MICAH GLOBAL FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MICAH GLOBAL FOUNDATION (EIN 86-0870895)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-15
IRS object ID
201331069349200113
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

FieldValueIRS element (for citing)
Timestamp2013-04-15T20:43:41-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN860870895EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MICAH GLOBAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMICANameControl
Phone6022307684Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14808 North 22nd StreetAddressLine1
Address Line2suite 200AddressLine2
CityPhoenixCity
StateAZState
ZIP Code85016ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMargaret LarsonName
TitletreasurerTitle
Phone6022307684Phone
Date Signed2013-04-05DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Sitewww.micahglobalfoundation.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts52217GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc51614ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income603InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue52217TotalRevenue
Grants And Similar Amounts Paid6320GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits0SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors0FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint0OccupancyRentUtilitiesAndMaint
Printing Publications Postage971PrintingPublicationsPostage
Other Expenses Total69560OtherExpensesTotal
Total Expenses76851TotalExpenses
Excess Or Deficit For Year-24634ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY77387NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY52753NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY77387BOY
EOY52753EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY77387BOY
EOY52753EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY77387BOY
EOY52753EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeFaith based and charitable organizationPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (12 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Antioch Project Total 2012: leadership training, children's programs, craft & holiday events,summer day programs, women's religious programs. Senior Adults interactive activities, including luncheons, group dinners, meals to the elderly in homes, birthday deliveries, memorial gifts, service projects for church plants in the inner city. Individuals served: 1,20005670
Compassion assistance to people needing direct help on site service, providing food,clothing, and essential living expenses for 629 individuals.Salvation Army assistance with holiday meals serving over 2,500 individuals and program assistance to women's rehab center, craft learning events, holiday gift bags, personal hygiene gifts, bags for graduation from rehab program:60 women. Total 3,189.08422
Tanzania program aid to orphanages of 300 children [blankets, small clothes, balls, toys], Maasai 300 children [clothes and blankets] hospital visits with blankets & toys, 150 adults, and 25 adult supervisors ,elementary school of 250 kids assistance given with food, crafts, clothing, books, pencils, craft items,kitchen items and school supplies [including desks & classroom equipment], 150 secondary students for Leadership program at rural boarding school outside Arusha, primary English immersion instruction, and religious training for children with craft application and experiences 75. Total: 1,00005480
Donor Development programs are meetings, dinners, receptions, small reminders of organization, pens with MGF logo for reminders of the organization,affecting over 450 individuals.01110
Justice: Alliance Defense Fund: faith based legal training at seminars and conference presentations. Justice continuing legal education in religious liberty. 1,500 individuals.013804
Religious Studies: online religious lectures, discussions, books, materials and onsite lectures with historial training.Stony Brook School: faith based secondary education, leadership coaching and policy management. 650 individuals.04748
Rwanda: orphanage coaching and enriching experiences for children. Informational meetings with leaders.039
Togo Project Total 2012 meetings and discussions with past participants. 14 people involved0986
Christian Legal Society Project Total 2012-presenters at conferences, panel discussion leaders, registration for conferences and travel expenses. 340 people0980
HolyLand Project Total 2012 books, DVDs, literature for education on Holy Land.0603
AZ Prayer Breakfast Project Total 2012 : 340 attendees breakfast for community leaders and politicans0500
Ghana Project Total 2012: women's training center [24 women] 4 schools [ 300+ children per school] community programs center [ 450]. Provided supplies, toys, books etc.021767
FieldValueIRS element (for citing)
Total Program Service Expenses64109TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Wallace L Larson
President & Director5000
Margaret Larson
Treasurer & Director35000
Wally Larsonjr
Secretary & Director3000
Marcia Larson
VP and Director2.00000
Kent Smetters
Director0000
Esther Larson
Director2000
Leslie Larson
Director2000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonM Margaret LarsonNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16125 N Central AvenueAddressLine1
Address Line2condo 4AddressLine2
CityPhoenixCity
StateAZState
ZIP Code85012ZIPCode
FieldValueIRS element (for citing)
Telephone Number6022307684TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64130CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30259CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52272CurrentTaxYearMinus1Year
Current Tax Year51614CurrentTaxYear
Total269585Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64130CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30259CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52272CurrentTaxYearMinus1Year
Current Tax Year51614CurrentTaxYear
Total269585Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26463CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23152CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35980CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50606CurrentTaxYearMinus1Year
Current Tax Year21585CurrentTaxYear
Total157786Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26463CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23152CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35980CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50606CurrentTaxYearMinus1Year
Current Tax Year21585CurrentTaxYear
Total157786Total
FieldValueIRS element (for citing)
Public Support Total509111799PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years90CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30CurrentTaxYearMinus1Year
Current Tax Year603CurrentTaxYear
Total758Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years90CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30CurrentTaxYearMinus1Year
Current Tax Year603CurrentTaxYear
Total758Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64146CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30278CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52302CurrentTaxYearMinus1Year
Current Tax Year52217CurrentTaxYear
Total270343Total
FieldValueIRS element (for citing)
Public Support Percentage5090.41355PublicSupportPercentage509
Prior Year Support Percentage0.18744PriorYearSupportPercentage
Investment Income Percentage0.00280InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00207PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationOn Schedule A, Part III, we erroneously have been entering amounts when the amounts should have been zero (because lines 2 and 3 have been zero). We misread the instruction to include line 1 when in fact it only refers to lines 2 and 3. We have, on this form, corrected line 7b to say 0 for each year.GeneralExplanation

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 O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L10Form 990-EZ, Part I, Line 10Cradle of Love Orphanage $1,000,Governor's Prayer Breakfast $2,000,Irene Blumhagen $200,Joshua Foundation $3,210
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Description;Amount^Other Expense-Antioch Total 2012;5670|Other Expense AZ Prayer Breakfast Project Total 2012;500|Other Expense Christian Legal Society Project Total 2012;980|Other Expense Compassion Project Total 2012;8422|Other Expense Ghana Project Total 2012;21767|Other Expense HolyLand Project Total 2012;603|Other Expense Justice Project Total 2012;13804|Other Expense Religious Studies Project Total 2012;4748|Other Expense Rwanda Project Total 2012;39|Other Expense Tanzania Project Total 2012;5480|Other Expense Togo Project Total 2012;986|Other Expense - Office Expense;5451|Other Expense - Donor Development;1110^Total;69560^

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