DOULOS PARTNERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DOULOS PARTNERS (EIN 26-2009162)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-04-23
IRS object ID
201321139349300007
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)
Timestamp2013-04-23T10:18:59-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAHAM BROWN & DUTTON PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16000 GRELOT RD 2AAddressLine1
CityMOBILECity
StateALState
ZIP Code36609ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN262009162EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DOULOS PARTNERSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDOULNameControl
Phone2053143135Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MONTGOMERY HIGHWAYAddressLine1
Address Line2ROOM/SUITE 156AddressLine2
CityBIRMINGHAMCity
StateALState
ZIP Code35216ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID M JOHNSONName
TitleEXECUTIVE DIRECTORTitle
Phone2053143135Phone
Date Signed2013-04-22DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID DUTTON CPAName
Phone2513407345Phone
Date Prepared2013-04-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID M JOHNSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1700 MONTGOMERY HIGHWAY SUITE 156AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35216ZIPCode
FieldValueIRS element (for citing)
Gross Receipts525044GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteDOULOSPARTNERS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionTO PARTNER WITH OUR DONORS AND MISSION ORGANIZATIONS TO GO AROUND THE WORLD SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING CHURCHES, TRAINING PASTORS AND SUPPLYING FINANCIAL AND MINISTRY PROJECT SUPPORT TO GROW EACH PLANT.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year521771ContributionsGrantsPriorYear
Contributions Grants Current Year499297ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year521771TotalRevenuePriorYear
Total Revenue Current Year499297TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year214833GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY218030GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year223417SalariesEtcPriorYear
Salaries Etc Current Year169305SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6926TotalFundrsngExpCurrentYear
Other Expense Prior Year111193OtherExpensePriorYear
Other Expenses Current Year85591OtherExpensesCurrentYear
Total Expenses Prior Year549443TotalExpensesPriorYear
Total Expenses Current Year472926TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-27672RevenuesLessExpensesPriorYear
Revenues Less Expenses CY26371RevenuesLessExpensesCY
Total Assets BOY63121TotalAssetsBOY
Total Assets EOY88452TotalAssetsEOY
Total Liabilities BOY3503TotalLiabilitiesBOY
Total Liabilities EOY2463TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY59618NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY85989NetAssetsOrFundBalancesEOY
Mission DescriptionTO PARTNER WITH OUR DONORS AND MISSION ORGANIZATIONS TO GO AROUND THE WORLD SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING CHURCHES, TRAINING PASTORS AND SUPPLYING FINANCIAL AND MINISTRY PROJECT SUPPORT TO GROW EACH PLANT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense400232Expense
Grants218030Grants
DescriptionDOULOS PARTNERS EXISTS TO PLANT EVANGELICAL CHURCHES AROUND THE WORLD. WE ARE CURRENTLY PLANTING AND SUPPORTING CHURCHES IN NEPAL, PAKISTAN, INDIA, BHUTAN, CAMBODIA, BANGLADESH, AFGHANISTAN, KENYA, MALAWI, RWANDA, TANZANIA, UGANDA, ZAMBIA AND ZIMBABWE. THE ORGANIZATION BEGAN THE 2012 YEAR WITH 10,000 CHURCHES IN OUR NETWORK OF WHICH 3,000 WERE STARTED IN 2011. WE GIVE FINANCIAL SUPPORT TO OUR PASTORS AND THEIR FAMILIES. WE ALSO DO THEOLOGICAL AND PRACTICAL TRAINING WITH OUR PASTORS/MISSIONARIES TEACHING THEM CHURCH PLANTING METHODS AND HOW TO EFFECTIVELY TEACH THE BIBLE. WE ALSO PROVIDE OTHER NEEDS THAT THEY HAVE IN CHURCH POLICY AND DISCIPLESHIP. DOULOS PARTNERS DOES NOT DIRECTLY SUPPORT THESE FOREIGN PASTORS OF WHICH ARE SUPPORTED THROUGH OUR THREE INDEPENDENT PARTNER ORGANIZATIONS.Description
Total Program Service Expense400232TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID JOHNSONNamePerson
Telephone Number2053143135TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1700 MONTGOMERY HIGHWAY SUITE 156AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35216ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
LEV BRAGG
BD MEMBERX000
SCOTT GUROSKY
BD MEMBERX000
THOMAS MINOR
BD MEMBERX000
GREGG MORRISON
BD MEMBERX000
WAYNE MYRICK
BD MEMBERX000
GARY YORK
BD MEMBERX000
BEN SHORT
BD MEMBERX000
RICK BURGESS
BD MEMBERX000
JIM CROFT
BD MEMBERX000
DAVID JOHNSON
EXEC DIR1294320040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org129432TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events857FundraisingEvents
All Other Contributions498440AllOtherContributions
Noncash Contributions29396NoncashContributions
Total Contributions499297TotalContributions
Gross Income Fundraising Events25747GrossIncomeFundraisingEvents
Fundraising Direct Expenses25747FundraisingDirectExpenses

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column499297TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total218030Total
Program Services218030ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total129432Total
Program Services97076ProgramServices
Management And General25887ManagementAndGeneral
Fundraising6469Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total30721Total
Program Services7360ProgramServices
Management And General23361ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8026Total
Program Services6020ProgramServices
Management And General1605ManagementAndGeneral
Fundraising401Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1126Total
Program Services845ProgramServices
Management And General225ManagementAndGeneral
Fundraising56Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3472Total
Management And General3472ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3468Total
Program Services3468ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2842Total
Program Services2132ProgramServices
Management And General710ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12020Total
Program Services7696ProgramServices
Management And General4324ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total33714Total
Program Services32945ProgramServices
Management And General769ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3065Total
Program Services1815ProgramServices
Management And General1250ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACT LABOR1051210512
AUTO EXPENSE942561263299
WEB HOSTING34033403
FOOD EXPENSE19101719191

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1760Total
Program Services1085ProgramServices
Management And General675ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total472926Total
Program Services400232ProgramServices
Management And General65768ManagementAndGeneral
Fundraising6926Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54522BOY
EOY76853EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY1900EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18828LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9129LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8599BOY
EOY9699EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY63121BOY
EOY88452EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3503BOY
EOY2463EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3503BOY
EOY2463EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY58868BOY
EOY85989EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY750BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY59618BOY
EOY85989EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY63121BOY
EOY88452EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses26371ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years191907CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years423702CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years443405CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year463199CurrentTaxYearMinus1Year
Current Tax Year498441CurrentTaxYear
Total2020654Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years191907CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years423702CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years443405CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year463199CurrentTaxYearMinus1Year
Current Tax Year498441CurrentTaxYear
Total2020654Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total924449AmountsSubstContributorsTotal
Public Support Total1701096205PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years75045CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year89237CurrentTaxYearMinus1Year
Current Tax Year26604CurrentTaxYear
Total190886Total
FieldValueIRS element (for citing)
Total Support2211540TotalSupport
First5 Years170XFirst5Years170

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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18828OtherCostOrOtherBasis
Depreciation9129Depreciation
Book Value9699BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9699TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationTHE ORGANIZATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES EFFECTIVE JANUAY 1, 2009. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010-2012.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BIRMINGHAM GOLFNameOfEvent1
Gross Receipts Event110347GrossReceiptsEvent1
Gross Revenue Event110347GrossRevenueEvent1
Rent Facility Costs Event12380RentFacilityCostsEvent1
Food And Beverage Event11148FoodAndBeverageEvent1
Other Direct Expenses Event16819OtherDirectExpensesEvent1
Name Of Event2OTHER GOLFNameOfEvent2
Gross Receipts Event28341GrossReceiptsEvent2
Gross Revenue Event28341GrossRevenueEvent2
Rent Facility Costs Event21919RentFacilityCostsEvent2
Food And Beverage Event2926FoodAndBeverageEvent2
Other Direct Expenses Event25496OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events7059GrossReceiptsOtherEvents
Gross Revenue Other Events7059GrossRevenueOtherEvents
Rent Facility Costs Other Events1624RentFacilityCostsOtherEvents
Food And Beverage Other Events783FoodAndBeverageOtherEvents
Other Direct Expenses Other Events4652OtherDirectExpensesOtherEvents
Gross Receipts Total25747GrossReceiptsTotal
Gross Revenue Total Events25747GrossRevenueTotalEvents
Rent Facility Costs Total Events5923RentFacilityCostsTotalEvents
Food And Beverage Total Events2857FoodAndBeverageTotalEvents
Other Direct Expenses Total Events16967OtherDirectExpensesTotalEvents
Direct Expense Summary Events25747DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (3 entries)

EIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
WORLD LINK MINISTRIES
9311355653121280CHURCH DEVELOPMENT
BIG LIFE MINISTRIES
651060939352750CHURCH DEVELOPMENT
REACHING SOULS INTERNATIONAL
731019628344000CHURCH DEVELOPMENT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSERVICES328600FAIR MARKET VALUE
XSUPPLIES1796FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2SCOTT GUROSKY WAYNE MYRICK TRUSTEE TRUSTEE BUSINESS PARTNERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE BEING FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CDISCUSSED AT BOARD MEETINGS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF PAID OFFICER DISCUSSED AND APPROVED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5ORGANIZATION COSTS HAVE BEEN PREVIOUSLY REPORTED AS OTHER ASSETS IN PART X BALANCE SHEET, WHICH IS AN INCORRECT APPLICATION OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THESE PRINICIPLES REQUIRE ORGANIZATION COSTS TO BE EXPENSED AS INCURRED. ACCORDINGLY, THE ORGANIZATION COSTS OF 5,448 HAVE BEEN ELIMINATED AND THE SEPTEMBER 30, 2012 AND 2011, FISCAL YEAR ENDS HAVE BEEN RESTATED WITH AN ADJUSTMENT TO UNRESTRICTED NET ASSETS TO CORRECT THE ERROR. THE ADJUSTMENT CHANGED PART 1 LINE 20 PRIOR YEAR TOTAL ASSETS TO 63,121 FROM 68,569 AND NET ASSETS LINE 22 TO 59,618 FROM 65,066. PART X BALANCE SHEET: TO FROM LINE 16 63,121 68,569 LINE 27 58,868 64,316 LINE 33 59,618 65,066 LINE 34 63,121 68,569 PART XI RECONCILIATION OF NET ASSETS LINE 4 59,618 65,066

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.