TREASURER

2013-02-27T10:49:39-06:00 2012-07-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2011-08-01 237329998 AMERICAN COUNCIL OF THE ASIAN CHRISTIAN ACADEMY OF INDIA INC AMER 3302899659 PO BOX 118516 CARROLLTON TX 750118576 DAVID R FLETCHER TREASURER 3302899659 2013-02-27 1 KAREN E ATCHLEY P00238005 5123462086 2011 2016-02-25 16:41:14Z DAVID R FLETCHER PO BOX 118516 CARROLLTON TX 750118576 581257 0 X WWW.ACAINDIA.ORG X 1974 TX TRAINING NATIONALS TO EVANGELIZE INDIA. 37 31 12 100 0 0 510652 580982 0 0 6429 275 0 0 517081 581257 554284 372452 0 0 161592 171826 0 0 74453 125526 104516 841402 648794 -324321 -67537 236055 169025 5883 6391 230172 162634 TRAINING NATIONALS TO EVANGELIZE INDIA. 0 0 539034 0 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. 539034 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 37 31 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAVID FLETCHER 3302899659 3061 HERON DRIVE MOGADORE OH 442608601 ALICE GEIGER DIRECTOR 0.20 X 0 0 0 ALMA PANDYA DIRECTOR 0.20 X 0 0 0 AMIT PANDYA DIRECTOR 0.20 X 0 0 0 BRIAN HORN DIRECTOR 0.20 X 0 0 0 CAREY CHILDREY DIRECTOR 0.20 X 0 0 0 CECIL BENNINGFIELD 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 JEAN FORTUNE 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 DONALD GEIGER 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 JOY GEORGE DIRECTOR 40.00 X 20151 0 0 LELA GEORGE DIRECTOR 40.00 X 20151 0 0 CHERYL WINKER SECRETARY 17.00 X X 20000 0 0 TAMI FLETCHER DIRECTOR 17.00 X 20000 0 0 DAVID FLETCHER TREASURER 10.00 X X 21000 0 0 DR LANIER BURNS PRESIDENT 10.00 X X 24400 0 0 MICHELE LAWRENCE DIRECTOR 0.20 X 0 0 0 125702 0 0 0 0 0 0 0 580982 580982 275 275 581257 0 0 275 32452 32452 340000 340000 124443 69706 21863 32874 31150 17575 13575 16233 8842 1672 5719 3062 3062 41506 21894 7562 12050 294 147 147 48022 38079 9943 4280 3853 427 PROGRAM EXPENSES 4486 4486 HONORARIUM 2000 2000 SUPPLIES 723 578 145 PAYROLL PROCESSING 143 143 648794 539034 35307 74453 66910 53885 158461 108736 20453 14049 10684 6404 236055 169025 4037 3344 1846 3047 5883 6391 X 0 0 0 0 230172 162634 230172 162634 236055 169025 -67537 0 X 0 0 0 X 1066360 663324 818780 510652 580982 3640098 1066360 663324 818780 510652 580982 3640098 665112 2974986 671 1314 3873 6429 275 12562 400 400 3653060 0.81440 0.79780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20453 14049 6404 6404 PAYROLL LIABILITIES 3047 3047 1 INDIA 0 0 GRANTS ARE MADE TO A SCHOOL LOCATED IN INDIA. TRAINING NATIONALS TO EVANGELIZE INDIA. 340000 0 0 0 0 0 0 340000 0 340000 X 14-1 RAMAKRISHNAPP, COX TOWN EDUCATIONAL GRANT 340000 CHECK 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. 1 EDUCATIONAL GRANTS 2 32452 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EDUCATIONAL RECORDS MUST BE SUBMITTED TO PROVE THAT THE FUNDS WERE USED FOR GRADUATE SCHOOL WORK. STEPHEN GEORGE EMPLOYED BY THE ORGANIZATION AND THE SON OF DIRECTORS JOY AND LELA GEORGE. 27682 EDUCATIONAL GRANT STEPHEN GEORGE SON OF DIRECTORS JOY AND LELA GEORGE. 24955 WAGES FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION 0 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.