2013-08-13T17:33:05-05:00 2012-09-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2011-10-01 330648658 IRIS GLOBAL IRIS 5302552077 933 COLLEGE VIEW DR REDDING CA 96003 CHARLES PETERS 5302552077 2013-08-12 1 BRENDA BLUNT P00075126 6022645844 2013-08-10 2011 2016-02-24 21:20:13Z X HEIDI BAKER 933 COLLEGE VIEW DR REDDING CA 96003 9503070 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. 6 4 15 105 0 0 5486055 7578304 1319801 1675183 7007 -37367 84103 81424 6896966 9297544 101969 5573538 0 0 835466 530922 0 0 146358 5903403 2288749 6840838 8393209 56128 904335 6242466 2657368 45617 30695 6196849 2626673 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 2687696 1375092 1756607 EDUCATION: OUR FUNDING PROVIDES FREE EDUCATIONAL PROGRAMS, INCLUDING PRIMARY, SECONDARY, 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. 2123679 1464003 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. 1937195 1860182 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 LATIN AMERICA, ASIA, AND AFRICA. THE PROGRAMS PROVIDE FOOD, CLOTHING, MEDICAL CARE AND THE ESSENTIAL NEEDS TO OVER TEN THOUSAND CHILDREN EACH DAY. 928433 874261 CARE FOR WIDOWS AND IMPOVERISHED WOMEN THROUGH HEALTHCARE, FEEDING, TRAINING AND MICROENTERPRISE.WELL DRILLING AND COMMUNITY DEVELOPMENT INITIATIVES, MEDICAL AID, CLINICS AND RELIEF IN NATURAL DISASTERS, ADMINISTRATION, ADVANCEMENT AND OPERATIONAL SUPPORT FOR PROGRAMS WITHIN OURSCOPE OF MISSION. 928433 874261 7677003 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ANDREW JERNIGAN 5302552077 P O BOX 493995 REDDING CA 96049 HEIDI BAKER 70.00 X X 22976 0 0 ROLLAND BAKER 60.00 X X 59583 0 0 CHARLES PETERS 2.00 X X 0 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 82559 0 0 0 0 0 0 MINISTERIO ARCO IRIS CP 275 PEMBA CABO DELGADO MZ EDUCATION 1257645 1 7578304 7578304 HARVEST SCHOOL 611600 1675183 1675183 1675183 4978 4978 125036 123480 43901 1556 -43901 -42345 -42345 119569 38145 81424 81424 9297544 1756607 0 -37367 43564 43564 151556 151556 5378418 5378418 107487 81345 26142 332689 247314 85375 61887 61887 28859 20634 8225 23101 23101 36863 36863 34008 33169 839 233782 165406 45599 22777 101685 85468 13217 3000 239813 237362 2451 15592 15592 24216 24216 9913 770 9143 HARVEST SCHOOL 1257645 1257645 EQUIPMENT REPAIRS AND M 186793 186793 MISC. PROGRAM EXPENSES 91383 88170 3213 AGRICULTURAL/WELL SUPPL 33090 33090 865 865 8393209 7677003 569848 146358 2050388 807137 865 35771 58630 2298508 665879 3907602 1632629 247840 158972 6242466 2657368 45617 30695 45617 30695 X 0 0 0 0 6196849 2626673 6196849 2626673 6242466 2657368 X 904335 -4474511 X 0 0 0 X 5243288 7038424 4840186 5486056 7578304 30186258 5243288 7038424 4840186 5486056 7578304 30186258 30186258 39150 240164 5431 7007 4978 296730 30482988 8972367 0.99030 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2298508 665879 1632629 1632629 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES COMMUNICATIONS 15816 SOUTH ASIA 0 0 PROGRAM SERVICES WELL DRILLING SUPPLIES 7480 EUROPE 0 0 PROGRAM SERVICES SUPPLIES 26345 EAST ASIA & THE PACIFIC 0 0 PROGRAM SERVICES INTERNET 21 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES KODIAK AIRPLANE EXPENDITURES 147091 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANTS 10000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANTS 5192569 SOUTH ASIA 0 0 PROGRAM SERVICES GRANTS 10450 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS 9000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SCHOOL 1257645 0 0 0 0 0 0 5409772 1266645 6676417 SUB-SAHARAN AFRICA MISSIONS 33699 WIRE TRANSFER 20000 WAIVED IMPORT FEES FMV SUB-SAHARAN AFRICA CHILDREN SERVICES 1835781 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION 2182260 WIRE TRANSFER 5082 3 COMPUTERS FMV SUB-SAHARAN AFRICA COMMUNITY DEVELOPMENT 304567 WIRE TRANSFER SUB-SAHARAN AFRICA IMPOVERISHED WOMEN'S CARE 224408 WIRE TRANSFER SUB-SAHARAN AFRICA MISSIONS 34652 WIRE TRANSFER SUB-SAHARAN AFRICA CHILDREN SERVICES 34652 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION 34652 WIRE TRANSFER SUB-SAHARAN AFRICA COMMUNITY DEVELOPMENT 34652 WIRE TRANSFER SUB-SAHARAN AFRICA MISSIONS 7900 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, CHILDREN SERVICES 7900 WIRE TRANSFER SUB-SAHARAN AFRICA CHILDREN SERVICES 24218 WIRE TRANSFER SUB-SAHARAN AFRICA COMMUNITY DEVELOPMENT 8073 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA MISSIONS 10000 WIRE TRANSFER 5 MISSIONS GRANT SUB-SAHARAN AFRICA 3 167850 WIRE TRANSFER MISSIONS GRANT EAST ASIA AND THE PACIFIC 1 9000 WIRE TRANSFER CHILDREN SERVICES GRANT SUB-SAHARAN AFRICA 3 94775 WIRE TRANSFER CHILDREN SERVICES & IMPOVERISHED WOMEN'S CARE GRANT SOUTH ASIA 1 10450 WIRE TRANSFER COMMUNITY DEVELOPMENT GRANT SUB-SAHARAN AFRICA 2 99705 WIRE TRANSFER IMPOVERISHED WOMEN'S CARE GRANT SUB-SAHARAN AFRICA 1 32805 WIRE TRANSFER EDUCATION GRANT SUB-SAHARAN AFRICA 1 30020 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 THE EXECUTIVE LEADERSHIP AND/OR LONG-TERM COMMITTEE APPROVES WITH SUBSEQUENT ONGOING MONITORING. 1 IRIS RELIEF PO BOX 493995 REDDING CA 96049 453089382 31864 RELIEF WORK GRANT FLYING FOR JESUS PO BOX 23755 SAN DIEGO CA 92193 330514963 11700 MISSION GRANT 2 MISSION GRANT 10 92514 CHILDREN SERVICES GRANT 5 25559 EDUCATION GRANT 4 19520 COMMUNITY DEVELOPMENT GRANT 3 7447 IMPOVERISHED WOMEN'S CARE GRANT 3 6516 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 THE EXECUTIVE LEADERSHIP AND/OR LONG-TERM COMMITTEE APPROVES WITH SUBSEQUENT ONGOING MONITORING. STREIT PETERS OWNED BY BOARD MEMBER 36863 ACCOUNTING SERVICES 0 HEIDI BAKER BOARD MEMBER 32650 RENTS/ROYALTIES: HEIDI BAKER WAS PAID $8,856 FOR RENTS AND $23,794 FOR ROYALTIES. 0 JAMES HUMAN FAMILY OF PRESIDENT AND VICE PRESIDENT 29500 EMPLOYEE OF IRIS GLOBAL 0 CRYSTALYN HUMAN FAMILY OF PRESIDENT AND VICE PRESIDENT 17544 EMPLOYEE OF IRIS GLOBAL 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 DISCLSURE, 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 INVESTIAGE 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 867,227. PRIOR PERIOD ADJUSTMENTS: -5,341,738. TOTAL TO FORM 990, PART XI, LINE 5: -4,474,511.