ENGAGE ATLANTA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENGAGE ATLANTA INC (EIN 26-3295528)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349303610
- Schema version
- 2012v2.3
- 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 | 2013-11-12T10:36:29-06:00 | 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 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5871 GLENRIDGE DR NE STE 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303285305 | 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 | 263295528 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGAGE ATLANTA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENGA | NameControl |
| Phone | 7702222125 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3522 HIRAM ACWORTH HIGHWAY | AddressLine1 |
| City | DALLAS | City |
| State | GA | State |
| ZIP Code | 30157 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN DUNLAP | Name |
| Title | DIRECTOR | Title |
| Phone | 7702222125 | Phone |
| Date Signed | 2013-07-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN E TRUMBO | Name |
| Phone | 4045314940 | Phone |
| Date Prepared | 2013-11-12 | 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 | KEVIN DUNLAP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3522 HIRAM ACWORTH HIGHWAY | AddressLine1 |
| City | DALLAS | City |
| State | GA | State |
| ZIP Code | 30157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 198105 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ENGAGEATLANTA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | ENGAGING ATLANTA WITH THE LOVE OF JESUS CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 421458 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 198105 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3009 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 424467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 198105 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 159677 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 241238 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4212 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148965 | OtherExpensePriorYear |
| Other Expenses Current Year | 61491 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 320642 | TotalExpensesPriorYear |
| Total Expenses Current Year | 311729 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103825 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -113624 | RevenuesLessExpensesCY |
| Total Assets BOY | 160541 | TotalAssetsBOY |
| Total Assets EOY | 46782 | TotalAssetsEOY |
| Total Liabilities BOY | 135 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 160406 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46782 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENGAGING ATLANTA WITH THE LOVE OF JESUS CHRIST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22973 | Expense |
| Description | COMMUNITY MAKEOVER: WE HAVE ANOTHER SUCCESSFUL YEAR OF SERVING THE METRO ATLANTA COMMUNITY. OUR COMMUNITY MAKEOVER IN OCTOBER 2012 COMBINED THE EFFORTS OF 110 CHURCHES, NON-PROFITS,BUSINESSES, AND CLUBS TO ACCOMPLISH MORE THAN 1,000 PROJECTS WITH OVER 12,000 VOLUNTEERS. WE SERVED AND PARTNERED WITH A HUGE VARIETY OF SCHOOLS,CIVIC ORGANIZATIONS, AND PEOPLE OF ALL BACKGROUNDS TO ENRICH THE COMMUNITY AS A WHOLE. THROUGH PARTNERSHIP WE PROVIDED OVER 2,500 BACKPACKS FILLED WITH SCHOOL SUPPLIES TO CHILDREN IN NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 276240 | Expense |
| Grants | 241238 | Grants |
| Description | ENGAGE BURKINA: BECAUSE ENGAGE BURKINA HAS BECOME SUCH A SIGNIFICANT INITIATIVE IN AND OF ITSELF THAT WE MOVED FORWARD IN FILING ITS OWN 501C3 IN 2012. AS OF JULY 2012 THE OPERATIONS RELATED TO ENGAGE BURKINA WERE SEPERATED FROM ENGAGE ATLANTA. FOR THE FIRST SIX MONTHS OF THE YEAR WE WORKED TO PROVIDE WATER, AID IN EDUCATION, BUILD CHURCHES, AND PROVIDE HUMANITARIAN AID TO THE BURKINABE PEOPLE IN BURKINA FASO, WEST AFRICA. AS OF JUNE 2012, WE HAVE HAD DIRECT OVERSIGHT OF THE DIGGING OR DRILLING OF 70 WELLS, AND HAD COMPLETED PLANS FOR ANOTHER 45 THAT ARE BEING EXECUTED IN 2012. WE HAVE ALSO ADDED MULTIPLE CLASSROOMS AND CAPACITY TO THE LYCEE ALLIANCE CHRISTIENNE, ONE OF THE HIGHEST PERFORMING SCHOOLS IN THE COUNTRY. ONCE THIS PROJECT IS COMPLETED WE WILL BE MOVING TOWARDS BUILDING SEVERAL OTHER ELEMENTARY SCHOOLS, AND THE POSSIBILITY OF ANOTHER HIGH SCHOOL AND VO-TECH SCHOOL IN THE CAPITAL CITY OF OUAGADOUGOU. THROUGH 2012 WE HAVE BUILT 11 CHURCHES AMONG VILLAGES THAT HAVE FIRST REQUESTED A NEED WITH PLANS FOR MORE IN THE UPCOMING YEAR. THE FACILITIES THAT WE BUILD BECOME THE MOST VITAL AND SIGNIFICANT IN AN ENTIRE VILLAGE ONCE COMPLETED. WE ARE MAKING FUTURE PLANS AND FORMING PARTNERSHIPS TO FURTHER DEVELOP OPPORTUNITIES TO PROVIDE GREATER HUMANITARIAN AID, SUCH AS GRAIN TO THE POOREST OF VILLAGES. WE ARE WORKING TO PROVIDE FURTHER SUSTAINABLE SOLUTIONS FOR POVERTY INCLUDING GREENHOUSES, EDUCATING VILLAGE PEOPLE ABOUT HOW TO SELL AND MARKET THEIR OWN PRODUCTS AND MORE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 299213 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| 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 | 0 | NumberOfEmployees |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN DUNLAP | NamePerson |
| Telephone Number | 7702222125 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3522 HIRAM ACWORTH HIGHWAY | AddressLine1 |
| City | DALLAS | City |
| State | GA | State |
| ZIP Code | 30157 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PASTOR BRIAN BLOYE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PASTOR ANTHONY MURRAY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PASTOR GEORGE WRIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PASTOR DANNY ECHOLS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PASTOR PAUL RICHARDSON | ||||||
| FORMER DIREC | 20.00 | X | 9000 | 0 | 0 | |
| KEVIN DUNLAP | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 198105 | AllOtherContributions |
| Total Contributions | 198105 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198105 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200596 | Total |
| Program Services | 200596 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40642 | Total |
| Program Services | 40642 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 7650 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
| Fundraising | 900 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7128 | Total |
| Management And General | 7128 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3079 | Total |
| Fundraising | 3079 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2376 | Total |
| Program Services | 2288 | ProgramServices |
| Management And General | 62 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14986 | Total |
| Program Services | 14433 | ProgramServices |
| Management And General | 389 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1695 | Total |
| Program Services | 1632 | ProgramServices |
| Management And General | 44 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY MAKEOVER | 10477 | 10477 | ||
| CONTRIBUTION EXPENSE | 9799 | 9799 | ||
| SHORT TERM MISSIONS | 5714 | 5714 | ||
| WEBSITE DESIGN & MAINT. | 2280 | 2197 | 59 | 24 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3957 | Total |
| Program Services | 3785 | ProgramServices |
| Management And General | 172 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311729 | Total |
| Program Services | 299213 | ProgramServices |
| Management And General | 8304 | ManagementAndGeneral |
| Fundraising | 4212 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141725 | BOY |
| EOY | 46259 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18816 | BOY |
| EOY | 523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160541 | BOY |
| EOY | 46782 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160406 | BOY |
| EOY | 46782 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160406 | BOY |
| EOY | 46782 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160541 | BOY |
| EOY | 46782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -113624 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 Minus3 Years | 220734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198105 | CurrentTaxYear |
| Total | 1127203 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 220734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198105 | CurrentTaxYear |
| Total | 1127203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1127203 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3009 | CurrentTaxYearMinus1Year |
| Total | 3009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1130212 | TotalSupport |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | MISSIONARY SUPPORT | TypeOfAssistance |
| Region | BURKINA, WEST AFRICA | Region |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 40642 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH AND WIRE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ALL FUNDS GIVEN OUTSIDE OF THE US ARE TRACKED IN A REPORT BY THE EXECUTIVE DIRECTOR. RECEIPTS FOR ALL EXPENDITURES ARE ACCOUNTED FOR AND COMPILED INTO A REPORT THAT PROVIDES BOTH THE DETAIL OF MONEY SPENT AND A NARRATIVE FOR WHY MONEY WAS SPENT WHERE IT WAS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN & MISSIONARY ALLIANCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35000 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 131623940 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 200596 | AmountOfCashGrant |
| Purpose Of Grant | DRILL WELLS & SCHOOL | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | THE LYCEE ALLIANCE CHRISTIENNE, ONE OF THE HIGHEST PERFORMING SCHOOLS IN THE COUNTRY. ONCE THIS PROJECT IS COMPLETED WE WILL BE MOVING TOWARDS BUILDING SEVERAL OTHER ELEMENTARY SCHOOLS, AND THE POSSIBILITY OF ANOTHER HIGH SCHOOL AND VO-TECH SCHOOL IN THE CAPITAL CITY OF OUAGADOUGOU. THROUGH 2012 WE HAVE BUILT 11 CHURCHES AMONG VILLAGES THAT HAVE FIRST REQUESTED A NEED WITH PLANS FOR MORE IN THE UPCOMING YEAR. THE FACILITIES THAT WE BUILD BECOME THE MOST VITAL AND SIGNIFICANT IN AN ENTIRE VILLAGE ONCE COMPLETED. WE ARE MAKING FUTURE PLANS AND FORMING PARTNERSHIPS TO FURTHER DEVELOP OPPORTUNITIES TO PROVIDE GREATER HUMANITARIAN AID, SUCH AS GRAIN TO THE POOREST OF VILLAGES. WE ARE WORKING TO PROVIDE FURTHER SUSTAINABLE SOLUTIONS FOR POVERTY INCLUDING GREENHOUSES, EDUCATING VILLAGE PEOPLE ABOUT HOW TO SELL AND MARKET THEIR OWN PRODUCTS AND MORE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE DIRECTOR AND THE BOARD OFFICERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS RECOMMENDED IN A MOTION AND APPROVED BY THE BOARD IN A BOARD MEETING. NO COMPARABLE DATA WAS USED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AS PUBLISHED ON OUR WEBSITE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR YEAR FUND BALANCE ADJUSTMENT 0 |
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