GRACE FOR ALL NATIONS MINISTRIES INTERNATIONAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GRACE FOR ALL NATIONS MINISTRIES INTERNATIONAL (EIN 91-2071306)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201323179349305212
Schema version
2012v2.3
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)
Timestamp2013-11-13T14:52:16-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GARY A CARLINGTON CPA INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1317 4TH ST NORTHWESTAddressLine1
CityPUYALLUPCity
StateWAState
ZIP Code983714313ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN912071306EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GRACE FOR ALL NATIONS MINISTRIESBusinessNameLine1
Business Name Line2INTERNATIONALBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGRACNameControl
Phone4252518400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50810AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98015ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEMMANUEL ZIGAName
TitlePRESIDENTTitle
Phone4252518400Phone
Date Signed2013-11-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSARAH M KITCHEN EAName
Phone2538482907Phone
Date Prepared2013-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonEMMANUEL ZIGANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 50810AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts626958GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GFANMI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionRELIGIOUS ACTIVITIES INCLUDING CRUSADES, CONFERENCES, SEMINARS, FINANCIAL AND LOGISTICAL SUPPORT FOR CHURCHES IN VARIOUS LOCATIONS, TRAINING OF PASTORS, TEACHERS AND CHURCH WORKERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year719881ContributionsGrantsPriorYear
Contributions Grants Current Year615040ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12030ProgramServiceRevenuePriorYear
Program Service Revenue CY11918ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year731911TotalRevenuePriorYear
Total Revenue Current Year626958TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year70540SalariesEtcPriorYear
Salaries Etc Current Year29611SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year664373OtherExpensePriorYear
Other Expenses Current Year660462OtherExpensesCurrentYear
Total Expenses Prior Year734913TotalExpensesPriorYear
Total Expenses Current Year690073TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3002RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-63115RevenuesLessExpensesCY
Total Assets BOY25528TotalAssetsBOY
Total Assets EOY16413TotalAssetsEOY
Total Liabilities EOY54000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY25528NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-37587NetAssetsOrFundBalancesEOY
Mission DescriptionRELIGIOUS ACTIVITIES INCLUDING CRUSADES, CONFERENCES, SEMINARS, FINANCIAL AND LOGISTICAL SUPPORT FOR CHURCHES IN VARIOUS LOCATIONS, TRAINING OF PASTORS, TEACHERS AND CHURCH WORKERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense365853Expense
DescriptionCONFERENCES, SEMINARS, CRUSADES, SUPPORT OF LOCAL CHURCHES IN VARIOUSLOCATIONS. TRAINING OF PASTORS, TEACHERS AND CHURCH WORKERS.Description
Total Program Service Expense365853TotalProgramServiceExpense
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 LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
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 ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
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 BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTAMMIE AVERSANONamePerson
Telephone Number4252518400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 98191AddressLine1
Address Line2PO BOX 98191AddressLine2
CitySEATTLECity
StateWAState
ZIP Code98198ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
STEVE SHELLEY
DIRECTORX000
EMMANUEL ZIGA
PRESIDENT1074870040.00X
VICKI JOCELYN
SECRETARY000X
TAMMIE AVERSANO
TREASURER000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org107487TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions615040AllOtherContributions
Noncash Contributions11206NoncashContributions
Total Contributions615040TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSALES OF BOOKS AND TAPESDescription
Total Revenue Column11918TotalRevenueColumn
Exclusion$11,918ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue11918TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column626958TotalRevenueColumn
Exclusion$11,918ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total26177Total
Management And General26177ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3434Total
Management And General3434ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3474Total
Management And General3474ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1000Total
Management And General1000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5358Total
Management And General5358ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total107487Total
Management And General107487ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total15467Total
Program Services10418ProgramServices
Management And General5049ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8498Total
Management And General8498ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total116030Total
Management And General116030ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2460Total
Program Services2460ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total388Total
Management And General388ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EVENT EXPENSES191354191354
BENEVOLENCE9986199861
HONORARIUMS3248432484
BANK CHARGES1532615326

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total61275Total
Program Services29276ProgramServices
Management And General31999ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total690073Total
Program Services365853ProgramServices
Management And General324220ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13135BOY
EOY2396EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1519BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis29727LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec15710LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10874BOY
EOY14017EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25528BOY
EOY16413EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY54000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY54000EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY25528BOY
EOY-37587EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25528BOY
EOY-37587EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25528BOY
EOY16413EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-63115ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years839643CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years682755CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years673977CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year719881CurrentTaxYearMinus1Year
Current Tax Year615040CurrentTaxYear
Total3531296Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35437CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29633CurrentTaxYearMinus2Years
Total83376Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year12030CurrentTaxYearMinus1Year
Current Tax Year11918CurrentTaxYear
Total23948Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years875080CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years701061CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years703610CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year731911CurrentTaxYearMinus1Year
Current Tax Year626958CurrentTaxYear
Total3638620Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26686CurrentTaxYearMinus4Years
Total26686Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26686CurrentTaxYearMinus4Years
Total26686Total
FieldValueIRS element (for citing)
Public Support Total5093611934PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1CurrentTaxYearMinus2Years
Total11Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1CurrentTaxYearMinus2Years
Total11Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years875081CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years701070CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years703611CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year731911CurrentTaxYearMinus1Year
Current Tax Year626958CurrentTaxYear
Total3638631Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99270PublicSupportPercentage509
Prior Year Support Percentage0.99330PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis29727OtherCostOrOtherBasis
Depreciation15710Depreciation
Book Value14017BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14017TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLOAN PAYABLEDescription
Amount$54,000Amount
FieldValueIRS element (for citing)
Total Of Amounts54000TotalOfAmounts

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionUNITED KINGDOMRegion
Total Expenditures7464TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent7464SubtotalAmountSpent
Total Amount Spent7464TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierACTIVITIES PER REGIONIdentifier
Return ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3ReturnReference
ExplanationUNITED KINGDOM 7,464 0Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESFORM 990, PART V, LINE 4BUNITED KINGDOM
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY OFFICERS AND ACCOUNTING PERSONNEL BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11G0 107,487 0

Comments

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