AMERICAN COUNCIL OF THE ASIAN CHRISTIAN ACADEMY OF INDIA INC: Form 990, tax year 2012
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- Organization
- AMERICAN COUNCIL OF THE ASIAN CHRISTIAN ACADEMY OF INDIA INC (EIN 23-7329998)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-09
- IRS object ID
- 201313439349300616
- Schema version
- 2012v2.1
- 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 | 2013-12-09T13:30:22-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742920819 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237329998 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNCIL OF THE ASIAN CHRISTIAN | BusinessNameLine1 |
| Business Name Line2 | ACADEMY OF INDIA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3302899659 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 118516 | AddressLine1 |
| City | CARROLLTON | City |
| State | TX | State |
| ZIP Code | 750118576 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R FLETCHER | Name |
| Title | TREASURER | Title |
| Phone | 3302899659 | Phone |
| Date Signed | 2013-12-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E ATCHLEY | Name |
| PTIN | P00238005 | PTIN |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID R FLETCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 118516 | AddressLine1 |
| City | CARROLLTON | City |
| State | TX | State |
| ZIP Code | 750118576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1089825 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACAINDIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TRAINING NATIONALS TO EVANGELIZE INDIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 580982 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1089438 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 275 | InvestmentIncomePriorYear |
| Investment Income Current Year | 387 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 581257 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1089825 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 372452 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 363661 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171826 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 184625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61996 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104516 | OtherExpensePriorYear |
| Other Expenses Current Year | 117241 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 648794 | TotalExpensesPriorYear |
| Total Expenses Current Year | 665527 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -67537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 424298 | RevenuesLessExpensesCY |
| Total Assets BOY | 169025 | TotalAssetsBOY |
| Total Assets EOY | 592019 | TotalAssetsEOY |
| Total Liabilities BOY | 6391 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 162634 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 586932 | NetAssetsOrFundBalancesEOY |
| Mission Description | TRAINING NATIONALS TO EVANGELIZE INDIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 552239 | Expense |
| Grants | 363661 | Grants |
| Description | THE AMERICAN COUNCIL'S PRIMARY FUNCTION IS TO SUPPORT THE ASIAN CHRISTIAN ACADEMY OF INDIA INC. AND THE INDIAN STUDENTS THAT COME TO THE U.S. TO STUDY UNDER THE AUSPICES OF THE ASIAN CHRISTIAN ACADEMY. | Description |
| Total Program Service Expense | 552239 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | 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 | 1 | 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 | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R FLETCHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7142273644 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1984 ANNANDALE WAY | AddressLine1 |
| City | FULLERTON | City |
| State | CA | State |
| ZIP Code | 92831 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALMA PANDYA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| AMIT PANDYA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CAREY CHILDREY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DAVID HINDS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DR EUGENE MERRILL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JANET MERRILL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| KARIN BENNINGFIELD | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| KATHY BURNS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| KAY HINDS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| KENT LAWRENCE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LAURIE LEDBETTER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MICHAEL LEWIS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| REV PETE RIFFE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ROBIN LEWIS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SANDY RIFFE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| TERRY LEDBETTER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| TIM WINKER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOYKUTTY GEORGE | ||||||
| DIRECTOR | 40.00 | X | 9750 | 0 | 0 | |
| LEELAMMA GEORGE | ||||||
| DIRECTOR | 40.00 | X | 9750 | 0 | 0 | |
| CHERYL WINKER | ||||||
| SECRETARY | 17.00 | X | 20750 | 0 | 0 | X |
| TAMI FLETCHER | ||||||
| DIRECTOR | 17.00 | X | 20000 | 0 | 0 | |
| DAVID FLETCHER | ||||||
| TREASURER | 10.00 | X | 21000 | 0 | 0 | X |
| DR LANIER BURNS | ||||||
| PRESIDENT | 10.00 | X | 24400 | 0 | 0 | X |
| MICHELE LAWRENCE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105650 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1089438 | AllOtherContributions |
| Total Contributions | 1089438 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 387 | TotalRevenueColumn |
| Exclusion | $387 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1089825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $387 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12961 | Total |
| Program Services | 12961 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350700 | Total |
| Program Services | 350700 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120698 | Total |
| Program Services | 63674 | ProgramServices |
| Management And General | 34257 | ManagementAndGeneral |
| Fundraising | 22767 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50808 | Total |
| Program Services | 28904 | ProgramServices |
| Fundraising | 21904 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13119 | Total |
| Program Services | 7082 | ProgramServices |
| Management And General | 2620 | ManagementAndGeneral |
| Fundraising | 3417 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3167 | Total |
| Management And General | 3167 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46677 | Total |
| Program Services | 31785 | ProgramServices |
| Management And General | 7446 | ManagementAndGeneral |
| Fundraising | 7446 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752 | Total |
| Program Services | 677 | ProgramServices |
| Fundraising | 75 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53537 | Total |
| Program Services | 47408 | ProgramServices |
| Fundraising | 6129 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2588 | Total |
| Program Services | 1294 | ProgramServices |
| Management And General | 1294 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HONORARIUM | 7000 | 7000 | ||
| BANK SERVICE FEES | 1454 | 1454 | ||
| SUPPLIES | 1003 | 703 | 150 | 150 |
| APPRECIATION EXPENSE | 651 | 651 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412 | Total |
| Program Services | 51 | ProgramServices |
| Management And General | 253 | ManagementAndGeneral |
| Fundraising | 108 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665527 | Total |
| Program Services | 552239 | ProgramServices |
| Management And General | 51292 | ManagementAndGeneral |
| Fundraising | 61996 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53885 | BOY |
| EOY | 121512 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108736 | BOY |
| EOY | 466690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20453 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6404 | BOY |
| EOY | 3817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169025 | BOY |
| EOY | 592019 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3344 | BOY |
| EOY | 1440 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3047 | BOY |
| EOY | 3647 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6391 | BOY |
| EOY | 5087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162634 | BOY |
| EOY | 586932 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162634 | BOY |
| EOY | 586932 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169025 | BOY |
| EOY | 592019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 424298 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 663324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 818780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1089438 | CurrentTaxYear |
| Total | 3663176 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 663324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 818780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1089438 | CurrentTaxYear |
| Total | 3663176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 422100 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3241076 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387 | CurrentTaxYear |
| Total | 12278 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 400 | CurrentTaxYearMinus3Years |
| Total | 400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3675854 | TotalSupport |
| Public Support Pertcentage170 | 0.88170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20453 | OtherCostOrOtherBasis |
| Depreciation | 16636 | Depreciation |
| Book Value | 3817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3817 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $3,647 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3647 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | INDIA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS ARE MADE TO A SCHOOL LOCATED IN INDIA. | TypeOfActivitiesConducted |
| Specific Services Provided | TRAINING NATIONALS TO EVANGELIZE INDIA. | SpecificServicesProvided |
| Total Expenditures | 350700 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 350700 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 350700 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | 14-1 RAMAKRISHNAPP, COX TOWN | Region |
| Purpose Of Grant | EDUCATIONAL GRANT | PurposeOfGrant |
| Amount Of Cash Grant | 350700 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: AT LEAST ONE OF THE ORGANIZATION'S OFFICERS TRAVELS TO INDIA AND DIRECTLY OBSERVES HOW THE SCHOOL WHICH RECEIVES THE GRANT MONEY IS FUNCTIONING. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL GRANTS | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 12961 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EDUCATIONAL RECORDS MUST BE SUBMITTED TO PROVE THAT THE FUNDS WERE USED FOR GRADUATE SCHOOL WORK. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | STEPHEN GEORGE | NameOfInterestedPerson |
| Relationship With Organization | EMPLOYED BY THE ORGANIZATION AND THE SON OF DIRECTORS JOY AND LELA GEORGE. | RelationshipWithOrganization |
| Amount Of Grant | 12961 | AmountOfGrant |
| Type Of Assistance | EDUCATIONAL GRANT | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN GEORGE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON OF DIRECTORS JOY AND LELA GEORGE. | Relationship |
| Amount Of Transaction | 35000 | AmountOfTransaction |
| Description Of Transaction | WAGES FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HUSBANDS AND WIVES SERVE ON THE BOARD TOGETHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS AND APPROVES THE 990 BEFORE FILING. BOARD MEMBERS MAY REVIEW THE 990 AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD DISCLOSES POTENTIAL CONFLICTS ONCE A YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE COMPARED TO NATIONAL AVERAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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