ONE COLLECTIVE NFP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ONE COLLECTIVE NFP (EIN 36-6069820)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-01
- IRS object ID
- 201310329349300001
- Schema version
- 2011v1.2
- 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 | 2013-02-01T07:34:36-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362658780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL RD STE 200 | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366069820 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL TEAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8474290900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 WEST RIVER RD | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601231570 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA SWICK | Name |
| Title | CFO & VP OF FINANCE | Title |
| Phone | 8474290900 | Phone |
| Date Signed | 2013-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY GROESBECK | Name |
| PTIN | P01318350 | PTIN |
| Phone | 8478888600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA SWICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 WEST RIVER RD | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601231570 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11997363 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ITEAMS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED-WE'RE LEADERS IN INTEGRATED COMMUNITY TRANSFORMATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 216 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5529899 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11685501 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95088 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 233405 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -135880 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50814 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78382 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5539921 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11997363 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3795011 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7842271 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 521783 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1941380 | OtherExpensePriorYear |
| Other Expenses Current Year | 4135379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5736391 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11977650 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -196470 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19713 | RevenuesLessExpensesCY |
| Total Assets BOY | 7285060 | TotalAssetsBOY |
| Total Assets EOY | 7256492 | TotalAssetsEOY |
| Total Liabilities BOY | 2924307 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2876136 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4360753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4380356 | NetAssetsOrFundBalancesEOY |
| Mission Description | AT INTERNATIONAL TEAMS, WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS. WE ARE COMMITTED TO MAKING THAT A REALITY IN THE COMMUNITIES WHERE WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8328818 | Expense |
| Grants | 98304 | Grants |
| Revenue | 8686661 | Revenue |
| Description | EVANGELISM, CHURCH PLANTING, RELIEF DEVELOPMENT - WE ARE COMMITTED TO BRINGING HOPE, DIGNITY AND WHOLENESS TO VICTIMS OF ECONOMIC, PHYSICAL AND SPIRITUAL OPPRESSION. WE DO THIS THROUGH DIRECT ACTS OF COMPASSION, BY ESTABLISHING NEW CHURCHES THAT CONTINUE THESE ACTS OF COMPASSION AND BY CREATING PARTNERSHIPS THAT INCREASE THE VALUE AND EFFECTIVENESS OF THIS WORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 829807 | Expense |
| Grants | 14268 | Grants |
| Revenue | 372005 | Revenue |
| Description | AWARENESS AND EDUCATION - WE PARTNER WITH CHURCHES, BUSINESSES AND SCHOOLS TO BRING HUMAN AND FINANCIAL RESOURCES TOGETHER ON BEHALF OF THE OPPRESSED. PROMOTIONAL ACTIVITIES INCLUDE RAISING AWARENESS OF THE NEEDS OF OPPRESSED PEOPLE GLOBALLY AND PROVIDING EDUCATION AND GUIDANCE AS TO HOW THESE NEEDS CAN BE ADDRESSED AND ALLEVIATED THROUGH ACTIVE AND INTENTIONAL INVOLVEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 658849 | Expense |
| Grants | 6714 | Grants |
| Revenue | 69926 | Revenue |
| Description | TRAINING, SENDING AND SURPERVISING OF WORKERS - WE RETAIN EXPEREIENCED WORKERS, LANGUAGE EXPERTS AND OTHER PROFESSIONALS TO TRAIN NEW WORKERS. TRAINING IS PROVIDED THROUGH A COMBINATION OF DISTANCE AND RESIDENCE EDUCATION CONDUCTED AT OUR ELGIN, ILLINOIS CAMPUS. ONCE WORKERS ARE PREPARED FOR SERVICE THEY ARE SENT TO JOIN TEAMS IN FIELD LOCATIONS AROUND THE WORLD. WHILE THEY ARE SERVING IN THE FIELD, WE SUPERVISE ALL ACTIVITIES AND PROVIDE ADMINISTRATIVE AND ORGANIZATIONAL INFRASTRUCTURE THAT ENABLES THEM TO REMAIN IN THE FIELD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9817474 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 216 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CS | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA SWICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8474290900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 WEST RIVER RD | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601231570 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| REV SCOTT OLSON | |||||||
| CEO/PRESIDENT | 40.00 | X | X | 107588 | 0 | 0 | |
| DR ALFORD OTTLEY | |||||||
| CHAIRMAN/DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY OBENDORF | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR DONALD BRAY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SILAS SHADID | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| REV CATHERINE GILLIARD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SHINO JOHN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOYCE FISHER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SKYE JETHANI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RONALD BRYANT | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 74727 | 0 | 0 | ||
| LINDA SWICK | |||||||
| VICE PRESIDENT/TREASURER/CFO | 40.00 | X | 84540 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 266855 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 212830 | FundraisingEvents |
| All Other Contributions | 11472671 | AllOtherContributions |
| Total Contributions | 11685501 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM RELATED RENTAL | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 233405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 233405 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35 | TotalRevenueColumn |
| Exclusion | $35 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 212830 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 78382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78382 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78382 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11997363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 311827 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6274466 | Total |
| Program Services | 5152909 | ProgramServices |
| Management And General | 897976 | ManagementAndGeneral |
| Fundraising | 223581 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191497 | Total |
| Program Services | 971002 | ProgramServices |
| Management And General | 177600 | ManagementAndGeneral |
| Fundraising | 42895 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376308 | Total |
| Program Services | 306512 | ProgramServices |
| Management And General | 57277 | ManagementAndGeneral |
| Fundraising | 12519 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3740 | Total |
| Program Services | 3575 | ProgramServices |
| Fundraising | 165 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24632 | Total |
| Management And General | 24632 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29898 | Total |
| Program Services | 2615 | ProgramServices |
| Management And General | 26499 | ManagementAndGeneral |
| Fundraising | 784 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15759 | Total |
| Program Services | 12744 | ProgramServices |
| Management And General | 1804 | ManagementAndGeneral |
| Fundraising | 1211 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196831 | Total |
| Program Services | 108699 | ProgramServices |
| Management And General | 60280 | ManagementAndGeneral |
| Fundraising | 27852 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35967 | Total |
| Program Services | 32184 | ProgramServices |
| Management And General | 2331 | ManagementAndGeneral |
| Fundraising | 1452 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167822 | Total |
| Program Services | 138389 | ProgramServices |
| Management And General | 26676 | ManagementAndGeneral |
| Fundraising | 2757 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154302 | Total |
| Program Services | 1052709 | ProgramServices |
| Management And General | 59076 | ManagementAndGeneral |
| Fundraising | 42517 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218341 | Total |
| Program Services | 196799 | ProgramServices |
| Management And General | 14583 | ManagementAndGeneral |
| Fundraising | 6959 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125261 | Total |
| Program Services | 11274 | ProgramServices |
| Management And General | 113987 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016001 | Total |
| Program Services | 1016001 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267556 | Total |
| Program Services | 206018 | ProgramServices |
| Management And General | 58862 | ManagementAndGeneral |
| Fundraising | 2676 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRANTS | 227726 | 119286 | 6435 | 102005 |
| MISCELLANEOUS | 200265 | 87976 | 90470 | 21819 |
| SUPPLIES | 168808 | 137908 | 8431 | 22469 |
| PROGRAM EXPENSES | 150742 | 141698 | 4522 | 4522 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131728 | Total |
| Program Services | 119176 | ProgramServices |
| Management And General | 6952 | ManagementAndGeneral |
| Fundraising | 5600 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11977650 | Total |
| Program Services | 9817474 | ProgramServices |
| Management And General | 1638393 | ManagementAndGeneral |
| Fundraising | 521783 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963991 | BOY |
| EOY | 1196860 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333034 | BOY |
| EOY | 273071 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10241 | BOY |
| EOY | 9052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9346157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3627222 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5961365 | BOY |
| EOY | 5718935 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4487 | BOY |
| EOY | 356 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11942 | BOY |
| EOY | 58218 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7285060 | BOY |
| EOY | 7256492 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93539 | BOY |
| EOY | 240487 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320 | BOY |
| EOY | 14564 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704750 | BOY |
| EOY | 2493576 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124698 | BOY |
| EOY | 127509 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2924307 | BOY |
| EOY | 2876136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558404 | BOY |
| EOY | 2994964 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2632849 | BOY |
| EOY | 1215892 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169500 | BOY |
| EOY | 169500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4360753 | BOY |
| EOY | 4380356 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7285060 | BOY |
| EOY | 7256492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19713 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -110 | ReconcilationOtherChanges |
| 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 | 11519552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11421205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10727129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5529899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11685501 | CurrentTaxYear |
| Total | 50883286 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11519552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11421205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10727129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5529899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11685501 | CurrentTaxYear |
| Total | 50883286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 50883286 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78382 | CurrentTaxYear |
| Total | 631882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51515168 | TotalSupport |
| Public Support Pertcentage170 | 0.98770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 174768 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3357 | InvestmentEarningsOrLosses |
| End Of Year Balance | 178125 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 176646 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1878 | InvestmentEarningsOrLosses |
| End Of Year Balance | 174768 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 181322 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3324 | InvestmentEarningsOrLosses |
| Other Expenditures | 8000 | OtherExpenditures |
| End Of Year Balance | 176646 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 186777 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5455 | InvestmentEarningsOrLosses |
| End Of Year Balance | 181322 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 886235 | OtherCostOrOtherBasis |
| Book Value | 886235 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7738665 | OtherCostOrOtherBasis |
| Depreciation | 2928792 | Depreciation |
| Book Value | 4809873 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 708600 | OtherCostOrOtherBasis |
| Depreciation | 693578 | Depreciation |
| Book Value | 15022 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12657 | OtherCostOrOtherBasis |
| Depreciation | 4852 | Depreciation |
| Book Value | 7805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5718935 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $127,509 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 127509 | TotalOfAmounts |
| Total Revenue | 11997363 | TotalRevenue |
| Total Expenses | 11977650 | TotalExpenses |
| Excess Or Deficit For Year | 19713 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -110 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -110 | TotalAdjustments |
| Excess Or Deficit Per FS | 19603 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11997253 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -110 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -110 | RevenueNotRptdF990 |
| Revenue Subtotal | 11997363 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11997363 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11977650 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11977650 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11977650 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND WILL BE USED FOR THE PURPOSE SPECIFIED BY THE DONOR. CURRENTLY FUNDS ARE INVESTED IN ORDER TO PROVIDE A STEADY STREAM OF INCOME FOR GENERAL OPERATING PURPOSES AND FOR TRAINING. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLE OF TAX POSITIONS INCLUDE TAX-EXEMPT STATUS OF THE ORGANIZATION AND THE CONTINUED TAX-EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCE OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). AT JUNE 30, 2012 AND 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 45 | PROGRAM SERVICES | RELIEF, CHURCH PLANTING, GRANTS | 2234352 |
| SUB-SAHARAN AFRICA | 0 | 9 | PROGRAM SERVICES | DEVELOPMENT, TRAINING | 724663 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 14 | PROGRAM SERVICES | YOUTH TRAINING, DEVELOPMENT, GRANTS | 921953 |
| SOUTH AMERICA | 0 | 30 | PROGRAM SERVICES | YOUTH TRAINING, DEVELOPMENT, GRANTS | 1463769 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 5 | PROGRAM SERVICES | YOUTH TRAINING, DEVELOPMENT, GRANTS | 317048 |
| NORTH AMERICA | 0 | 5 | PROGRAM SERVICES | CHURCH PLANTING, GRANTS | 319140 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 18 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | 739937 |
| EAST ASIA AND THE PACIFIC | 0 | 5 | PROGRAM SERVICES | EDUCATION AND DEVELOPMENT | 484177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 131 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 131 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7205039 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 7205039 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | EDUCATION AND DEVELOPMENT | 152059 | WIRE | FMV |
| SOUTH AMERICA | TRAINING | 5056 | WIRE | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RELIEF | 22216 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKE RIDE | NameOfEvent1 |
| Gross Receipts Event1 | 212830 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 212830 | CharitableContributionsEvent1 |
| Gross Receipts Total | 212830 | GrossReceiptsTotal |
| Charitable Contributions Total | 212830 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2332 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13922 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | INTERNATIONAL TEAMS USES A THIRD PARTY COMPANY TO PROCESS AND SELL VEHICLES ON ITS BEHALF. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| AS OF JUNE 30, 2011 INTERNATIONAL TEAMS CHANGED TO A JUNE 30 FISCAL YEAR END FROM A DECEMBER 31 CALENDAR YEAR END. THE PRIOR YEAR COLUMN FOR REVENUE, EXPENSES, AND NET ASSETS SHOWN IN FORM 990, PART 1, LINES 8 THROUGH 22 REPRESENT THE SIX MONTH PERIOD OF JANUARY 1 TO JUNE 30, 2011. THE CURRENT YEAR COLUMN REPRESENTS THE TWELVE MONTH PERIOD OF JULY 1, 2011 TO JUNE 30, 2012. | ||
| TYPICALLY THE FINANCE AND AUDIT COMMITTEE MEETS WITH OUR AUDITORS IN ADVANCE OF THE ANNUAL BOARD MEETING. THE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND THE 990. IF THE 990 IS NOT YET FINALIZED, THE AUDITORS PRESENT THE APPROXIMATE CONTENT OF THE 990 TO THE COMMITTEE. THE COMMITTEE REVIEWS AND DISCUSSES THE FINANCIAL STATEMENTS AND THE 990 AND MAKES THEIR RECOMMENDATION TO THE BOARD THE FOLLOWING DAY. IF ANY MEMBER OF THE BOARD REQUIRES ADDITIONAL DETAIL, THE AUDITED FINANCIALS STATEMENTS AND FORM 990 ARE AVAILABLE FOR FURTHER REVIEW BEFORE THE BOARD VOTES TO ACCEPT THE COMMITTEE'S RECOMMENDATION. | FORM 990, PART VI, SECTION B, LINE 11 | |
| IN ACCORDANCE WITH OUR BOARD-APPROVED CONFLICT OF INTEREST POLICY, DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS OF THE CORPORATION ARE REQUIRED TO FULLY DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE POLICY. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO READ AND SIGN A COPY OF THE POLICY ON A YEARLY BASIS, AND TRAINING FOR EMPLOYEES OCCURS AT LEAST ANNUALLY. NEW EMPLOYEES ARE REQUIRED TO READ AND SIGN A COPY OF THE POLICY AS PART OF THE ORIENTATION PROCESS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR ALL STAFF POSITIONS IS SET IN ACCORDANCE WITH THE ORGANIZATION'S ESTABLISHED PAY SCALES. THESE SCALES ARE REVIEWED ON AN ANNUAL BASIS BY THE HR DEPARTMENT AND LEADERSHIP TEAM AND ADJUSTED AS NEEDED. IN LIGHT OF PUBLISHED WAGE AND BENEFIT SURVEYS OF OTHER NONPROFIT ORGANIZATIONS DOING SIMILAR WORK FOR OFFICERS AND KEY EMPLOYEES, COMPENSATION RANGES ARE SET BY THE HR DEPARTMENT, WHICH CONDUCTS AN ANNUAL WAGE AND COMPENSATION SURVEY OF COMPARABLE NONPROFITS IN THE CHICAGO AREA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| COPIES OF OUR ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. GUIDESTAR.ORG ALSO HAS INFORMATION AVAILABLE ABOUT INTERNATIONAL TEAMS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| NET UNREALIZED LOSSES ON INVESTMENTS: -110. | FORM 990, PART XI, LINE 5: | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIDELITY HOLDING COMPANY SA | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | APDO 148-3017 | AddressLine1 |
| City | SAN ISIDRO DE HEREDIA | City |
| Province Or State | COSTA RICA | ProvinceOrState |
| Country | CS | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | HOLDING REAL ESTATE | PrimaryActivity |
| Legal Domicile Foreign Country | CS | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL TEAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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