2014-08-15T16:35:08-05:00 2013-09-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2012-10-01 330648658 IRIS GLOBAL IRIS 5302552077 PO BOX 493995 REDDING CA 96049 CHARLES PETERS 5302552077 2014-08-15 1 BRENDA BLUNT P00075126 6022645844 2014-08-15 2012 2015-11-30 17:44:51Z HEIDI BAKER PO BOX 493995 REDDING CA 96049 12137313 0 X WWW.IRISGLOBAL.ORG X 1994 CA 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. 7 4 19 2800 0 0 7578304 9839673 1675183 2064614 -37367 18587 81424 41981 9297544 11964855 5573538 8476376 0 0 530922 760071 0 0 76927 2288749 2909169 8393209 12145616 904335 -180761 2657368 2493434 30695 860602 2626673 1632832 X 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. 0 0 3278403 1556846 2064614 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. 2869493 1629410 41981 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. 2622441 2595585 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. 2722412 2694535 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. 2722412 2694535 11492749 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 21 0 1 19 1 0 1 ZA MZ MI 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CHARLES PETERS 5302552077 933 COLLEGE VIEW DR REDDING CA 96003 HEIDI BAKER 75.00 X X 59000 0 0 ROLLAND BAKER 70.00 X X 59000 0 20000 CHARLES PETERS 2.00 X X 1000 0 0 KRIS VALLOTTON 2.00 X 0 0 0 MEL TARI 2.00 X 0 0 0 STACEY CAMPBELL 2.00 X 0 0 0 DANIEL LI 2.00 X 0 0 0 119000 0 20000 0 0 0 0 MINISTERIO ARCO IRIS CP 275 PEMBA CABO DELGADO MZ EDUCATION 1298686 1 9839673 127519 9839673 HARVEST SCHOOL 611600 2064614 2064614 2064614 3510 3510 147222 132145 15077 15077 15077 82294 40313 41981 41981 11964855 2106595 0 18587 34841 34841 129498 129498 8312037 8312037 129939 128689 1250 551314 297208 233356 20750 20000 20000 58818 37400 19678 1740 18450 18450 49660 49660 75680 47125 28555 243745 140352 88454 14939 123689 123689 68093 41011 22460 4622 320087 308953 6791 4343 22774 4898 15898 1978 76701 54365 22336 155675 70836 84839 HARVEST SCHOOL 1687114 1687114 MISCELLANEOUS 42606 29838 12768 KODIAK AIRPLANE EXP 24895 24895 12145616 11492749 575940 76927 807137 665343 58630 62801 7135 1800775 167705 1632629 1633070 158972 125085 2657368 2493434 30695 89907 770695 30695 860602 X 0 0 0 0 2626673 1632832 2626673 1632832 2657368 2493434 X -180761 -28482 -784598 X X 0 0 0 X 7038424 4840186 5486056 7578304 9839673 34782643 7038424 4840186 5486056 7578304 9839673 34782643 299125 34483518 240164 5431 7007 4978 3510 261090 35043733 6071261 0.98400 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1800775 167705 1633070 1633070 1 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 0 0 1 2 1 2 298387 9767316 10065703 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 5 6 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 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. 1 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 3 MISSION GRANT 5 124238 EDUCATION GRANT 1 5260 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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 X 3 127519 FMV 0 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUSTMENT FOR PRIOR YEAR UNEARNED REVENUE -840,587. PRIOR YEAR ACCUMULATED DEPRECIATION CORRECTION 55,989. ACCOUNTING METHOD FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGED ITS OVERALL METHOD OF ACCOUNTING FROM MODIFIED CASH TO ACCRUAL.