FURP.ORG / PUBLIC DATA EXPLORER

ENGAGE ATLANTA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ENGAGE ATLANTA INC (EIN 26-3295528)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-11
IRS object ID
201202559349300635
Schema version
2011v1.2
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)
Timestamp2012-09-11T15:25:10-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKS MCGINNIS & COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15871 GLENRIDGE DR NE STE 200AddressLine1
CityATLANTACity
StateGAState
ZIP Code303285305ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263295528EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ENGAGE ATLANTA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlENGANameControl
Phone7702222125Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13522 HIRAM ACWORTH HIGHWAYAddressLine1
CityDALLASCity
StateGAState
ZIP Code30157ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePASTOR PAUL RICHARDSONName
TitleEXECUTIVE DIRECTORTitle
Phone7702222125Phone
Date Signed2012-08-07DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN E TRUMBOName
Phone4045314940Phone
Date Prepared2012-09-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts428253GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ENGAGEATLANTA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionENGAGING ATLANTA WITH THE LOVE OF JESUS CHRIST.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers12000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year286906ContributionsGrantsPriorYear
Contributions Grants Current Year421458ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year3009OtherRevenueCurrentYear
Total Revenue Prior Year286906TotalRevenuePriorYear
Total Revenue Current Year424467TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year160852GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY159677GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year12000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1904TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11483TotalFundrsngExpCurrentYear
Other Expense Prior Year93943OtherExpensePriorYear
Other Expenses Current Year148965OtherExpensesCurrentYear
Total Expenses Prior Year256699TotalExpensesPriorYear
Total Expenses Current Year320642TotalExpensesCurrentYear
Revenues Less Expenses Prior Year30207RevenuesLessExpensesPriorYear
Revenues Less Expenses CY103825RevenuesLessExpensesCY
Total Assets BOY128931TotalAssetsBOY
Total Assets EOY160541TotalAssetsEOY
Total Liabilities EOY135TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY128931NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY160406NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionENGAGING ATLANTA WITH THE LOVE OF JESUS CHRIST.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense44119Expense
DescriptionCOMMUNITY MAKEOVER: WE HAVE ANOTHER SUCCESSFUL YEAR OF SERVING THE METRO ATLANTA COMMUNITY. OUR COMMUNITY MAKEOVER COMBINED THE EFFORTS OF 110 CHURCHES, NON-PROFITS, BUSINESSES, AND CLUBS TO ACCOMPLISH MORE THAN 1,000 PROJECTS WITH OVER 12,000 VOLUNTEERS. WE SERVED AND PARTNERED WITH A HUGE VARIETY OF SCHOOLS, CIVIC ORGANIZATIONS, AND PEOPLE OF ALL BACKGROUNDS TO ENRICH THE COMMUNITY AS A WHOLE. THROUGH PARTNERSHIP WE PROVIDED OVER 2500 BACKPACKS FILLED WITH SCHOOL SUPPLIES TO CHILDREN IN NEED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense261615Expense
Grants159677Grants
DescriptionENGAGE BURKINA: WE HAVE ALSO BEEN OPERATING WITH A DBA CALLED ENGAGE BURKINA TO PROVIDE WATER, AID IN EDUCATION, BUILD CHURCHES, AND PROVIDE HUMANITARIAN AID TO THE BURKINABE PEOPLE IN BURKINA FASO, WEST AFRICA. AS OF DECEMBER 2011, WE HAVE HAD DIRECT OVERSIGHT OF THE DIGGING OR DRILLING OF 70 WELLS, AND HAD COMPLETED PLANS FOR ANOTHER 45 THAT ARE BEING EXECUTED IN 2012. WE HAVE ALSO ADDED MULTIPLE CLASSROOMS AND CAPACITY TO THE LYCEE ALLIANCE CHRISTIENNE, ONE OF THE HIGHEST PERFORMING SCHOOLS IN THE COUNTRY. ONCE THIS PROJECT IS COMPLETED WE WILL BE MOVING TOWARDS BUILDING SEVERAL OTHER ELEMENTARY SCHOOLS, AND THE POSSIBILITY OF ANOTHER HIGH SCHOOL AND VO-TECH SCHOOL IN THE CAPITAL CITY OF OUAGADOUGOU. THROUGH 2011 WE HAVE BUILT 11 CHURCHES AMONG VILLAGES THAT HAVE FIRST REQUESTED A NEED WITH PLANS FOR MORE IN THE UPCOMING YEAR. THE FACILITIES THAT WE BUILD BECOME THE MOST VITAL AND SIGNIFICANT IN AN ENTIRE VILLAGE ONCE COMPLETED. WE ARE MAKING PLANS AND FORMING PARTNERSHIPS TO FURTHER DEVELOP OPPORTUNITIES TO PROVIDE GREATER HUMANITARIAN AID, SUCH AS GRAIN TO THE POOREST OF VILLAGES. WE ARE WORKING TO PROVIDE FURTHER SUSTAINABLE SOLUTIONS FOR POVERTY INCLUDING GREENHOUSES, EDUCATING VILLAGE PEOPLE ABOUT HOW TO SELL AND MARKET THEIR OWN PRODUCTS AND MORE. BECAUSE ENGAGE BURKINA HAS BECOME SUCH A SIGNIFICANT INITIATIVE IN AND OF ITSELF THAT WE ARE MOVING FORWARD IN FILING ITS OWN 501C3 IN 2012. IT IS OUR HOPE THAT THIS MOVE WILL MORE CLEARLY DEFINE BOTH INITIATIVES (ENGAGE ATLANTA AND ENGAGE BURKINA) AND CREATE A MORE SUCCESSFUL ENVIRONMENT FOR BOTH.Description
FieldValueIRS element (for citing)
Total Program Service Expense305734TotalProgramServiceExpense
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 EquipfalseReportLandBldgEquip
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 ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
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 CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonREV PAUL RICHARDSONNamePerson
Telephone Number7702222125TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13522 HIRAM ACWORTH HIGHWAYAddressLine1
CityDALLASCity
StateGAState
ZIP Code30157ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PASTOR BRIAN BLOYE
PRESIDENT1.00XX000
PASTOR ANTHONY MURRAY
VICE PRESIDE1.00XX000
PASTOR GEORGE WRIGHT
TREASURER1.00X000
PASTOR DANNY ECHOLS
BOARD MEMBER1.00X000
PASTOR JASON GERDES
BOARD MEMBER1.00X000
PASTOR PETE HIXSON
BOARD MEMBER1.00X000
PASTOR PAUL RICHARDSON
EXECUTIVE DI1.00X1100000
FieldValueIRS element (for citing)
Total Reportable Comp From Org11000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions421458AllOtherContributions
Total Contributions421458TotalContributions
Gross Income Fundraising Events6795GrossIncomeFundraisingEvents
Fundraising Direct Expenses3786FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3009TotalRevenueColumn
Exclusion$3,009ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column424467TotalRevenueColumn
Exclusion$3,009ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total159677Total
Program Services159677ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total12000Total
Program Services10200ProgramServices
Management And General600ManagementAndGeneral
Fundraising1200Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2037Total
Management And General2037ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9657Total
Fundraising9657Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total78593Total
Program Services78593ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4372Total
Program Services4186ProgramServices
Management And General40ManagementAndGeneral
Fundraising146Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2418Total
Program Services2315ProgramServices
Management And General22ManagementAndGeneral
Fundraising81Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT RENTAL1813218132
COMMUNITY MAKEOVER1727217272
WEBSITE DESIGN & MAINT.8532817078284
OFFICE EXPENSES3465331832115

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4487Total
Program Services3871ProgramServices
Management And General616ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total320642Total
Program Services305734ProgramServices
Management And General3425ManagementAndGeneral
Fundraising11483Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY128931BOY
EOY141725EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY18816EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY128931BOY
EOY160541EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY135EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY135EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY128931BOY
EOY160406EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY128931BOY
EOY160406EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY128931BOY
EOY160541EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses103825ReconcilationRevenueExpenses
Reconcilation Other Changes-72350ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
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 Minus2 Years220734CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year286906CurrentTaxYearMinus1Year
Current Tax Year421458CurrentTaxYear
Total929098Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years220734CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year286906CurrentTaxYearMinus1Year
Current Tax Year421458CurrentTaxYear
Total929098Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1858AmountsSubstContributorsTotal
Public Support Total170927240PublicSupportTotal170

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year3009CurrentTaxYear
Total3009Total
FieldValueIRS element (for citing)
Total Support932107TotalSupport
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

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011, FISCAL YEARS 2008-2011 REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegion
Purpose Of GrantSCHOOLS & WELLSPurposeOfGrant
Amount Of Cash Grant146377AmountOfCashGrant
Manner Of Cash DisbursementCASH AND WIREMannerOfCashDisbursement

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceMISSIONARY SUPPORTTypeOfAssistance
RegionBURKINA, WEST AFRICARegion
Number Of Recipients3NumberOfRecipients
Amount Of Cash Grant13300AmountOfCashGrant
Manner Of Cash DisbursementCASH AND WIREMannerOfCashDisbursement

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE F, PAGE 1, PART I, LINE 2ReturnReference
ExplanationALL FUNDS GIVEN OUTSIDE OF THE US ARE TRACKED IN A REPORT BY THE EXECUTIVE DIRECTOR. RECEIPTS FOR ALL EXPENDITURES ARE ACCOUNTED FOR AND COMPILED INTO A REPORT THAT PROVIDES BOTH THE DETAIL OF MONEY SPENT AND A NARRATIVE FOR WHY MONEY WAS SPENT WHERE IT WAS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SECOND ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4BBUILDING SEVERAL OTHER ELEMENTARY SCHOOLS, AND THE POSSIBILITY OF ANOTHER HIGH SCHOOL AND VO-TECH SCHOOL IN THE CAPITAL CITY OF OUAGADOUGOU. THROUGH 2011 WE HAVE BUILT 11 CHURCHES AMONG VILLAGES THAT HAVE FIRST REQUESTED A NEED WITH PLANS FOR MORE IN THE UPCOMING YEAR. THE FACILITIES THAT WE BUILD BECOME THE MOST VITAL AND SIGNIFICANT IN AN ENTIRE VILLAGE ONCE COMPLETED. WE ARE MAKING PLANS AND FORMING PARTNERSHIPS TO FURTHER DEVELOP OPPORTUNITIES TO PROVIDE GREATER HUMANITARIAN AID, SUCH AS GRAIN TO THE POOREST OF VILLAGES. WE ARE WORKING TO PROVIDE FURTHER SUSTAINABLE SOLUTIONS FOR POVERTY INCLUDING GREENHOUSES, EDUCATING VILLAGE PEOPLE ABOUT HOW TO SELL AND MARKET THEIR OWN PRODUCTS AND MORE. BECAUSE ENGAGE BURKINA HAS BECOME SUCH A SIGNIFICANT INITIATIVE IN AND OF ITSELF THAT WE ARE MOVING FORWARD IN FILING ITS OWN 501C3 IN 2012. IT IS OUR HOPE THAT THIS MOVE WILL MORE CLEARLY DEFINE BOTH INITIATIVES (ENGAGE ATLANTA AND ENGAGE BURKINA) AND CREATE A MORE SUCCESSFUL ENVIRONMENT FOR BOTH.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE DIRECTOR AND THE BOARD OFFICERS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION WAS RECOMMENDED IN A MOTION AND APPROVED BY THE BOARD IN A BOARD MEETING. NO COMPARABLE DATA WAS USED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST AS PUBLISHED ON OUR WEBSITE.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5PRIOR YEAR FUND BALANCE ADJUSTMENT: -72,350