SENAI INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SENAI INTERNATIONAL INC (EIN 26-2607296)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201302179349301010
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T13:01:22-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIES GOLDSTEIN & ASSOCIATES CPA'S PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 156 | AddressLine1 |
| City | MATTHEWS | City |
| State | NC | State |
| ZIP Code | 28106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262607296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENAI INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENA | NameControl |
| Phone | 7042363834 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1 |
| City | WAXHAW | City |
| State | NC | State |
| ZIP Code | 28173 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW HARDING | Name |
| Title | PRESIDENT | Title |
| Phone | 7042363834 | Phone |
| Date Signed | 2013-06-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY GOLDSTEIN | Name |
| Phone | 7046840555 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW HARDING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 BALTHAZAR WAY | AddressLine1 |
| City | WAXHAW | City |
| State | NC | State |
| ZIP Code | 28173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 384772 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SENAIGLOBAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER BUSINESS IN THE DEVELOPING WORLD WHO ARE MEETING THE GLOBAL NEED OF SAFE WATER, ORPHAN CARE, AGRICULTURAL PRODUCTION, MICRO-ENTERPRISE, SHELTER PROVISION AND MEDICAL CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 238625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 348891 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 26274 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 238629 | TotalRevenuePriorYear |
| Total Revenue Current Year | 375241 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 69900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 78175 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 75570 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 67911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6791 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 72537 | OtherExpensePriorYear |
| Other Expenses Current Year | 97783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 218007 | TotalExpensesPriorYear |
| Total Expenses Current Year | 243869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 131372 | RevenuesLessExpensesCY |
| Total Assets BOY | 61563 | TotalAssetsBOY |
| Total Assets EOY | 201154 | TotalAssetsEOY |
| Total Liabilities BOY | 6220 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20480 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55343 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 180674 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER BUSINESS IN THE DEVELOPING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27750 | Expense |
| Grants | 27750 | Grants |
| Revenue | 32200 | Revenue |
| Description | HANNAHS ORPHANAGE- AN ETHIOPIAN ORPHANAGE IN ADDIS ABABA, ETHIOPIA THAT CARES FOR OVER 250 CHILDREN THAT HAVE NO PARENTS AND HAD BEEN WANDERING THE STREETS. SENAI HELPS PROVIDE SHELTER, FOOD, EDUCATION, AND A SAFE ENVIRONMENT FOR THESE CHILDREN TO GROW UP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26075 | Expense |
| Grants | 26075 | Grants |
| Revenue | 87427 | Revenue |
| Description | HARDING BIBLE SCHOOL CONSTRUCTION - SENAI HAS PARTNERED WITH OTHER NGO'S CHURCHES, AND LOCAL ETHIOPIAN CHURCHES TO HELP CONSTRUCT A TWO STORY BIBLE SCHOOL IN YIRGA CHEFFE,ETHIOPIA. THIS PROJECT WAS CONSTRUCTED OVER A 2 YEAR PERIOD AND SENAI PARTICIPATED IN THE DEDICATION OF THE COMPLETED PROJECT IN FEB 2013. SENAI WILL CONTINUE TO WORK WITH THE LOCAL CHURCH IN FIGURING OUT A SOCIAL ENTERPRISE TO HELP MAINTAIN THE PROPERTY AND RUN THE SCHOOL. THE SCHOOL WILL SERVE OVER 100 PEOPLE A YEAR WITH HIGH | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22500 | Expense |
| Grants | 22500 | Grants |
| Revenue | 22500 | Revenue |
| Description | DISCOVERY SCHOOL, BURUNDI - SENAI HAS PARTNERED WITH THE DISCOVERY SCHOOL IN BURUNDI TO PROVIDE HIGH QUALITY ELEMENTARY EDUCATION FOR LOWER MIDDLE CLASS CHILDREN IN BUJUMBURA, BURUNDI. IT IS A TRI-LINGUAL CHRISTIAN EDUCATION BEING TAUGHT IN ENGLISH, FRENCH AND KIRUNDI. SENAI HAS HELPED CAPITALIZE SOME OF THE CONSTRUCTION OF THE CLASSROOMS AND BUILDINGS, HELPING THEM CREATE A SUSTAINABLE MODEL OF EDUCATION IN THE DEVELPOING NATION OF BURUNDI. SENAI HAS FACILITED MANY PARTNER ORGANIZATIONS TO VOLU | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134963 | Expense |
| Grants | 1850 | Grants |
| Revenue | 24045 | Revenue |
| Description | All other program services | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 134963 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1850 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 24045 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 211288 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE JAHN | NamePerson |
| Telephone Number | 7045609202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 CLEARBROOK RD | AddressLine1 |
| City | MATTHEWS | City |
| State | NC | State |
| ZIP Code | 28105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ANDREW W HARDING | |||||||
| PRESIDENT | 40.00 | X | X | X | 60000 | 0 | 3321 |
| PETER BARRAM | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| BRAD GNIFFKEY | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| SHIRLEY GNIFFKEY | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Total Other Compensation | 3321 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 38842 | FundraisingEvents |
| All Other Contributions | 310049 | AllOtherContributions |
| Noncash Contributions | 80 | NoncashContributions |
| Total Contributions | 348891 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35793 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38842 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9531 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26262 | TotalRevenueColumn |
| Exclusion | $26,262 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Foreign Exchange gain | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,262 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78175 | Total |
| Program Services | 78175 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 48000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3321 | Total |
| Program Services | 2657 | ProgramServices |
| Management And General | 332 | ManagementAndGeneral |
| Fundraising | 332 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4590 | Total |
| Program Services | 3672 | ProgramServices |
| Management And General | 459 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4670 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4670 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4982 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4982 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4043 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4043 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24008 | Total |
| Program Services | 23873 | ProgramServices |
| Management And General | 135 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 292 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4360 | Total |
| Program Services | 4360 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1404 | Total |
| Program Services | 1404 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 2852 | 402 | 2450 | 0 |
| Meals | 2427 | 0 | 2427 | 0 |
| Living Abroad Expenses | 48745 | 48745 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243869 | Total |
| Program Services | 211288 | ProgramServices |
| Management And General | 25790 | ManagementAndGeneral |
| Fundraising | 6791 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51553 | BOY |
| EOY | 170661 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10010 | BOY |
| EOY | 10010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4360 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20483 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61563 | BOY |
| EOY | 201154 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313 | BOY |
| EOY | 15281 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4907 | BOY |
| EOY | 5199 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6220 | BOY |
| EOY | 20480 | 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 | 55343 | BOY |
| EOY | 180674 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55343 | BOY |
| EOY | 180674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61563 | BOY |
| EOY | 201154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 131372 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -4241 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -1800 | ReconcilationPriorAdjustment |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310049 | CurrentTaxYear |
| Total | 987719 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310049 | CurrentTaxYear |
| Total | 987719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 987719 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24843 | OtherCostOrOtherBasis |
| Depreciation | 4360 | Depreciation |
| Book Value | 20483 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20483 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | 1 | Program Service | Orphanage | 27750 |
| Sub-Saharan Africa | 1 | 1 | Program Service | Bible School | 26075 |
| Sub-Saharan Africa | 1 | 1 | Program Service | Discovery school | 22500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 76325 | SubtotalAmountSpent |
| Total Amount Spent | 76325 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant |
|---|---|
| Sub-Saharan Africa | Orphanage |
| Sub-Saharan Africa | Village Well |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | The board reviews the submitted proposals to monitor the use of grant funds. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER BARRAM | NamePerson |
| Relationship With Organization | Officer | RelationshipWithOrganization |
| Purpose Of Loan | Start up costs | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $4,575 | OriginalPrincipalAmount |
| Balance Due | 5199 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5199 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 12c | The organization monitors compliance with the conflict of |
| interest policy through board meetings through out the | |
| year. | |
| Pt VI, Line 2 | Two of the board members are married. |
| Pt VI, Line 11b | A copy of the tax return will go to each Board Member and |
| a board meeting will be held to review the document before | |
| it is filed. | |
| Pt VI, Line 15a | Compensation is reviewed by comparision with others in the industry |
| as well as based on experience and past compensation for | |
| each employee. It is reviewed and voted on by the board. | |
| Pt VI, Line 19 | All information is available to the public upon request via |
| e-mail or mail. | |
| Pt VI, Line 15b | Compensation is reviewed by comparision with others in the industry |
| as well as based on experience and past compensation for | |
| each employee. It is reviewed and voted on by the board. | |
| Form 990, Part III, Line 4d | ALL OTHER PROGRAM SERVICES 134963. 1850. 24045. |
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