2012-03-28T14:25:43-05:00 2011-08-31 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2010-09-01 954578963 GAIN International GAIN 9722340800 PO Box 139020 Dallas TX 753139020 Rick Ragan 9722340800 2012-03-28 1 Todd Ensign 3178852620 2010 2016-02-24 21:20:13Z Global Aid Network Rick Ragan PO Box 139020 Dallas TX 753139020 34144715 0 X www.gainusa.org X 1994 CA GAiN International demonstrates the love of God through relief and development projects. 8 5 0 15928 0 0 31775326 33217929 1634103 907419 0 0 6909 13846 33416338 34139194 27050621 30972377 0 0 955639 954411 520115 415366 801121 3614284 3533988 32140659 35876142 1275679 -1736948 9700139 7991006 1112673 1140488 8587466 6850518 X GAiN International demonstrates the love of God through relief and development projects. 0 0 9339547 8474129 244710 Central America and Caribean: In Central America, GAiN International is working in Guatemala, Haiti, Dominican Republic, and El Salvador. The organization provided 30 containers of tangible help and conducted 10 trips where humanitarian aid was delivered to the region. Needs are assessed in coordination with our local partners, and where needed, aid was provided including food, medicines, water sanitation, and relief from natural disasters. In working with local partners, 3.3 million meals, 1.5 million seed packets, 121,000 pairs of shoes, and 850 water filters were distributed throughout the region during fiscal year 2011. 14661810 13458592 389250 Sub-Saharan Africa: In Sub-Saharan Africa, GAIN International is working in numerous countries such as Kenya, The Gambia, Uganda, Zambia, Zimbabwe, among other countries. The organization provided 51 containers of tangible help, as well as hope for the heart among people facing famine, drought, failure of crops due to flooding, and displacement and violence due to war and ongoing conflict. Needs are assessed in coordination with our local partners, and where needed, aid is provided including food, medicines and medical equipment, clothing, and care for orphans. In working with our local partners 8.7 million meals, 4 million seed packets, 21,000 pairs of shoes, and $1 million worth of pharmaceutical medicines were distributed throughout the region during fiscal year 2011. 4921663 4574867 129750 Russia:GAiN International conducted 6 trips where humanitarian aid was distributed in Russia, Siberia, and Ukraine during fiscal year 2011. Additionally, 14 containers of tangible help providing 1 million meals, 102,000 pairs of shoes, in addition to clothing and carepacks (including school supplies) to be distributed among the region. 5777844 4464789 157555 This is the sum of all other GAIN International projects worldwide. Due to the wide variety of projects accomplished, we have not attempted to describe them all in the limited space provided. Please contact our Finance team if you would like an additional breakout/description of this area. 5777844 4464789 157555 34700864 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 16 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Organization 9722340800 PO Box 139020 Dallas TX 753139020 Duane Zook 50.00 X X 0 49563 12051 Steve Sellers 1.00 X X 0 33697 70582 Anne Holland 0.50 X 0 0 0 Doug Briley 0.50 X 0 0 0 JM Herr 0.50 X 0 0 0 Mark Gauthier 1.00 X 0 36596 35874 M Stephen Mandell Jr 0.50 X 0 0 0 Terry Prindiville 0.50 X 0 0 0 Thomas A Nash Jr 0.50 X 0 0 0 Mark Tjernagel 1.00 X 0 49977 11376 Sally Hauer 1.00 X 0 43709 6254 Amy Wilson 40.00 X 0 36822 5911 Rick Ragan 50.00 X 0 53203 9005 Tim Starling 50.00 X 0 78046 9033 0 381613 160086 0 0 0 0 Missionary Expediters Inc 5620 Tchoupitoulas New Orleans LA 70115 Shipping and Freight 443140 Masterworks Inc 19462 Powder Hill Place NE Poulsbo WA 98370 Fundraising Consultants 406478 United Printing & Mailing 4833 South 38th St Phoenix AZ 85040 Printing and Mailing 162254 3 761735 32456194 30029066 33217929 Trip Registration Fees 900099 573059 573059 Project Revenue 480000 285077 285077 Service Income 900099 49283 49283 907419 19367 5521 13846 13846 34139194 921265 0 0 2745383 2745383 28226994 28226994 133517 106814 17357 9346 683994 547195 88919 47880 87298 69838 11349 6111 49602 39682 6448 3472 25117 25117 415366 415366 30649 11021 18664 964 103455 82764 13449 7242 86874 69499 11294 6081 220779 176623 28701 15455 765015 677289 62663 25063 10852 4570 5776 506 66490 53192 8644 4654 22532 18026 2929 1577 Shipping and Postage 1232451 1229051 3181 219 GIK Scrap 574849 574849 0 0 Other Operating Expense 394925 68074 69666 257185 35876142 34700864 374157 801121 388021 241041 0 0 279549 94315 7154637 6026925 245678 62962 1937792 372029 1632254 1565763 9700139 7991006 173052 172549 60725 81615 878896 886324 1112673 1140488 X 7910358 6253777 677108 596741 8587466 6850518 9700139 7991006 -1736948 0 X X 0 1 1 X 0 X 26964369 34848532 45044830 31775326 33217929 171850986 26964369 34848532 45044830 31775326 33217929 171850986 5986575 165864411 20613 451 3126 24190 171875176 4319016 0.96500 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 1609944 291476 1318468 0 102848 80553 22295 0 1565763 Due to Campus Crusade for Christ 886324 886324 34139194 35876142 -1736948 0 -1736948 35694448 1549733 5521 1555254 34139194 0 34139194 37431396 1549733 5521 1555254 35876142 0 35876142 Description of Uncertain Tax Positions Under FIN 48: Part X: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of August 31, 2011, GAiN had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold reported on Part VIII, Line 10b 5,521. Part XIII, Line 2d - Other Adjustments: Cost of Goods Sold reported on Part VIII, Line 10b 5,521. 1 Central America and the Caribbean 0 0 Grantmaking 8474080 East Asia and the Pacific 0 0 Grantmaking 9000 South Asia 0 0 Grantmaking 817885 Middle East and North Africa 0 0 Grantmaking 892570 Russia & the Newly Independent States 0 0 Grantmaking 4574867 Sub-Saharan Africa 0 0 Grantmaking 13458592 0 0 0 0 0 0 0 0 28226994 0 28226994 Central America and the Caribbean Humanitarian Aid 520384 Clothing, Food, Furniture, Computer FMV Central America and the Caribbean Humanitarian Aid 317220 Clothing, Food, Furniture, Computer FMV Central America and the Caribbean Humanitarian Aid 473 Cash Central America and the Caribbean Humanitarian Aid 73200 Wire/Transfer Central America and the Caribbean Humanitarian Aid 4300 Cash 2582422 New Shoes FMV Central America and the Caribbean Humanitarian Aid 2000 Cash 604650 Clothing, Shoes, Food, School Supplies FMV Central America and the Caribbean Humanitarian Aid 1048326 Shoes, Seeds, Food FMV Central America and the Caribbean Humanitarian Aid 324 Cash Central America and the Caribbean Humanitarian Aid 614311 Clothing Medical, Food FMV Central America and the Caribbean Humanitarian Aid 400 Cash Central America and the Caribbean Humanitarian Aid 817380 Tents, Clothing, Food, Medical FMV Central America and the Caribbean Humanitarian Aid 1508 Cash Central America and the Caribbean Humanitarian Aid 360832 Food, Clothing, Shoes & School Supplies FMV Central America and the Caribbean Humanitarian Aid 1121583 Shoes, Tents, Food FMV Central America and the Caribbean Humanitarian Aid 59146 Cash/Check 343478 Clothing, Food, Medical & School Supplies FMV Central America and the Caribbean Humanitarian Aid 100 Cash Central America and the Caribbean Humanitarian Aid 1216 Cash Central America and the Caribbean Humanitarian Aid 826 Food, School Supplies FMV East Asia and the Pacific Humanitarian Aid 8500 Wire East Asia and the Pacific Humanitarian Aid 500 Cash Middle East and North Africa Humanitarian Aid 272670 Food FMV Middle East and North Africa Humanitarian Aid 5000 Wire 614900 Medical & School Supplies, Food FMV Russia & the Newly Independent States Humanitarian Aid 175 Cash Russia & the Newly Independent States Humanitarian Aid 2500 Cash Russia & the Newly Independent States Humanitarian Aid 173350 Shoes, Hygiene FMV Russia & the Newly Independent States Humanitarian Aid 300 Cash Russia & the Newly Independent States Humanitarian Aid 1000 Cash Russia & the Newly Independent States Humanitarian Aid 7298 Clothing, Toys FMV Russia & the Newly Independent States Humanitarian Aid 200 Cash Russia & the Newly Independent States Humanitarian Aid 780 Cash Russia & the Newly Independent States Humanitarian Aid 329275 Clothing, Household, Medical & school supplies FMV Russia & the Newly Independent States Humanitarian Aid 184991 Clothing, Medical Supplies FMV Russia & the Newly Independent States Humanitarian Aid 470791 Clothing, Food, Hygiene, Medical Supplies FMV Russia & the Newly Independent States Humanitarian Aid 617 Credit Card Russia & the Newly Independent States Humanitarian Aid 3403590 Clothing, Food, Medical, Shoes FMV South Asia Humanitarian Aid 817885 Food, Medical Supplies FMV Sub-Saharan Africa Humanitarian Aid 159810 Clothing, School Supplies, Food FMV Sub-Saharan Africa Humanitarian Aid 242 Cash 309640 Clothing, School Supplies, Food FMV Sub-Saharan Africa Humanitarian Aid 160574 Food FMV Sub-Saharan Africa Humanitarian Aid 114072 Food FMV Sub-Saharan Africa Humanitarian Aid 2211418 RX, Medical supplies, Seeds, Clothing FMV Sub-Saharan Africa Humanitarian Aid 10880 Medical Supplies FMV Sub-Saharan Africa Humanitarian Aid 1212153 Clothing, Food, Seeds, Shoes FMV Sub-Saharan Africa Humanitarian Aid 1210440 Food, Seed, Shoes FMV Sub-Saharan Africa Humanitarian Aid 233758 Food, Household FMV Sub-Saharan Africa Humanitarian Aid 580793 Food, School Supplies FMV Sub-Saharan Africa Humanitarian Aid 3000 Cash Sub-Saharan Africa Humanitarian Aid 1396239 Food FMV Sub-Saharan Africa Humanitarian Aid 16874 Cash/Wire 3403590 Seeds, Food, Shoes, School Supplies FMV Sub-Saharan Africa Humanitarian Aid 310240 Medical Supplies FMV Sub-Saharan Africa Humanitarian Aid 1841549 Food, Medical Sup, Tents FMV Sub-Saharan Africa Humanitarian Aid 10 Cash Sub-Saharan Africa Humanitarian Aid 159810 Food FMV Sub-Saharan Africa Humanitarian Aid 123500 Baby & Hygiene Kits, Shoes FMV 54 0 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: The monitoring process involves two major steps: (1)the verification of receipt, and the (2)Distribution Report. First, the verification of receipt is accomplished by receiving the Letter of Receipt from the consignee. This is done upon receipt of the shipment. The second step is the Distribution Report, which is due within 90 days of the consignee receiving the aid. This report includes details of the distribution of aid and includes impact stories and, when possible, pictures. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Foreign expenditures are accounted for by accrual based accounting. Expenses are tracked by verification receipts and distribution reports of the grants. A distribution report is obtained within 90 days of the consignee receiving the aid. The report includes details of the distribution of the aid, including who recieved the aid, impact stories, and, when possible, pictures. X X X X X 1 Masterworks 19462 Powder Hill Place NE Poulsbo WA 98370 Fundraising Consultants 0 1222208 394977 827231 The Marketing Guild 1773 Skimmer Ct Carlsbad CA 92011 Donor List Acqusition 0 24369 18298 6071 Trylon Data 30 Buck Rd Hanover NH 03755 Donor List Acqusition 0 2784 2091 693 1249361 415366 833995 AL AK AR AZ CA CO CT DC FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV WI HI Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) The fees paid to fundraisers on Schedule G and on Form 990, Page 10, Part IX, line 11e do not include $254,820 of printing, postage, and other direct expenses reimbursed to professional fundraisers. 1 Abounding Grace Ministry 110 John Smith Road Spoindale NC 28139 262340478 501(c)(3) 0 139606 FMV Clothing, Hygiene Humanitarian Aid Amazon Outreach 205 S Alma Dr Allen TX 75013 752737301 501(c)(3) 0 26301 FMV Clothing, Shoes Humanitarian Aid Campus Crusade for Christ 100 Lake Hart Drive Orlando FL 32832 956006173 501(c)(3) 96942 15330 FMV Toys, Boxes, Clothing, Hygiene Humanitarian Aid Community Crusade Children 36 River St New Haven CT 65130 061445929 501(c)(3) 0 312840 FMV Clothing and blankets Humanitarian Aid Convoy Of Hope 330 S Patterson Ave Springfield MO 65802 680051386 501(c)(3) 0 70438 FMV Tents Humanitarian Aid Humanitarian Aid Hope and Literacy International 4625 Old Winter Garden Rd B-3 Orlando FL 32811 810624264 501(c)(3) 0 298472 FMV Clothing, Shoes, Food Humanitarian Aid Life International US 527 Wing Point Coldwater MI 49036 200844235 501(c)(3) 0 84797 FMV Shoes Humanitarian Aid Mennonite Central Committee 21 South 12th St Akron PA 17501 236002702 501(c)(3) 311893 FMV Clothing and medical supplies Humanitarian Aid Mercy Response PO Box 2089 Stafford TX 77497 760683925 501(c)(3) 29657 0 Humanitarian Aid Operation Care 3113 Glenfield Ave Dallas TX 75233 752959602 501(c)(3) 0 304239 FMV Clothing, Household, Toys Humanitarian Aid Portage Perspective 816 Paquerette Ct Manchester MO 63021 760809124 501(c)(3) 12000 0 Humanitarian Aid Praise N Thunder 4032 Roop Rd New Windsor MD 21776 270129749 501(c)(3) 0 5672 FMV Clothing Humanitarian Aid Read For Life 989 Sunset Ave New Holland PA 17557 201739265 501(c)(3) 0 13496 FMV Clothing Humanitarian Aid Samaritan's Purse PO Box 3000 Boone NC 28607 581437002 501(c)(3) 0 6750 FMV Hospital Beds Humanitarian Aid Serve The People 1206 E17th St Suite 205 Santa Ana CA 92701 581437002 501(c)(3) 0 792529 FMV Clothing, Food, School Supplies Humanitarian Aid Sonrise Church 10125 West Illinois Rd Ft Wayne IN 46804 351721288 501(c)(3) 0 6016 FMV School Supplies Humanitarian Aid Strong Tower Ministries 26070 Towne Centre Dr Foothills Ranch CA 92610 203474097 501(c)(3) 0 159810 FMV Food Humanitarian Aid Ukraine Relief Committee 1206 Cottman Ave Philadelphia PA 19111 231360863 501(c)(3) 0 6293 FMV Medical Supplies Humanitarian Aid McKinney Fellowship Bible Church 2801 Orchid Dr McKinney TX 75070 952667702 501(c)(3) 20216 FMV Clothing Humanitarian Aid Lancaster County Council of Churches 344 North Marshall St Lancaster PA 17602 231429852 501(c)(3) 0 18296 FMV Clothing Humanitarian Aid 20 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The monitoring process involves two major steps: (1)the verification of receipt, and the (2)Distribution Report. First, the verification of receipt is accomplished by receiving the Letter of Receipt from the consignee. This is done upon receipt of the shipment. The second step is the Distribution Report, which is due within 90 days of the consignee receiving the aid. This report includes details of the distribution of aid and includes impact stories and, when possible, pictures. X 237243 FMV-Sales Price X 11373378 FMV-Sales Price X 84 8400624 FMV-Sales Price X 35 3192267 FMV-Sales Price X Toys/Sporting Goods 23 399065 FMV-Sales Price X Arch'l/Cnstrc't Supplies 14 6009641 FMV-Sales Price X School/Office Supplies 16 148274 FMV-Sales Price X Hygiene Supplies 11 268574 FMV-Sales Price 0 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): Number of contributors represent the number of donors. Form 990, Part VI, Section A, line 6 Campus Crusade For Christ, International is the sole member of GAiN International. Form 990, Part VI, Section A, line 7a Campus Crusade For Christ, International is the sole member of GAiN International and has the right to elect or remove Directors of GAiN International's Board. Form 990, Part VI, Section A, line 7b Specified decisions made by GAiN International's Board are subject to approval by the sole member, Campus Crusade for Christ, International. Form 990, Part VI, Section B, line 11 The Form 990 was prepared by an independent CPA firm and was reviewed by the Finance Department before being emailed to the board of directors for review prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c In addition to annual disclosure forms, the financial team monitors all transactions as they are processed. Any potential conflicts are brought to the Board. The member with a potential conflict leaves the meeting, does not participate in the consideration of the matter and does not vote. The Board then must determine if the transaction is in the interests of the organization, the transaction cannot be achieved at a more reasonable expense, and with the same or better results using an entity or person not affiliated with a member of the Board, and if any economic benefit in which the Director might participate is "reasonable." Form 990, Part VI, Section B, line 15 All employees have their job rated by related organization, Campus Crusade For Christ, International, and have their pay based on an established scale. Form 990, Part VI, Section C, line 18 The public inspection copy of the Organization's Form 990 and Form 1023 are available to the public at the Organization's main office during normal business hours and on their website at www.gainusa.org Form 990, Part VI, Section C, line 19 These documents are available upon request via email, fax, or US mail. They can also be accessed through our parent organization - Campus Crusade for Christ, International Audit Committee Process Form 990, Page 12, Part XII, Line 2c The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. West Twin Creek Water Company Arrowhead Springs San Bernardino CO 92414 956226373 Acquire and dispose of certain water rights in San Bernadino county CA 501(c)(12) Campus Crusade For Christ International 0 Northeastern Bible College 350 5th Avenue Suite 1500 New York NY 10118 221546174 Educational subsidiary of The King's College NJ 501(c)(3) 2 Campus Crusade For Christ International 0 Universidad Iberoamericana De Lider Azgo Inc 13781 SW 84th St APt F Miami FL 33183 650751192 Latin America School of Theology FL 501(c)(3) 7 Campus Crusade For Christ International 0 Arrowhead Conferences and Events Inc 300 E State St 470 Relands CA 92373 330145782 Assists 501(c)(3) organizations in setting up meetings/seminars, etc. CA 501(c)(3) 7 Campus Crusade For Christ International 0 Del Rosa Mutual Water Co Arrowhead Springs San Bernardino CA 92414 950676804 Acquire water rights for the mutual use and benefit of stockholders CA 501(c)(12) Campus Crusade For Christ International 0 Figueroa Street Foundation Inc Arrowhead Springs San Bernardino CA 92414 330062791 Grant material and spiritual aid to the needy CA 501(c)(3) 7 Campus Crusade For Christ International 0 International Leadership University 100 Lake Hart Drive MC 3900 Orlando FL 32832 593441045 Developing and education future leaders CA 501(c)(3) 7 Campus Crusade For Christ International 0 The King's College 350 5th Avenue Suite 1500 New York NY 10118 131810448 Not for profit college NY 501(c)(3) 2 Campus Crusade For Christ International 0 The New York Foundation for Leadership 221 North Figueroa St Sutie 1200 Los Angeles CA 90012 460470325 Educational subsidiary of The King's College CA 501(c)(3) 13 Campus Crusade For Christ International 0 Great Commission Foundation of Campus Crusade for Christ 100 Lake Hart Drive Orlando FL 32832 952814920 Create and Administer Gifts CA 501(c)(3) 7 Campus Crusade For Christ International 0 Campus Crusade For Christ International 100 Lake Hart Drive Orlando FL 32832 956006173 Reaching those around the world with the Gospel of Jesus Christ CA 501(c)(3) 1 N/A 0 The Bright Media Foundation Inc 100 Lake Hart Drive Orlando FL 32832 954855163 Preserve and advance the literary legacy of the founders of CCCI CA 501(c)(3) 7 Campus Crusade For Christ International 0 Arrowhead Water & Power LLC 100 Lake Hart Drive Orlando FL 32832 200243734 Acquire & hold water rights CA Campus Crusade For Christ International N/A 0 0 Lake Hart Property Management Company Inc 100 Lake Hart Drive Orlando FL 32832 593710704 Real estate/property management FL Campus Crusade For Christ International C Inspirational Films Inc 100 Lake Hart Drive Orlando FL 32832 956006173 Film making DE Campus Crusade For Christ International C University Development Inc 100 Lake Hart Drive Orlando FL 32832 953300465 Real estate development CA Campus Crusade For Christ International C Arrowhead Springs Corp 100 Lake Hart Drive Orlando FL 32832 421559497 Ownership and operation of real estate CA Campus Crusade For Christ International C Randolph Productions 17935 Sky Part Circle Suite K Irvine CA 92614 330121328 Production and media distributions CA Campus Crusade For Christ International C 0 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0