANS, CHILDREN AT RISK, WIDOWS, (CONT. ON SCH. O) WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS. SINCE INCEPTION, WE HAVE BEEN EXPRESSING THE LOVE OF GOD THROUGH PROVIDING EDUCATION AND BASIC NEEDS FOR ORPHANS, CHILDREN AT RISK, WIDOWS, VULNERABLE WOMEN AND THE DISABLED. OUR PROGRAMS INCLUDE EDUCATION, HEALTHCARE, COMMUNITY DEVELOPMENT, WELL DRILLING, LOW COST HOUSING, COTTAGE INDUSTRIES, MICRO AND MACRO AGRICULTURAL PROJECTS, ARTS AND MEDIA, AND FAITH BASED LEADERSHIP TRAINING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3278403 | Expense |
| Grants | 1556846 | Grants |
| Revenue | 2064614 | Revenue |
| Description | EDUCATION: OUR FUNDING PROVIDES FREE EDUCATIONAL PROGRAMS, INCLUDING PRESCHOOLS, PRIMARY AND SECONDARY SCHOOLS, LITERACY TRAINING PROGRAMS, AND VOCATIONAL AND FAITH BASED LEADERSHIP TRAINING, SPECIFICALLY FOR THE UNDER-PRIVILEGED IN SUB-SAHARAN AFRICA. ACCESSIBILITY TO QUALITY EDUCATION AND LITERACY PROGRAMS PROVIDE CHILDREN, ADOLESCENTS, AND ADULTS WITH NEEDED SKILLS.IRIS GLOBAL ALSO OPERATES MISSION TRAINING SCHOOLS, PRIMARILY IN PEMBA, MOZAMBIQUE, AS WELL AS OTHER PARTS OF THE WORLD. THESE SCHOOLS ARE FOR STUDENTS WHO ARE CALLED TO MISSIONS WORK. THE SCHOOLS PROVIDE HANDS ON CROSS CULTURAL HOLISTIC MISSIONS TRAINING TAUGHT BY IRIS GLOBAL MISSIONARIES AS WELL AS GUEST SPEAKERS. STUDENTS PAY TUITION IN ORDER TO COVER THE COST OF OPERATING THE MISSIONS TRAINING SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2869493 | Expense |
| Grants | 1629410 | Grants |
| Revenue | 41981 | Revenue |
| Description | MISSIONS: THE PROGRAMS SUPPORT IMPOVERISHED COMMUNITIES IN UNDER-DEVELOPED COUNTRIES AROUND THE WORLD THROUGH CARING FOR CHILDREN AT RISK, VULNERABLE WOMEN AND THE DISABLED, PLANTING AND ASSISTING FAITH BASED COMMUNITIES, AND EQUIPPING PASTORS TO LEAD AND SERVE HOLISTICALLY IN THEIR COMMUNITIES. WE FEED VILLAGES, DEVELOP AND OPERATE HEALTH CLINICS, ESTABLISH MICRO AND MACRO AGRICULTURAL DEVELOPMENT, CONDUCT PRISON OUTREACHES, AND MEET THE PHYSICAL AND EMOTIONAL NEEDS OF COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2622441 | Expense |
| Grants | 2595585 | Grants |
| Description | CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY, DISEASE AND HUNGER BY PROVIDING LOVING HOMES AND FAITH BASED CHILDREN'S CENTERS, RESCUING AND FILLING THE VITAL NEEDS OF ABANDONED AND ABUSED CHILDREN IN AFRICA, ASIA, AND LATIN AMERICA. THE PROGRAMS PROVIDE EDUCATION, FOOD, CLOTHING, MEDICAL CARE AND THE ESSENTIAL NEEDS TO OVER TEN THOUSAND CHILDREN EACH DAY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2722412 | Expense |
| Grants | 2694535 | Grants |
| Description | OTHER PROGRAM SERVICES ARE COMPRISED OF TWO CATEGORIES: COMMUNITY DEVELOPMENT AND IMPOVERISHED WOMEN'S SERVICES. COMMUNITY DEVELOPMENT ENCOMPASSES ACTIVITIES INCLUDING WELL DRILLING AND WATER PROJECTS, HOUSE BUILDING AND CONSTRUCTION PROJECTS, HEALTH CLINICS AND MEDICAL SUPPLIES, VOCATIONAL TRAINING, SMALL BUSINESS DEVELOPMENT, RELIEF IN NATURAL DISASTERS, AND PUBLIC HEALTH EDUCATION ABOUT AIDS/HIV, NUTRITION, AND HYGIENE AS WELL AS HEALTH EDUCATION FOR RURAL VILLAGES. IRIS GLOBAL ALSO OPERATES FARMS THAT PROVIDE FOOD TO SUPPLEMENT THE DIETARY NEEDS OF THE CHILDREN IN OUR FEEDING PROGRAMS AND PROVIDE JOBS AND VOCATIONAL TRAINING. COMMUNITY DEVELOPMENT GRANTS AND EXPENSES FOR THE YEAR WERE $2,168,250. IMPOVERISHED WOMEN'S SERVICES INCLUDES PROGRAMS TO PROVIDE HOUSING, MEDICAL CARE, FOOD, AND PERSONAL CARE SUPPLIES AS WELL AS NUTRITIONAL EDUCATION FOR THE GROWTH AND DEVELOPMENT FOR BABIES, CHILDREN AND ADULTS, AND SPECIFIC NUTRITION INFORMATION FOR PREGNANCY. IRIS GLOBAL ALSO PROVIDES PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT ASSISTANCE INCLUDING A SEWING SCHOOL. TOTAL GRANTS AND EXPENSES FOR IMPOVERISHED WOMENS SERVICES FOR THE YEAR WERE $554,162. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2722412 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2694535 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 11492749 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 | 0 | 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 |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | MI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES PETERS | NamePerson |
| Telephone Number | 5302552077 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 COLLEGE VIEW DR | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HEIDI BAKER | ||||||
| PRESIDENT | 75.00 | X | X | 59000 | 0 | 0 |
| ROLLAND BAKER | ||||||
| VICE PRESIDENT | 70.00 | X | X | 59000 | 0 | 20000 |
| CHARLES PETERS | ||||||
| TREASURER | 2.00 | X | X | 1000 | 0 | 0 |
| KRIS VALLOTTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MEL TARI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STACEY CAMPBELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL LI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINISTERIO ARCO IRIS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CP 275 | AddressLine1 |
| City | PEMBA | City |
| Province Or State | CABO DELGADO | ProvinceOrState |
| Country | MZ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EDUCATION | DescriptionOfServices |
| Compensation | 1298686 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 9839673 | AllOtherContributions |
| Noncash Contributions | 127519 | NoncashContributions |
| Total Contributions | 9839673 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HARVEST SCHOOL | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 2064614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2064614 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2064614 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3510 | TotalRevenueColumn |
| Exclusion | $3,510 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147222 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 132145 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15077 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15077 | TotalRevenueColumn |
| Exclusion | $15,077 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 82294 | GrossSalesOfInventory |
| Cost Of Goods Sold | 40313 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41981 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41981 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11964855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2106595 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,587 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34841 | Total |
| Program Services | 34841 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129498 | Total |
| Program Services | 129498 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8312037 | Total |
| Program Services | 8312037 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129939 | Total |
| Program Services | 128689 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551314 | Total |
| Program Services | 297208 | ProgramServices |
| Management And General | 233356 | ManagementAndGeneral |
| Fundraising | 20750 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58818 | Total |
| Program Services | 37400 | ProgramServices |
| Management And General | 19678 | ManagementAndGeneral |
| Fundraising | 1740 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18450 | Total |
| Management And General | 18450 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49660 | Total |
| Management And General | 49660 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75680 | Total |
| Program Services | 47125 | ProgramServices |
| Fundraising | 28555 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243745 | Total |
| Program Services | 140352 | ProgramServices |
| Management And General | 88454 | ManagementAndGeneral |
| Fundraising | 14939 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123689 | Total |
| Program Services | 123689 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68093 | Total |
| Program Services | 41011 | ProgramServices |
| Management And General | 22460 | ManagementAndGeneral |
| Fundraising | 4622 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320087 | Total |
| Program Services | 308953 | ProgramServices |
| Management And General | 6791 | ManagementAndGeneral |
| Fundraising | 4343 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22774 | Total |
| Program Services | 4898 | ProgramServices |
| Management And General | 15898 | ManagementAndGeneral |
| Fundraising | 1978 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76701 | Total |
| Program Services | 54365 | ProgramServices |
| Management And General | 22336 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155675 | Total |
| Program Services | 70836 | ProgramServices |
| Management And General | 84839 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HARVEST SCHOOL | 1687114 | 1687114 | |
| MISCELLANEOUS | 42606 | 29838 | 12768 |
| KODIAK AIRPLANE EXP | 24895 | 24895 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12145616 | Total |
| Program Services | 11492749 | ProgramServices |
| Management And General | 575940 | ManagementAndGeneral |
| Fundraising | 76927 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807137 | BOY |
| EOY | 665343 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58630 | BOY |
| EOY | 62801 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1800775 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 167705 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632629 | BOY |
| EOY | 1633070 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158972 | BOY |
| EOY | 125085 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657368 | BOY |
| EOY | 2493434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30695 | BOY |
| EOY | 89907 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 770695 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30695 | BOY |
| EOY | 860602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2626673 | BOY |
| EOY | 1632832 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2626673 | BOY |
| EOY | 1632832 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657368 | BOY |
| EOY | 2493434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -180761 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -28482 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -784598 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7038424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4840186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5486056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7578304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9839673 | CurrentTaxYear |
| Total | 34782643 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7038424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4840186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5486056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7578304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9839673 | CurrentTaxYear |
| Total | 34782643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 299125 | AmountsSubstContributorsTotal |
| Public Support Total170 | 34483518 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3510 | CurrentTaxYear |
| Total | 261090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35043733 | TotalSupport |
| Gross Receipts From Admissions Etc | 6071261 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1800775 | OtherCostOrOtherBasis |
| Depreciation | 167705 | Depreciation |
| Book Value | 1633070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1633070 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (15 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | COMMUNICATIONS | 450 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | WELL DRILLING SUPPLIES | 27350 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MEETING TENT FOR PEMBA BASE | 72250 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SOLAR BIBLES | 59218 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | VEHICLE | 35669 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MEDICAL SUPPLIES | 787 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | INTERNET | 6931 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | KODIAK AIRPLANE EXPENDITURES | 95732 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | GRANTS | 17055 |
| SUB-SAHARAN AFRICA | 1 | 2 | PROGRAM SERVICES | GRANTS | 8104602 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | GRANTS | 110309 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GRANTS | 38252 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | GRANTS | 41819 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SCHOOL | 156593 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SCHOOL | 1298686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 1 | ContNumberOfOffices |
| Cont Number Of Employees | 2 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 298387 | SubtotalAmountSpent |
| Cont Amount Spent | 9767316 | ContAmountSpent |
| Total Amount Spent | 10065703 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (29 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | MISSIONS | 1034150 | WIRE TRANSFER | 138602 | VEHICLE, LARGE MEETING TENT, SOLAR BIBLES | COST |
| SUB-SAHARAN AFRICA | CHILDREN'S SERVICES | 2278608 | WIRE TRANSFER | 7134 | VEHICLE | COST |
| SUB-SAHARAN AFRICA | EDUCATION | 1783896 | WIRE TRANSFER | 7134 | VEHICLE | COST |
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT | 1199913 | WIRE TRANSFER | 34484 | VEHICLE & WELL DRILLING SUPPLIES | COST |
| SUB-SAHARAN AFRICA | IMPOVERISHED WOMEN'S CARE | 895954 | WIRE TRANSFER | 7134 | VEHICLE | COST |
| SUB-SAHARAN AFRICA | MISSIONS | 42516 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | CHILDREN'S SERVICES | 53145 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | EDUCATION | 85032 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT | 21258 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPOVERISHED WOMEN'S CARE | 10629 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | MISSIONS | 6000 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | MISSIONS | 5188 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | CHILDREN SERVICES | 5345 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | EDUCATION | 5188 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | CHILDREN SERVICES | 71488 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT | 20425 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | EDUCATION | 10213 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | 3240 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | CHILDREN SERVICES | 6140 | WIRE TRANSFER | |||
| MIDDLE EAST AND NORTH AFRICA | COMMUNITY DEVELOPMENT | 7675 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | CHILDREN'S SERVICES | 123947 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT | 16526 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | EDUCATION | 16526 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | MISSIONS | 8263 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | MISSIONS | 14429 | WIRE TRANSFER | |||
| SOUTH ASIA | CHILDREN SERVICES | 51910 | WIRE TRANSFER | |||
| SOUTH ASIA | IMPOVERISHED WOMEN'S CARE | 34607 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | MISSIONS | 7000 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | MISSIONS | 10000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 6 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (16 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| MISSIONS | EAST ASIA AND THE PACIFIC | 3 | 24602 | WIRE TRANSFER |
| COMMUNITY DEVELOPMENT | EAST ASIA AND THE PACIFIC | 2 | 2148 | WIRE TRANSFER |
| EDUCATION | EAST ASIA AND THE PACIFIC | 2 | 6532 | WIRE TRANSFER |
| CHILDREN'S SERVICES | EAST ASIA AND THE PACIFIC | 1 | 4971 | WIRE TRANSFER |
| MISSIONS | SOUTH AMERICA | 2 | 25091 | WIRE TRANSFER |
| CHILDREN'S SERVICES | SOUTH AMERICA | 2 | 16727 | WIRE TRANSFER |
| CHILDREN'S SERVICES | SOUTH ASIA | 1 | 4759 | WIRE TRANSFER |
| MISSIONS | SOUTH ASIA | 1 | 9517 | WIRE TRANSFER |
| COMMUNITY DEVELOPMENT | SOUTH ASIA | 1 | 2379 | WIRE TRANSFER |
| EDUCATION | SOUTH ASIA | 1 | 4759 | WIRE TRANSFER |
| IMPOVERISHED WOMEN'S CARE | SOUTH ASIA | 1 | 2379 | WIRE TRANSFER |
| CHILDREN'S SERVICES | SUB-SAHARAN AFRICA | 3 | 19495 | WIRE TRANSFER |
| EDUCATION | SUB-SAHARAN AFRICA | 3 | 20519 | WIRE TRANSFER |
| MISSIONS | SUB-SAHARAN AFRICA | 3 | 14003 | WIRE TRANSFER |
| COMMUNITY DEVELOPMENT | SUB-SAHARAN AFRICA | 2 | 6228 | WIRE TRANSFER |
| IMPOVERISHED WOMEN'S CARE | SUB-SAHARAN AFRICA | 2 | 12367 | WIRE TRANSFER |
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: IRIS GLOBAL HAS A REVIEW PROCESS THAT EXECUTIVE LEADERSHIP AND/OR LONG-TERM COMMITTEE APPROVES WITH SUBSEQUENT ONGOING MONITORING. GRANT RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT DETAILED BUDGETS AND FUND REQUESTS THAT ARE SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FURTHER, RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT MONTHLY EXPENSE REPORTS DETAILING THE USE OF GRANTED FUNDS. MEMBERS OF SENIOR MANAGEMENT RESIDE PRIMARILY IN PEMBA, MOZAMBIQUE AND PROVIDE DIRECT OVERSIGHT OVER THE OPERATIONS OF MINISTERIO ARCO IRIS, IRIS GLOBAL'S LARGEST GRANT RECIPIENT. LONG-TERM COMMITTEE MEMBERS ARE ASSIGNED SPECIFIC REGIONS AND PROVIDE OVERSIGHT FOR GRANT RECIPIENTS WITHIN EACH OF THEIR REGIONS. | Explanation |
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 |
|---|---|---|---|---|---|---|---|
| IRIS RELIEF | |||||||
| PO BOX 493995 | REDDING | CA | 96049 | 453089382 | 501 (C) 3 | 12881 | RELIEF WORK GRANT |
| WE WILL GO | |||||||
| 799 N CONGRESS ST | JACKSON | MS | 39202 | 331069413 | 501 (C) 3 | 6959 | MISSIONS GRANT |
| A HEART THING | |||||||
| 10225 SUNLAND BLVD | SUNLAND | CA | 91040 | 451563789 | 501 (C) 3 | 15000 | CREATION OF CHILD SPONSORSHIP PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MISSION GRANT | 5 | 124238 |
| EDUCATION GRANT | 1 | 5260 |
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: IRIS GLOBAL HAS A REVIEW PROCESS THAT EXECUTIVE LEADERSHIP AND/OR LONG-TERM COMMITTEE APPROVES WITH SUBSEQUENT ONGOING MONITORING. GRANT RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT DETAILED BUDGETS AND FUND REQUESTS THAT ARE SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FURTHER, RECIPIENTS RECEIVING RECURRING GRANTS ARE REQUIRED TO SUBMIT MONTHLY EXPENSE REPORTS DETAILING THE USE OF GRANTED FUNDS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HEIDI BAKER | |||
| BOARD MEMBER | 14856 | RENTS | 0 |
| HEIDI BAKER | |||
| BOARD MEMBER | 16129 | ROYALTIES | 0 |
| JAMES HUMAN | |||
| FAMILY OF PRESIDENT AND VICE PRESIDENT | 30250 | SALARY/COMPENSATION | 0 |
| CRYSTALYN HUMAN | |||
| FAMILY OF PRESIDENT AND VICE PRESIDENT | 29083 | SALARY/COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 127519 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROLLAND AND HEIDI BAKER HAVE A FAMILY AND BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETE COPY WILL BE REVIEWED AND EVALUATED BY THE MEMBERS OF THE BOARD, THE PRESIDENT WILL APPROVE BEFORE FILING, AND TREASURER/CHIEF FINANCIAL OFFICER WILL REVIEW AND SIGN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FULL DISCLOSURE, BY NOTICE IN WRITING, MUST BE MADE TO THE BOARD OF ALL RELATIONSHIPS AND FINANCIAL INTERESTS WITH THIRD PARTIES THAT GIVE RISE TO A CONFLICT OF INTEREST. FOLLOWING SUCH A DISCLOSURE, THE BOARD CHAIR MUST APPOINT A COMMITTEE TO DETERMINE THE SPECIFIC NATURE OF THE CONFLICT OF INTEREST AND INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER INVESTIGATING THE ALTERNATIVES, THE COMMITTEE MUST DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE MUST DETERMINE BY A MAJORITY VOTE OF DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR THE CORPORATION'S OWN BENEFIT, AND FAIR AND REASONABLE TO THE CORPORATION. AN INTERESTED BOARD MEMBER, OFFICER, OR MANAGING EMPLOYEE MAY NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE WITH THE BOARD, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THE INTERESTED PERSON MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT AND VICE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO PUBLIC UPON REQUEST VIA PHONE NUMBER: 1-530-255-2077. | |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT FOR PRIOR YEAR UNEARNED REVENUE -840,587. PRIOR YEAR ACCUMULATED DEPRECIATION CORRECTION 55,989. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION CHANGED ITS OVERALL METHOD OF ACCOUNTING FROM MODIFIED CASH TO ACCRUAL. | ACCOUNTING METHOD |
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