SERGE GLOBAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SERGE GLOBAL INC (EIN 23-2223692)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-12-19
- IRS object ID
- 201313539349300306
- Schema version
- 2012v2.0
- 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 | 2013-12-19T07:16:35-08:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morey Nee Buck & Oswald LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2571 BAGLYOS CIR STE B20 | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 180208046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232223692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Harvest Mission | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 2158851811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 West Avenue | AddressLine1 |
| City | Jenkintown | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerry Kimbro | Name |
| Title | CFO | Title |
| Date Signed | 2013-12-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM C OSWALD | Name |
| PTIN | P01223342 | PTIN |
| Phone | 6108821000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert Osborne | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 West Avenue Suite 305 | AddressLine1 |
| City | Jenkintown | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11387438 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.whm.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Support of overseas missionary programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9781474 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10993095 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 116340 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 133466 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89438 | InvestmentIncomePriorYear |
| Investment Income Current Year | 92652 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10039502 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11258588 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 271115 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 296141 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6258108 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6352373 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 141546 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3214810 | OtherExpensePriorYear |
| Other Expenses Current Year | 4006920 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9744033 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10655434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 295469 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 603154 | RevenuesLessExpensesCY |
| Total Assets BOY | 4209875 | TotalAssetsBOY |
| Total Assets EOY | 5098664 | TotalAssetsEOY |
| Total Liabilities BOY | 225324 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 260682 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3984551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4837982 | NetAssetsOrFundBalancesEOY |
| Mission Description | Support of overseas missionary programs. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8856511 | Expense |
| Revenue | 11181958 | Revenue |
| Description | World Harvest Mission (WHM) is a missions sending agency founded in 1983; today, we have more than 202 missionaries in 13 countries. We believe the motive and power for mission is the gospel of grace at work in the life of a believer. Our vision is to see movements of churches empowered by grace for the world's good and God's glory. We pursue this vision through incarnational ministry, with an emphasis on church planting, incarnating mercy, and equipping church leaders. WHM exists to see individuals, families, communities, and cultures so changed and renewed by the gospel of grace that they passionately pursue their role in the great story of redemption. | Description |
| Total Program Service Expense | 8856511 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 135 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Management | NamePerson |
| Telephone Number | 2158851811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 West Avenue 305 | AddressLine1 |
| City | Jenkintown | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Craig Wood | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| John Thomas | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SCOTT THOMAS | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Margaret Thompson | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Virginia Snoddy | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Scotty Smith | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Matt Lievens | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Nathan Lewis | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Roger Johnson | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Maureen Hall | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Sarah Jones | |||||||
| Board member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| David Dillon | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Doug Cobb | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Dan Calhoun | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| James Dirksen | |||||||
| Board member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Brad Allison | |||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Marc Kyle | |||||||
| COO | 40.00 | 0.00 | 98577 | 0 | 6900 | X | |
| Robert Osborne | |||||||
| U. S. Director | 40.00 | 0.00 | 124432 | 0 | 8710 | X | |
| Jerry Kimbro | |||||||
| CFO | 40.00 | 0.00 | 73082 | 0 | 5116 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 296091 | TotalReportableCompFromOrg |
| Total Other Compensation | 20726 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VERITUS GROUP | |||||
| 8222 WESTMINSTER ROAD | ELKINS PARK | PA | 19027 | Marketing/Fundraise | 114124 |
| HIGHSTREET WORLDWIDE LLC | |||||
| PO BOX 31 | WYNCOTE | PA | 19095 | CONSULTING | 240809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 12724 | FundraisingEvents |
| All Other Contributions | 10980371 | AllOtherContributions |
| Noncash Contributions | 107737 | NoncashContributions |
| Total Contributions | 10993095 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other | 900099 | 94642 | 94642 |
| Discipling and tuition | 611710 | 38824 | 38824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 133466 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91700 | TotalRevenueColumn |
| Exclusion | $91,700 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9573 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9573 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9573 | TotalRevenueColumn |
| Exclusion | $9,573 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108689 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 107737 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 952 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 952 | TotalRevenueColumn |
| Exclusion | $952 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7091 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12724 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5091 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Exclusion | $2,000 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 43824 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16022 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27802 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11258588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161268 | RelatedOrExemptFunctionIncome |
| Exclusion | $104,225 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296141 | Total |
| Program Services | 296141 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354138 | Total |
| Management And General | 354138 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4535751 | Total |
| Program Services | 4056616 | ProgramServices |
| Management And General | 395650 | ManagementAndGeneral |
| Fundraising | 83485 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231843 | Total |
| Program Services | 212562 | ProgramServices |
| Management And General | 14907 | ManagementAndGeneral |
| Fundraising | 4374 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921128 | Total |
| Program Services | 767799 | ProgramServices |
| Management And General | 137528 | ManagementAndGeneral |
| Fundraising | 15801 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309513 | Total |
| Program Services | 257992 | ProgramServices |
| Management And General | 46212 | ManagementAndGeneral |
| Fundraising | 5309 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560627 | Total |
| Program Services | 417543 | ProgramServices |
| Management And General | 137180 | ManagementAndGeneral |
| Fundraising | 5904 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2758 | Total |
| Management And General | 2611 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70815 | Total |
| Program Services | 58524 | ProgramServices |
| Management And General | 11958 | ManagementAndGeneral |
| Fundraising | 333 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130731 | Total |
| Program Services | 101669 | ProgramServices |
| Management And General | 29062 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394312 | Total |
| Program Services | 140716 | ProgramServices |
| Management And General | 253596 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168227 | Total |
| Program Services | 1069553 | ProgramServices |
| Management And General | 86179 | ManagementAndGeneral |
| Fundraising | 12495 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831910 | Total |
| Program Services | 778339 | ProgramServices |
| Management And General | 53571 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44007 | Total |
| Program Services | 31669 | ProgramServices |
| Management And General | 12338 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20398 | Total |
| Program Services | 757 | ProgramServices |
| Management And General | 19641 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 76040 | 56785 | 16425 | 2830 |
| Set up cost | 83847 | 83847 | ||
| Ministry account | 99143 | 99143 | ||
| Project expenses | 101626 | 101626 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422479 | Total |
| Program Services | 325230 | ProgramServices |
| Management And General | 86381 | ManagementAndGeneral |
| Fundraising | 10868 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10655434 | Total |
| Program Services | 8856511 | ProgramServices |
| Management And General | 1657377 | ManagementAndGeneral |
| Fundraising | 141546 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923780 | BOY |
| EOY | 1347813 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26064 | BOY |
| EOY | 22584 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70340 | BOY |
| EOY | 67997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 612146 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 477309 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78109 | BOY |
| EOY | 134837 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2882414 | BOY |
| EOY | 3308343 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227388 | BOY |
| EOY | 217090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4209875 | BOY |
| EOY | 5098664 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225324 | BOY |
| EOY | 260682 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225324 | BOY |
| EOY | 260682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3879650 | BOY |
| EOY | 4751414 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104901 | BOY |
| EOY | 86568 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3984551 | BOY |
| EOY | 4837982 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4209875 | BOY |
| EOY | 5098664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 603154 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 250277 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8250538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7881439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8648719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9781535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10995095 | CurrentTaxYear |
| Total | 45557326 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143039 | CurrentTaxYear |
| Total | 542360 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8362126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7970882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8722269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9906275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11138134 | CurrentTaxYear |
| Total | 46099686 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 431767 | CurrentTaxYear |
| Total | 1294399 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 431767 | CurrentTaxYear |
| Total | 1294399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 44805287 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92652 | CurrentTaxYear |
| Total | 454948 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92652 | CurrentTaxYear |
| Total | 454948 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8476406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8046080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8805649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9995713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11230786 | CurrentTaxYear |
| Total | 46554634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00980 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4100 | OtherCostOrOtherBasis |
| Book Value | 4100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238758 | OtherCostOrOtherBasis |
| Depreciation | 205372 | Depreciation |
| Book Value | 33386 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223851 | OtherCostOrOtherBasis |
| Depreciation | 136712 | Depreciation |
| Book Value | 87139 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145437 | OtherCostOrOtherBasis |
| Depreciation | 135225 | Depreciation |
| Book Value | 10212 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 134837 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11524887 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 250277 | NetUnrealizedGainsInvestments |
| Other Revenues | 16022 | OtherRevenues |
| Revenue Not Rptd F990 | 266299 | RevenueNotRptdF990 |
| Revenue Subtotal | 11258588 | RevenueSubtotal |
| Total Revenue Per Form990 | 11258588 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10671456 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 16022 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16022 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10655434 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10655434 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Cost of goods sold $16022 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cost of goods sold $16022 |
| Part X | Part X : FIN48 Footnote | The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 32 | program services | ministry/Church plan | 2349806 |
| South Asia | 0 | 2 | program services | education and mercy | 202115 |
| South America | 0 | 3 | program services | church planting | 258236 |
| Middle East | 0 | 6 | program services | education | 376358 |
| Europe | 0 | 54 | program services | church planting | 4169765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 97 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 97 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7356280 | SubtotalAmountSpent |
| Total Amount Spent | 7356280 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe | Church suppo | 2280 | check |
| Europe | Church plant | 29781 | wire |
| Europe | Church plant | 154757 | wire |
| Africa | ministry | 5500 | wire |
| Africa | Education | 103823 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | The Organization monitors overseas grant spending by expense reports sent by the overseas organizations to track all monies spent for the specified purpose. Also, the Organization's staff personally monitors the project in process. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 19815 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12724 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7091 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5091 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 19815 | GrossReceiptsTotal |
| Charitable Contributions Total | 12724 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7091 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5091 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 5091 | DirectExpenseSummaryEvents |
| Net Income Summary | 2000 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 107737 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents, confict of interest policy and financial statements available upon request. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Committee of the Board reviews Executive Director's performance and reviews comparable salary data from similar non-profits. This determines the target range of the Executive Director compensation and they make pay adjustments within this range. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the spring Board meeting, the policy is distributed along with a conflict of interest/related party questionnaire that each Board member and senior staff fill out. If any issues arise at Board meetings, the Board Chairman and Executive Director discuss appropriate action necessary at the Board meeting. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is prepared by our auditors. It is initially reviewed by our CFO. It is then passed on to the senior leadership and the board Finance Committee for their review prior to filing. |
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