WORLD EVANGELICAL ALLIANCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WORLD EVANGELICAL ALLIANCE (EIN 23-7254928)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201311349349305336
Schema version
2011v1.5
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

FieldValueIRS element (for citing)
Timestamp2013-05-14T14:06:39-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271728945EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237254928EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WORLD EVANGELICAL ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWORLNameControl
Phone2122333046Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CHURCH STREET STATION PO BOX 3402AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100083402ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR GEOFF TUNNICLIFFEName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone2122333046Phone
Date Signed2013-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARRETT M HIGGINSName
PTINP00543209PTIN
Phone2122862600Phone
Date Prepared2013-05-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonDR GEOFF TUNNICLIFFENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line122 CORTLAND ST FL 21BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts815297GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.WORLDEA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1955YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE WEA SERVES THE LEADERS AND STAFF OF ITS 129 NATIONAL EVANGELICAL ALLIANCES AND OVER 150 MEMBER ORGANIZATIONS WITH GLOBAL CHRISTIAN RESEARCH, NEWS, PUBLICATIONS, LEADERSHIP TRAINING AND RESOURCES. IT IS STRATEGICALLY SITUATED TO REPRESENT CHRISTIANS GLOBALLY IN SOCIETY, MEDIA AND TO GOVERNMENTAL AND RELIGIOUS INSTITUTIONS. INCREASINGLY THE WEA IS ASKED TO GIVE AN AUTHORITATIVE CHRISTIAN RESPONSE TO WORLD EVENTS AS WELL AS SPEAK OUT ON ISSUES OF RELIGIOUS PERSECUTION AND GLOBAL PEACE EFFORTS. LASTLY, WEA IS SOLELY POSITIONED TO CONNECT NATIONAL ALLIANCES, CHURCHES AND PARA-CHURCH MINISTRIES FOR EFFECTIVE COLLABORATIVE ACTION. THE POWER OF THE COLLECTIVE IMPACT IS EXPONENTIALLY GREATER THAN THAT OF SEPARATE ACTIVITIES. FURTHERMORE, THE BENEFIT OF POOLING RESOURCES MINIMIZES DUPLICATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers71TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year588461ContributionsGrantsPriorYear
Contributions Grants Current Year806898ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2934ProgramServiceRevenuePriorYear
Program Service Revenue CY5605ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year168InvestmentIncomeCurrentYear
Other Revenue Prior Year696OtherRevenuePriorYear
Other Revenue Current Year2626OtherRevenueCurrentYear
Total Revenue Prior Year592091TotalRevenuePriorYear
Total Revenue Current Year815297TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year78540GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY23251GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year126283SalariesEtcPriorYear
Salaries Etc Current Year58842SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year55548TotalFundrsngExpCurrentYear
Other Expense Prior Year501513OtherExpensePriorYear
Other Expenses Current Year513551OtherExpensesCurrentYear
Total Expenses Prior Year706336TotalExpensesPriorYear
Total Expenses Current Year595644TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-114245RevenuesLessExpensesPriorYear
Revenues Less Expenses CY219653RevenuesLessExpensesCY
Total Assets BOY160900TotalAssetsBOY
Total Assets EOY490650TotalAssetsEOY
Total Liabilities BOY27771TotalLiabilitiesBOY
Total Liabilities EOY137868TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY133129NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY352782NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE WORLD EVANGELICAL ALLIANCE EXISTS TO FOSTER CHRISTIAN UNITY AND TO PROVIDE A WORLDWIDE IDENTITY, VOICE AND PLATFORM TO EVANGELICAL CHRISTIANS. SEEKING EMPOWERMENT BY THE HOLY SPIRIT, THEY EXTEND THE KINGDOM OF GOD BY PROCLAMATION OF THE GOSPEL TO ALL NATIONS AND BY CHRIST-CENTERED TRANSFORMATION WITHIN SOCIETY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense157847Expense
Revenue921Revenue
DescriptionGLOBAL INITIATIVES INCLUDES ADVOCACY, COMMUNICATIONS (INCLUDING DESIGN AND IT SUPPORT) AND MARKETING TO STRENGTHEN THE VOICE OF THE WEA AND ITS CONSTITUENCY TO CHRISTIANS AROUND THE WORLD, MEDIA, GOVERNMENTS, AND OTHER FAITHS. GLOBAL INITIATIVES INCLUDES, AMONG OTHERS, THE WEA LEADERSHIP INSTITUTE, TOTAL EXPENSES: $41,676.66. THE WEA LEADERSHIP INSTITUTE STARTED USING WEBINARS AS ONLINE EDUCATION TOOL THAT ALLOW PARTICIPANTS TO LEARN FROM AND INTERACT WITH THE PRESENTER WITHOUT HAVING TO SIGN UP FOR A WHOLE SEMESTER COURSE. THE FOCUS IS TO PROVIDE TRAINING IN THE AREAS OF LEADERSHIP, FUNDRAISING, PARTNERSHIP, AND MORE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense87227Expense
Grants23251Grants
DescriptionTHE MISSION COMMISSION WITH ITS 250 ASSOCIATED MEMBERS, 8 TASK FORCES AND 5 NETWORKS, CREATES A PLATFORM FOR MUTUAL LEARNING, NETWORKING AND COOPERATION. IT PROVIDES CONSULTING AND SELF-EVALUATING SERVICES FOR MISSION MOVEMENTS AND NETWORKS AND ALSO PROVIDES RESOURCES. THE MOST RECENT PUBLICATION WAS THE BOOK 'SORROW AND BLOOD: CHRISTIAN MISSION IN CONTEXTS OF SUFFERING, PERSECUTION, AND MARTYRDOM' THAT WAS WRITTEN BY 62 AUTHORS FROM OVER 20 COUNTRIES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense82880Expense
Revenue4684Revenue
DescriptionTHE THEOLOGICAL COMMISSION SERVES AS A PROPHETIC EVANGELICAL VOICE THAT IS GLOBALLY REPRESENTATIVE, FAITHFUL TO SCRIPTURE, THEOLOGICALLY INFORMED AND SPEAKING WITH CLARITY AND RELEVANCE TO THE CHURCH AND THE WORLD. LAST YEAR IT COLLABORATED WITH THE MISSION COMMISSION ON THE BOOK 'SORROW AND BLOOD', IT ALSO PRESENTED A STATEMENT ON EVANGELISM, AND PRODUCED RESOURCES SUCH AS PERIODICALS, CHRISTIAN MISSION IN CONTEXTS OF SUFFERING, PERSECUTION, AND MARTYRDOM.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense126816Expense
DescriptionTHIS IS MADE UP OF A FEW COMMISSIONS WHICH ARE EACH DESCRIBED BELOW AND PROJECT STAFF SUPPORT. PROGRAM STAFF SUPPORT INCLUDES DIRECT ADMINISTRATIVE SUPPORT AND OVERSIGHT TO EACH OF WEA'S PROGRAMS BRINGING COHESION TO THESE PROGRAMS IN SUPPORT OF THE MISSION OF THE WEA.RELIGIOUS LIBERTY COMMISSION: $2,945.03 THE WEA RELIGIOUS LIBERTY COMMISSION SEEKS TO PROMOTE FREEDOM OF RELIGION FOR ALL PEOPLE WORLDWIDE AS DEFINED BY ARTICLE 18 OF THE UNITED NATIONS DECLARATION ON HUMAN RIGHTS, AND IN ACCORDANCE WITH SCRIPTURE. THE COMMISSION AIMS TO HELP ALL PEOPLE, ESPECIALLY PROTESTANT CHRISTIANS, TO EXERCISE THEIR FAITH WITHOUT OPPRESSION OR DISCRIMINATION AND SEEKS TO PROTECT THE FREEDOM OF EVANGELICALS.COMMISSION ON WOMEN'S CONCERNS: $220.23 THE WEA COMMISSION ON WOMEN'S CONCERNS IS A GLOBAL NETWORK OF COMPASSIONATE AND VISIONARY WOMEN SEEKING TO IDENTIFY AND ADDRESS THE UNIQUE NEEDS OF WOMEN AROUND THE WORLD. MAJOR ISSUES BEING ADDRESSED INCLUDE POVERTY, ILLITERACY, HIV/AIDS AND ADVOCACY, COUNSELING, GENDER EQUALITY ACCORDING TO SCRIPTURE, DOMESTIC VIOLENCE AND ABUSE OF WOMEN, THE WORTH OF WOMEN, CAPACITY BUILDING, EDUCATION AND LEADERSHIP DEVELOPMENT.IT COMMISSION: $3,803.00 THE IT COMMISSION SEEKS TO CREATE A GLOBAL DIGITAL INFRASTRUCTURE TO BUILD MODERN-DAY NETWORKS AND SYSTEMS EFFECTIVE IN PROVIDING A DIGITAL FORUM TO HELP INCREASE EFFECTIVENESS IN COMMUNICATION, EXCHANGE OF INFORMATION AND PROMOTION OF PARTNERSHIP AND COLLABORATION AMONG CHRISTIANS AND MINISTRIES ON THE WEB. ALL OTHER EXPENSES TOTALS $6,969.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp126816TotalOfOtherProgramServiceExp
Total Program Service Expense454770TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOANNA GONCALVES DIRECTOR OF FINANCEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2122333046TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line122 CORTLAND STREET FLOOR 21BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10007ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KENNETH ARTZ
TREASURER1.00XX000
REV BRUCE CLEMENGER
SECRETARY1.00XX000
REV NDABA MAZABANE
CHAIRMAN1.00XX000
REV KATEI KIRBY
TRUSTEE1.00X000
JOHN E LANGLOIS
TRUSTEE1.00X000
HANS-HENRIK LUND
TRUSTEE1.00X000
YARA HUSSEIN
TRUSTEE1.00X000
JANET MORGAN
TRUSTEE1.00X000
DR ALFRED NEUFELD
TRUSTEE1.00X000
VINITA SHAW
TRUSTEE1.00X000
REV JOHN O SMITH
TRUSTEE1.00X000
DR VALDIR STEUERNAGEL
TRUSTEE1.00X000
DR SAN BOK DAVID KIM
TRUSTEE1.00X000
GEOFF TUNNICLIFFE
CHIEF EXECUTIVE OFFICER40.00X000
CHRISTOPHER CHOU
CHIEF OF STAFF40.00X000
JOANNA GONCALVES
DIRECTOR OF FINANCE40.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues90041MembershipDues
All Other Contributions716857AllOtherContributions
Total Contributions806898TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLICATION REVENUE90009946844684
LEADER. INST. REG. FEE900099921921
FieldValueIRS element (for citing)
Total Program Service Revenue5605TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column168TotalRevenueColumn
Exclusion$168ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionREIMB OUTSIDE MTGSDescription
Business Code900099BusinessCode
Total Revenue Column2626TotalRevenueColumn
Exclusion$2,626ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2626TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column815297TotalRevenueColumn
Related Or Exempt Function Income5605RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,794ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total23251Total
Program Services23251ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total54825Total
Program Services54825ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total29Total
Program Services23ProgramServices
Management And General4ManagementAndGeneral
Fundraising2Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2546Total
Program Services2021ProgramServices
Management And General309ManagementAndGeneral
Fundraising216Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1442Total
Program Services1440ProgramServices
Management And General1ManagementAndGeneral
Fundraising1Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5743Total
Program Services2814ProgramServices
Management And General1723ManagementAndGeneral
Fundraising1206Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total129661Total
Program Services108135ProgramServices
Management And General12662ManagementAndGeneral
Fundraising8864Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total101229Total
Program Services61286ProgramServices
Management And General23496ManagementAndGeneral
Fundraising16447Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total29593Total
Program Services17370ProgramServices
Management And General7190ManagementAndGeneral
Fundraising5033Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total24500Total
Program Services12005ProgramServices
Management And General7350ManagementAndGeneral
Fundraising5145Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total193565Total
Program Services158839ProgramServices
Management And General17052ManagementAndGeneral
Fundraising17674Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12866Total
Program Services11372ProgramServices
Management And General879ManagementAndGeneral
Fundraising615Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1248Total
Program Services611ProgramServices
Management And General375ManagementAndGeneral
Fundraising262Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
WRITEOFF OF RECEIVABLE1416614166
STAFF DEVELOPMENT98011977883

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total595644Total
Program Services454770ProgramServices
Management And General85326ManagementAndGeneral
Fundraising55548Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY105624BOY
EOY388714EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4259BOY
EOY4259EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY34010BOY
EOY87400EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY15135BOY
EOY9652EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis42758LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec42133LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1872BOY
EOY625EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY160900BOY
EOY490650EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY27771BOY
EOY16633EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY121235EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY27771BOY
EOY137868EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY133129BOY
EOY150268EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY202514EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY133129BOY
EOY352782EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY160900BOY
EOY490650EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses219653ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis42758OtherCostOrOtherBasis
Depreciation42133Depreciation
Book Value625BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings625TotalOfBookValueLandBuildings
Total Revenue815297TotalRevenue
Total Expenses595644TotalExpenses
Excess Or Deficit For Year219653ExcessOrDeficitForYear
Excess Or Deficit Per FS219653ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2051155TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities1235858DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9901235858RevenueNotRptdF990
Revenue Subtotal815297RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990815297TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1831502TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1235858DonatedServicesUseOfFacilities
Expenses Not Rptd F9901235858ExpensesNotRptdF990
Expenses Subtotal595644ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990595644TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationMANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2012. THE ORGANIZATION'S TAX RETURNS FOR ALL YEARS SINCE FISCAL 2009 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresSpecific Services ProvidedSpecificServicesProvided
NORTH AMERICA12GRANT TO RECIPIENT LOCATED IN REGION7251
SUB-SAHARAN AFRICA11PROGRAM SERVICES540PEACE BUILDING AND MISSION
EUROPE11PROGRAM SERVICES29580EVANGELISM AND MISSION
SUB-SAHARAN AFRICA11GRANT TO RECIPIENT LOCATED IN REGION16000
FieldValueIRS element (for citing)
Subtotal Number Of Offices4SubtotalNumberOfOffices
Subtotal Number Of Employees5SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices4TotalNumberOfOffices
Total Number Of Employees5TotalNumberOfEmployees
Subtotal Amount Spent53371SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent53371TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuation
SUB-SAHARAN AFRICAAPRIL 1-3, 2012 PEACE CONFERENCE OF SOUTH SUDANESE TRIBAL LEADERS.16000CHECKFMV
NORTH AMERICAEVANGELISM7200WIRE TRANSFERFMV
NORTH AMERICAEVANGELICAL TRAVEL REIMBURSEMENT51CHECKFMV
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs2TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: THE EVANGELICAL FELLOWSHIP OF CANADA GRANT: JOINT MINISTRY AGREEMENT IN PLACE FOR WORK IN CANADA IN COOPERATION WITH THE EVANGELICAL FELLOWSHIP OF CANADA. ALL OTHER AREA'S OPERATE WITH AGENCY AGREEMENTS THROUGH KNOWN ENTITIES, SUCH AS NATIONAL EVANGELICAL ALLIANCES. WEA REQUESTS, RECEIVES AND REVIEWS REGULAR REPORTS OF PROGRAM ACTIVITIES FROM EVANGELICAL FELLOWSHIP OF CANADA. THE SUDAN PROJECT GRANT: TO ENSURE THAT FUNDS WERE USED FOR LOGISTICS OF THE CONFERENCE HELD IN YEI SOUTH SUDAN WEA OBTAINED THE FINANCIAL RECORDS AND A DETAILED REPORT OF THE CONFERENCE. WEA'S CEO WAS PRESENT AT THE CONFERENCE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6FULL MEMBERSHIP IS OPEN NATIONAL BODY (THAT IS, A BODY REPRESENTING A COUNTRY) ("NATIONAL MEMBER") OR REGIONAL BODY (A REGION BEING A LARGE GEOGRAPHICAL AREA, INCLUDING A NUMBER OF COUNTRIES, OR A CONTINENT) ("REGIONAL MEMBER") WHICH REPRESENTS AN ADEQUATE CROSS-SECTION OF EVANGELICALS IN ITS COUNTRY OR AREA, IS ORGANIZED WITH A WRITTEN CONSTITUTION, IS IN ACCORD WITH THE STATEMENT OF FAITH AND OBJECTS OF THE ALLIANCE AS SET OUT IN THE CONSTITUTION AND PAYS SUCH ANNUAL DUES AS ARE PAYABLE BY FULL MEMBERS FROM TIME TO TIME. FULL MEMBERSHIP IS OPEN TO MORE THAN ONE NATIONAL MEMBER IN A COUNTRY, PROVIDED SUCH BODY REPRESENTS AN ADEQUATE CROSS-SECTION OF EVANGELICALS IN ITS COUNTRY OR AREA, WHETHER BASED ON ETHIC, LINGUISTIC, ECCLESIASTICAL OR REGIONAL DISTINCTIVES.
FORM 990, PART VI, SECTION A, LINE 7ACHANGES TO THE BYLAWS AND MATTERS SPECIFICALLY IDENTIFIED BY THE BYLAWS ARE RESERVED FOR DETERMINATION BY THE FULL MEMBERS. FULL MEMBERS HAVE THE POWER TO ELECT AT LEAST ELEVEN MEMBERS OF THE BOARD AT EACH MEETING OF THE GENERAL ASSEMBLY.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE BYLAWS AND MATTERS SPECIFICALLY IDENTIFIED BY THE BYLAWS ARE RESERVED FOR DETERMINATION BY THE FULL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION IS A CHARITABLE ORGANIZATION WHOSE BOARD MEMBERS AND EMPLOYEES ARE CHOSEN TO SERVE THE PUBLIC PURPOSES TO WHICH THE ORGANIZATION IS DEDICATED. THESE PERSONS HAVE A DUTY TO CONDUCT THE AFFAIRS OF THE ORGANIZATION IN A MANNER CONSISTENT WITH SUCH PURPOSES AND NOT TO ADVANCE THEIR PERSONAL INTERESTS. THIS CONFLICT-OF-INTEREST POLICY IS INTENDED TO PERMIT THE BOARD MEMBERS AND EMPLOYEES TO IDENTIFY, EVALUATE, AND ADDRESS ANY REAL, POTENTIAL, OR APPARENT CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR IN APPEARANCE, CALL INTO QUESTION THEIR DUTY OF UNDIVIDED LOYALTY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART VI, SECTION B, LINE 15A:THE WORLD EVANGELICAL ALLIANCE ('WEA") DOES NOT PROVIDE COMPENSATION TO ANY OFFICERS, DIRECTORS, AND TRUSTEES OF THE ORGANIZATION. EACH OFFICER WHO PROVIDES 40 HOURS OR MORE TO THE ORGANIZATION SALARIES ARE PROVIDED AS CONTRIBUTED SERVICES TO WEA IN AN EFFORT TO FURTHER ITS EXEMPT PUROSE. IN VALUATION OF THESE CONTRIBUTED SERVICES, THE BOARD HAS A COMPENSATION SUB-COMMITEE THAT OPERATES ACCORDING TO OUR WRITTEN COMPENSATION POLICY AND REVIEWS COMPARABLE DATA FOR CEO COMPENSATION BEFORE DETERMINING WHAT THE COMPENSATION LEVEL SHOULD BE.
FORM 990, PART VII, COLUMNS (D), (E) AND (F):THE WORLD EVANGELICAL ALLIANCE ('WEA") DOES NOT PROVIDE COMPENSATION TO ANY OFFICERS, DIRECTORS, AND TRUSTEES OF THE ORGANIZATION. GEOFF TUNNICLIFEE, CHRISTOPHER CHOU AND JOANNA GONCALVES EACH DEDICATE 40 HOURS PER WEEK TO THE ORGANIZATION. THEIR SERVICES ARE COMPENSATED BY UNRELATED ORGANIZATIONS THAT COMPENSATE THESE INDIVIDUALS DIRECTLY FOR THEIR TIME DEVOTED TO WEA, IN AN EFFORT TO ASSIST WEA IN ACHIEVING ITS EXEMPT PURPOSE. THESE UNRELATED ORGANIZATIONS EITHER TREAT THESE DONATIONS AS A BUSINESS EXPENSES OR IN-KIND CONTRIBUTIONS AND DOES NOT PROVIDE MANAGEMENT SERVICES TO WEA.REPORTABLE COMPENSATION
FORM 990, PART XII, LINE 2C:THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR.

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